Long Term Financial Plan

Planning for the Future

The City of Melville recognises the need to plan for the current and future needs of its citizens in a socially, culturally, environmentally and financially sustainable manner.

The City's Long Term Financial Plan 2013/14 to 2022/23 provides:

  • A Financial Snapshot
  • Current Planning Framework
  • Financial Model Development
  • Key Issues
  • Asset Management
  • Operating Revenue Assumptions
  • Operating Expenditure Assumptions
  • Reserve Assumptions
  • Borrowings
  • Scenario Modelling and Sensitivity Analysis
  • Financial Statements.

Download the Financial Plan and Review

Long Term Financial Plan 2013-14 to 2022-23 (Adopted December 2012) (MB PDF)

Revision of Long Term Financial Statements Revised December 2013 (PDF)

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