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, 12MB) is a key reporting tool to monitor Council's performance against objectives of the Council Plan(PDF, 13MB) and financial year Budget 2026-27(PDF, 5MB). 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 five strategic directions:

  • Liveable city
  • Vibrant destination
  • Thriving community
  • Sustainable environment
  • Well-governed organisation

Download the Annual Report 2024–25(PDF, 12MB)

Previous years' Annual Reports

Budget

Download our Financial Management Principles 2025-2029(PDF, 860KB)

Previous years' Budgets