community Information session 18 may 2017 Public Meeting 18 May 2017 Emily Tinson A/Manager Corporate Strategy

Integrated planning and reporting Community Strategic Plan Directions Creating Connection Strengthening & Protecting our Environment Generating Opportunity Leading through Collaboration Community Information Session - 18 May 2017

Community Information Session - 18 May 2017

2017-18 highlights Casula Powerhouse Onsite Produce Garden Phillips Park, Lurnea Master Plan City Deal White Ribbon Workplace Accreditation Community Information Session - 18 May 2017

reporting Six-Monthly Progress Reports Annual Report Target comparison Public reports Community Information Session - 18 May 2017

BUDGET 2017/18 Public Meeting 18 May 2017 Vishwa Nadan Manager Financial Services

Guiding Principles Council's stewardship role Continuation of services at current levels Provision for on-going operations and maintenance of new facilities Financial sustainability Strategic initiatives Waste remediation User-pays Community Information Session - 18 May 2017

Fire and Emergency Services Levy No budget impact NSW State Levy, not a Council charge (Effective from 1/7/17) Average charge $200 to residential property Expect reduction in your insurance premium More information visit: www.fesl.nsw.gov.au or call Council's customer services Community Information Session - 18 May 2017

Fire and Emergency Services Levy Community Information Session - 18 May 2017

Council’s 2017-18 proposed budget income Revenue budget assumptions: Rates increase by 1.5% (as determined by IPART) Domestic Waste Charges adjusted from $411 to $433 per ratepayer Developer contributions (S94) are based on relevant contributions plan Planning & building regulatory fees & charges are based on limits set by State Government Non-regulatory fees & charges increase by 1.5% Interest & investment earnings are based on current level of investment and projected capital works program in 2017/18 and forward years Community Information Session - 18 May 2017

Council’s 2017-18 proposed budget income Community Information Session - 18 May 2017

Council’s 2017-18 proposed budget expenditure Expenditure budget assumptions: Employee costs increase by 1.8% - increase pending confirmation of 2017 Local Government State Award, including 9.5% Guaranteed Superannuation expense Material & Contracts – Tipping & Waste Services 2% CPI and LGA growth increase Materials & Contracts – Other 1.4% general increase Other Expenses 1.8% general increase Community Information Session - 18 May 2017

Council’s 2017-18 proposed budget expenditure Community Information Session - 18 May 2017

Council’s 2017-18 proposed budget expenditure Community Information Session - 18 May 2017

2017-18 proposed budget Operating Budget Summary Actual 2015-16 $   Actual 2015-16 $ Budget 2016-17 $ Budget 2017-18 $ Operating Income 324,706,649 246,549,714 251,350,731 Operating Expenditure (incl. Depreciation) (168,118,800) (164,833,457) (177,976,456) Net Operating Result 156,587,849 81,716,257 73,374,275 Less: Grants & Contributions for Capital Purposes (156,246,264) (80,641,590) (73,721,726) Net Operating Result Before Grants & Contributions for capital purposes 341,585 1,074,667 (347,451) Add: Depreciation 33,859,294 34,706,468 38,618,116 Add: Grants & Contributions for Capital Purposes 156,246,264 80,641,590 73,721,726 Add: Non-Cash Borrowing Costs 417,572 364,684 299,947 Add: Net Accrual of Revenue & Expenses (8,222,885) (325,000) Net Changes in Reserves 4,780,817 (11,624,064) 28,447,856 Net Result Available for Capital Expenditure 187,422,646 105,163,345 140,415,194 Capital Expenditure Program 198,017,064 114,344,883 177,442,325 Loan Principal (6,440,663) 6,722,453 (19,193,812) Book Value of Assets Sold (8,591,238) (5,235,500) (2,275,600) Net funding position surplus / (deficit) 4,437,483 (10,668,491) (15,557,719) Community Information Session - 18 May 2017

Fit for the future benchmarks   Actual Projections FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 Operating Performance Ratio Benchmark: >=0% (Average over 3 years) -3.4% -1.5% -2.6% -1.0% 1.1% Own Source Operating Revenue Ratio Benchmark: >= 60% (Average over 3 years) 58.5% 56.3% 57.6% 63.7% 64.7% 66.0% Buildings & infrastructure Renewals Ratio Benchmark: >100% (Average over 3 years) 91.1% 74.8% 86.7% 89.2% 101.6% 98.7% Infrastructure Backlog Ratio Benchmark: <2% 3.8% 3.5% 2.7% 2.0% 1.5% Asset Maintenance Ratio Benchmark: >100% (Average over 3 years) 106.0% 99.2% 111.6% 121.7% 118.7% 118.0% Debt Service Ratio Benchmark: >0% and <=20% (Average over 3 years) 5.5% 5.1% 5.4% 5.7% 6.4% 6.7% Real Operating Expenditure Benchmark: Decrease per capita over time $683 $665 $659 $619 $611 $606 Community Information Session - 18 May 2017

forward year projections Key drivers: Western Sydney Airport Population growth Business opportunities Developer activities Liverpool Civic Place Loan repayment & borrowing costs Economic activities University of Wollongong/Western Sydney University Rental income to Council Moorebank Intermodal Rates income to Council State/Federal Government grants Compliance Costs Community Information Session - 18 May 2017

