Budget Reference Document
The Budget Reference Document provides information about the services that the Council delivers in each financial year, and provides finance, activity and performance information about those services.
The basis for the Budget Reference Document is the revenue budget and capital investment plan, approved by Council in February each year.
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Budget Reference Document 2025-26 (4 Mb)
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Budget Reference Document 2019-20 (1 Mb)
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Budget Reference Document 2018-19 (1 Mb)
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Budget Reference Document 2017-18 (2 Mb)
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Budget Reference Document 2016-17 (3 Mb)
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Budget Reference Document 2015-16 (3 Mb)
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Budget Reference Document 2014-15 (2 Mb)
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Budget Reference Document 2013-14 (2 Mb)