Financial Plan 2021-2031

The Financial Plan offers a framework for Council to make longer-term financial decisions, including borrowing levels, use of financial reserves, capital investments and the provision of services. It will be reviewed every year as part of annual budget preparations.

Over the term of the Financial Plan, Council will invest $65 million in capital works while maintaining a minimum cash balance of $4.1 million.

Financial Plan 2021-2031(PDF, 2MB)