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Annual Plan and Budget

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Annual Plan and Budget

Annual Plan - Current

Annual Plan and Budget Estimates 2023-24 (pdf 1.9 MB)

Annual Plan - Archives

Annual Plan and Budget Estimates 2022/2023 (pdf 1.9 MB)
Annual Plan and Budget Estimates 2021/2022 (pdf 1.9 MB)
Annual Plan and Budget Estimates 2020/21 (pdf 2.5 MB)
Annual Plan and Budget Estimates 2019/2020 (pdf 2.0 MB)
Annual Plan and Budget Estimates 2018/2019 (pdf 3.1 MB)
Annual Plan and Budget Estimates 2017/2018 (pdf 2.6 MB)
Annual Plan and Budget Estimates 2016/2017 (pdf 3.0 MB)
Annual Plan and Budget Estimates 2015/2016 (pdf 1.8 MB)
Annual Plan and Budget Estimates 2014/2015 (pdf 3.1 MB)
Annual Plan and Budget Estimates 2013/2014 (pdf 4.1 MB)
Annual Plan and Budget Estimates 2012/2013 (pdf 1.7 MB)
Annual Plan and Budget Estimates 2011/2012 (pdf 797.6 KB)
Annual Plan and Budget Estimates 2010/2011 (pdf 698.7 KB)
Annual Plan and Budget Estimates 2009/2010 (pdf 639.6 KB)
Annual Plan and Budget Estimates 2008/2009 (pdf 1.1 MB)
Annual Plan 2007/2008 (pdf 953.4 KB)
Appendix A - Major Works 2007/2008 (pdf 59.2 KB)
Appendix B - Effect of Changes in Rates for 2007/2008 (pdf 43.2 KB)
Appendix C - Examples of Effects of Rate Changes 2007/2008 (pdf 40.9 KB)
Financial Performance Statement 2007/2008 (pdf 39.5 KB)
Rates Resolution 2007/2008 (pdf 245.3 KB)
Capital Funding Statement 2007/2008 (pdf 52.5 KB)
Budget Estimates 2007/2008 (pdf 111.4 KB)
Cash Flow Statement 2007/2008 (pdf 38.5 KB)
Annual Plan 2006/2007 (pdf 1.0 MB)
Budget Estimates 2006/2007 (pdf 117.8 KB)
Appendix A - Major Works 2006/2007 (pdf 59.3 KB)
Appendix B - Effect of Changes in Rates for 2006/2007 (pdf 44.1 KB)
Appendix C - Examples of Effects of Rate Changes 2006/2007 (pdf 43.2 KB)
Financial Performance Statement 2006/2007 (pdf 40.5 KB)
Capital Funding Statement 2006/2007 (pdf 52.8 KB)
Cash Flow Statement 2006/2007 (pdf 39.6 KB)
Annual Plan 2005/06 (pdf 771.5 KB)
Annual Budget Estimates 2005/06 (pdf 203.4 KB)
Appendix A - Major Works 2005/06 (pdf 54.3 KB)
Appendix B - Effects of Changes in Rates for 2005/06 (pdf 31.0 KB)
Appendix C -Examples of Effects of Rate Charges for 2005/06 (pdf 30.8 KB)
Cash Flow Statement 2005/2006 (pdf 43.0 KB)
Financial Performance 2005/2006 (pdf 41.1 KB)
Capital Funding Statement 2005/2006 (pdf 52.6 KB)
Annual Budget Estimates - Detailed Breakdown for 2004/2005 (pdf 110.7 KB)
Projected Statement of Financial Performance 2004/2005 (pdf 11.2 KB)
Effects of Changes in Rates - Appendix C 2004/2005 (pdf 14.4 KB)
Projected Statement of Cash Flows 2004/2005 (pdf 10.6 KB)

Circular Head Council

33 Goldie Street

PO Box 348

Smithton, TAS 7330

Contact Us

T: (03) 6452 4800

E: council@circularhead.tas.gov.au

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