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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
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.
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
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