Council financial planning
Review the long-term financial plan with enhance linkage key future strategies including the Corporate Plan, the new Capability Plan, Asset Management Plans and other key Council strategies and master plans.
Quarterly updates
Q4 · Completed
New Financial Plan adopted with 2024/25 Budget as part of Phase 1. Future phases of work during 2024/25 will update the Financial Plan to incorporate Revenue Diversification Plan and AMPs.
Q3 · On Track
Q2 · On Track
Currently scoping work for engagement of consultant to assist, ensuring is adopted as part of the 2024/25 budget.
Q1 · On Track
Where this sits
Initiative 5.2.2 is from the 2023–24 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This initiative is from a past year and is no longer being updated.