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Annual Plan and City Budget 2020-21 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 2020-21 summary (PDF 926kb)


Annual Plan

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

Annual Plan 2020-2021 (full document) (PDF 26.2mb)

Welcome (PDF 5.86mb)

City Budget 2020-2021 (PDF 1.2mb)

City Operational Plan 2020-2021 (PDF 3.17mb)

Supporting documents (PDF 3.66mb)


Performance Plans 2020-2021 - for commercialised business units
(extracted from the supporting documents)

Annual Performance Plan 2020-2021 - Gold Coast Water (PDF 2.69mb)
for the period 1 July 2020 to 30 June 2021

Annual Performance Plan 2020-2021 - Gold Coast Waste Management Services (PDF 12.mb)
for the period 1 July 2020 to 30 June 2021

Related information

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