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2022-2023 Budget

We’ll work to establish strong government and regional networks, empowering the community to contribute to the future direction of the city, developing future leaders and providing inclusive decision making processes.
Operational Plan and Delivery Program
Operational Plan 2022-2023
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4 Year Delivery Program 2022–2026
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New Initiatives 2022-2026
New Initiatives 2022-2026 Booklet
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Statement of Revenue Policy
Statement of Revenue Policy
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Rate Category Maps
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Water and Sewer Pricing Schedule
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Fees and Charges Schedule
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Budget Additional Information
2022/23 Budget Analysis
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Operating Results Organisational Structure - Service Cluster and Team Level
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Financial Assistance Schedule
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AlburyCity Borrowings Summary
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Long-Term Financial Plan
Long-Term Financial Plan Scenario 1 – Base Scenario including Additional Special Variation
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Long-Term Financial Plan Scenario 2 – Rate Peg increase only
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Long-Term Financial Plan Scenario 2 – Additional savings target
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