Every figure has a paper trail.
This page lists the documents behind the ConsultiQ AlburyCity financial dashboard and calculator: what each one is, what it is used for on this site, and where to open it. Local files are hosted in this website package; everything else links to Council's or another official publisher's own pages.
01 / Hosted on this site
Audited financial statements, FY2018–FY2025
Eight general purpose financial statements (GPFS) are included with this website package. These are the figures behind the homepage charts — income, expenses, net result and debt by year.
- General purpose financial statements — FY2018Audited annual statements for the year ended 30 June 2018.FY2018Open PDF ↗
- General purpose financial statements — FY2019Audited annual statements for the year ended 30 June 2019.FY2019Open PDF ↗
- General purpose financial statements — FY2020Audited annual statements for the year ended 30 June 2020.FY2020Open PDF ↗
- General purpose financial statements — FY2021Audited annual statements for the year ended 30 June 2021.FY2021Open PDF ↗
- General purpose financial statements — FY2022Audited annual statements for the year ended 30 June 2022.FY2022Open PDF ↗
- General purpose financial statements — FY2023Audited annual statements for the year ended 30 June 2023.FY2023Open PDF ↗
- General purpose financial statements — FY2024Audited annual statements for the year ended 30 June 2024.FY2024Open PDF ↗
- General purpose financial statements — FY2025Audited annual statements for the year ended 30 June 2025 — the latest audited year shown on this site.FY2025Open PDF ↗
In each statement: income statement page 4, balance sheet page 6, cash flows page 8. There is no FY2026 audited statement in this folder — the latest audited figures shown are for the year ended 30 June 2025.
02 / Hosted on this site
Current planning documents
The current-year planning documents used by the dashboard, calculator and projects register. The 2026 service catalogue is a planning budget, not audited expenditure.
- AlburyCity Service Catalogue 2026The current (2026) service catalogue: team costs, staffing and activities for the listed services. Used by the calculator and the homepage service list.2026Open PDF ↗
- AlburyCity Service Catalogue 2025 — public exhibition copyThe 2025 exhibition copy of the service catalogue, kept for comparison. It is not the current catalogue.2025Open PDF ↗
- Long-Term Financial Plan 2026–27 — base scenarioCouncil's ten-year forecast (to 2036): underlying result, loan balances and borrowing costs by fund. Used on the future plan page.2026–27Open PDF ↗
- Delivery Program and Operational Plan — Projects 2026–2030 (final)The adopted four-year project program with each project's description and proposed budget. The source of the projects register.2026–2030Open PDF ↗
- Statement of Revenue Policy 2026–27Council's rates and borrowing policy for 2026–27, including the proposed rate increase.2026–27Open PDF ↗
- Fees and Charges 2026–27The published schedule of fees and charges for 2026–27.2026–27Open PDF ↗
- Financial Assistance Schedule 2026–27 (final)The published financial assistance schedule for 2026–27.2026–27Open PDF ↗
- Water and Wastewater Pricing Comparison 2026–27 budget (final)Council's comparison of water and wastewater pricing for the 2026–27 budget.2026–27Open PDF ↗
These planning documents were added to this site after the homepage's original source list, which is why they now have their own page. They are Council publications included for offline review — not ConsultiQ documents.
03 / Official links already used by this site
Council and official pages
Links the site already uses, kept as they are. They point to Council's or another official publisher's own website — nothing is rehosted here.
- AlburyCity financial reports archiveCouncil's publications page for its published financial reports.Council publications page ↗
- AlburyCity executive leadership teamCouncil's page listing its executive leadership team.Council publications page ↗
- NSW Office of Local Government — accounting guidanceThe OLG's financial reporting and accounting guidance for councils.Official guidance ↗
- Audit Office NSW — local government report 2024The Audit Office's 2024 report on local government.2024Official report ↗
- AlburyCity 2023–24 annual report pageCouncil's publications page for the FY2023–24 annual report, already linked from this site.2023–24Council publications page ↗
- AlburyCity 2024–25 annual report (online flipbook)The FY2024–25 annual/community report in Council's online flipbook format, already linked from this site.2024–25Open flipbook ↗
- Council's SRV calculatorCouncil's separate Special Rate Variation impact tool. It is not part of this site, and this project does not advocate for or against an SRV.Council's separate tool ↗
- OLG Your Council time-series return (staff counts)The equivalent full-time staff counts shown on the homepage come from the NSW Office of Local Government's Your Council time-series returns. Those workbooks are not republished here; this links to the FY2024–25 workbook used by the site.FY2024–25OLG time-series return ↗
04 / From the project's source manifest
Program and annual-report library
Earlier delivery programs, operational plans and strategy reports tracked in this project's document manifest. Direct documents link to Council's eService records; archive rows are Council publications pages — not PDFs hosted here.
- Draft Four-Year Delivery Program 2024–28 and Operational Plan 2024–25 (public exhibition)The draft of the four-year delivery program and operational plan exhibited for public comment before adoption.Open document ↗
- Draft Four-Year Delivery Program 2023–27 (public exhibition)The earlier draft program exhibited for public comment, April–May 2023.2023Open document ↗
- Draft Operational Plan 2023–24 (public exhibition)The draft operational plan exhibited for public comment, April–May 2023.2023Open document ↗
- AlburyCity initiatives 2024–2028 (final)The final initiative list for the 2024–2028 program.2024Open document ↗
- Four-Year Delivery Program 2024–28 and Operational Plan (final, external print version)The adopted program in its final external print form.2024Open document ↗
- AlburyCity Four-Year Delivery Program initiatives 2025–2029 (final)The final initiative list for the 2025–2029 program.2025Open document ↗
- Four-Year Delivery Program 2025–2029 and Operational Plan 2025–2026 (adopted 23 June 2025)The adopted program that the current projects register compares against.2025Open document ↗
- Annual reports archiveCouncil's publications page covering the manifest's 10 annual report entries, from FY2015–16 through FY2024–25. An archive page — not a single PDF.Council publications page ↗
- Towards Albury 2050 progress reportingCouncil's strategy page covering the manifest's 12 entries: the 2023, 2024 and 2025 progress reports plus related strategy documents. An archive page — not a single PDF.Council publications page ↗
- Budget and future planning documentsCouncil's budget and future-planning page covering the manifest's 3 current-cycle entries — the adopted Delivery Program and Operational Plan (Projects 2026–2030), the 2026 service catalogue and the Financial Assistance Schedule 2026–27. An archive page — not a single PDF.Council publications page ↗
- GIPA contracts awarded 2026 (information access)The manifest's GIPA "contracts awarded" publication for 2026, linked to Council's information and access to records page. An archive page — not a single PDF.Council publications page ↗
- Albury Wodonga Regional Projects — NSW (federal agreement)The federal government's page for the Albury–Wodonga regional projects funding arrangement. It is a federal agreement page, not an AlburyCity financial statement.Federal agreement page ↗
The manifest's one remaining entry (snapshot.pdf) has no public URL and is not listed here. The PDFs above are linked to their original publishers — none are rehosted on this site.
The figures on this site were last transcribed from the documents above as at 13 October 2026, matching the dashboard's data file. A newer Council paper is not on this page until it is added.