Financial performance reports
View details of council's financial performance reports from 2008/09 onwards.
Previous years can be found below.
| Ordinary Meeting date | Report title |
| 24 October 2024 | Financial Performance Report for September 2024 (PDF, 669KB) |
| 26 September 2024 | Financial Performance Report for August 2024 (PDF, 817KB) |
| 29 August 2024 | Financial Performance Report for July 2024 (PDF, 688KB) |
| 24 July 2024 | Financial Performance Report for June 2024 (PDF, 11.5MB) |
| 27 June 2024 | Financial Performance Report for May 2024 (PDF, 923KB) |
| 30 May 2024 | Financial Performance Report for April 2024 (PDF, 1.21MB) |
| 24 April 2024 | Financial Performance Report for March 2024 (PDF, 945KB) |
| 7 March 2024 | Financial Performance Report for February 2024 (PDF, 3.38MB) |
| 15 February 2024 | Financial Performance Report for January 2024 (PDF, 3.44MB) |
| 18 January 2024 | Financial Performance Report for December 2023 (PDF, 788KB) |
2023 Financial performance reports
2023 Financial performance reports
Meeting held on 18 January 2024:
Financial Performance Report for December 2023 (PDF, 788KB)
Meeting held on 14 December 2023:
Financial Performance Report for November 2023 (PDF, 910KB)
Meeting held on 16 November 2023:
Financial Performance Report for October 2023 (PDF, 859KB)
Meeting held on 26 October 2023:
Financial Performance Report for September 2023 (PDF, 1.09MB)
Meeting held on 28 September 2023:
Financial Performance Report for August 2023 (PDF, 921KB)
Meeting held on 24 August 2023:
Financial Performance Report for July 2023 (PDF, 646KB)
Meeting held on 27 July 2023:
Financial Performance Report for June 2023 (PDF, 1.8MB)
Meeting held on 22 June 2023:
Financial Performance Report for May 2023 (PDF, 1.96MB)
Meeting held on 25 May 2023:
Financial Performance Report for April 2023 (PDF, 1.64MB)
Meeting held on 27 April 2023:
Financial Performance Report for March 2023 (PDF, 2.55MB)
Meeting held on 23 March 2023:
Financial Performance Report for February 2023 (PDF, 2.18MB)
Meeting held on 23 February 2023:
Financial Performance Report for January 2023 (PDF, 1.4MB)
Meeting held on 25 January 2023:
Financial Performance Report for December 2022 (PDF, 1.4MB)
2022 Financial performance reports
2022 Financial performance reports
Meeting held on 8 December 2022: Financial Performance Report for November 2022 (PDF, 1.4MB)
Meeting held on 24 November 2022: Financial Performance Report for October 2022 (PDF, 1.6MB)
Meeting held on 20 October 2022: Financial Performance Report for September 2022 (PDF, 2.1MB)
Meeting held on 21 September 2022: Financial Performance Report for August 2022 (PDF, 1.7MB)
Meeting held on 25 August 2022: Financial Performance Report for July 2022 (PDF, 1.4MB)
Meeting held on 22 July 2022: Financial Performance Report for June 2022 (PDF, 1MB)
Meeting held on 25 June 2022: Financial Performance Report for May 2022 (PDF, 1MB)
Meeting held on 26 May 2022: Financial Performance Report for April 2022 (PDF, 2.3MB)
Meeting held on 28 April 2022: Financial Performance Report for March 2022 (PDF, 1.1MB)
Meeting held on 24 March 2022: Financial Performance Report for February 2022 (PDF, 1.2MB)
Meeting held on 24 February 2022: Financial Performance Report for January 2022 (PDF, 1.8MB)
2021 Financial performance reports
2021 Financial performance reports
27 January 2022 Financial Performance Report for December 2021 [1630KB]
9 December 2021 Financial Performance Report for November 2021 [1259KB]
10 November 2021 Financial Performance Report for October 2021 [1343KB]
14 October 2021 Financial Performance Report for September 2021 [13099KB]
16 September 2021 Financial Performance Report for August 2021 [2557KB]
19 August 2021 Financial Performance Report for July 2021 [2572KB]
22 July 2021 Financial Performance Report for June 2021 [1413KB]
24 June 2021 Financial Performance Report for May 2021 [1201KB]
27 May 2021 Financial Performance Report for April 2021 [11800KB]
29 April 2021 Financial Performance Report for March 2021 [1434KB]
25 March 2021 Financial Performance Report for February 2021 [1684KB]
25 February 2021 Financial Performance Report for January 2021 [1273KB]
2020 Financial performance reports
2020 Financial performance reports
December 2020 Financial Performance Report for December 2020
