Mansfield Shire Budget 2019-20 Council Budget 2019-20 Overview - - PowerPoint PPT Presentation

▶
mansfield shire
SMART_READER_LITE
LIVE PREVIEW

Mansfield Shire Budget 2019-20 Council Budget 2019-20 Overview - - PowerPoint PPT Presentation

Apr 05, 2024 950 likes •1.14k views

Mansfield Shire Budget 2019-20 Council Budget 2019-20 Overview Rate Cap Application The Next 12 Months Overview Council adoption Community (June) engagement LTFP (Apr/May) (March) Council review Officer (February)

slide-1
SLIDE 1

 Mansfield Shire

Council

Budget 2019-20

slide-2
SLIDE 2

Overview Rate Cap Application The Next 12 Months

Budget 2019-20

slide-3
SLIDE 3

Overview

Forecast (December) Officer budget (January) Council review (February) LTFP (March) Community engagement (Apr/May) Council adoption (June)

slide-4
SLIDE 4

Overview

slide-5
SLIDE 5

Overview

slide-6
SLIDE 6

Overview

slide-7
SLIDE 7

Overview

Capital spend 2019-20 Capital funding 2019-20

slide-8
SLIDE 8

Long Term Financial Plan

Result Cash

0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 $M Operating result Underlying result

  • 4.0
  • 2.0

0.0 2.0 4.0 6.0 8.0 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 $M Change in cash Actual cash Minimum cash required

slide-9
SLIDE 9

Assumptions

  • CPI – as per Department of Treasury forecast @ 2.5%
  • Enterprise Agreement – 2%
  • Sale of land – after Notice of Sale by Council resolution
slide-10
SLIDE 10

Human Resources

  • Increase from forecast $1.1m / 3.3 FTE
  • $250k – externally funded FTE
  • $172k – EA (2% plus band increases)
  • $111k – forecast lower than budget (vacancies)
  • $396k – directors and ancillary costs
  • $130k – infrastructure resource
slide-11
SLIDE 11

Capital projects

  • Sport and Recreation
  • Dual court indoor stadium
  • Lords Pavillion
  • Playground @ Mansfield Botanic Park
slide-12
SLIDE 12

Capital projects

  • Transport infrastructure
  • Heavy vehicle bypass
  • Mt Buller Rd footpath – (Timothy Lane to Highton Lane)
slide-13
SLIDE 13

Capital projects

  • Other
  • RFID system for the library
  • Public Toilet renewal
slide-14
SLIDE 14

Rate Cap Variation Application

Budget 2019-20

slide-15
SLIDE 15

Rate variation application

Ombudsman Report - Waste Charge (April 2018) Consultation

  • n Rate

Variation Proposal (Nov 18 – Jan 19) Council considered submissions (March 2019) Application Endorsed by Council (23 March 2019) Submitted to ESC (29 March 2019) Decision by ESC (31 May 2019)

slide-16
SLIDE 16

Rate variation application - FAQ

  • Who decides on the application?
  • What happens if the application is unsuccessful?
slide-17
SLIDE 17

 Mansfield Shire

Council

What is yet to come?

slide-18
SLIDE 18

What is yet to come?

  • Federal election
  • State government rating system review
  • Local Government Act review
  • Victorian Electoral Commission representation review