Annual Business Plan and Budget

Annual Business Plan and Budget

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The Annual Business Plan links our strategic management plans with our budget planning process to ensure that we maximise the use of our available resources to achieve the best possible mix of services, infrastructure and facilities for our communities each financial year.

The Annual Business Plan actions and budget are developed in the context of delivering Council’s strategic priorities; it sets out the Council’s proposed program of services, functions and projects for the financial year.We are committed to ensuring that we deliver services and programs aligned with our Community Plan 2016-2032 in an effective, sustainable, responsive and transparent manner that reflects our values.

To view or download the RCMB Annual Business Plan and Budget 2019-20 trove.nla.gov.au

Image of laptop with Trove website

You can access prior Annual Business Plans online via the Trove website.trove.nla.gov.au.

Trove is an Australian online library database aggregator; a free faceted-search engine hosted by the National Library of Australia, in partnership with content providers including members of the National & State Libraries Australasia.

2019-2020 Annual Business Plan and Budget

The Annual Business Plan and Budget 2019-20 was adopted by Council at the meeting held 11 June 2019. It represents the final year of delivery of our Strategic Plan 2016-2020 and is critical in our aim to deliver a Proud, Safe and Progressive community by 2020.

The following Let's Talk Program Information Sheets are included as reference to information provided during the consultation process.

There is no rate in the dollar increase proposed for the 2019-20 financial year

ABP 2019-20 Income Chart

We have budgeted to spend $43.7 million in 2019-20. This includes $30.1 million on Services and Key Projects, $13.5 million on new assets and significant upgrades through Capital Projects.

Services (Operating Expenditure)

For each $100 of expenditure the following amounts will be spent on the services provided

$1.22

$1.84

$2.55

$4.31

$4.51

$4.68

$4.99

Assets: Utilisation

Economic Development

Aged and Disabled Care Council

Regulation

Community Planning & Engagement

Community Development

Planning and Development

$6.46

$6.74

$12.28

$13.12

$17.38

$19.92

 

Leadership and Governance

Cultural Development

Environmental Management

Assets: Construction

Lerwin

Assets: Maintenance