Four Year Delivery Program 2012-2016

The Delivery Program is a statement of AlburyCity's commitment to the community, outlining the program and services it will deliver over the next four years. The documents below provide a financial overview of the program outcomes.

Four Year Delivery Program 2012-2016

  • Operating Results: reflects the Income and Operating Expenditure forecasts for future years. These are provided in several formats, both summary and detailed.
  • Capital Results: summarise the Capital works program and the application of grants.
  • Cash Summaries: provide a reconciliation of cash movements.
  • Loan Schedule: is a statement of new borrowings and payment obligations.
  • Balance Sheet: presents a summary of the financial position as predicted for future years.
  • Water Sewer Pricing: is the forecast pricing structure assumed to apply for the program duration.
  • New Initiatives: detail the new works being undertaken through the program period.
  • Projects to be Funded by Special Variation to Rates: provides a detailed listing of work that will be undertaken with the money generated from the Special increase in rates.
  • Community Bank: forecasts the loans to be made available to Community Groups
  1. Operating Results
  2. Prior Four Year Delivery Program Operating Results
  3. Capital Results
  4. Prior Four Year Delivery Program Capital Results
  5. Cash Summary
  6. Loans Schedule
  7. Balance Sheet
  8. Water Sewer Pricing  
  9. New Initiatives - Funded      
  10. New Initiatives - Not Funded
  11. Operating Results 2012-2016 - Consolidated by Team 
  12. Operating Results 2012-2016 - General Fund by Team 
  13. Operating Results 2012-2016 - Water Fund by Team 
  14. Operating Budget 2012-2016 - Sewer Fund by Team 
  15. Projects Funded by Special Variation to Rate Income (Funding and Timelines) as at 2012 
  16. Community Bank - Loans Granted Summary 
  17. Land Revaluation Analysis 
  18. Albury 2030 Funding Charts 

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