Section 2-04-02 CS Analysis of Division Variances.xlsx 47 KB Section 2-04-03 CITYS Analysis of Division Variances.xlsx 48 KB Budget 2012-2013 - Adopted 26 June 2012.pdf 2 MB Section 3-05 Balance Sheet.xlsx 405 KB Section 1-03 Budget Influences.docx 31 KB Section 2-05 Standard Statement Cashflow.xlsx 333 KB Section 2-04-01 CEO Analysis of Division Variances.xlsx 47 KB Section 2-04-04 COMMS Analysis of Division Variances.xlsx 47 KB Section 3-03 Capital Work Statement.xlsx 401 KB Section 2-09 Standard Statement Balance Sheet.xlsx 342 KB Section 4 - Appendix 5 - Key Strategic Activities.xlsx 24 KB Section 1-01 Executive Summary.xlsx 157 KB Section 2-01 Standard Statements.xlsx 322 KB Section 2-10 Analysis of Budgeted Financial Position.xlsx 67 KB Section 3-02 Income Statement.xlsx 404 KB Section 3-08 Other Strategies & Borrowing Strategy.docx 47 KB Section 4 - Appendix 5 - Key Strategic Activities.xlsx 24 KB Section 1-04 Activities Initiatives and key Strategic Activities.docx 30 KB Section 2-06 Analysis of Budgeted Cash Position.xlsx 71 KB Section 3-06 Rating Strategy.docx 102 KB Section 2-11 Impact of Current Year on 2012-2013 Budget.xlsx 107 KB Section 1-02-01 Budget Preparation page 6.docx 32 KB Section 3-07 Statutory Information on Rates.xlsx 923 KB Section 3-08-01 Infrastructure.xlsx 110 KB Section 3-08-02 Service Delivery.xlsx 103 KB Section 4 - Appendix 3 - Disbursements.xlsx 37 KB Section 4 - Appendix 4 - Fees & Charges Major Price Changes.xlsx 37 KB Section 2-04-05 ECODEV Analysis of Division Variances.xlsx 47 KB Section 3-04 Cashflow Statement.xlsx 415 KB Section 3-08-03 Environmental Management Strategy.xlsx 106 KB Section 1-02-02 Budget Preparation page 7.xlsx 65 KB Section 2-08 Analysis of Capital Budget.xlsx 93 KB Section 2-03 Fees and Charges Summary and Analysis.xlsx 154 KB Section 2-04-06 PROJ Analysis of Division Variances.xlsx 47 KB Section 2-02 Analysis of Operating Budget.xlsx 83 KB Section 2-07 Standard Capital Work Statement.xlsx 191 KB Section 4 - Appendix 2 - Non Capital Projects.xlsx 32 KB Section 4 - Appendix 1 - Capital Projects.xlsx 53 KB Section 3-01 Strategic Resource Plan.xlsx 307 KB Section 4 - Appendix 6 - Glossary of terms.xlsx 77 KB Budget Table of Contents.xlsx 18 KB

2-11 CEO Analysis of Division Variances.xlsx 50 KB 2-7 Fees and Charges Summary and Analysis.xlsx 156 KB 2-16 PROJ Analysis of Division Variances.xlsx 50 KB 2-28 Standard Statement Balance Sheet.xlsx 318 KB Appendix 1 - Capital Projects.xlsx 53 KB 3-7 Rating Strategy.docx 55 KB 3-6 Balance Sheet.xlsx 392 KB 3-16 Other Strategies & Borrowing Strategy.docx 40 KB Appendix 4 - Fees & Charges Major Price Changes.xlsx 29 KB 3-15 Statutory Information on Rates.xlsx 61 KB 3-4 Capital Work Statement.xlsx 407 KB 2013-2014 Budget - Adopted 25 June 2013.pdf 3 MB 2-21 Standard Capital Work Statement.xlsx 194 KB 2-18 Analysis of Budgeted Cash Position.xlsx 74 KB 2-1 Standard Statements.xlsx 299 KB 3-23 Environmental Management Strategy.xlsx 117 KB 3-22 Service Delivery.xlsx 106 KB 3-3 Income Statement.xlsx 384 KB 2-15 ECODEV Analysis of Division Variances.xlsx 49 KB 3-6 Balance Sheet.xlsx 392 KB Appendix 6 - Glossary of terms.xlsx 80 KB 2-12 CS Analysis of Division Variances.xlsx 50 KB 3-5 Cashflow Statement.xlsx 395 KB 2-31 Impact of Current Year on 2013-2014 Budget.xlsx 108 KB 1-3 Budget Influences.docx 39 KB 1-2 Budget Preparation.docx 48 KB 3-1 Strategic Resource Plan.xlsx 314 KB 2-13 CITYS Analysis of Division Variances.xlsx 50 KB 3-19 Infrastructure.xlsx 113 KB 1-1 Executive Summary.xlsx 200 KB Appendix 3 - Disbursements.xlsx 37 KB Appendix 2 - Non Capital Projects.xlsx 30 KB Table of Contents.xlsx 21 KB 2-22 Analysis of Capital Budget.xlsx 129 KB 2-17 Standard Statement Cashflow.xlsx 321 KB 2-2 Analysis of Operating Budget.xlsx 85 KB Appendix 5 - Key Strategic Activities.xlsx 27 KB 2-14 COMMS Analysis of Division Variances.xlsx 48 KB 2-29 Analysis of Budgeted Financial Position.xlsx 71 KB

