Annual Report and Budget

View our current financial year Budget and our Annual Report, the key reporting tool to monitor Council's performance.

Annual Report

The Annual Report(PDF, 22MB) is a key reporting tool to monitor Council's performance against objectives of the Council Plan(PDF, 4MB) and financial year Budget 2023–24(PDF, 2MB). It contains information about future projects and statistical information comparing Council's performance over time.

Council's performance is reported against our Council Plan's three strategic directions:

  • A thriving and unique place
  • An inclusive and healthy community
  • A people-centred and future-ready city

Download the Annual Report 2022–23(PDF, 22MB)

Reconciliation Action Plan – Annual Implementation Report

The Reconciliation Action Plan was adopted by Council in July 2018.

The annual implementation report for the period 2019/20 has been completed and is available as an addition to the Annual Report.

Download the Reconciliation Action Plan Implementation Summary 2018–20(PDF, 1MB)

Previous years' Annual Reports

Budget

2023–24 Budget

The 2023–24 Budget was endorsed by Council on 26 June 2023 and came into effect on 1 July 2023.

View the 2023–24 Budget(PDF, 2MB)

View the Financial Plan 2022–23 to 2031–32(PDF, 1MB)

Previous years' Budgets