Budget

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Budget

Annual Operational Budget

The annual operational budget details Council's allocation of expenditure against the Operational Plan. The annual Operational Plan is the implementing part of Council’s integrated and planning reporting framework. It narrows the actions and projects specific to the budget year and outlines activities to be undertaken for the year.

2019/20

View and download the 2019/20 Annual Operational Plan and Budget as a PDF

Budget Review Statements: made in accordance with clause 203(2) of the Local Government (General) Regulations 2005.

2018/19

View and download the 2018/19 Annual Operational Plan and Budget as a PDF

Budget Review Statements: made in accordance with clause 203(2) of the Local Government (General) Regulations 2005.

View and download the Quarterly Budget Review Statement: March 2019 as a PDF
View and download the Quarterly Budget Review Statement: December 2018 as a PDF

2012/13

Budget Review Statements: made in accordance with clause 203(2) of the Local Government (General) Regulations 2005.
View and download the Quarterly Budget Review Statement: March 2013 as a PDF

End of year Financial Statement
On the 30 June each year Council's budget is independently audited and a Financial Statement is produced showing Council's financial position.
View and download the Financial Statement for the year ended 30 June 2013 as a PDF

2011/12

End of year Financial Statement
On the 30 June each year Council's budget is independently audited and a Financial Statement is produced showing Council's financial position.
View and download the Financial Statement for the year ended 30 June 2012 as a PDF

Fees and Charges

Fees and Charges
Each year Council is required to determine fees and charges for services it provides. The fees and charges are made up of fees provided under relevant Acts, fees determined by Council and also recommendations from the Local Government and Shires Associations of NSW. Section 608 (1) of the Local Government Act 1993, provides that "a Council may charge and recover an approved fee for any service it provides..."Subsection 2 describes the services for which an approved fee may be charged. These include: Supplying a service, product or commodity; Giving information. Providing a service in connection with the exercise of a Council’s regulatory functions - including receiving an application for approval, granting an approval, making an inspection or issuing a certificate. Allowing admission to any building or enclosure. View and download the Fees and Charges as a PDF
Revenue Policy
The Revenue Policy sets out the charging principles and philosophy behind setting the ordinary rate and additional charges for the year. View and download the Revenue Policy as a

Strategies and Plans

Resourcing Strategy (Bega Valley 2012-2016)
The Resourcing Strategy is the link between the CSP 2040 and the Delivery Program (which outlines Council strategies and actions over four years) and Operational Plan (specific activities for each year developed annually). It details how resources will be provided to implement the strategies for which Council is responsible
View and download the Resourcing Strategy as a PDF