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2021-02-04 Special Meeting Minutes
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Financial Recovery Plan – 2020/21
Budget
• Informed the development of 2020/21
budget incorporating revenue loss
assumptions (i.e. closures, fee relief etc.)
• $2m of build from base expenditure
deferred in 2020/21 to manage cash flows
• 2020/21 operating budget deficit ($1.8)
million – now $3 million (cash position
remains strong at $50m)
• Strong current performance at parks/
facilities should reduce deficit (BR3)
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