2023-03 Regional Economic News Summary - March D23-235478).DOCX 67 KB 2022-11 Regional Economic News Summary - November 2022 D22-604532).DOC 78 KB 2022-07 Regional Economic News Summary - July 2022 D22-604503).DOC 75 KB 2023-02 Regional Economic News Summary - February D23-235468).DOCX 70 KB 2022-04 Regional Economic News Summary - April 2022 91 KB 2022-05 Regional Economic News Summary - May 2022 83 KB 2022-09 Regional Economic News Summary - September 2022 D22-604528).DOC 79 KB 2022-08 Regional Economic News Summary - August 2022 D22-604527).DOC 89 KB 2023-01 Regional Economic News Summary - January 2023 D23-61251).DOC 72 KB 2022-06 Regional Economic News Summary - June 2022 81 KB 2022-10 Regional Economic News Summary - October 2022 D22-604531).DOC 80 KB 2022-12 Regional Economic News Summary - December 2022 D22-604534).DOC 80 KB

Appendix 5 - Key Strategic Activities.xlsx 25 KB 2-23 Analysis of Capital Budget.xlsx 88 KB 2-28 Budgeted Balance Sheet.xlsx 314 KB 2-11 CEO Analysis of Division Variances.xlsx 50 KB 3-6 Budgeted Statement of Capital Works.xlsx 407 KB 3-27 Infrastructure.xlsx 116 KB 2-19 Analysis of Budgeted Cash Position.xlsx 74 KB 3-5 Budgeted Comprehensive Income Statement.xlsx 17 KB 2-12 CS Analysis of Division Variances.xlsx 50 KB 2-22 Capital Works Program.xlsx 193 KB 2-29 Analysis of Budgeted Financial Position.xlsx 70 KB 2-13 CITYS Analysis of Division Variances.xlsx 50 KB 3-9 Budgeted Statement of Changes in Equity.xlsx 16 KB 2014-2015 Budget - adopted 24 June 2014.pdf 2 MB 3-30 Service Delivery.xlsx 106 KB 2-16 ENTGLG Analysis of Division Variances.xlsx 49 KB 3-11 Financial Performance Indicators.xlsx 19 KB 3-23 Statutory Information on Rates.xlsx 62 KB 2-1 Budgeted Income Statements.xlsx 299 KB 3-10 Budgeted Statement of Human Resources.xlsx 15 KB 2-31 Impact of Current Year on 2014-2015 Budget.xlsx 108 KB Appendix 1 - Capital Projects.xlsx 55 KB Appendix 2 - Non Capital Projects.xlsx 30 KB 3-32 Environmental Management Strategy.xlsx 116 KB Appendix 6 - Glossary of terms.xlsx 79 KB Appendix 4 - Fees & Charges Major Price Changes.xlsx 28 KB 2-14 COMMS Analysis of Division Variances.xlsx 50 KB 2-2 Analysis of Operating Budget.xlsx 85 KB 1-1 Chief Executive Summary.xlsx 158 KB 1-4 Budget Process.docx 36 KB 1-3 Strategic Objectives Performance Indicators.docx 80 KB 1-2 Budget Preparation.docx 36 KB 3-13 Rating Strategy.docx 55 KB 3-1 Strategic Resource Plan.xlsx 314 KB 3-7 Budgeted Statement of Cashflows.xlsx 385 KB 3-24 Other Strategies & Borrowing Strategy.docx 31 KB 2-7 Fees and Charges Summary and Analysis.xlsx 164 KB 2-15 PLAN Analysis of Division Variances.xlsx 50 KB 2-18 Budgeted Statement of Cash Flows.xlsx 309 KB Appendix 3 - Disbursements.xlsx 29 KB 1-5 Budget Influences.docx 40 KB 3-8 Budgeted Balance Sheet.xlsx 391 KB 2-17 PROJ Analysis of Division Variances.xlsx 51 KB 3-4 Budgeted Income Statement.xlsx 383 KB 3-7 Budgeted Statement of Cashflows.xlsx 385 KB

