city of yarra draft budget report 2005 2006 2 contents page overview 1 executive summary 3 4 highlights 7 analysis operating 10 5 budgeted cash position 16 6 capital 19 financial 24 8 impact current year on 06 26 long term strategies 9 strategic resource plan 28 revenue strategy 29 11 borrowing 31 12 asset management 32 13 service delivery 38 appendices 33 a statements 34 b statutory disclosures 48 c 51 d works program 56 e activities and initiatives 64 f key 78 g fees charges schedule 80 section under the local government act 1989 council is required to prepare adopt an annual be adopted by august each high level for years 2008 2009 part has
