finance
Financial Snapshot
A quick overview of Council’s current financial position for this financial year.
Financial figures are for the 2025/26 financial year.
Adopted figures are what Council plans to spend and receive over a 12 month period.
Adopted Income
0
Adopted Expenditure
0
Adopted Surplus / Deficit
0
Forecast figures are what Council expects to spend and receive over a 12 month period.
Full Year Forecast Income
0
Full Year Forecast Expenditure
0
Full Year Forecast Surplus / Deficit
0
Actual figures are what Council has spent and received for the year to date (YTD).
Actual Income (Year to Date)
0
Actual Expenditure (Year to Date)
0
Actual Surplus / Deficit (Year to Date)
0
36
33.7
32.9
32.9
85.4
31.6
72
67.4
65.8
71.2
13.9
31.6
108
101.1
98.7
106.8
14.6
31.6
144
134.8
131.7
142.5
31.6
Note: Financial figures presented on this dashboard are rounded to the nearest whole number to support a high-level overview and for ease of use. For precise values, please refer to Council’s Budget.
Success! Your feedback was successfully submitted.
There was an error with your submission - please try again.
Also in this Section...
smarter communities
Improved access to Council data creates a more transparent municipality