Budget – Operating Funding Request
Budget Information Guide - 3.6MB
Use this form in January/February to request an operating initiative expenditure budget as part of the annual budget process.
Submit an Operating Funding Request
Amended Budget
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Operating Carry Overs
 
Use this form in May/June to request an operating budget be carried over to the next financial year. Read the instructions for completing the form below.
Submit an Operating Carry Overs Request
Download Guideline for the Amended Budget - 695KB
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Capital Carry Overs
 
Capital Carry Overs to be submitted via the CAMMS system. Please click on the guidelines link below for instructions on how to make a capital carry over request.
Download Guidelines for the Capital Carry Over Process - 307.6KB
Mid Year Budget
Use this form in September/October to request an operating adjustment (income, expenditure or both) as part of the Mid Year Budget Review process.
Mid Year Budget Guidelines - 795KB
Request an Operating Adjustment
Long Term Financial Plan (LTFP) – Operating Funding Request
Use this form in October/November to request an operating initiative expenditure budget as part of the LTFP review.
LTFP Operating Funding Request
Salary Calculator
Use this template to estimate the cost to Council of various positions (salaries and on-costs).
LG Solutions Fees and Charges Portal
In this module, you can search, review and view information regarding Council’s fees and charges.
Any questions please contact zzFinancialPlanning via email or review the user manual.
LG Solutions Fees and Charges Portal User Manual - 1.13MB
Use this form to notify Finance of any new fee(s) to be included in Council’s fees and charges.