1. Presentation Overview
3225 – the next year
Presentation Overview
Trends in the Nation
Trends in the Borough
Changes in Governance
Priorities for Council Operations
Questions
LTFP = 10 yr budget

2. Number of households (000)
Trends in the Nation
The lonely-fication of Australian suburbia
Number of households (000)
H/H growth
1986
2016
2036
Traditional Nuclear Family
2,272
2,687
3,424
+51%
Couple only
1,236
2,199
2,721
+150%
Single household
961
2,024
+183%
One parent families
215
355
477
+122%
Group household
499
919
1,275
+156%
Total No.
5.2m
8.2m
11.0m
+112%

3. Trends in the Nation Loss of Faith 2016 Change 2011-2016 No religion
6,933,700
+45%

4. 0 – 14 years (% of population) 60+ years (% of population)
Trends in the Borough
0 – 14 years (% of population)
2006
2016
Change
Borough of Queenscliffe
14.9%
11.5%
-3.4%
Victoria
19.7%
18.3%
-1.4%
60+ years (% of population)
2006
2016
Change
Borough of Queenscliffe
39.7%
50.5%
+10.8%
Victoria
19.7%
18.3%
+1.4%

5. Trends in the Borough
Proportion of people living alone (% of population)
2006
2016
Change
Borough of Queenscliffe
32.1%
31.5%
-0.6%
Victoria
23.3%
no change
Residential v Non-residential properties
2008
2018
Total Rateable Properties
2,900
3,083
Resident
1,345
(46.38%)
1,482
(48.07%)
Non-resident
1,555
(53.62%)
1,601
(51.93%)

6. Council Services Service Examples Library services
Maternal & Child Health
3. Council Discretion,
$987, %
Service Examples
Environmental Sustainability
Economic & Community Development

7. How $100 of rates is spent 2018/19

8. CIV
Queenscliffe
Geelong
Colac-Otway
Surf Coast
Golden Plains
$1,500,000
$3,648.81
$4,003.90
9.86%
$6,829.43
87.40%
$3,864.50
6.04%
$5,778.00
58.55%
$900,000 Average
$2,312.39
$2,569.90
11.26%
$4,294.43
85.93%
$2,565.50
11.07%
$3,688.80
59.71%
$750,000 Median
$1,978.28
$2,211.40
11.91%
$3,660.68
85.25%
$2,240.75
13.4%
$3,166.50
60.24%
$500,000
$1,421.44
$1,613.90
13.66%
$2,604.43
83.42%
$1,699.50
19.69%
$2,296.00
61.69%

10. Priorities for Council Operations
Meeting all statutory requirements and maintain the standard of services provided to the community
Ensuring the financial sustainability of the Council
Investing in the renewal and maintenance of community facilities / assets and essential infrastructure
Maximising grants from other levels of Government
Managing coastal Crown land responsibilities
Advocating for other levels of government to play a greater role in climate change and sea level rise
Strengthening Heritage and Neighbourhood Character provisions
Balancing the benefits and impacts of economic / business activity
Meeting the challenges of compliance with statutory planning
Continually improving Community Engagement and response to enquiries and concerns. This includes hearing from all parts of the community.
LTFP = 10 yr budget

11. Highest Priority Projects for Council
Meeting the provisions of the new Local Government legislation
Completing the review of heritage provisions and commencing the review of Neighbourhood Character provisions in the QPS
Implementing stage 1 of the PLLR master plan
Progressing Destination Queenscliff
Completing the design and operational plan for the Queenscliffe Hub
Developing a new Coastal Management Plan
Reviewing Council’s Community Engagement
LTFP = 10 yr budget