Long Term Financial Plan

The Long Term Financial Plan 2017/18 – 2026/27 ensures Council can deliver services, maintain assets and achieve our strategic objectives in a financially sustainable manner.

To achieve this purpose the Long Term Financial Plan takes the current financial position and builds on this with future information based on:

  • Asset management plans
  • Council Strategic Plan
  • Desired future services and service levels (includes income & expenses)
  • Future rating strategies
  • Expected changes in service provision costs
  • Anticipated growth of the City
  • Continuous Improvement initiatives

Head to the ‘Related Links’ for more information about the Annual Business Plan and Asset Management Plan.

 

 

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