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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