Budget Performance Quarterly Reports

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27 August 2025
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Fiscal Dashboard November 2024.pdf 762.31 KB
27 August 2025
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Fiscal Dashboard August 2024.pdf 391.16 KB
27 August 2025
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Fiscal Dashboard July 2024.pdf 389.85 KB
27 August 2025
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REVISED FINAL EFPS DRAFT 2025.pdf 463.01 KB
27 August 2025
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2024-25 Mid-Year Document.pdf 1.98 MB
27 August 2025
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Fiscal Dashboard June 2024.pdf 390.01 KB
25 October 2023
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Social Spending Tracker Table 2023- 2024 FY 74.81 KB
18 April 2022
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2021-2022 Budget Performance Quarterly Report (Q1) 585.6 KB
18 June 2021
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Payroll Performance Report for February, March and April 2020- 2021 Financial Year 111.07 KB
18 June 2021
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Consolidated Commitments and Arrears for April 2020 - 2021 227.15 KB