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10-year Budget saving target per year (updated annually)

Goal
$23mil
June 2019
$24.6mil

About this goal

​Within the current 10-year Budget (Long Term Plan), a savings target of $23m for FY19 was set via a negative expenditure line (savings gap) in the current LTP budget. Through savings initiatives, business units will be able to reduce their budget requirement to offset against the saving gap.

Useful links

​Our 10-year budget (long term plan)