2017/2018 Annual Report
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Financial Sustainability<br />
Council adopted a revised version of its LTFP (Long Term Financial Plan) in April <strong>2018</strong>. The graph below shows the performance<br />
of Council’s operating result since 2010/2011, the adopted budget for <strong>2018</strong>/2019 and forecasted projections contained within the<br />
remaining years of the adopted LTFP.<br />
6,500<br />
6,292<br />
6,000<br />
5,500<br />
5,000<br />
4,911<br />
4,862<br />
4,500<br />
4,312<br />
4,000<br />
3,500<br />
3,000<br />
2,500<br />
2,000<br />
1,500<br />
1,712<br />
1,401<br />
Dollars ($000’s)<br />
1,000<br />
500<br />
0<br />
802<br />
882<br />
574<br />
701<br />
1,273<br />
1,255 1,291 1,240<br />
939 1,050 1,104<br />
(500)<br />
(1,000)<br />
(1,500)<br />
(2,000)<br />
(1,888)<br />
(2,500)<br />
2011<br />
Actual<br />
2012<br />
Actual<br />
2013<br />
Actual<br />
2014<br />
Actual<br />
2015<br />
Actual<br />
2016<br />
Actual<br />
<strong>2017</strong><br />
Actual<br />
<strong>2018</strong><br />
Actual<br />
2019<br />
Budget<br />
2020<br />
Plan<br />
2021<br />
Plan<br />
2022<br />
Plan<br />
2023<br />
Plan<br />
2024<br />
Plan<br />
2025<br />
Plan<br />
2026<br />
Plan<br />
2027<br />
Plan<br />
2028<br />
Plan<br />
Operating Result<br />
Minimum<br />
Maximum<br />
One of Council’s key financial targets is to achieve an operating surplus ratio between 0% and 5%. The section of the graph<br />
marked with an asterisk indicates 0%, while the diamonds represent 5% (maximum target).<br />
Campbelltown City Council<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2017</strong> / <strong>2018</strong><br />
9
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