Council Plan and Budget
Council Plan and Budget 2009-2013 Years One and Two
Council Plan 2009-2013 Year Two Review and Budget 2010-2011
Amended Key Strategic Activities
On the 23 May 2011, Council approved amended Key Strategic Activity Indicators (KSAs) for the remainder of the 2010/2011 period. These amendments are based on the recommendations of the Victorian Auditor Generals Office (VAGO) audit of the 2009/10 Annual Report and an internal examination of the indicators.
Amended KSAs as per Council Resolution 23 May 2011
The Council Plan 2009-2013 Year Two Review (including Strategic Resource Plan) and 2010-11 Budget has been adopted by Council at an Ordinary Meeting on June 28, 2010. You can download a copy of the Council Plan 2009-2013 Year Two Review (including SRP) and 2010-2011 Budget or request a copy by emailing councilplanfeedback@portphillip.vic.gov.au or calling ASSIST on 03 9209 6777.
Click on the image below to view the Council Plan as an e-book.
Attachments:
Strategic Resource Plan 2010-2011 - 2013-2014
The City of Port Phillip Budget 2010-2011
Council Plan 2009-2013 Year One and Budget 2009/2010
Council adopted the 2009-2013 Council Plan and 2009/2010 Budget at Special Meeting of Council - 29 June 2009. Informed by community feedback, the Council Plan 2009-2013 outlines Council's strategic directions and strategies for the four year period of the plan. Designed to be a 'living' document it is reviewed annually by Council and the community as part of the annual planning and budgeting cycle.
Attachment 1: Strategic Resource Plan 2009-2010 - 2012-2013
The Strategic Resource Plan explains how the council will allocate its financial and non-financial resources to deliver the Council Plan and all Council services, for the next four years.
Annual Budget 2009/2010
The Annual Budget outlines how Council will deliver the objectives of the Council Plan.
Download the City of Port Phillip Budget 2009-2010
More Information
For more information Contact us or use eServices to ask us a question, request information or give us feedback online.
