The 2021–2025 Revenue and Rating Plan was adopted by Council on 28 June.
About the Plan
The Local Government Act 2020 now requires Council to prepare and adopt a Rating and Revenue Plan to cover a minimum period of four years following each Council election.
The Revenue and Rating Plan sets out how Council will generate income to deliver the Council Plan, Council services and infrastructure commitments over a 4 year period. The plan will also define the revenue and rating envelope within which Council proposes to operate.
Revenue snapshot
Council receives revenue from a number of different sources. Rates and charges are the most significant revenue source for Council and constitutes approximately 63%, with 13% raised through user fees, 18% income from capital and operating grants. (Figures as per 2021-2022 Budget)
- RATES AND CHARGES (INCLUDING WASTE CHARGES)
- GRANTS
- STATUTORY FEES AND FINES
- USER FEES
- OTHER
