Annual Business Plan
2023/24 Annual Business Plan
The 2023/24 Annual Business Plan was adopted by Council at its special meeting on 20 June 2023, following a community consultation period.
The Annual Business Plan (Plan) sets out the Council’s proposed services, programs, and projects for 2023/2024. It aims to maintain efficient services for the community and continue progress towards the longer-term objectives of the Council. After considering community feedback and various requests throughout the past year along with Council’s reviewed Long-Term Financial Plan and Asset Management Plans, Council prepared an Annual Business Plan and 2023/2024 Budget for public consultation.
The Plan aims to maintain efficient and appropriate services and facilities for the community, without imposing an unrealistic rate burden on ratepayers. The provision of services by Council reflects both meeting Council’s obligations under legislation and making policy choices on behalf of the community to achieve Council’s longer-term goals.