Proposed Long Term Financial Plan 2022-31

APPENDICES – Financial Statements and Supporting Schedules

CITY OF GREATER DANDENONG

LONG TERM FINANCIAL PLAN 2022 - 2031

Appendix P – Parameters Description

Budget

Year 2

Year 3

Year 4

Year 5

Year 6

Year 7

Year 8

Year 9

Year 10

2021-22

2022-23

2023-24

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

2030-31

CPI forecast

1.50%

1.50%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

Rate revenue cap

1.50%

1.50%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

Fees and charges - Council

1.50%

1.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

Fees and fines - statutory

0.00%

1.50%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

Financial Assistance Grants funding

0.00%

0.00%

1.00%

1.00%

1.00%

1.00%

1.00%

1.00%

1.00%

1.00%

Grants and subsidies

1.00%

1.00%

1.00%

1.00%

1.00%

1.00%

1.00%

1.00%

1.00%

1.00%

Employee costs

2.25%

1.50%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

Employee costs (incremental costs)

0.50%

0.50%

0.50%

0.50%

0.50%

0.50%

0.50%

0.50%

0.50%

0.50%

Electricity

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

Street lighting

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

Water

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

Gas

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

2.50%

Fuel

1.25%

1.50%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

2.00%

LONG TERM FINANCIAL PLAN 2022 - 2031

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Appendix K(b) – Financial Sustainability Indicators

Appendix Q – Adjusted underlying result

Appendix P – Parameters

LGPRF) Financial Performance Indicators

Appendix J – Schedule of borrowings Appendix K(a) – Local Government Performance Reporting Framework

Appendix G – Statement of Human Resources ($

Appendix F – Statement of Capital Works

Appendix I(b) – Discretionary and restricted reserves

Appendix E – Statement of Cash Flows Inflows/(Outflows

Appendix D – Statement of Changes in Equity

Appendix C – Balance Sheet

Appendix B – Conversion to Cash Result

Appendices

Appendix A – Comprehensive Income Statement

Climate Change Strategy

Discretionary funds or restricted assets

Conversion to Cash Result

Borrowing strategy

Reserve strategy

Objectives of the Long-Term Financial Plan

Link between LTFP and Council’s Planning Framework

Comprehensive Income Statement

Financial Plan inputs and assumptions

Community Engagement and Public Transparency

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