January - March 2017

Quarterly Report - January to March 2017 (2.8MB PDF)

Contents

  • Performance overview
    - Consolidated financial performance
    - Net operating expenditure
    - Capital expenditure
    - Statement of borrowings
    - Treasury policy compliance
  • Performance in our strategy areas
    - Governance
    - Environment
    - Economic development
    - Cultural wellbeing
    - Social and recreation
    - Urban development
    - Transport
  • Appendix 1: Detailed performance information
    - Key performance indicators
    - Operational expenditure
    - Capital expenditure