November 2020 Financial Performance Report for November 2020[1206KB]
October 2020 Financial Performance Report for October 2020[1157KB]
September 2020 Financial Performance Report for September 2020
August 2020 Financial Performance Report for August 2020
July 2020 Financial Performance Report for July 2020
June 2020 - Interim Financial Performance Report for June 2020 - Interim
May 2020 Financial Performance Report for May 2020
April 2020 Financial Performance Report for April 2020
March 2020 Financial Performance Report for March 2020
February 2020 Financial Performance Report for February 2020
January 2020 Financial Performance Report for January 2020
2019 Financial performance reports
2019 Financial performance reports
December 2019 Financial Performance Report
November 2019 Financial Performance Report
October 2019 Financial Performance Report
September 2019 Financial Performance Report
August 2019 Financial Performance Report[478KB]
July 2019 Financial Performance Report
June 2019 - Interim Financial Performance Report - Interim
May 2019 Financial Performance Report
April 2019 Financial Performance Report[395KB]
March 2019 Financial Performance Report[395KB]
February 2019 Financial Performance Report[438KB]
January 2019 Financial Performance Report[333KB]
2018 Financial performance reports
2018 Financial performance reports
December 2018 Financial Performance Report[331KB]
November 2018 Financial Performance Report[331KB]
October 2018 Financial Performance Report[304KB]
September 2018 Financial Performance Report[318KB]
August 2018 Financial Performance Report[269KB]
July 2018 Financial Performance Report[240KB]
June 2018 Interim Financial Performance Report[257KB]
May 2018 Financial Performance Report[203KB]
April 2018 Financial Performance Report[204KB]
March 2018 Financial Performance Report[329KB]
February 2018 Financial Performance Report[187KB]
January 2018 Financial Performance Report[205KB]
2017 Financial performance reports
2017 Financial performance reports
December 2017 Financial Performance Report[249KB]
November 2017 Financial Performance Report[278KB]
October 2017 Financial Performance Report [391KB]
September 2017 Financial Performance Report[394KB]
August 2017 Financial Performance Report[480KB]
July 2017 Financial Performance Report[307KB]
June 2017 Financial Performance Report[860KB]
May 2017 Financial Performance Report [498KB]
April 2017 Financial Performance Report [483KB]
March 2017 Financial Performance Report[450KB]
February 2017 Financial Performance Report [504KB]
January 2017 Financial Performance Report [416KB]
2016 Financial performance reports
2016 Financial performance reports
December 2016 Financial Performance Report[13732KB]
November 2016 Financial Performance Report[434KB]
October 2016 Financial Performance Report[647KB]
September 2016 Financial Performance Report[607KB]
August 2016 Financial Performance Report[733KB]
July 2016 Financial Performance Report[463KB]
June 2016 Financial Performance Report[938KB]
May 2016 Financial Performance Report[557KB]
April 2016 Financial Performance Report[516KB]
March 2016 Financial Performance Report[1024KB]
February 2016 Financial Performance Report[1558KB]
January 2016 Financial Performance Report[1013KB]
2015 Financial performance reports
2015 Financial performance reports
December 2015 Financial Performance Report[1044KB]
November 2015 Financial Performance Report[931KB]
October 2015 Financial Performance Report[1038KB]
September 2015 Financial Performance Report[1050KB]
August 2015 Financial Performance Report[1022KB]
July 2015 Financial Performance Report[756KB]
June 2015 Financial Performance Report[192KB]
May 2015 Financial Performance Report[192KB]
April 2015 Financial Performance Report[37KB]
March 2015 Financial Performance Report[1024KB]
February 2015 Financial Performance Report[1020KB]
January 2015 Financial Performance Report[1023KB]
2014 Financial performance reports
2014 Financial performance reports
December 2014 Financial Performance Report[1023KB]
November 2014 Financial Performance Report[1006KB]
October 2014 Financial Performance Report[205KB]
September 2014 Financial Performance Report[211KB]
August 2014 Financial Performance Report[196KB]
July 2014 Financial Performance Report[197KB]
