2018-2019 Community Budget Presentation

Special Council Meeting

28 August 2018

Integrated Planning 2017-2027

Long Term Financial Plan

Rating Strategy 2018 - 20123

Implementation of a City Rating Strategy

1. Differential Rating; Residential

Non-residential

Unimproved

2. Specified Area Rating

3. Service charges Security

Underground Power

4. Charge separately for Waste

5. Rating Exempt Properties

6. Rates notifications

7. Seniors and pensioners

2018/19 Rates and Charges

2018/19 Rates and Charges

2018/19 Rates and Charges

Rates Concessions

For our eligible Seniors and Pensioners • Rates

• Waive interest charge on rates instalment $15 • No Penalty interest • 50% Rates/ESL/UGP Discount

• Dog/Cat Licences Fees • 50% Discount

• Domestic Rubbish Charge • Discount of $59

• Leisureplex • Many various Discounts = 20% membership • Standard Aquatic Entry = $2 discount

• Golf Fees • Various Discounts • Weekdays $6 discount for 18 holes

• Bus Hire • Discount of $36 per Day

Financial Support

Rates - $2.53M

Waste - $425,000

Leisure - $60,000

Community Groups & Charities - $840,000

Budget Highlights

Working Smarter ICT $2m • Core Business Software and processes • Website • Online bookings Working harder • 1.9% savings employee costs. FY19/20 est. 4% reduction • Forecast higher FHI meeting LG Dept. prescribed indicators For our Community • $197,500 Community Partnership Funding, including new

category for Disability Access & Inclusion initiatives • Review of leisure and sporting charges • Opening more community facility conveniences • ePetitions making it easier to engage and have your say Sustainable Future • $19.80 second fortnightly recycling bin service • Other waste service initiatives to be announced • Whaleback Golf Course • Riverton and Cannington Leisureplex master plan • Black and white rates notice. Nothing additional.

Major Infrastructure Projects • Sports lighting $805k • Waste Service Extension • Willetton Basketball Association • City Centre Cecil Ave $9.7M - Land Acquisition - Service relocations - Albany to Pattie St - Southern Link Road $1.6M • Paths $784k

- Baile Rd - Crawford St - Sixth Ave - McDowell St

• Traffic Management $1.37M - Pinetree Gully - Wharf St - High Rd - Barbican St - Centre St - Tribute St

• Resurfacing $3.1M - Gledhill Way - Marwood Way - The Escarpment - Catalano Circuit - Pinetree Gully - Bannister Rd - Chapman Rd - Charles St - Pilbara St • Parks & Places $4M - Sir Albert Jennings - Lake St Urban Stream - Cricket – Wyong/

Ferndale - Sill Park - Kent St - Prendwick - Urban Forest

• Drainage $800k - Marquis St - Railway Pde - Hooson Way - Pelican/Petrel Way • Buildings $2.3M - Herald Seniors Centre - Coker Park - Maniana Centre - Hossack Pavilion - Queens Park - Burrendah Park - Willetton Sports Club - Civic Amphitheatre

Major Infrastructure Projects • Sports lighting $805k • Waste Service Extension • Willetton Basketball Association • City Centre Cecil Ave $9.7M - Land Acquisition - Service relocations - Albany to Pattie St - Southern Link Road $1.6M • Paths $784k

- Baile Rd - Crawford St - Sixth Ave - McDowell St

• Traffic Management $1.37M - Pinetree Gully - Wharf St - High Rd - Barbican St - Centre St - Tribute St

• Resurfacing $3.1M - Gledhill Way - Marwood Way - The Escarpment - Catalano Circuit - Pinetree Gully - Bannister Rd - Chapman Rd - Charles St - Pilbara St • Parks & Places $4M - Sir Albert Jennings - Lake St Urban Stream - Cricket – Wyong/

Ferndale - Sill Park - Kent St - Prendwick - Urban Forest

• Drainage $800k - Marquis St - Railway Pde - Hooson Way - Pelican/Petrel Way • Buildings $2.3M - Herald Seniors Centre - Coker Park - Maniana Centre - Hossack Pavilion - Queens Park - Burrendah Park - Willetton Sports Club - Civic Amphitheatre

City Services Waste Services Charge $374 = includes +$5 in WA State Landfill Levy Planned improvements • $19.80 second fortnightly recycling service • 2x Bulk Waste pickups 6m2 • 2x Green Waste 6m2 • Household Hazardous Waste

Security Services Charge $55.50 = $0.60 increase Planned improvements • CCTV and mobile messaging

Leisure Services Master plan development & implementation Planned improvements • Gym equipment replacement • My Wellness software • Additional fitness rooms • LED signboards • Whaleback golf community engagement

Ratepayer Benefits

• Complimentary Driving Range Balls – Bucket of 30 • Green fees “Buy One, Get One FREE!” • Family Aquatic Pass • Bring a Friend for FREE! - 2 FREE Gym entries • Bring a Friend for FREE! – 2 FREE Group Fitness entries

Rates notice eVouchers for Whaleback Golf Course,

Riverton and Cannington Leisureplexes.

• One free entry

Rate payment Incentives

Win your rates

PAID FOR A YEAR

Sign up to eRates for the chance to win your rates paid for 2018/19 - Residential up to $2,000 - Non residential $5,000

Pay online to Win one of five prizes of $500 each.

Pay your rates on time

$1,000 towards insurance

Movie tickets for a year

Win a double pass

Initiative to save $1.7M over 10 years

Community Events MONTH EVENT TITLE PROPOSED LOCATION

July 18

Sunday 9 NAIDOC Week Walk Kent St Weir

August 18

Friday 10-Sun 19 Canning Art Awards – Opening Night & Exhibition

Function Room

September18

Friday 21 Youth Fest Civic Amphitheatre

October 18

Sunday 14 Emerge Activation Event (1 of 3) Market City Park

November 18

Saturday 3 “Live at” Canning Show Canning Show Grounds

Sunday 18 Muddy Hands Festival Kent St Weir

December 18

Saturday 8 STEAM Carnival Canning Showgrounds

Saturday 15 Carols by Candlelight Civic Amphitheatre

January 19

Monday 1 New Year’s Day Shelley Foreshore

Thursday 17-31 Mid-Week Eats Riverton Reserve

Saturday 26 Australia Day Cannington Leisureplex

February 19

Thursday 7-21 Mid Week Eats Riverton Reserve

March 19

Saturday 9 EMERGE Activation Event (2 of 2=3) Bentley – Hedley Park

Sunday 24 EMERGE Activation Event (3 of 3) Queens Park Reserve

April 19

Thursday 25 ANZAC Morning March & Service Civic Amphitheatre

Thursday 25 ANZAC Legacy Blues Concert Civic Amphitheatre