The Financial Plan 2025-2035 is a strategic document that aligns Council’s financial resources with its long-term goals for services and infrastructure. It ensures that the Council can deliver outcomes that reflect the Community Vision, using financial forecasts to assess future capacity and guide decisions that support long-term financial sustainability.
The Financial Plan 2025-2035 integrates both financial and non-financial strategies and is reviewed annually to remain responsive to changing economic conditions and evolving community needs. It incorporates a total capital investment of $317 million, comprising $93 million in major strategic projects, $192 million in asset renewals and $32 million in general capital works.
Over the next 10 years, financial projections remain positive, supported by strong liquidity, sufficient reserves, and low indebtedness that provide flexibility and resilience. While the underlying operating result shows a modest deficit and capital renewal indicators dip slightly from 2028/29, these trends present opportunities for continued proactive planning to uphold Council’s commitment to long-term sustainability.