Community Budget Report 2021-2022

Operating Budget This section provides an analysis of the planned recurrent or operating expenditure budget for the 2021-2022 financial year and the sources of funding for the budget.

Recurrent Revenue Recurrent revenue of $81.2 million budgeted for in 2021-2022 is summarised below by major category.

Community Budget Report 2021-22

25

Turn static files into dynamic content formats.

Create a flipbook

Articles inside

Investment Policy

Debt Policy

Revenue Policy

Building more flood resistant roads and bridges

Asset Management

Recurrent Revenue

Capital Expenditure

Footpath improvements key to accessible communities

Vehicle proof fencing for key parks in 2021-2022

Council funding supports a healthy and active community

Council brings 2021-2022 expenditure back in line with previous years

Facilities investment strengthens the social fabric of Scenic Rim

Two major drainage projects underway in Beaudesert

Working in partnership to preserve our environment

Legislative Framework

Budget acknowledges the importance of community groups to the Scenic Rim

Message from the Mayor

Message from the CEO

Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.