Presentation Special Council Meeting 28 August 2018 Integrated - - PowerPoint PPT Presentation

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

Fina Financ ncial ial Sup Suppo port 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

• f $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