Wyong Shire Council

Draft 2010-11 Management Plan Draft 2010-11 Management Plan

COMMUNITY BRIEFINGCOMMUNITY BRIEFING29 April 201029 April 2010

Wyong Shire Council

Objective of BriefingObjective of Briefing

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

Wyong Shire Council

2010-11 Management Plan2010-11 Management Plan Planning Framework Format Financial Forecasts Rates & Charges Proposed Timetable Community Questions/Feedback

Wyong Shire Council

Integrated Planning Framework

Shire Strategic

Vision

DeliveryProgram

Management Plan

Long-TermFinancialStrategy

AssetManagement

Strategy

AnnualReport

WorkforceManagement

Strategy

Wyong Shire Council

Integrated Planning Framework

Shire Strategic

Vision

DeliveryProgram

Management Plan

Long-TermFinancialStrategy

AssetManagement

Strategy

AnnualReport

WorkforceManagement

Strategy

Wyong Shire Council

Shire Strategic VisionShire Strategic VisionPriority ObjectivesPriority 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

Wyong Shire Council

Integrated Planning Framework

Shire Strategic

Vision

DeliveryProgram

Management Plan

Long-TermFinancialStrategy

AssetManagement

Strategy

AnnualReport

WorkforceManagement

Strategy

Wyong Shire Council

Integrated Planning Framework

Shire Strategic

Vision

DeliveryProgram

Management Plan

Long-TermFinancialStrategy

AssetManagement

Strategy

AnnualReport

WorkforceManagement

Strategy

Wyong Shire Council

Integrated Planning Framework

Shire Strategic

Vision

DeliveryProgram

Management Plan

Long-TermFinancialStrategy

AssetManagement

Strategy

AnnualReport

WorkforceManagement

Strategy

Wyong Shire Council

Integrated Planning Framework

Shire Strategic

Vision

DeliveryProgram

Management Plan

Long-TermFinancialStrategy

AssetManagement

Strategy

AnnualReport

WorkforceManagement

Strategy

Wyong Shire Council

Integrated Planning Framework

Shire Strategic

Vision

DeliveryProgram

Management Plan

Long-TermFinancialStrategy

AssetManagement

Strategy

AnnualReport

WorkforceManagement

Strategy

Wyong Shire Council

2010-11 Management Plan2010-11 Management Plan

• Two Volumes:– Volume 1 - Management Plan– Volume 2 - Revenue Policy

• Volume 1:– Focus on implementing the Shire Strategic Vision (SSV)

Wyong Shire Council

2010/11 Management Plan Format2010/11 Management Plan Format • Introduction

• Planning for the Future

• What we will do (under 5 Principal Activities)

• Resourcing

Wyong Shire Council

Key Focus AreasKey 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

Wyong Shire Council

2010-11 Management Plan2010-11 Management PlanExpenditureExpenditure

Infrastructure

More Sustainable

Environment

Organisation

More Sustainable

Economy

More Sustainable Community

Wyong Shire Council

2010-11 Management Plan2010-11 Management PlanSource of FundsSource of Funds

Rates

Contributions & Donations

Loan FundsUser Charges & Fees

Other Revenue

Asset Sales

Grants

Interest

Annual Charges

Wyong Shire Council

2010-11 Management Plan2010-11 Management PlanFinancial Model ForecastsFinancial Model Forecasts

•

$’000 2010-11 2011-12 2012-13

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)

Wyong Shire Council

2010-11 Management Plan2010-11 Management PlanRates & ChargesRates & Charges

• General Rates - Ratepegging of 2.6%

• Domestic Waste Management increased by inflation + rehabilitation + EPA Levy (8.5%)

•Water, Sewerage & Drainage - IPART

Typical Residential RatepayerTypical Residential Ratepayer

2009-10 2010-11 Increase %

Median Valuation $157,000 $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 2.5%

Domestic Waste 321.15 348.50 27.35 8.5%

Waterways Env’ l Levy 25.00 25.00 0 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%

Wyong Shire Council

2010-11 Management Plan2010-11 Management Plan Timetable 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

Wyong Shire Council

2010-11 Management Plan2010-11 Management PlanFeedbackFeedback

Questions on the

Draft Management Plan?

Wyong Shire Council

Thank you for your attendanceThank you for your attendance

Have a good evening Have a good evening

Wyong Shire Council

Wyong Shire Council

2010/11 Fees & Charges2010/11 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