Proposed Annual Operational Plan and Budget- 2018/2019

Leeton Shire Council's Annual Operation Plan and Budget sets out Council’s focus for the period 1 July 2018 to 30 June 2019.

This is year 2 of Council’s 4-year Delivery Program which was developed in response to the Community Strategic Plan “Leeton on the Go - Towards 2030”.

Council’s operational budget for 2018/19 is steady but its capital works budget is significantly increased as we have access to several grants from the State Government. The total cost of all capital works, a mix of new and upgrades, is $21.2 million.

Council is proposing is borrow $1 million in order to make some of the works happen.

There are also several proposed changes to current fees and charges, some increases and some new ones.

To view a copy of the DRAFT Budget, Delivery Program, Annual Operational Plan and Fees and Charges for 2018/19 please CLICK HERE

For a summarised version of the Budget, Fees and Charges please CLICK HERE

The consultation period will remain open until 5pm on Sunday 10th June.

Thanks in advance for being an active and engaged citizen of Leeton Shire.