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The Chief Financial Officer (CFO) is Jacqui Molyneux.

The CFO is responsible for all aspects of the Town’s financial management, budgeting, purchasing and cost control.

The CFO prepares a draft Operating and Capital Expenditure Budget every year and presents these to Town Council for consideration and formal approval.

The Operating Budget is based on tax revenues, other income, and grants. 

This determines expenditures, public service levels and building & infrastructure maintenance programs, for the coming year based on operational requirements and Council’s policy & strategic initiatives.

2023 Operating Budget (Consolidated)

2023 Capital Budget