Long Term Financial Plan

The Long-Term Financial Plan (LTFP) is an important part of Council’s strategic planning process. The LTFP is where Council projects the financial implications of delivering the community’s vision for the future; and the aspirations and goals of the community are tested against financial realities. It outlines the pressures and economic drivers behind Council’s expected long-term future. Expected growth rates are aligned with community expectations of service delivery and community projects and the social outcomes outlined in the Community Strategic Plan.