Municipal-Plans

The Municipal Plan is Council’s annual planning document that identifies the services we will deliver to our community along with our annual budget and long term financial plan.

As per the Local Government Act, the draft plan is made available for public inspection and we invite submissions from the community prior to adoption by Council.

Report Year and Title File (pdf format)

2016

Draft Municipal Plan 2016/2016 DRAFT Municipal Plan.pdf
Appendix 5 - 2016/2017 Draft Budget BUDGET.pdf
Appendix 6 - 2016/2017 Fees & Charges Policy and Structure Fees Charges Structure 2016-2017.doc
Appendix 7 - 2015/20158 Long Term Financial Plan LONG TERM FINANCIAL PLAN.pdf

2015

Municipal Plan 2015/2016 Final Municipal Plan 24 June 2015.pdf
Appendix 8 - 2015/16 Budget Appendix 8 - BUDGET SUMMARY.pdf
Appendix 9 - 2015/2016 Fees & Charges Policy and Structure Fees Charges Structure 2015-2016.pdf
Amendment to page 23 of Fees & Charges Structure Fees Charges Structure 2015-2016 - Waste Management Amendments.pdf
Appendix 10 - 2014-2018 Long Term Financial Plan Appendix 10 - LTP Summary.pdf
Long Term Financial Plan Notes LTFP Notes.pdf

2014

Municipal Plan 2014 - 2015 final Munipal Plan June 2014.pdf
Appendix 1 - 2014/2015 Budget Appendix 1 - Budget 2014-2015.pdf
Appendix 2 - Revenue Policy 2014/2015 Appendix 2 - Revenue Policy.pdf
Appendix 3 - Fees and Charges Structure Appendix 3 - Fees Charges Structure 2014-2015.pdf
Appendix 4 - Fees and Charges Facility Hire Application Form 2014/2015 Appendix 4 - Fees and Charges Facility Hire Application Form 2014.pdf
Appendix 5 - Long Term Financial Plan Appendix 5 - Long Term Financial Plan 2014-2018.pdf

2013

Municipal Plan 2013 - 2018 Municipal Plan 2013-2018.pdf
Appendix 1 - Budget 2013/2014 Appendix 1 - Budget 2013-2014.pdf
Appendix 2 - Revenue Policy 2013/2014 Appendix 2 - Revenue Policy (1).pdf
Appendix 3 - Fees and Charges Structure 2013/2014 Appendix 3 - Fees & Charges Structure 2013-2014.pdf
Appendix 4 - Fees and Charges Facility Hire Application Form 2013/2014 Appendix 4 - Fees and Charges Facility Hire Application Form 2013.pdf
Appendix 5 - Long Term Financial Plan 2013/2017 Appendix 5 - Long Term Financial Plan 2013-2017.pdf

2012

Municipal Plan 2012-2017 Municipal Plan June 2012.pdf
Appendix 1 - Budget 2012/13 and Ten Year Plan 2012 - 2022 Budget 2012 -13 and Ten Year Plan 2012 -2022.pdf
Appendix 2 - Revenue Policy 2012/13 Revenue Policy 2013.pdf
Appendix 3 - Fees and Charges Booklet 2012/13 Fees & Charges Structure 2012-2013 - Appendix 3.pdf
Appendix 4 - Fees and Charges Facility Hire Application Form 2012/13 Fees and Charges Facility Hire Application Form 2012 - Appendix 4.pdf

2011

Municipal Plan - 1 July 2011 - 30 June 2016 municipal plan final version 1.1 - web.pdf
Appendix 1 - Financial Plan 2011/12 Appendix 1 - Financial Plan.pdf
Appendix 2 - Revenue Policy Appendix 2 - Revenue Policy (2).pdf
Appendix 3 - Draft Fees and Charges Booklet 2011/12 Fees & Charges Booklet 2011-2012.pdf
Appendix 4 - Draft Fees and Charges Forms 2011/12 Fees Charges Forms 2011-2012.pdf

2010

Municipal Plan - 1 July 2010 to 30 June 2015 Municipal Plan - 2010 to 2015.pdf
Appendix 1 - Financial Plan 2010/2011 Appendix 1 - 2010-1011 Budget.pdf
Appendix 2 - Revenue Policy Appendix 2 - Revenue Policy.pdf
Appendix 3 - Fees and Charges Booklet 2010/2011 Fees & Charges Booklet 2010-2011.pdf
Appendix 4 - Fees and Charges Forms 2010/2011 Appendix 4 - Fees and Charges Forms 2010-2011.pdf

2009

Municipal Plan - 1 July 2009 to 30 June 2014 Municipal Plan - 30 June 2009 - 2014.pdf
Revenue Policy - Appendix 2 Revenue Policy 2009.pdf
Financial Plan - 2009/10 - Appendix 1 2009-10 Adopted Budget.pdf

2008

Municipal Plan - 08/09 to 10/11 - Appendix 2 Appendix 2 - Revenue Policy.pdf
Local Government Regional Management Plan - Central Region Central Region RMP Aug 08.pdf
Municipal Plan - 08/09 to 10/11 - Appendix 3 Fees & Charges Booklet 2009-2010.pdf
Municipal Plan - 08/09 to 10/11 - Final Plan of Management 2008 - Final.pdf
Municipal Plan - 08/09 to 10/11 - Appendix 1 Appendix 1 - Budget.pdf
Municipal Plan - 08/09 to 10/11 - Appendix 1 - Statements Appendix 1 - Budget - Statements.pdf
Municipal Plan - 08/09 to 10/11 - Appendix 2 Appendix 2 - Revenue Policy.pdf
Municipal Plan - 08/09 to 10/11 - Appendix 3 Fees & Charges Booklet 2009-2010.pdf

2007

Plan of Management - 07/08 to 09/10 - Pt 1 Plan of Management 2007 First Section.pdf
Plan of Management - 07/08 to 09/10 - Pt 2 Plan of Management 2007 Second Section.pdf
Plan of Management - 07/08 to 09/10 - Pt 3 Appendix 1 Budget 2007-2008.pdf
Plan of Management - 07/08 to 09/10 - Pt 3 Appendix 2 Revenue Policy 2007.pdf
Plan of Management - 07/08 to 09/10 - Pt 3 Appendix 3 Fees & Charges Booklet 2007-2008 FINAL.pdf