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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 2024/24 to 2033/34 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 2024-2025 to 2033 - 2034

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The City of Melville acknowledges the Bibbulmun people as the Traditional Owners of the land on which the City stands today and pays its respects to the Whadjuk people, and Elders both past and present.

City of Melville nagolik Bibbulmen Nyungar ally-maga milgebar gardukung naga boordjar-il narnga allidja yugow yeye wer ali kaanya Whadjack Nyungar wer netingar quadja wer burdik.