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, 18MB) is a key reporting tool to monitor Council's performance against objectives of the Council Plan(PDF, 4MB) 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 2023–24(PDF, 18MB)

Previous years' Annual Reports

Budget

2025–26 Budget

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

Download the Budget 2025–26(PDF, 3MB)

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

Previous years' Budgets