Annual Business Plan & Budget
Campbelltown City Council's Annual Business Plan and Budget sets out Council’s proposed projects, services and programs for the upcoming financial year. This Plan supports Council's long-term strategic directions for the financial year, which are outlined in its Strategic Plan and Long Term Financial Plan.
Under Section 123 of the Local Government Act 1999, Council is required to have an Annual Business Plan and a Budget for each financial year. Prior to adopting its Annual Business Plan, Council must consult with the Community and consider any feedback received on the services and projects proposed to be undertaken in the upcoming financial year.
A summary of the Annual Business Plan must also be prepared to promote awareness of the services to be provided, along with the rating and financial management implications. This summary is included with the first rate notice that is sent to ratepayers of the financial year, in accordance with Section 123(9) of the Local Government Act 1999.
