AlburyCity Operational Plan, 2018-2022 Four Year Delivery Program and 2018-2028 Long Term Financial Plan

The Delivery Program 2018-2022 is a statement of AlburyCity's commitment to the community and outlines the program and services it will deliver over the next four years.

2018-2022 Four Year Delivery Program Activities
(Incorporating 2018/19 Operational Plan)

2018-2022 Four Year Delivery Program Financial Information
(Incorporating 2018-19 Operational Plan)

Statement of Revenue Policy 2018-19

Service and Efficiency Review Program

New Initiatives 2018-2022

2018-2028 Long Term Financial Plan

Scenario 1 - Base - Adopted Budget

Scenario 2 - Higher Inflation - Draft Budget

Scenario 3 - Lower Inflation - Draft Budget