Annual Report and Budget

View our current financial year Budget and our Annual Report, the key reporting tool to monitor Council's performance.

Annual Report

The Annual Report(PDF, 18MB)  is a key reporting tool to monitor Council's performance against objectives of the Council Plan(PDF, 4MB) and financial year Budget 2024–25.(PDF, 11MB) It contains information about future projects and statistical information comparing Council's performance over time.

Council's performance is reported against our Council Plan's three strategic directions:

  • A thriving and unique place
  • An inclusive and healthy community
  • A people-centred and future-ready city

Download the Annual Report 2023–24(PDF, 18MB)  

Previous years' Annual Reports

Budget

2024–25 Budget

The 2024–25 Budget was endorsed by Council on 24 June 2024 and came into effect on 1 July 2024.

Download the Budget 2024–25(PDF, 11MB) 

Previous years' Budgets