Financial Strategy
Finalise the development of the Financial Strategy, supported by the 10-year financial plan model, and incorporating the Funding Strategy, Revenue Diversification Strategy, and the Strategic Land Review.
Quarterly updates
Q4 · Major Disruption
Strategic Land Review complete. Funding and Revenue Diversification Strategy at concept stage, with long-term Financial Strategy to be developed in FY25/26. Progress delayed due to resourcing constraints and competing priorities. Preliminary work commenced to develop the format and gather information to inform structure and scenario analysis.
Q3 · Major Disruption
Strategic Land Review complete. Funding and revenue diversification strategy in concept stage, with long term financial strategy to be developed in 2025/26. Progress delayed due to resourcing constraints and competing priorities.
Q2 · On Track
Strategic Land Review complete. Funding and revenue diversification strategy in concept stage, with financial strategy to be developed as part of 2025/26 budget.
Q1 · Minor Disruption
Scoping and development work underway Q2-Q3, with dependent work on the Strategic Land Review and Revenue Diversification Plan underway. Competing work for these dependencies and budget development may result in completion during 2025/26.
Where this sits
Initiative 5.2.2 is from the 2024–25 operational plan and works towards Excellence Objective 5.2: Financially sustainable Council.
This initiative is from a past year and is no longer being updated.