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Published byJudith Lang Modified over 6 years ago
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Draft 2010-11 Management Plan COMMUNITY BRIEFING 29 April 2010
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Objective of Briefing To provide an overview of the Draft Management Plan that is currently on public exhibition
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2010-11 Management Plan Planning Framework Format Financial Forecasts
Rates & Charges Proposed Timetable Community Questions/Feedback
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Integrated Planning Framework
Shire Strategic Vision Long-Term Financial Strategy Delivery Program Asset Management Strategy Workforce Management Strategy Management Plan Annual Report Integrated Planning Framework
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Integrated Planning Framework
Shire Strategic Vision Long-Term Financial Strategy Delivery Program Asset Management Strategy Workforce Management Strategy Management Plan Annual Report Integrated Planning Framework
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Shire Strategic Vision Priority Objectives
Vibrant, caring and connected communities Ease of travel Community access to facilities and services Educated, innovative and creative community Strong sustainable business sector World’s best information communication technology Enhanced areas of natural value A sense of ownership of the natural environment
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Integrated Planning Framework
Shire Strategic Vision Long-Term Financial Strategy Delivery Program Asset Management Strategy Workforce Management Strategy Management Plan Annual Report Integrated Planning Framework
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Integrated Planning Framework
Shire Strategic Vision Long-Term Financial Strategy Delivery Program Asset Management Strategy Workforce Management Strategy Management Plan Annual Report Integrated Planning Framework
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Integrated Planning Framework
Shire Strategic Vision Long-Term Financial Strategy Delivery Program Asset Management Strategy Workforce Management Strategy Management Plan Annual Report Integrated Planning Framework
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Integrated Planning Framework
Shire Strategic Vision Long-Term Financial Strategy Delivery Program Asset Management Strategy Workforce Management Strategy Management Plan Annual Report Integrated Planning Framework
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Integrated Planning Framework
Shire Strategic Vision Long-Term Financial Strategy Delivery Program Asset Management Strategy Workforce Management Strategy Management Plan Annual Report Integrated Planning Framework
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2010-11 Management Plan Two Volumes: Volume 1:
Volume 1 - Management Plan Volume 2 - Revenue Policy Volume 1: Focus on implementing the Shire Strategic Vision (SSV)
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2010/11 Management Plan Format
Introduction Planning for the Future What we will do (under 5 Principal Activities) Resourcing
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Key Focus Areas Maintenance of sports and recreation facilities
Maintenance and upgrade of community buildings Community programs and local neighbourhood projects Wyong Cultural Centre Support for the Regional Economic Development & Employment Strategy (REDES) National Broadband Network rollout Estuary Management Plan implementation Mardi-Mangrove Link project
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2010-11 Management Plan Expenditure
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2010-11 Management Plan Source of Funds
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2010-11 Management Plan Financial Model Forecasts
$’000 Community 55,616 44,189 47,649 Economy 8,845 4,565 4,575 Environment 14,124 14,262 10,279 Infrastructure 254,203 186,566 230,155 Organisation 43,875 46,410 38,510 Sub-Total 376,663 295,993 340,697 Source of Funds 376,513 292,650 337,987 Result (150) (3,343) (2,710)
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2010-11 Management Plan Rates & Charges
General Rates - Ratepegging of 2.6% Domestic Waste Management increased by inflation + rehabilitation + EPA Levy (8.5%) Water, Sewerage & Drainage - IPART
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Typical Residential Ratepayer
Increase % Median Valuation $157,000 General Rates 666.76 686.02 19.26 2.9% Water Availability 117.46 136.73 19.27 16.4% Sewerage 429.11 439.84 10.73 2.5% Drainage Service 83.12 85.20 2.08 Domestic Waste 321.15 348.50 27.35 8.5% Waterways Env’ l Levy 25.00 0% Sub-Total 1,642.60 1,721.29 78.69 4.8% Water Usage (141kL) 250.98 265.08 14.10 5.6% Total 1,893.58 1,986.37 92.79 4.9%
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2010-11 Management Plan Timetable
21 April – 19 May – Exhibition 29 April – Community Briefing 19 May – Final day for submissions 26 May – Council to adopt WSA Fees & Charges 9 June – Council to adopt Management Plan
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2010-11 Management Plan Feedback
Questions on the Draft Management Plan?
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Thank you for your attendance Have a good evening
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2010/11 Fees & Charges Child Care – increase of $2 per day
Holiday Parks – storage van increases between % Tipping Fees – increase of $26.90 Rezoning Fees: Phase 1, 2 and 3 increasing Certification Fees – various increases Filming – remove fees
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