2012-13 Budget
  • Last updated:
  • 23 Oct 2016

Council adopted the 2012/13 budget at a special meeting on 27 June 2012.

The budget was developed in conjunction with the Operational Plan 2012-2013[612KB] 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 Budget Book[2110KB] or access sections of the book as listed below.

You can view all the highlights of the budget on youtube.

Budget 2012/13 adoption media releases

Fact sheets

Financial statements

The Financial Statements 2012/13 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