Annual Report and Budget

Annual Report

The Annual Report(PDF, 12MB) is a key reporting tool to monitor Council's performance against objectives of the Council Plan(PDF, 10MB) and financial year Budget 2025–26(PDF, 3MB). 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 2024–25(PDF, 12MB)

Previous years' Annual Reports

• Annual Report 2023-24(PDF, 18MB)
• Annual Report 2022-23(PDF, 22MB)
• Annual Report 2021–22(PDF, 8MB)
• Annual Report 2020–21(PDF, 9MB)
• Annual Report 2019–20(PDF, 6MB)
• Annual Report 2018–19(PDF, 4MB)
• Annual Report 2017–18(PDF, 6MB)
• Annual Report 2016–17(PDF, 4MB)
• Annual Report 2015–16(PDF, 5MB)
• Annual Report 2014–15(PDF, 5MB)
• Annual Report 2013–14(PDF, 7MB)
• Annual Report 2012–13(PDF, 5MB)
• Annual Report 2011–12(PDF, 5MB)
• Annual Report 2010–11(PDF, 3MB)

Budget

2025–26 Budget

The 2025–26 Budget was endorsed by Council on 30 June 2025 and came into effect on 1 July 2025.

Watch our video to learn about our Budget priorities.

Download the Budget 2025–26(PDF, 3MB)

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

Previous years' Budgets

• Budget 2024–25(PDF, 11MB)
• Budget 2023–24(PDF, 2MB)
• Budget 2022–23(PDF, 1MB)
• Budget 2021–22(PDF, 3MB)
• Budget 2020–21(PDF, 5MB)
• Budget 2019–20(PDF, 2MB)
• Budget 2018–19(PDF, 3MB)
• Budget 2017–18(PDF, 2MB)
• Budget 2016–17(PDF, 3MB)
• Budget 2015–16(PDF, 3MB)
• Budget 2014–15(PDF, 2MB)