Our budget

We have plenty of good news to share about our $120 million budget for this financial year. Click the link below for the Budget Edition of our Community Update for more information:

Community Update July 2018/19 Budget Edition(PDF, 569KB)

Annual budget

The annual budget is outlined in the Delivery Program 2017-2021 and Operational Plan 2018-2019 document.  An extract is provided below for an overview.

Budget extract 2018-2019(PDF, 2MB)

Fees and charges

Go to Fees and charges to view the 2018/19 fees.