Print full document Table of contents Content Description 2023–24 2022–23 Total revenue $275.50 million $270.81 million Total spending $261.14 million $257.86 million Account result $14.37 million $12.96 million Underlying operating result (This is an important measure of financial sustainability because it excludes capital income from being allocated to cover operating expenses) $6.72 million –$6.63 million We have adjusted the 2023–24 surplus result by $7.64 million as this relates to capital grants and open space contributions. We have adjusted the 2022–23 deficit result by $19.59 million as this relates to capital grants and open space contributions. Pagination links Council Budget 2023–24 Council Budget 2023–24 Key investments for 2023–24
