Client: Shoalhaven City Council
State: NSW
AEC was engaged by Shoalhaven City Council to prepare the Long Term Financial Plan (LTFP) for the 2022-26 Resourcing Strategy.
The project required AEC to complete a review of the current and future planning context and asses the alignment of current financial performance with the key plans and strategies. AEC developed the LTFP modelling and provided advice to Council on the sustainability of the proposed capital works program and service expenditure based on the current revenue strategies. Financial modelling included projected income and expenditure, balance sheet and cash flow statements for the budgeted scenario, as well as two alternative scenarios. Included in the LTFP are strategies that AEC recommended Council implements to achieve the desired long term financial sustainability and methods for monitoring the performance of the LTFP.
To complete the engagement, AEC facilitated a workshop with the Councillors and Executive to present the draft LTFP and to discuss any matters of interest to the Council prior to adoption of the LTFP.
The LTFP drafted by AEC is now published and available in the Resourcing Strategy on Council’s website: