TRC Annual Plan and Budget

16th May 2023

Each year Council invites community feedback on our draft key strategic documents which outline the services and infrastructure we plan to deliver for the community and how we pay for these through Our Annual Plan and Budget, and Our Delivery Plan.

Council proposes to spend $249,708,004 across its general, water and sewerage funds 2023-24 with a total income of $189,602,881 and delivering $87,771,960 in capital works to improve local facilities and infrastructure.

The draft plans demonstrate how Council is working to achieve the community's vision as outlined in Our Community Plan.

You are invited to view the draft plans and provide feedback before 7 June 2023. All feedback received will be reported to the Councillors at the Council meeting on Tuesday 27 June 2023, when the draft plans are considered for adoption.

News for May 2023