ATTACHMENTS

for

Business Paper

6.30pm, Tuesday, 14 May, 2019

Council Meeting 14 May 2019

 ITEM                                                                                                                                Page

Item 1    Public exhibition of draft Operational Plan and Budget 2019/20,   
     draft Fees and Charges 2019/20, draft updated Long-Term Financial    
      Plan 2019-29 and draft revised Delivery Program 2018-22

Attachment 1:    Draft Operational Plan and Budget 2019/20 2

Attachment 2:    Draft Fees and Charges 2019/20 64

Attachment 4:   Draft updated Long Term Financial Plan 2019-29 166

Attachment 5: Draft revised Delivery Program 2018-22 198

Item 4   2018/19 Third Quater Budget Review

Attachment 2:      Fees and Charges                                                                                  244

Council Meeting Item 1 Attachment 1

Council Meeting Item 1 Attachment 2

Council Meeting Item 1 Attachment 4

Council Meeting Item 1 Attachment 5

Council Meeting Item 4 Attachment 2