Piggy Bank

Budget Information - Forms, Templates and Guides

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

  • 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

  • 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 Guidelines - 1.1MB

LTFP Operating Funding Request

 

Salary Calculator

Use this template to estimate the cost to Council of various positions (salaries and on-costs).

Salary calculator - 165KB

 

LG Solutions Fees and Charges Portal

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

Finance Discontinued Fee Form

Use this form to notify Finance of any new fee(s) to be included in Council’s fees and charges.

New Fee(s) Form

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