towongshirc Appendices Ordinary Council Meeting Tuesday 7 June 2016towongs!\! —O Towong Shire Council Budget Report — 2016/2017 Including Strategic Resource Plan - 2016/17 to 2019/20 Long Term Financial Plan - 2016/17 to 2025/26Contents Page Mayor's introduction 3 Executive summary 5 Budget reports 1. Link to the Council Plan 3B 2. Services and service performance indicators 15 3. Financial statements 25 4, Financial performance indicators 33 5, Other budget information (required by the Regulations) 36 6. Detailed list of capital works 39 7. Rates and charges 46 Budget analysis (best practice) 8. Budget influences 52 9. Analysis of operating budget 34 10. Analysis of budgeted cash position Gr LL. Analysis of capital budget 65 12. Analysis of budgeted financial position 70 Long term strategies 13. Strategic resource plan and long term financial plan 74 14. Rating information 8 15. Other long term strategies 81 Appendices A. Fees and charges schedule 84 B. Budget process 102 This Budget Report has been prepared with reference to Chartered Accountants ANZ “Victorian City Council Model Budget 2016/2017" a best practice guide for reporting local government budgets in Victoria. Budget Report 2016/17 2of 104 Towong Shire Council