2018/2019 Annual Report
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Financial Sustainability<br />
Council adopted a revised version of its LTFP (Long Term Financial Plan) in April <strong>2019</strong>. The graph below shows the performance<br />
of Council’s operating result since 2010/2011, the adopted budget for <strong>2019</strong>/2020 and forecasted projections contained within the<br />
remaining years of the adopted LTFP.<br />
7,000<br />
6,796<br />
6,500<br />
6,000<br />
6,292<br />
5,500<br />
5,000<br />
4,911 4,862<br />
4,500<br />
4,000<br />
3,728<br />
4,181<br />
3,500<br />
3,308<br />
3,000<br />
2,801<br />
2,500<br />
2,432<br />
2,000<br />
1,708<br />
2,087<br />
1,500<br />
1,000<br />
1,047<br />
1,334<br />
Dollars ($000’s)<br />
500<br />
0<br />
(500)<br />
(373)<br />
(1,000)<br />
2016<br />
Actual<br />
2017<br />
Actual<br />
<strong>2018</strong><br />
Actual<br />
<strong>2019</strong><br />
Actual<br />
2020<br />
Budget<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 />
2029<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>2018</strong> / <strong>2019</strong><br />
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