Financial Plans

Long Term Financial Plan

The Long Term Financial Plan sets the high level financial parameters that guide the development of service levels, revenue levels and budgets in line with long term strategies and objectives in a financially sustainable manner.
To achieve this purpose the Long Term Financial Plan takes the current financial position and builds on this with future information based on:
  • Asset management plans
  • Desired future services and service levels (includes income & expenses)
  • Future rating strategies
  • Expected changes in service provision costs
  • Anticipated growth of the City
  • Future efficiency gains that need to be realised
2016/17 - 2025/2026 Long Term Financial Plan
 

Annual Budget

Council's 2016/2017 Budget
 
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Balaklava SA 5461