City of Gold Coast

Navigation Search
Back 

Annual Plan and City Budget 2019-20 documents

The Annual Plan includes the City Budget and City Operational Plan, providing a comprehensive view of the City's priorities for the year ahead, key areas of expenditure and levels of rates, fees and charges.

Summary and highlights

City Budget 2019-20 summary (PDF 3.34mb)


Annual Plan

The Annual Plan is available for viewing as both a complete document or in sections:

Annual Plan 2019-20 (full document) (PDF 22.19mb)

Welcome (PDF 2.8mb)

City Budget 2019-20 (PDF 3.38mb)

City Operational Plan 2019-20 (PDF 4.27mb)

Supporting documents (PDF 12.04mb)


Performance Plans 2019-20 - for commercialised business units
(extracted from the supporting documents)

Annual Performance Plan 2019-20 - Gold Coast Water (PDF 2.77mb)
for the period 1 July 2019 to 30 June 2020

Annual Performance Plan 2019-20 - Gold Coast Waste Management Services (PDF 8.38mb)
for the period 1 July 2019 to 30 June 2020

Related information

Back  Return to top