Budget & Financials

Budget & Financials

2020/21 Budget

2.png5.png6.png3.png4.png

The City of Kalgoorlie-Boulder Budget for the 2020/21 financial year was adopted at the Special Council Meeting of 14 July 2020
Budget-Graphic.png

The budget contains:
  • Statement of comprehensive income by nature or type
  • Statement of comprehensive income by program
  • Statement of cash flows
  • Rate setting statement
  • Notes to and forming part of the Budget

Budget adoption process

Budget-Process-Timeline.png
During the annual budget adoption process, the Mayor, Councillors, CEO, General Managers and staff meet frequently to discuss budgetary issues such as:
  • New projects
  • Ongoing projects
  • Rates
  • Grants
  • Services provided

This process begins in February, when the budget requirements of all departments are compiled over a few months.

Grant requests, such as the Annual Grant Program, are to be submitted during February and March. Deliberations takes place in June, and applicants may be invited to make a presentation to the Council.

Final adoption and public launch of the annual budget takes place in July.