June 2014 Financial Performance Report[350KB]
May 2014 Financial Performance Report[338KB]
April 2014 Financial Performance Report[659KB]
March 2014 Financial Performance Report[677KB]
February 2014 Financial Performance Report[1572KB]
January 2014 Financial Performance Report[514KB]
2013 Financial performance reports
2013 Financial performance reports
December 2013 Financial Performance Report[1044KB]
November 2013 Financial Performance Report[1056KB]
October 2013 Financial Performance Report[816KB]
September 2013 Financial Performance Report[5644KB]
August 2013 Financial Performance Report[1297KB]
July 2013 Financial Performance Report[940KB]
June 2013 Financial Performance Report[272KB]
May 2013 Financial Performance Report[157KB]
April 2013 Financial Performance Report[1856KB]
March 2013 Financial Performance Report[347KB]
February 2013 Financial Performance Report[1808KB]
January 2013 Financial Performance Report[369KB]
2012 Financial performance reports
2012 Financial performance reports
December 2012 Financial Performance Report[298KB]
November 2012 Financial Performance Report[279KB]
October 2012 Financial Performance Report[199KB]
September 2012 Financial Performance Report[1483KB]
August 2012 Financial Performance Report[174KB]
April 2012 Financial Performance Report[159KB]
February 2012 Financial Performance Report[166KB]
January 2012 Financial Performance Report[157KB]
2011 Financial performance reports
2011 Financial performance reports
December 2011 Financial Performance Report
November 2011 Financial Performance Report
October 2011 Financial Performance Report
September 2011 Financial Performance Report
August 2011 Financial Performance Report
July 2011 Financial Performance Report
June 2011 Statement of Income and Expenses (Total Council)
June 2011 Statement of Income and Expenses (By Department)
June 2011 Schedule of Capital Works
May 2011 Statement of Income and Expenses (Total Council)
May 2011 Statement of Income and Expenses (By Department)
May 2011 Schedule of Capital Works
April 2011 Statement of Income and Expenses (Total Council)
April 2011 Statement of Income and Expenses (By Department)
April 2011 Schedule of Capital Works
March 2011 Statement of Income and Expenses (Total Council)
March 2011 Statement of Income and Expenses (By Department)
March 2011 Schedule of Capital Works
February 2011 Statement of Income and Expenses (Total Council)
February 2011 Statement of Income and Expenses (By Department)
February 2011 Schedule of Capital Works
January 2011 Statement of Income and Expenses (Total Council)
January 2011 Statement of Income and Expenses (By Department)
January 2011 Schedule of Capital Works
2010 Financial performance reports
2010 Financial performance reports
December
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Schedule of Capital Works
November
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Schedule of Capital Works
October
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Schedule of Capital Works
September
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Schedule of Capital Works
August
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Schedule of Capital Works
July
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Schedule of Capital Works
June
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Schedule of Capital Works
May
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Schedule of Capital Works
April
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Schedule of Capital Works
March
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Schedule of Capital Works
February
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Schedule of Capital Works
January
2009 Financial performance reports
2009 Financial performance reports
December
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Financial Brief Notes
- Schedule of Capital Works
October
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Financial Brief Notes
- Schedule of Capital Works
September
August
July
May
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Financial Brief Notes
- Schedule of Capital Works
April
- Statement of Income and Expenses (Total Council)
- Statement of Income and Expenses (By Department)
- Financial Brief Notes
- Schedule of Capital Works