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:

The Long Term Financial Plan can be found here.

Annual Budget

Our 2018/19 Annual Business Plan & Budget and the summary document can be found here.


PO Box 1167, Scotland Place, Balaklava SA 5461
Tel: (08) 8862 0800 | Fax: (08) 8862 1115 | Email: