2011-12 Budget
  • Last updated:
  • 24 Oct 2016

Council adopted the 2011/12 budget at a special statutory budget meeting on 28 June 2011.

The budget was developed in conjunction with the Operational Plan 2011-2012[781KB] and in accordance with the Financial Sustainability Plan 2010-2020[1945KB]. The Financial Sustainability Plan defines the high level of:

  • financial policies
  • commitments
  • positions
  • and parameters

that guide the development of service levels, rating and other income, expenditure, and treasury management.

Download the complete 2011/12 Budget Book[5121KB] or access sections of the book as listed below.

Budget 2011/12 adoption media releases

More media releases

Fact sheets

Financial statements

The Financial Statements 2011/12 were presented as attachments to the budget report. The financial statements include:


The following policies were presented as attachments to the budget report:

Previous budgets