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Draft Council Plan 2017-21
Draft 2017/18 Annual Budget
Community Information Session
• Introduction and welcome
• Session format
• Draft Council Plan 2017-21 Themes
• Draft 2017/18 Budget
• Benchmarks
• Major Projects
• Where to from here…
• Q and A
What Will Be Covered?
Session format
Draft Council Plan 2017-21 Themes
• Advocacy
• Economic Development
• Environment
• Governance
• Health and Wellbeing
• Liveability
• Our Character
2017-2018 Budget Snapshot
Levers
6
2017/18 Budget Life of Council Plan (2017-2021)
Level of rates 2.0% rate capped + property growth
To remain at rate cap forecast + property growth
Delivery of services $58.8 million $248 million
Renewal of our assets $10.2 million $45 million
Major capital works $3.4 million $5.1 million
Minor capital works $5.4 million $10.8 million
Borrowings Borrow - $4.3 million Repay - $1.2 million
Borrow - $5.4 million Repay - $10.4 million
Fees and other charges Fee increase 3% Garbage increase $47*
Fee increase 3% Garbage increase 3.5%
$75.969 million
Our Income
Rates by rate differentials
Residential 79%
Farm 7%
Commercial 5%
Industrial 1%
Vacant 8%
Public Housing
0%
Recreational 0%
Rates and charges, 54,873
Statutory fees and fines,
1,804
User fees, 5,110
Contributions - cash, 1,085
Grants - operating,
9,101
Grants - capital, 2,591
Other income, 1,405
$77.418 million
Our Expenses
Employee costs, 29,313
Materials and services, 27,695
Finance costs, 730
Other expenses, 1,106
Capital works, 18,573
Capital works (projects)
$18.573 million
Asset renewal, 10,199
New assets, 3,951
Asset expansion,
1,604
Asset upgrade,
2,818
Expense by type
Grants - Capital (Recurrent),
851
Grants - Capital (Non-
recurrent), 1,740
Contributions (Cash), 1,085
New Loans, 4,321
Council Cash, 10,576
How is it funded?
2017-2018 Budget Snapshot
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Actual2014/15
Actual2015/16
Budget2016/17
Proposed2017/18
SRP2018/19
SRP2019/20
SRP2020/21
Programs and Services Capital Debt Servicing
Capital
Services
2017-2018 Budget Snapshot
60%
65%
70%
75%
80%
85%
90%
95%
100%
0%
5%
10%
15%
20%
25%
2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21
% o
f rat
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% o
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The shift of rates from operations to capital
Capital Programs and Services
2017-2018 Budget Snapshot
60%
65%
70%
75%
80%
85%
90%
95%
100%
0%
5%
10%
15%
20%
25%
2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21
% o
f rat
es u
sed
in d
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ogra
ms a
nd se
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es
% o
f rat
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The shift of rates from operations to capital
Capital Programs and Services
Efficiencies transferred to capital
2017/18 Budget – larger projects Project Value Grantville Cell 7 Construction $1,800,000*
Nyora St Helier Rd - Nation Building Blackspot Program $252,000
Pioneer Bay Drainage Strategy Outfall works $648,866
Pioneer Bay Drainage Strategy Wetlands/Retarding Basin $520,969
Rural Pavement - Loch Wonthaggi Rd, West Creek to bridge abutment north side $350,000
Rural Pavement - Sheepways Rd, Krowera from end Stage 2 for 1km South $270,000
Scenic Estate Conservation Reserve - Stage 2 $376,416
South Dudley Rd - Nation Building Blackspot Program $162,000
Urban Pavement - Ventnor Rd, Wimbledon Heights from Wimbledon Rd to Gap Rd $160,000
Contribution to Wonthaggi CBD Traffic Lights $744,938
Storm Water Group 3- WSUD Renewal - Seagrove Estate Cowes $200,000
Cowes Civic Centre redevelopment (including PINP Commercial Office development) $1,688,000*
* Funded with borrowings
2017/18 Budget – larger projects Project Value Storm Water Group 3- WSUD Renewal - Seagrove Estate Cowes $200,000
Kerb Group 3- Kerb Renewal - Jenner Avenue $173,125
Pathways Group Renewal - Anchorage Rd Ventnor between Ventnor Rd and Pall Mall $152,308
Newhaven Reserve Floodlighting for two Soccer Pitches $230,000
Dalyston Recreation Reserve Change Rooms $473,207
Wonthaggi Union Arts Centre $1,589,384
Wonthaggi Recreation Reserve Gymnasium $164,513
Dalyston Recreation Reserve Netball Courts $100,000
Bass Coast Rail Trail Bourne Creek Pedestrian Bridge Renewal $200,000
Cowes Transit Hub $1,325,000*
PBN Surf Parade Inverloch - to Veronica St $408,000*
Cape Paterson Surf Life Saving Club redevelopment $1,000,000
Highball facilities development (transfer to reserve) $1,500,000
* Funded with borrowings
Benchmarking with others
• Strategy Plus – Financial KPI Analysis 2015/16
• Know Your Council – www.knowyourcouncil.vic.gov.au
Where to from here
Community Information Sessions • Cowes - 15 May • Grantville - 16 May • Inverloch - 22 May • Online - 23 May from 6.30pm to 8.00pm www.facebook.com/basscoastshire Submissions close – 30 May Your Questions Answered document on website www.basscoast.vic.gov.au/abetterbasscoast • Special Meeting Hearing of submissions – 7 June at 4.30pm in Wonthaggi • Council Meeting to adopt Council Plan and 2017/18 Budget – 21 June at
5.00pm in Wonthaggi
Q and A
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