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

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

3. Community Information Session - 18 May 2017

4. 2017-18 highlights Casula Powerhouse Onsite Produce Garden
Phillips Park, Lurnea Master Plan
City Deal
White Ribbon Workplace Accreditation
Community Information Session May 2017

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

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

7. 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 May 2017

8. 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: or call Council's customer services
Community Information Session May 2017

9. Fire and Emergency Services Levy
Community Information Session May 2017

10. 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 May 2017

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

12. 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 May 2017

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

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

15. 2017-18 proposed budget Operating Budget Summary Actual 2015-16 $
Actual $
Budget $
Budget $
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 May 2017

16. Fit for the future benchmarks
Actual
Projections FY FY FY FY FY FY
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 May 2017

17. 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 May 2017

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

19. 2017-18 Capital works – funding source
$177.4m worth of Capital Works
Community Information Session May 2017

20. Thank you Questions ?
Community Information Session May 2017

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

22. 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 May 2017

23. 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 May 2017

24. 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 May 2017

25. 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 May 2017

26. 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 playgrounds will be improved
Varley Park - Playground Renewal
Community Information Session May 2017

27. 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 May 2017

28. 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 May 2017

29. 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 May 2017

30. 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 May 2017

31. 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 May 2017

32. 2017-18 Capital Works - Project Locations
Community Information Session May 2017