The Draft Long Term Financial Plan (LTFP) is our guiding document which helps us balance our finances and plan for our city’s future.

It looks at future income, expenses and borrowings to make sure we can continue to provide services and look after our assets (such as roads and buildings) in a sustainable and fair way.

Your feedback on the Draft LTFP will help shape how we fund our future.

We want your feedback on how we fund future priorities including:

  • Maintaining our roads, buildings and infrastructure maintenance
  • Funding the replacement of significant assets
  • Upgrading our Park Lands community buildings
  • Enhancing our Mainstreets

You can read the summary here or read the full LTFP here.