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Item_11.2_Quarter_3_Forecast_Review_.pdf [Downloads]
... Variance Budget Actual Forecast Forecast Review (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 $ ' 000 $ ' 000 $ ' 000 % Revenue ...
... Variance Variance Budget Forecast Forecast Review (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 $ ' 000 $ ' 000 % Revenue from operating activities ...
Item_12.1_2022-23_Quarter_2_Forecast_Review_.pdf [Downloads]
... Variance Variance Budget Actual Forecast Review (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 $ ' 000 $ ' 000 % Revenue from operating activities ...
11.6_Quarter_1_Forecast_Review_2022-2023_.pdf [Downloads]
... Q1 Forecast Variance Variance Budget Review (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 % Revenue from operating activities Rates and Charges 87,081 ...
Item_10.5_2020_2021_Quarter_Forecast_Review_.pdf [Downloads]
... Forecast Variance Variance Budget Forecast Review (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 $ ' 000 % Revenue from operating activities Rates and Charges ...
... Forecast Variance Variance Budget Forecast Review (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 $ ' 000 % Revenue from operating activities Rates and Charges ...
... 27 2027/28 2028/29 2029/30 2030/31 2020/21 $ '000 $ '000 $ '000 $ '000 $ '000 $ '000 $ ' ...
... Q1 Forecast Variance Variance Budget Review (Fav)/Unfav (Fav)/Unfav $ ' 000 $ ' 000 $ ' 000 % Revenue from operating activities Rates and Charges 82,849 ...
Strategic_Resource_Plan_201516_-_201819.pdf [Downloads]
... the shock of possible future calls on Council by providing an Superannuation additional amount of $350,000 that will be set aside each year as a Liability restricted asset for the purpose of funding ...
Item_13.7_-_Adoption_of_Council_Asset_Plan_.PDF [Downloads]
... need to expand our services and assets to cater for our Current population of more than 67,000, growth growing community. rate of 0.9% . Facilities and infrastructure assets Council will need ...