Operational Budget 2023/2024

The Naracoorte Lucindale Council 2023/24 budget includes a wide range of services and support to the community. Some of these services are legislated, however a large number of the services are optional and decided upon by Council, or the degree to which they are provided is optional.

This document provides a general explanation of the operational budget areas as a whole.

Council does not adopt the budget at the management working budget level, but rather at a more strategic level. This document is provided to the community for information purposes. A summary of the operational budget is provided below. The 2022/23 budget information is referenced for comparative purposes only, and refers to the original budget adopted by Council in June 2022.

The Operational Budget, along with a series of more detailed budget notes, can be viewed in Appendix A and B respectively.