10-Year Financial Plan

The plan provides a 10-year financially sustainable projection regarding how the actions of our Council Plan may be funded to achieve our Community Vision.

The Financial Plan is developed in the context of the following strategic planning principles.

  • We have an integrated approach to planning, monitoring and performance reporting.
  • Our Council financial plan addresses the Community Vision by funding the aspirations of the Council Plan. The Council Plan aspirations and actions are formulated in the context of the Community Vision.
  • The Financial Plan statements articulate the 10-year financial resources necessary to implement the goals and aspirations of the Council Plan to achieve the Community Vision.
  • Council's strategic planning principles identify and address the risks to effective implementation of the Financial Plan.
  • The Financial Plan provides for the strategic planning principles of progress monitoring of progress and reviews to identify and adapt to changing circumstances.
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