Council's Annual Budget

Mitchell Shire Council's Annual Budget and Strategic Resource Plan



Annual Budget

All Victorian Councils are required to prepare an Annual Budget and a Strategic Resource Plan. 

The Strategic Resource Plan outlines the financial and human resources that are needed to deliver on the Council Plan actions and to provide services and infrastructure for the community. It includes financial objectives, key financial results, key financial indicators, non-financial resources (human resources and infrastructure), key challenges, key assumptions and our projected financial statements. 

The Budget is our financial plan for the next 12 months. It includes budget reports, budget analysis, long term strategies, fees and charges schedule, rating information and our planned capital works program.

Both documents relate to the Council Plan and are reported on in the Annual Report.

 

File Downloads and Related Links
Link or File Info Format Size
2018/19
Annual budget including fees and charges and capital works program.
pdf 1122 Kb
Sets Council’s financial targets over the next four years and shows what resources will be needed to implement Council's commitments through adopted plans and strategies.
pdf 676 Kb
A schedule of fees and charges for building, planning, infrastructure, rates, facilities, leisure centres, outdoor pools, libraries, community bus hire, community services, environment services, environmental and public health, compliance, animal registrations, pound fees, local laws fees, fire prevention works, expos and waste management.
pdf 186 Kb
2017/18
Annual budget including fees and charges and capital works program.
pdf 2145 Kb
Sets Council’s financial targets over the next four years and shows what resources will be needed to implement Council's commitments through adopted plans and strategies.
pdf 839 Kb
A schedule of fees and charges for building, planning, infrastructure, rates, facilities, leisure centres, outdoor pools, libraries, community bus hire, community services, environment services, environmental and public health, compliance, animal registrations, pound fees, local laws fees, fire prevention works, expos and waste management.
pdf 120 Kb
2016/17
pdf 2593 Kb
pdf 1334 Kb
pdf 669 Kb
2015/16
pdf 1864 Kb
pdf 2364 Kb
pdf 5366 Kb
2014/15
pdf 828 Kb
pdf 2658 Kb
pdf 5188 Kb
Previous Budget Documents
pdf 2556 Kb
pdf 603 Kb