Budgets

The Annual Budget shows what the Council expects to spend and receive within each service area within a particular year.  This process also determines the Rate multiplier for commercial rates within the county or town council area.

The Council’s Annual Budget is normally prepared in November/December for the following year.

The Finance Unit is responsible for the overall preparation of the estimates for the following year, in consultation with each Department of the Council.

Adopted Budget 2024 (PDF) - 20,486 kbs  

Adopted Budget 2023 (PDF) - 6,514 kbs  

Adopted Budget 2022 (PDF) - 6,397 kbs  

Adopted Budget 2021 (PDF) - 20,389 kbs  

Adopted Budget 2020 (PDF) - 10,300 kbs  

Adopted Budget 2019 (PDF) - 12,770 kbs  

Adopted Budget 2018 (PDF) - 13,741 kbs  

Adopted Budget 2017 (PDF) - 13,299 kbs