Budgets - previous years

Budgets - previous years

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2019-20 Budget snapshot (856.8 KB)
Summary and highlights of Cairns Regional Council's 2019-2020 Budget.

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2019-20 Budget Financial Statements and Community Financial Report (918.4 KB)
2019-20 Budget Financial Statements and Community Financial Report, including estimated costs of commercial business units, long term financial forecast, Code of Competitive Conduct Statement, Revenue Policy and Revenue Statement.

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2018-19 Budget snapshot (740.0 KB)
Cairns Regional Council's 2018-2019 Budget was handed down at a Special (Budget) Meeting on Monday 25 June 2018. It features total operating expenditure and total operating revenue of $301 million, and delivers a modest 1.7 per cent general rates increase, in line with CPI.

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2018-19 Budget Financial Statements and Community Financial Report (1.0 MB)
2018-19 Budget Financial Statements and Community Financial Report, including estimated costs of commercial business units, long term financial forecast, Code of Competitive Conduct Statement, revenue policy and revenue statement.

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2017-18 Budget snapshot (5.2 MB)
Council’s $294 million balanced Budget for 2017-18 is focused on creating a highly liveable city. It features a $169 million capital works program investment in lifestyle-enhancing recreational, sporting and cultural facilities, as well as critical infrastructure, roads, safety and city amenity.

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2017-18 Budget Financial Statements and Community Financial Report (363.6 KB)
2017-18 Budget Financial Statements and Community Financial Report, including estimated costs of commercial business units, long term financial forecast and Code of Competitive Conduct Statement.

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2016-17 Budget Snapshot (1.5 MB)
A two-page snapshot of Council's 2016-2017 Budget. Council's fourth consecutive balanced Budget features total operating expenditure and total operating revenue of $287 million, and a record Capital Works program of $178.5 million.

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2016-17 Budget community financial report (395.2 KB)
The Community Financial Report contains budgeted financial statements, estimated costs of commercial business units, long-term financial forecast and Code of Competitive Conduct Statement for 2016-17.

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2015-16 Estimated Activity Statement - Detail (35.9 KB)
Estimated Community Service Obligations and Activity Statements for Cairns Regional Council Type 3 business activities of which the Code of Competitive Conduct applies for the 2015-16 financial year.

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2015-16 Budget snapshot (448.8 KB)
Snapshot of Council's 2015-2016 balanced budget providing summary details of expenditure on major projects, sport and recreation, community areas, transport and drainage, community support, waste and water services.

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2015-16 Budget report and statements (451.9 KB)
Council's 2015-2016 budget is a balanced budget with total operating expenditure and total operating revenue of $283 million. This document includes financial statements, rating and charges summary, code of competitive conduct statement, and applicable policies.

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2014-15 Budget Snapshot (2.5 MB)
Cairns Regional Council's 2014-2015 Budget is a balanced Budget, with total operating expenditure and total operating revenue of $276.8 million. Net rates and utility charges account for 84.4% of revenue. The 2014-2015 Budget features a $121.6 million Capital Works Program.

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2014-15 Budget report and statements (548.6 KB)
Budget 2014-2015 documents including financial statements, rating and charges summary, code of competitive conduct statement, and policies for debt, investment, reserves, dividends, bank guarantee and concealed water leaks.

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2013-14 Budget report and statements (3.9 MB)
Budget documents including financial statements, rating and charges summary, capital works and policies for reserves, dividends, investment, debt, revenue and bank guarantees.

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2012-13 Annual Budget & Financial Plan (563.2 KB)
Council’s budgeted financial position and performance for the 2012/13 financial year.

EVENTS, NEWS & REMINDERS STRAIGHT TO YOUR DEVICE
my cairns DOWNLOAD IT FREE
EVENTS, NEWS & REMINDERS STRAIGHT TO YOUR DEVICE
my cairns DOWNLOAD IT FREE
Last updated: 22 June 2020