Budget 2012 / 2013

Council adopted its 2012/2013 Budget at a Special Meeting held 24 July 2012.  

Mayor's Speech

Mayor's Budget Speech [221kb]

Operational & Financial Plans

2012/2013 Operational Plan [126kb]

Financial Plan 2012-2022 [608kb]

Budget Report

Budget 2012-2013 [48mb]

The Budget Report has been broken down into a number of documents to make for easier viewing, downloading and printing if required.

Mayor's Message & Budget Highlights [580kb]

Budget Alignment [235kb]

Budget & Rating Requirements [327kb]

Budget Statements [195kb]

Long Term Financial Forecast [70kb]

Significant Business Activities [68kb]

Financial Sustainability Ratios [28kb]

Rates & Charges [194kb]

Budget Policies

Debt Policy

Investment Policy

National Competition Policy

Procurement Purchasing Policy

Revenue Policy - Adopted by Council at its Ordinary Meeting held 05 June 2012.

Revenue Statement


Differential Rating Maps [6.1mb - A3 Size]

Declared Sewerage Area Maps [2.2mb - A3 Size]

Declared Water Area Maps [3.1mb - A3 Size]

Note: The Sewerage & Water Maps above are unsigned. If you would like to view the signed versions, please visit your nearest Council Service Centre or call 1300 883 699.

Information Sheets

Budget at a glance [357kb]

Where do your rates go? [310kb]

Providing services for our residents [431kb]

Roads, footpaths & stormwater drainage [388kb]

Cost-Recovery & Commercial Fees & Charges

Adopted by Council at its Ordinary Meeting held 05 June 2012.

Schedule of Fees & Charges 

Media Releases

2012-2013 Capital Works Program [121kb]

Budget win for community [126kb]

Bundaberg Regional Planning Scheme moves to Stage 3 [126kb]

Charity bins to have new home [121kb]

Council committed to providing service for community [121kb]

Growing the region's economy [140kb]

Keeping down emissions priority for Budget [126kb]

Natural resources maintenance a high priority [126kb]

Roads given priority in tight Council Budget [121kb]

Spotlight on parks and gardens [126kb]

Stronger and healthier communities [126kb]

Water and wastewater infrastructure remains a Budget priority [128kb]