Budget Review 1 For The 2026/27 Financial Year
That Council A. Note the report by the Financial Services Manager to the Ordinary Meeting dated 20 August 2026 regarding Budget Review 1; and B. In accordance with Section 104 of the Local Government Act 2009 a… Full wording ↓
For 6: Jessica Phillips, Tom Wegener, Amelia Lorentson, Brian Stockwell, Karen Finzel, Frank Wilkie.
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What was decided?
Final supported resolution
That Council
A. Note the report by the Financial Services Manager to the Ordinary Meeting dated 20 August 2026 regarding Budget Review 1; and
B. In accordance with Section 104 of the Local Government Act 2009 and Sections 169 and 170 of the Local Government Regulation 2012, approve the proposed changes to the 2026/27 Budget as outlined in Attachment 1 - 2026/27 Budget Review 1 and 2026/27 to 2035/36 Revised Long-Term Financial Forecast, that contains:
1. Schedule 1 - Statement of Income and Expenditure
2. Schedule 2 - Statement of Financial Position
3. Schedule 3 - Statement of Cashflows
4. Schedule 4 - Statement of Changes in Equity
5. Schedule 5 - Relevant Measures of Financial Sustainability
6. Schedule 6 - Operating Budget Adjustments
7. Schedule 7 - Capital Program Comparison OB to BR1
8. Schedule 8 - Revised Capital Works Program 2026/27
9. Schedule 9 - Revised 10-Year Capital Works Program
C. Adopt the revised 2026/27 Debt Policy as outlined in Attachment 2; and
D. Adopt the amendments to Council's 2026/27 Fees and Charges as outlined in Attachment 3.
Carried.
Official item minutes · Event 1
1Council ResolutionCarried
Moved: Frank Wilkie · Seconded: Tom Wegener
That Council
A. Note the report by the Financial Services Manager to the Ordinary Meeting dated 20 August 2026 regarding Budget Review 1; and
B. In accordance with Section 104 of the Local Government Act 2009 and Sections 169 and 170 of the Local Government Regulation 2012, approve the proposed changes to the 2026/27 Budget as outlined in Attachment 1 - 2026/27 Budget Review 1 and 2026/27 to 2035/36 Revised Long-Term Financial Forecast, that contains:
1. Schedule 1 - Statement of Income and Expenditure
2. Schedule 2 - Statement of Financial Position
3. Schedule 3 - Statement of Cashflows
4. Schedule 4 - Statement of Changes in Equity
5. Schedule 5 - Relevant Measures of Financial Sustainability
6. Schedule 6 - Operating Budget Adjustments
7. Schedule 7 - Capital Program Comparison OB to BR1
8. Schedule 8 - Revised Capital Works Program 2026/27
9. Schedule 9 - Revised 10-Year Capital Works Program
C. Adopt the revised 2026/27 Debt Policy as outlined in Attachment 2; and
D. Adopt the amendments to Council's 2026/27 Fees and Charges as outlined in Attachment 3.
Carried.
For 6 named
Jessica Phillips
Tom Wegener
Amelia Lorentson
Brian Stockwell
Karen Finzel
Frank WilkieAgainst 0 named
Official minutes · section 1
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| Council Resolution |
| Moved: | Cr Frank Wilkie |
| Seconded: | Cr Tom Wegener |
That Council
|
Carried. |
| For: | Cr Frank Wilkie, Cr Karen Finzel, Cr Jessica Phillips, Cr Amelia Lorentson, Cr Brian Stockwell, Cr Tom Wegener |
| Against: | None |
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