Wyong Shire Council Draft 2010 11 Management Plan

Wyong Shire Council Draft 2010 -11 Management Plan COMMUNITY BRIEFING 29 April 2010

Wyong Shire Council Objective 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 Plan § Planning Framework § Format § Financial Forecasts § Rates & Charges § Proposed Timetable § Community Questions/Feedback

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

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

Wyong Shire Council Shire Strategic Vision Priority 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 Long-Term Financial Strategy Asset Management Strategy Workforce Management Strategy Shire Strategic Vision Delivery Program Management Plan Annual Report Integrated Planning Framework

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

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

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

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

Wyong Shire Council 2010 -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 Format • Introduction • Planning for the Future • What we will do (under 5 Principal Activities) • Resourcing

Wyong Shire Council 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

Wyong Shire Council 2010 -11 Management Plan Expenditure

Wyong Shire Council 2010 -11 Management Plan Source of Funds

Wyong Shire Council 2010 -11 Management Plan Financial Model Forecasts $’ 000 2010 -11 2011 -12 2012 -13 Community 55, 616 44, 189 47, 649 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 (150) (3, 343) (2, 710) Economy Result •

Wyong Shire Council 2010 -11 Management Plan Rates & Charges • General Rates - Ratepegging of 2. 6% • Domestic Waste Management increased by inflation + rehabilitation + EPA Levy (8. 5%) • Water, Sewerage & Drainage - IPART

Typical Residential Ratepayer Increase 2009 -10 2010 -11 $157, 000 General Rates 666. 76 686. 02 19. 26 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% 25. 00 0 0% 1, 642. 60 1, 721. 29 78. 69 4. 8% 250. 98 265. 08 14. 10 5. 6% 1, 893. 58 1, 986. 37 92. 79 4. 9% Median Valuation Waterways Env’ l Levy Sub-Total Water Usage (141 k. L) Total % 2. 9%

Wyong Shire Council 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

Wyong Shire Council 2010 -11 Management Plan Feedback Questions on the Draft Management Plan?

Wyong Shire Council Thank you for your attendance Have a good evening

Wyong Shire Council

Wyong Shire Council 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