APPENDICES – Financial Statements and Supporting Schedules
CITY OF GREATER DANDENONG
LONG TERM FINANCIAL PLAN 2022 - 2031
Appendix G – Statement of Human Resources ($) Budget 2021-22 $'000 Chief Executive Permanent - Full time - Female - Male - Self-described gender - Vacant or new positions Total Chief Executive City Planning, Design and Amenity Permanent - Full time - Female - Male - Self-described gender - Vacant or new positions Permanent - Part time - Female - Male - Self-described gender - Vacant or new positions Total City Planning, Design and Amenity Community Services Permanent - Full time - Female - Male - Self-described gender - Vacant or new positions Permanent - Part time - Female - Male - Self-described gender - Vacant or new positions Total Community Services
LONG TERM FINANCIAL PLAN 2022 - 2031
2022-23 $'000
2023-24 $'000
2024-25 $'000
Financial Plan Projections 2025-26 2026-27 2027-28 $'000 $'000 $'000
2028-29 $'000
2029-30 $'000
2030-31 $'000
123 457 580
127 473 600
131 485 616
134 497 631
137 509 646
140 519 659
142 529 671
145 540 685
148 551 699
151 562 713
5,630 5,215 1,083
5,615 5,201 1,080
5,737 5,314 1,104
5,894 5,460 1,134
6,066 5,619 1,167
6,217 5,759 1,196
6,371 5,901 1,226
6,529 6,048 1,256
6,691 6,198 1,287
6,857 6,352 1,319
772 687 111 13,498
770 685 111 13,462
787 700 113 13,755
808 719 116 14,131
832 740 120 14,544
852 759 123 14,906
874 777 126 15,275
895 797 129 15,654
917 816 132 16,041
940 837 135 16,440
13,103 3,810 693
13,196 3,837 698
13,548 3,939 717
13,938 4,053 737
14,342 4,170 759
14,701 4,275 778
15,073 4,383 797
15,452 4,493 817
15,840 4,606 838
16,239 4,722 859
12,232 1,231 16 2,853 33,938
12,317 1,240 16 2,873 34,177
12,645 1,273 17 2,950 35,089
13,011 1,310 17 3,035 36,101
13,387 1,347 18 3,123 37,146
13,723 1,381 18 3,201 38,077
14,069 1,416 18 3,282 39,038
14,423 1,452 19 3,364 40,020
14,788 1,488 19 3,449 41,028
15,160 1,526 20 3,536 42,062
Page 59
