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Draft 2024-2025 Budget

The Operational Plan demonstrates our commitment to continuously improving our delivery of services and infrastructure for the community, while balancing financial sustainability and ensuring we deliver value for money across all our operations.
Draft Four Year Delivery Program and Operational Plan
Draft Four Year Delivery Program 2024-2028 and Operational Plan
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Draft Initiatives 2024-2028 Booklet
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Draft Financial Assistance Schedule
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Draft Statement of Revenue Policy
Statement of Revenue Policy
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Rate Category Maps
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Water and Wastewater Pricing Model
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Draft Fees and Charges Schedule
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Draft Budget/Long-Term Financial Plan
Draft 2024/25 Operating Budget and Long Term Financial Plan
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Draft Operating Budget by Team
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Long-Term Financial Plan Scenario 1 – Base Scenario
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Long-Term Financial Plan Scenario 2 – Alternative Improvement Scenario
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