Previous Integrated Planning and Reporting documents

These are Council's previous Integrated Planning and Reporting documents.

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2023/24 Integrated Planning and Reporting documents

• 2023/24 Annual Report (14mb pdf)
• 2023 - 2027 Delivery Program and Operational Plan (pdf)
• 2023/24 Long Term Financial Plan and Budget (pdf)
• 2023/24 Long Term Financial Plan (pdf)
• 2023/24 Fees and Charges (pdf)
• 2023 - 2027 Workforce Management Plan (pdf)
• 2022 - 2032 Strategic Asset Management Plan (pdf)
• 2022 - 2024 State of the Ballina Shire Report (pdf)

2022/23 Integrated Planning and Reporting documents

• 2022/23 Annual Report (20mb pdf)
• 2022/23 Annual Financial Statements (pdf)
• 2022 - 2026 Delivery Program and Operational Plan (pdf) 
• 2022/23 Long Term Financial Plan and Budget (pdf)
• 2022/23 Long Term Financial Plan (pdf)
• 2022/23 Fees and Charges (pdf)
• 2022 - 2026 Workforce Management Plan (pdf)

2021/22 Integrated Planning and Reporting documents

• 2021/22 Annual Report (14mb pdf)
• 2021/22 Annual Financial Statements (1.7mb pdf)
• 2017 - 2027 Community Strategic Plan (6mb pdf)
• 2021 - 2025 Delivery Program and Operational Plan (19mb pdf)
• 2021/22 Long Term Financial Plan and Budget (pdf)
• 2021/22 Long Term Financial Plan (pdf)
• 2021/22 Fees and Charges (pdf)
• 2021 - 2025 Workforce Management Plan (pdf)

2020/21 Integrated Planning and Reporting documents

• 2020/21 Annual Report (11mb pdf)
• 2020/21 Annual Financial Statements (1mb pdf)
• 2020 - 2024 Delivery Program and Operational Plan (15mb pdf)
• 2020/21 Long Term Financial Plan and Budget (1mb pdf)
• 2020/21 Fees and Charges (2mb pdf)
• 2020 - 2024 Workforce Management Plan (4mb pdf)
• 2016-2021 End of Term Report (10mb pdf)

2019/20 Integrated Planning and Reporting documents

• 2019/20 Annual Report (10mb pdf)
• 2019/20 Annual Financial Statements (1mb pdf)
• 2019 - 2023 Delivery Program and Operational Plan 2019 - 2023 (7mb pdf)
• 2019/20 Long Term Financial Plan (1mb pdf)
• 2019/20 Long Term Financial Plan Budget (1mb pdf)
• 2019/20 Fees and Charges (1mb pdf)
• 2019/20 Workforce Management Plan (4mb pdf)
• 2019/20 Asset Management Plan - Explained (8.7mb pdf)

2018/2019 Integrated Planning and Reporting documents

• 2018/19 Annual Report (pdf)
• 2018/19 Annual Financial Statements (pdf)
• 2018/19 to 2021/22 Delivery Program and Operational Plan - Adopted 28 June 2018 (pdf)
• 2017/2027 Community Strategic Plan - Adopted 22 June 2017 (6.47mb pdf)
• 2018/19 Long Term Financial Plan - Adopted 28 June 2018 (pdf)
• 2018/19 Long Term Financial Plan Budget - Adopted 28 June 2018 (pdf)
• 2018/19 Workforce Plan - Adopted 28 June 2018 (12.7mb pdf)
• 2018/19 Fees and Charges - Adopted 28 June 2018 (pdf)
• Asset Management Plan Corporate Financial Summary ( pdf)
• Asset Management Plan - Roads and Transport (pdf)
• IPART Special Rate Variation Determination for Ballina Shire Council 2018/19 and 2019/20 (pdf)

2017/2018 Integrated Planning and Reporting documents

• 2017/18 Annual Report (pdf)
• 2017/18 Annual Financial Statements (pdf)
• 2017/18 to 2020/21 Delivery Program and Operational Plan - Adopted 25 January 2018 (pdf)
• 2017/2027 Community Strategic Plan Adopted 22 June 2017 (pdf)
• 2017/18 Long Term Financial Plan - Adopted 25 January 2018 (pdf)
• 2017/18 Long Term Financial Plan Budget - Adopted 25 January 2018 (pdf)
• 2017/18 Workforce Plan - Adopted 22 June 2017 (pdf)
• 2017/18 Fees and Charges - Adopted 22 June 2017 (pdf)
• Asset Management Plan Corporate Financial Summary - Adopted September 2017 (pdf)

2016/2017 Integrated Planning and Reporting documents

• 2016/17 Annual Report (10.7mb pdf)
• 2016/17 Annual Financial Statements (pdf)
• 2016/17 Delivery Program and Operational Plan (Combined) (pdf)
• 2016/17 Long Term Financial Plan (Budget) (pdf)
• 2016/17 Long Term Financial Plan - updated 15 December 2016 (8.5mb pdf)
• 2016/17 Long Term Financial Plan (Overview) (pdf)
• 2016/17 Long Term Financial Plan (Overview) - updated 15 December 2016 (pdf)
• 2016/17 Fees and Charges (pdf)
• Asset Management Plan Corporate Financial Summary (pdf)
• 2012 - 2016 End of Term Report (pdf)

2015/2016 Integrated Planning and Reporting documents

• 2015/16 Annual Report (pdf)
• 2015/16 Annual Financial Statements (pdf)
• 2015/16 Delivery Program and Operational Plan (Combined) (pdf)
• 2015/16 Long Term Financial Plan (Budget) (pdf)
• 2015/16 Fees and Charges (pdf)

2014/2015 Integrated Planning and Reporting documents

• 2014/15 Annual Report (pdf)
• 2014/15 Annual Financial Statements (pdf)
• 2014/15 Delivery Program and Operational Plan (Combined)
• 2014/15 Long Term Financial Plan (Budget)
• 2014/15 Fees and Charges (pdf)

2013/2014 Integrated Planning and Reporting documents

• Community Strategic Plan 2013/23
• 2013/2014 Annual Report (pdf)
• 2013/2014 Annual Financial Statements (pdf)
• 2013/2014 Delivery Program and Operational Plan (Combined)
• 2013/2014 Budget
• 2013/2014 Fees and Charges

2012/2013 Integrated Planning and Reporting documents

• 2012/13 Annual Report (pdf)
• 2012/13 Annual Financial Statements (pdf)
• 2012/13 Delivery Program (pdf)
• 2012/13 Operational Plan (pdf)
• 2012/13 Budget (pdf)
• 2012/13 Fees and Charges (pdf)

2011/2012 Integrated Planning and Reporting documents

• 2008 - 2012 End of Term Report (pdf)
• 2011/12 Annual Report (pdf)
• 2011/12 Annual Financial Statements (pdf)
• 2011/12 Delivery Program (pdf)
• 2011/12 Operational Plan (pdf)
• 2011/12 Budget (pdf)
• 2011/12 Fees & Charges (pdf)

2010/2011 Integrated Planning and Reporting documents

• Community Strategic Plan 2010/25 (pdf)
• 2010/11 Annual Report (pdf)
• 2010/11 Annual Financial Statements (pdf)
• 2010/11 Delivery Program (pdf)
• 2010/11 Operational Plan (pdf)
• 2010/11 Budget (pdf)
• 2010/11 Fees and Charges (pdf)

View the current Integrated Planning and Reporting documents