Previous Integrated Planning and Reporting documents

These are Council's previous Integrated Planning and Reporting documents.

2025/26 Integrated Planning and Reporting documents

• 2025-2029 Delivery Program and Operation Plan(PDF, 7MB)
• Long Term Financial Plan and Budget 2025/26(PDF, 3MB)
• Long Term Financial Plan Summary 2025/26(PDF, 2MB)
• 2025/26 Fees and Charges(PDF, 2MB)
• Workforce Management Plan 2025 - 2029(PDF, 3MB)
• Strategic Asset Management Plan 2025 - 2034(PDF, 39MB)

2024/25 Integrated Planning and Reporting documents

• 2024/25 Annual Report(PDF, 16MB)
• 2024/25 Annual Financial Statements(PDF, 3MB)
• 2024 - 2028 Delivery Program and Operational Plan(PDF, 8MB)
• Long Term Financial Plan 2024/25(PDF, 2MB)
• Long Term Financial Plan and Budget 2024/25(PDF, 2MB)
• 2024/25 Fees and Charges(PDF, 2MB)
• Workforce Management Plan 2024 - 2028(PDF, 2MB)
• Strategic Asset Management Plan 2024 - 2033(PDF, 37MB)

2023/24 Integrated Planning and Reporting documents

• 2023/24 Annual Report(PDF, 14MB)
• 2023/24 Annual Financial Statements(PDF, 3MB)
• 2023 - 2027 Delivery Program and Operational Plan(PDF, 4MB)
• 2023/24 Long Term Financial Plan and Budget(PDF, 2MB)
• 2023/24 Long Term Financial Plan(PDF, 1MB)
• 2023/24 Fees and Charges(PDF, 2MB)
• 2023 - 2027 Workforce Management Plan(PDF, 1MB)
• 2022 - 2032 Strategic Asset Management Plan(PDF, 18MB)
• 2022 - 2024 State of the Ballina Shire Report(PDF, 15MB)

2022/23 Integrated Planning and Reporting documents

• 2022/23 Annual Report(PDF, 20MB)
• 2022/23 Annual Financial Statements(PDF, 3MB)
• 2022 - 2026 Delivery Program and Operational Plan(PDF, 4MB)  
• 2022/23 Long Term Financial Plan and Budget(PDF, 2MB)
• 2022/23 Long Term Financial Plan(PDF, 1MB)
• 2022/23 Fees and Charges(PDF, 2MB)
• 2022 - 2026 Workforce Management Plan(PDF, 1MB)

2021/22 Integrated Planning and Reporting documents

• 2021/22 Annual Report(PDF, 14MB)
• 2021/22 Annual Financial Statements(PDF, 2MB)
• 2017 - 2027 Community Strategic Plan(PDF, 6MB)
• 2021 - 2025 Delivery Program and Operational Plan(PDF, 20MB)
• 2021/22 Long Term Financial Plan and Budget(PDF, 2MB)
• 2021/22 Long Term Financial Plan(PDF, 1MB)
• 2021/22 Fees and Charges(PDF, 3MB)
• 2021 - 2025 Workforce Management Plan(PDF, 3MB)

2020/21 Integrated Planning and Reporting documents

• 2020/21 Annual Report(PDF, 11MB)
• 2020/21 Annual Financial Statements(PDF, 2MB)
• 2020 - 2024 Delivery Program and Operational Plan(PDF, 16MB)
• 2020/21 Long Term Financial Plan and Budget(PDF, 2MB)
• 2020/21 Fees and Charges(PDF, 3MB)
• 2020 - 2024 Workforce Management Plan(PDF, 4MB)
• 2016-2021 End of Term Report(PDF, 11MB)

2019/20 Integrated Planning and Reporting documents

• 2019/20 Annual Report(PDF, 11MB)
• 2019/20 Annual Financial Statements(PDF, 2MB)
• 2019 - 2023 Delivery Program and Operational Plan 2019 - 2023(PDF, 6MB)
• 2019/20 Long Term Financial Plan(PDF, 1MB)
• 2019/20 Long Term Financial Plan Budget(PDF, 1MB)
• 2019/20 Fees and Charges(PDF, 1MB)
• 2019/20 Workforce Management Plan(PDF, 4MB)
• 2019/20 Asset Management Plan - Explained(PDF, 9MB)

2018/2019 Integrated Planning and Reporting documents

• 2018/19 Annual Report(PDF, 12MB)
• 2018/19 Annual Financial Statements(PDF, 3MB)
• 2018/19 to 2021/22 Delivery Program and Operational Plan - Adopted 28 June 2018(PDF, 13MB)
• 2017/2027 Community Strategic Plan - Adopted 22 June 2017(PDF, 6MB)
• 2018/19 Long Term Financial Plan - Adopted 28 June 2018(PDF, 620KB)
• 2018/19 Long Term Financial Plan Budget - Adopted 28 June 2018(PDF, 968KB)
• 2018/19 Workforce Plan - Adopted 28 June 2018(PDF, 1MB)
• 2018/19 Fees and Charges - Adopted 28 June 2018(PDF, 2MB)
• Asset Management Plan Corporate Financial Summary(PDF, 2MB)
• Asset Management Plan - Roads and Transport(PDF, 4MB)
• IPART Special Rate Variation Determination for Ballina Shire Council 2018/19 and 2019/20(PDF, 460KB)

