Under Development - V2 coming soon

Sources & evidence · Independent community review

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.

Read this first: This page is part of an independent, AI-assisted community discussion project. It is not an official AlburyCity publication and has not been endorsed by Council. Links to Council pages are provided so you can check the original documents yourself.

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.FY2018
    Open PDF ↗
  • General purpose financial statements — FY2019Audited annual statements for the year ended 30 June 2019.FY2019
    Open PDF ↗
  • General purpose financial statements — FY2020Audited annual statements for the year ended 30 June 2020.FY2020
    Open PDF ↗
  • General purpose financial statements — FY2021Audited annual statements for the year ended 30 June 2021.FY2021
    Open PDF ↗
  • General purpose financial statements — FY2022Audited annual statements for the year ended 30 June 2022.FY2022
    Open PDF ↗
  • General purpose financial statements — FY2023Audited annual statements for the year ended 30 June 2023.FY2023
    Open PDF ↗
  • General purpose financial statements — FY2024Audited annual statements for the year ended 30 June 2024.FY2024
    Open PDF ↗
  • General purpose financial statements — FY2025Audited annual statements for the year ended 30 June 2025 — the latest audited year shown on this site.FY2025
    Open 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.2026
    Open PDF ↗
  • AlburyCity Service Catalogue 2025 — public exhibition copyThe 2025 exhibition copy of the service catalogue, kept for comparison. It is not the current catalogue.2025
    Open 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.2026–27
    Open 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.2026–2030
    Open PDF ↗
  • Statement of Revenue Policy 2026–27Council's rates and borrowing policy for 2026–27, including the proposed rate increase.2026–27
    Open PDF ↗
  • Fees and Charges 2026–27The published schedule of fees and charges for 2026–27.2026–27
    Open PDF ↗
  • Financial Assistance Schedule 2026–27 (final)The published financial assistance schedule for 2026–27.2026–27
    Open PDF ↗
  • Water and Wastewater Pricing Comparison 2026–27 budget (final)Council's comparison of water and wastewater pricing for the 2026–27 budget.2026–27
    Open 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.

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 2023.2023
    Open document ↗
  • Draft Operational Plan 2023–24 (public exhibition)The draft operational plan exhibited for public comment, April–May 2023.2023
    Open document ↗
  • AlburyCity initiatives 2024–2028 (final)The final initiative list for the 2024–2028 program.2024
    Open document ↗
  • Four-Year Delivery Program 2024–28 and Operational Plan (final, external print version)The adopted program in its final external print form.2024
    Open document ↗
  • AlburyCity Four-Year Delivery Program initiatives 2025–2029 (final)The final initiative list for the 2025–2029 program.2025
    Open 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.2025
    Open 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.