2017-18 CAPITAL WORKS $177.4m worth of Capital Works Community Information Session - 18 May 2017

2017-18 Capital works – funding source $177.4m worth of Capital Works Community Information Session - 18 May 2017

Thank you Questions ? Community Information Session - 18 May 2017

Public Meeting 18 May 2017 Kevin Smith Manager Infrastructure Delivery 2017-18 Proposed Capital Works Program Public Meeting 18 May 2017 Kevin Smith Manager Infrastructure Delivery

2017-18 Capital Works - Draft Program & Budget Program summary & objectives Total Budget - $54 million for infrastructure capital works Asset renewal - $32 million for the renewal and replacement of existing assets to improve asset conditions and service levels New assets - $22 million for the provision of new assets and upgrades to facilities to support growth and meet demand Community Information Session - 18 May 2017

2017-18 Capital Works - Draft Program & Budget Building improvements - close to $5 million for a range of building related improvements and upgrades: Community & Recreation facilities - $3M for a range of necessary renewal and upgrades to over 12 community and sporting buildings Depot facilities - close to $1M for the provision of a new truck washing facility at Rose Street Depot Prestons Childcare Centre - Internal Floor Finishes Renewal Pleasure Point - jetty replacement Typical Truck Wash bay Community Information Session - 18 May 2017

2017-18 Capital Works - Draft Program & Budget Building improvements - close to $5 million for a range of building related improvements and upgrades: Lurnea Community Hub - design and documentation for a new community hub at Phillips Park, Lurnea. Leisure Centres - close to $1M for planned improvements to various elements of Whitlam and Holsworthy leisure centres Pleasure Point - jetty replacement Indicative layout plan Whitlam Leisure Centre- Indoor Pool Hall Flooring Renewal Community Information Session - 18 May 2017

2017-18 Capital Works - Draft Program & Budget Drainage & Floodplain initiatives - $5 million to continue initiatives for the effective and efficient management of stormwater: Flood Mitigation - $2.4M for a range of flood mitigation works including Brickmakers Creek and MVAS Asset renewal - $1.1M provided for ongoing renewal of drainage assets Water Quality - close to $200K for initiatives to manage the quality of water reaching creeks and rivers including asset protection Community Information Session - 18 May 2017

2017-18 Capital Works - Draft Program & Budget Open Space improvements - close to $4 million for the delivery of a range of improvements to parks, playground and sporting facilities: Sporting infrastructure - design and documentation for a new sporting complex at Stante and Cirillo Reserve in Middleton Grange Playground renewals - $1.3M for replacement of playgrounds, provision of 3 fitness equipment and shade structures - 18 playgrounds will be improved Varley Park - Playground Renewal Community Information Session - 18 May 2017

2017-18 Capital Works - Draft Program & Budget Open Space improvements - close to $4 million for the delivery of a range of improvements to parks, playground and sporting facilities: Sports field improvements - $1.2M for a range of improvements to sport field infrastructure including fencing and lighting Park improvements - $775K for improvements to 2 key suburb parks (design), solar lighting to 11 playgrounds and 3 pathways Peter Miller Reserve - upgrade of fence Wheat Park - District Park Upgrade Community Information Session - 18 May 2017

2017-18 Capital Works - Draft Program & Budget Roads and transport improvements - close to $40 million for upgrades and improvements to road related infrastructure: Bernera Road extension - $20M for reconstruction, widening and major upgrades to Croatia Avenue to improve transport access to Edmondson Park Railway Station and the emerging town centre of Edmondson Park Pacific Palms Bridge Crossing - $1.2M for a new bridge crossing to improve accessibility in Carnes Hill Community Information Session - 18 May 2017

2017-18 Capital Works - Draft Program & Budget Roads and transport improvements - close to $40 million for upgrades and improvements to road related infrastructure: Pavement renewal & resurfacing - $12M for pavement reconstruction and resurfacing covering over 12.5km of local and regional roads plus 8km of rural roads - over 42 roads improved. Michael Wenden - toddler pool replacement De Meyrick Ave, Lurnea Tooma Pl, Heckenberg Simpson Avenue, Casula Bungulla Street, Sadlier Emmetts Farm Road, Rossmore Community Information Session - 18 May 2017

2017-18 Capital Works - Draft Program & Budget Roads and transport improvements - close to $40 million for upgrades and improvements to road related infrastructure: Access improvements - $4.8M for over 15km of footpaths and shared paths to improve accessibility and mobility covering 63 streets. Kaluga Street, Busby Capricorn Blvd, Green Valley Joseph Street, Chipping Norton Stanwell Cres, Ashcroft Pacific Palms Circuit – Carnes Hill Community Information Session - 18 May 2017

2017-18 Capital Works - Draft Program & Budget Roads and transport improvements - close to $40 million for upgrades and improvements to road related infrastructure: Traffic facilities - $600K for a range of traffic facilities to improve pedestrian and motorist safety Bus shelters - 8 new shelters to provide improved access to bus stops and safer access to public transport Ingham Drive, Casula - pedestrian refuge Cabramatta Avenue, Miller - bus shelter Community Information Session - 18 May 2017

2017-18 Capital Works - Project Locations Community Information Session - 18 May 2017