Budget 2018-19 2018-19 BUDGET 1(PDF, 8MB)2018-19 BUDGET 2 - Financial Policies(PDF, 12MB)2018-19 BUDGET 3 - Revenue Policy(PDF, 11MB)2018-19 BUDGET 4 - Revenue Statement(PDF, 25MB)2018-19 BUDGET 5 - Special Rates - Overall Plans(PDF, 16MB)2018-19 BUDGET 6 - Rates and Charges(PDF, 18MB)2018-19 BUDGET 7 - Budget Statements(PDF, 30MB)2018-19 BUDGET 8 - Operational and Capital Projects(PDF, 13MB)2018-19 BUDGET 9 - Long-term Financial Forecast(PDF, 14MB)2018-19 Budget At A Glance(PDF, 1MB)2018-19 Fees and Charges(PDF, 233KB)BSC BUDGET - Council increases rate in the dollar by 3% and minimum general rate by 1%(PDF, 463KB)BSC BUDGET - Council works towards financial sustainability(PDF, 453KB)BSC BUDGET - More than $5.5m to be spent on Capital Works projects across the Shire(PDF, 455KB)
Budget 2019-20 01 - Mayor's Statement(PDF, 2MB)02 - Budget Introduction(PDF, 3MB)03 - Finance Policies(PDF, 1MB)04 - Revenue Policy(PDF, 2MB)05- Revenue Statement(PDF, 1MB)06 - Special Rates Overall Plans(PDF, 1MB)07 - Rating Overview for Budget 2019-20(PDF, 2MB)08 - Service Charges 2019-20(PDF, 1MB)09 - Income statement - 2-year forecast(PDF, 1MB)10 - Operational Projects(PDF, 1MB)11 - Capital Projects(PDF, 1MB)12 - 10-year Forecast Ratios(PDF, 2MB)13 - 10-year Forecast(PDF, 1MB)14 - Operational Plan 2019-20(PDF, 2MB)15 - Fees and Charges 2019-20(PDF, 3MB)Budget 2019-20 - Almost $7m to be spent on capital projects in Shire this year(PDF, 486KB)Budget 2019-20 - Council approves modest rate rise(PDF, 465KB)Budget 2019-20 - Council supports communities in 2019-20 Budget(PDF, 463KB)Budget 2019-20 - Funding shores up Shire’s pest control and improves stock routes(PDF, 458KB)
Budget 2020-21 1 Mayor Statement 2020-21(PDF, 1MB)2 Budget Introduction 2020-21(PDF, 3MB)3 Final Operational Plan 2020-21(PDF, 4MB)4 Revenue Policy 2020-21(PDF, 5MB)5 Revenue Statement 2020-21(PDF, 18MB)6 Finance Policies 2020-21(PDF, 2MB)6a Overall Plan Thallon 2020-21(PDF, 640KB)6b Overall Plan Feral Animal Management 2020-21(PDF, 641KB)6c Overall Plan Urban Animal Management 2020-21(PDF, 640KB)6d WDEF Overall Plan 2020-21(PDF, 934KB)6e WDEF Annual Implementation Plan 2020-21(PDF, 820KB)6f Environmental Special Charges 2020-21(PDF, 638KB)7 Differential General Rating Model 2020-21(PDF, 4MB)8 Service Utility Charges 2020-21(PDF, 3MB)9a 3 yr Budget Statements(PDF, 8MB)9b 10 yr Budget Statements(PDF, 149KB)9c 10 Year Forecast Ratios(PDF, 716KB)9d Capital Projects 2020-21(PDF, 3MB)9e Operational Projects 2020-21(PDF, 1MB)10 Fees and Charges 2020-21(PDF, 3MB)
Budget 2021-22 1. Mayor's Statement(PDF, 16MB)2. Budget Introduction(PDF, 9MB)3. Operational Plan(PDF, 9MB)4. Three-Year Budget Statements(PDF, 9MB)5. Revenue Policy(PDF, 5MB)6. Revenue Statement(PDF, 28MB)7. Finance Policies(PDF, 10MB)8. Special Rates and Charges(PDF, 10MB)9. Differential General Rates.pdf(PDF, 6MB)10. Utility Charges(PDF, 8MB)11. 10-Year Budget Statements(PDF, 9MB)12. 10-Year Forecast Ratios(PDF, 10MB)13. Capital Projects(PDF, 5MB)14. Operational Projects(PDF, 4MB)15. Fees and Charges(PDF, 10MB)
Budget 2022-23 1. Mayor Statement(PDF, 248KB)2. Budget Introduction(PDF, 199KB)3. Operational Plan(PDF, 11MB)4. Three-year Budget Financial Statements(PDF, 1MB)5. Revenue Policy.pdf(PDF, 566KB)6. Revenue Statement(PDF, 6MB)7. Finance Policies(PDF, 8MB)8. Special Rates and Charges(PDF, 10MB)9. Differential rates.pdf(PDF, 1MB)10. Utility Charges(PDF, 8MB)11. Ten-Year Budget Financial Statements(PDF, 11MB)12. Ten-Year Forecast Ratios(PDF, 8MB)13. Capital Projects(PDF, 11MB)14. Operational Projects(PDF, 14MB)15. Fees Charges(PDF, 829KB)
Budget 2023-24 01. Mayoral Budget Statement(PDF, 2MB)02. Budget Introduction(PDF, 3MB)03. Operational Plan(PDF, 3MB)04. 3 Year Budget Statements(PDF, 4MB)05. Revenue Policy(PDF, 1MB)06. Revenue Statement(PDF, 13MB)07. Finance Policies(PDF, 3MB)08. Special Rates Charges(PDF, 4MB)09. Differential Rates(PDF, 3MB)10. Utility Charges(PDF, 4MB)11. 10 Year Budget Statements(PDF, 14MB)12. 10 Year Forecast Ratios(PDF, 3MB)13. Capital Projects(PDF, 13MB)14. Operational Projects(PDF, 3MB)15. Fees and Charges(PDF, 2MB)
Budget 2024-25 01. Mayoral Budget Statement(PDF, 1MB)02. Budget Introduction(PDF, 1MB)03. Operational Plan(PDF, 3MB)04. Revenue Policy(PDF, 2MB)05. Revenue Statement(PDF, 8MB)06. Finance Policies(PDF, 2MB)07. Special Rates Charges(PDF, 3MB)08. Differential Rates(PDF, 1MB)09. Utility Charges(PDF, 3MB)10. 10 Year Budget Statements(PDF, 1MB)11. 10 Year Forecast Ratios(PDF, 2MB)12. Capital Projects(PDF, 1MB)13. Operational Projects(PDF, 1MB)14. Fees and Charges 2024-25(PDF, 3MB)
Budget 2025-26 01. Mayoral Budget Statement(PDF, 690KB)02. Budget Introduction(PDF, 1MB)03.Operational Plan.pdf(PDF, 846KB)04. Revenue Policy(PDF, 822KB)05. Revenue Statement(PDF, 9MB)06. Finance Policies(PDF, 2MB)07. Special Rates Charges(PDF, 2MB)08. Differential Rates(PDF, 676KB)09. Utility Charges(PDF, 1MB)10. 10 Year Budget Statements(PDF, 2MB)11. 10 Year Forecast Ratios(PDF, 1MB)12. Capital Projects(PDF, 1MB)13. Operational Projects(PDF, 879KB)14. Fees and Charges 2025-2026(PDF, 6MB)