Strategic Resource Plan (AMP/LTFP)

The Shire has adopted a Strategic Resource Plan containing an Asset Management Plan and a Long Term financial Plan.

The Shire’s LTFP comprises long term financial forecasting over a fifteen-year period. This consists of projecting revenue (money coming in) and expenditure (money going out) over the fifteen years. The LTFP does this by using assumptions about the economy, future spending, funding sources and other variables. The LTFP then aligns the Shire’s financial capacity with the strategic priorities of the community to ensure the Local Government remains financially sustainable while planning for new or improved services.

The Long Term Financial Plan will be reviewed annually to ensure it remains contemporary and reflects any relevant changes that have occurred during the preceding twelve months.

The Shire’s Strategic Asset Management Plan is a twenty-year plan that identifies, records and values Shire-owned assets. The Plan also identifies the point at which assets need to be replaced or renewed, and the associated cost, to ensure that services can be delivered for future generations.

Strategic Resource Plan 2022-2037