Annual Report, Council Plan, Budget and Financial Plan

 

Annual Plan

Our Annual Report is prepared each financial year in accordance with Section 99 of the Local Government Act 2020.

The Benalla Rural City Council Annual Report 2020/21 was prepared and a copy submitted to the Minister for Local Government in accordance with the Local Government Act 1989 and the Audit Act 1994. The Council adopted the Annual Report 2020/21 at its meeting on 10 November 2021.

The Annual Report includes the Council’s Financial Statements, Standard Statements and Performance Statement for the year ended 30 June 2021 which have been audited by the Victorian Auditor General.

Where to get a copy
In an effort to reduce the impact on the environment, a copy of the Report can be viewed online from the links below. Limited copies of the Annual Report may be obtained by contacting the Council’s Customer Service Centre on 03 5760 2600. You can view the Annual Report at the Benalla Customer Service Centre, 1 Bridge Street East, Benalla, Monday to Friday, between 8.30am and 5pm.

Download the Annual Report 2020-2021(PDF, 6MB)

Previous Annual Reports

 

Council Plan

The Council Plan is the key strategic document and defines the Council’s vision, purpose and values, strategic objectives, strategies and initiatives for achieving the objectives, strategic indicators to monitor the achievement of objectives and the Strategic Resource Plan which sets out the financial and non-financial resources to achieve the strategic objectives over the life of the Plan. 

The Council Plan 2021-2025(PDF, 3MB) was adopted by the Council on 27 October 2021.

 

Annual Budget 

The Annual Budget outlines the financial resources we need to implement core services as well as the key directions set out in our Council Plan.
The 2021/22 Budget is the key financial planning document for 2020/21 to deliver the objectives of the Council Plan, ensuring effective allocation of financial resources over the coming year. At its meeting on 23 June 2021 Benalla Rural City Council resolved that its 2021/22 Budget be adopted.

The document is available for inspection at the Customer Service Centre and the Sir Edward 'Weary' Dunlop Learning Centre.

Download the 2021/22 Budget(PDF, 2MB)

 

Previous Council Budgets

 

Financial Plan 2021/2022 To 2030/2031

The Benalla Rural City Council Financial Plan demonstrates the following financial management principles:

1.2.1 Revenue, expenses, assets, liabilities, investments and financial transactions are managed in accordance with Council's financial policies and strategic plans.

1.2.2 Management of the following financial risks:

a) the financial viability of the Council (refer to section 2.1 Financial Policy Statements).

b) the management of current and future liabilities of the Council. The estimated 10 year-liabilities are disclosed in section 3.2 Balance Sheet projections.

c) the beneficial enterprises of Council (where appropriate).

At its meeting on 27 October 2021 the Council resolved that its Benalla Rural City Council Financial Plan 2021/2022 To 2030/2031 be adopted.

The document is available for inspection at the Customer Service Centre and the Sir Edward 'Weary' Dunlop Learning Centre.

Download the Benalla Rural City Council Financial Plan 2021 2022 To 2030 2031(PDF, 1MB)