2022-2026 Delivery Program

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Forward budget from 2023/24 A full revision of Council’s Long Term Financial Plan (LTFP) has been undertaken based on income and expenditure levels within the 2022/23 Annual Budget. The draft LTFP was available for public feedback from 12 May to 9 June 2022. The Long Term Financial Plan 2022/23 - 2031/32 was adopted by Council on 13 July 2022. Below is the Budget Summary (Liquidity Result) table from that document.

DELIVERY PROGRAM 2022-2026 INCLUDING THE OPERATIONAL PLAN 2022/23

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