Plans and Reports

Under the Northern Territory Local Government Act, Roper Gulf Regional Council is required to produce a number of plans and reports, all of which are accessible to members of the public. These plans and reports are:

Annual Budget
Roper Gulf Regional Council’s Budget is created on a consultative basis and aims to address the needs of residents and ratepayers, and the programs delivered under the Council’s direction.

Regional Plan
Formerly known the Shire Plan, Roper Gulf Regional Council’s Regional Plan is a document, created annually, that outlines the prioritised activities, projects, intended service levels, funding information and financial policies of the Council for the following financial year.

Annual Report
Roper Gulf Regional Council’s Annual Report summarises the activities and performance of the Council each financial year against the main objectives, strategies and targets of its Strategic Plan.

Strategic Plan
Roper Gulf Regional Council’s Strategic Plan is a four-year document that sets the goals and direction of the Council’s future activities.

Green Plan
Roper Gulf Regional Council’s Green Plan is a four-year document that details the Council’s environmental priorities and sustainability strategies.

Sport and Recreation Facilities Master Plan
Roper Gulf Regional Council’s Sport and Recreation Facilities Master Plan guides the planning, management and provision of sport and recreation facilities across the region, and was created after extensive consultation with stakeholders and community groups.

To view the Sport and Recreation Facilities Master Plan, click here.

To view any of the Council’s plans and reports, please select from the links below.

Strategic Plan Green Plan Regional Plan Annual Report Annual Budgets
2013-2017 2013-2016 2017-2018  2017-2018
2016-2017 2016-17  2016-17 Annual Budget

First Budget Amendment as approved by FCM on 23 November 2016

2015-2016  2015-2016 2015-16 Annual Budget

First Amendment as approved by FCM on 25 November 2015

Second Amendment as approved by Council on 16 June 2016

2014-2015 2014-2015 2014-15 Annual Budget

First Amendment as approved by Council on 12 November 2014

Second Amendment as approved by Council on 25 February 2015

2013-2014 2013-2014 2013-14 Annual Budget
2010-2013 Nil 2012-2013 2012-2013 2012-13 Annual Budget
2011-2012 2011-2012
2010-2011 2010-2011
2008-2010 Nil 2009-2010 2009-2010
2008-2009 2008-2009