Corio Norlane Structure Plan July 2012.pdf 10 MB Corio Norlane Structure Plan July 2012 word).doc 15 MB

2-17 PLAN Analysis of Division Variances.xls 88 KB 1-4 Budget Process.doc 82 KB 2-15 CITYS Analysis of Division Variances.xls 89 KB 2-13 CE Analysis of Division Variances.xls 90 KB 1-1 Chief Executive Summary.xls 411 KB Appendix 6 - Glossary of terms.xls 213 KB 2-19 Budgeted Statement of Cash Flows.xls 626 KB 3-13 Rating Strategy.doc 215 KB 3-27 Infrastructure.xls 293 KB 1-3 Strategic Objectives & Performance Indicators.doc 216 KB 3-6 Budgeted Statement of Capital Works.xls 748 KB Table of Contents.xls 46 KB 01 Budget 2015-2016 2 MB 3-11 Financial Performance Indicators.xls 39 KB Appendix 5 - Key Strategic Activities.xls 55 KB 2-24 Analysis of Capital Budget.xls 250 KB 2-23 Capital Works Program.xls 387 KB 1-2 Budget Preparation.doc 128 KB 3-5 Budgeted Comprehensive Income Statement.xls 27 KB Appendix 1 - Capital Projects.xls 114 KB Appendix 4 - Fees & Charges Major Price Changes.xls 83 KB 3-10 Budgeted Statement of Human Resources.xls 30 KB 2-14 SP Analysis of Division Variances.xls 90 KB 2-13 CE Analysis of Division Variances.xls 90 KB 3-4 Budgeted Income Statement.xls 720 KB 3-1 Strategic Resource Plan.xls 600 KB 2-32 Impact of Current Year on 2015-2016 Budget.xls 287 KB 2-30 Analysis of Budgeted Financial Position.xls 182 KB 2-29 Budgeted Balance Sheet.xls 636 KB 2-16 COMMS Analysis of Division Variances.xls 84 KB 2-7 Fees and Charges Summary and Analysis.xls 390 KB 2-2 Analysis of Operating Budget.xls 244 KB 3-7 Budgeted Statement of Cashflows.xls 709 KB 3-23 Statutory Information on Rates.xls 168 KB Appendix 2 - Non Capital Projects.xls 60 KB 2-1 Budgeted Income Statements.xls 615 KB 1-5 Budget Influences.doc 91 KB 3-32 Environmental Management Strategy.xls 334 KB 2-18 PROJ Analysis of Division Variances.xls 88 KB 2-20 Analysis of Budgeted Cash Position.xls 199 KB 3-24 Other Strategies & Borrowing Strategy.doc 112 KB 3-9 Budgeted Statement of Changes in Equity.xls 32 KB Appendix 3 - Disbursements.xls 52 KB 3-30 Service Delivery.xls 287 KB 3-8 Budgeted Balance Sheet.xls 728 KB

02 - Leopold land capability analysis and Bay access report July 2015 - Appendices 3 MB 01 - Leopold Land Capability and Bay Access report July 2015 11 MB Leopold land capability analysis and Bay access report July 2015.pdf 10 MB

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Local Government Community Satisfaction Survey 2019 - Summary Report D19-367327).DOC 1 MB Local Government Community Satisfaction Survey 2019.PDF 1 MB

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Greater Geelong - A Clever and Creative Future 9 MB Greater Geelong - A Clever and Creative Future 3 MB

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Summary Background Report - Northern and Western Geelong Growth Areas 16 MB Summary Background Report - Northern and Western Geelong Growth Areas 7 MB

Transformation Program - December 2019 485 KB Transformation Program Progress Report - March 2020 1 MB Transformation Program Progress Report - August 2019 818 KB Transformation Program Progress Report - December 2017 1 MB Transformation Program Progress Report as at 31 March 2018.doc 1 MB Transformation Program Progress Report - June 2022 559 KB Transformation Program Progress Report - June 2022 1 MB Transformation Program Progress Report - June 2020 1 MB Transformation Program Progress Report as at 30 September 2018.doc 1 MB Transformation Program Progress Report - December 2017 1 MB Transformation Program Progress Report - June 2018 5 MB Transformation Program Progress Report - December 2019 1 MB Transformation Program Progress Report - August 2019.doc 1 MB Transformation Program Progress Report June 2019 541 KB Transformation Program Progress Report - June 2020 1 MB Transformation Program Progress Report June 2019 - Attachment 3.doc 1 MB Transformation Program Progress Report - June 2018 1 MB

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