One Year Operational Plan & Four Year Delivery Program 2019-2023

Draft 2019-20 Operational Plan

1. Draft 2019-20 Budget Community Presentation

2. Draft 2019-20 Operational Plan

Draft 2019-2023 Four Year Delivery Program Activities

(Incorporating 2019-20 Operational Plan)

3. Statement Four Year Delivery Program activities linked to Albury 2030

4. Expenditure charts by Albury 2030 theme

5. Draft New Initiatives Listing and Booklet

Draft 2019-2023 Four Year Delivery Program Financial information

(Incorporating 2019-20 Operational Plan)

6. Draft 2019-20 Budget Analysis

7. Operating Results Organisational Structure - Directorate and Team level

8. Service and Efficiency Review Principles and Schedule

9. Draft 2019-20 Financial Assistance Schedule

10. Draft AlburyCity Community Fund Loans Cash Summary

11. Borrowings Summary

(Refer Long Term Financial Plan for 2019-2023 Income Statements, Cash Flow Statement, Balance Sheet and Assumptions in statutory format).

Draft Statement of Revenue Policy 2019-20

12. Statement of Revenue Policy

13. Rate Category Maps

14. Water and Sewer Pricing Schedule

15. Draft 2019-20 Fees and Charges Schedule

Draft Long Term Financial Plan 2019-2029

16. Long Term Financial Plan Scenario 1 - Base Budget

17. Long Term Financial Plan Scenario 2 - Higher Inflation

18. Long Term Financial Plan Scenario 3 - Lower Inflation