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Draft 2010-11 Management Plan COMMUNITY BRIEFING 29 April 2010

Draft 2010-11 Management Plan COMMUNITY BRIEFING 29 April 2010. Objective of Briefing. To provide an overview of the Draft 2010-11 Management Plan that is currently on public exhibition. 2010-11 Management Plan. Planning Framework Format Financial Forecasts Rates & Charges

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Draft 2010-11 Management Plan COMMUNITY BRIEFING 29 April 2010

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  1. Draft 2010-11 Management Plan COMMUNITY BRIEFING29 April 2010

  2. Objective of Briefing To provide an overview of the Draft 2010-11 Management Plan that is currently on public exhibition

  3. 2010-11 Management Plan Planning Framework Format Financial Forecasts Rates & Charges Proposed Timetable Community Questions/Feedback

  4. Shire Strategic Vision Long-Term Financial Strategy Delivery Program Asset Management Strategy Workforce Management Strategy Management Plan Annual Report Integrated Planning Framework

  5. Shire Strategic Vision Long-Term Financial Strategy Delivery Program Asset Management Strategy Workforce Management Strategy Management Plan Annual Report Integrated Planning Framework

  6. Shire Strategic VisionPriority 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

  7. Shire Strategic Vision Long-Term Financial Strategy Delivery Program Asset Management Strategy Workforce Management Strategy Management Plan Annual Report Integrated Planning Framework

  8. Shire Strategic Vision Long-Term Financial Strategy Delivery Program Asset Management Strategy Workforce Management Strategy Management Plan Annual Report Integrated Planning Framework

  9. Shire Strategic Vision Long-Term Financial Strategy Delivery Program Asset Management Strategy Workforce Management Strategy Management Plan Annual Report Integrated Planning Framework

  10. Shire Strategic Vision Long-Term Financial Strategy Delivery Program Asset Management Strategy Workforce Management Strategy Management Plan Annual Report Integrated Planning Framework

  11. Shire Strategic Vision Long-Term Financial Strategy Delivery Program Asset Management Strategy Workforce Management Strategy Management Plan Annual Report Integrated Planning Framework

  12. 2010-11 Management Plan Two Volumes: Volume 1 - Management Plan Volume 2 - Revenue Policy Volume 1: Focus on implementing the Shire Strategic Vision (SSV)

  13. 2010/11 Management Plan Format Introduction Planning for the Future What we will do (under 5 Principal Activities) Resourcing

  14. 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

  15. 2010-11 Management PlanExpenditure

  16. 2010-11 Management PlanSource of Funds

  17. 2010-11 Management PlanFinancial Model Forecasts

  18. 2010-11 Management PlanRates & Charges General Rates - Ratepegging of 2.6% Domestic Waste Management increased by inflation + rehabilitation + EPA Levy (8.5%) Water, Sewerage & Drainage - IPART

  19. Typical Residential Ratepayer

  20. 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

  21. 2010-11 Management PlanFeedback Questions on the Draft Management Plan?

  22. Thank you for your attendanceHave a good evening

  23. 2010/11 Fees & Charges Child Care – increase of $2 per day Holiday Parks – storage van increases between 6.2-9.0% 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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