2017/2018 Integrated Planning and Reporting documents

• 2017/18 Annual Report(PDF, 30MB)
• 2017/18 Annual Financial Statements(PDF, 2MB)
• 2017/18 to 2020/21 Delivery Program and Operational Plan - Adopted 25 January 2018(PDF, 2MB)
• 2017/2027 Community Strategic Plan Adopted 22 June 2017(PDF, 6MB)
• 2017/18 Long Term Financial Plan - Adopted 25 January 2018(PDF, 320KB)
• 2017/18 Long Term Financial Plan Budget - Adopted 25 January 2018(PDF, 13MB)
• 2017/18 Workforce Plan - Adopted 22 June 2017(PDF, 298KB)
• 2017/18 Fees and Charges - Adopted 22 June 2017(PDF, 5MB)
• Asset Management Plan Corporate Financial Summary - Adopted September 2017(PDF, 2MB)

2016/2017 Integrated Planning and Reporting documents

• 2016/17 Annual Report(PDF, 10MB)
• 2016/17 Annual Financial Statements(PDF, 6MB)
• 2016/17 Delivery Program and Operational Plan (Combined)(PDF, 1MB)
• 2016/17 Long Term Financial Plan (Budget)(PDF, 9MB)
• 2016/17 Long Term Financial Plan - updated 15 December 2016(PDF, 8MB)
• 2016/17 Long Term Financial Plan (Overview)(PDF, 222KB)
• 2016/17 Long Term Financial Plan (Overview) - updated 15 December 2016(PDF, 822KB)
• 2016/17 Fees and Charges(PDF, 2MB)
• Asset Management Plan Corporate Financial Summary(PDF, 2MB)
• 2012 - 2016 End of Term Report(PDF, 3MB)

2015/2016 Integrated Planning and Reporting documents

• 2015/16 Annual Report(PDF, 5MB)
• 2015/16 Annual Financial Statements(PDF, 3MB)
• 2015/16 Delivery Program and Operational Plan (Combined)(PDF, 1MB)
• 2015/16 Long Term Financial Plan (Budget)(PDF, 15MB)
• 2015/16 Fees and Charges(PDF, 4MB)

2014/2015 Integrated Planning and Reporting documents

• 2014/15 Annual Report(PDF, 5MB)
• 2014/15 Annual Financial Statements(PDF, 4MB)
• 2014/15 Delivery Program and Operational Plan (Combined)(PDF, 970KB)
• 2014/15 Long Term Financial Plan (Budget)(PDF, 5MB)
• 2014/15 Fees and Charges(PDF, 3MB)

2013/2014 Integrated Planning and Reporting documents

• Community Strategic Plan 2013/23(PDF, 3MB)
• 2013/2014 Annual Report(PDF, 2MB)
• 2013/2014 Annual Financial Statements(PDF, 5MB)
• 2013/2014 Delivery Program and Operational Plan (Combined)(PDF, 944KB)
• 2013/2014 Budget(PDF, 4MB)
• 2013/2014 Fees and Charges(PDF, 3MB)

2012/2013 Integrated Planning and Reporting documents

• 2012/13 Annual Report(PDF, 2MB)
• 2012/13 Annual Financial Statements(PDF, 17MB)
• 2012/13 Delivery Program(PDF, 1MB)
• 2012/13 Operational Plan(PDF, 2MB)
• 2012/13 Budget(PDF, 5MB)
• 2012/13 Fees and Charges(PDF, 514KB)

2011/2012 Integrated Planning and Reporting documents

• 2008 - 2012 End of Term Report(PDF, 3MB)
• 2011/12 Annual Report(PDF, 6MB)
• 2011/12 Annual Financial Statements(PDF, 7MB)
• 2011/12 Delivery Program(PDF, 2MB)
• 2011/12 Operational Plan(PDF, 3MB)
• 2011/12 Budget(PDF, 5MB)
• 2011/12 Fees & Charges(PDF, 953KB)

2010/2011 Integrated Planning and Reporting documents

• Community Strategic Plan 2010/25(PDF, 2MB)
• 2010/11 Annual Report(PDF, 7MB)
• 2010/11 Annual Financial Statements(PDF, 19MB)
• 2010/11 Delivery Program(PDF, 5MB)
• 2010/11 Operational Plan(PDF, 5MB)
• 2010/11 Budget(PDF, 20MB)
• 2010/11 Fees and Charges(PDF, 2MB)