October - December 2017

Quarterly Report - October to December 2017 (1.3MB PDF)

Contents

  • Performance snapshot
  • Performance summary
  • Consolidated financial performance 
    - Net operating expenditure 
    - Full year forecast operating expenditure variance
    - Capital expenditure 
    - Summary of forecast adjustments to capital expenditure 
    - Statement of borrowings 
    - Treasury policy compliance
  • Quarter two performance in our strategy areas 
    - Governance 
    - Environment 
    - Economic development 
    - Cultural wellbeing 
    - Social and recreation 
    - Urban development 
    - Transport
  • Appendix 1: Detailed performance information 
  • Appendix 2: 2017/18 full year operational and capital expenditure forecasts