1. Draft 2010-11 Management Plan COMMUNITY BRIEFING 29 April 2010

2. Objective of Briefing
To provide an overview of the Draft Management Plan that is currently on public exhibition

3. 2010-11 Management Plan Planning Framework Format Financial Forecasts
Rates & Charges
Proposed Timetable
Community Questions/Feedback

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

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

6. 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

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

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

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

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

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

12. 2010-11 Management Plan Two Volumes: Volume 1:
Volume 1 - Management Plan
Volume 2 - Revenue Policy
Volume 1:
Focus on implementing the Shire Strategic Vision (SSV)

13. 2010/11 Management Plan Format
Introduction
Planning for the Future
What we will do (under 5 Principal Activities)
Resourcing

14. 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

15. 2010-11 Management Plan Expenditure

16. 2010-11 Management Plan Source of Funds

17. 2010-11 Management Plan Financial Model Forecasts
$’000
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)

18. 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

19. Typical Residential Ratepayer
Increase %
Median Valuation
$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
Domestic Waste
321.15
348.50
27.35
8.5%
Waterways Env’ l Levy
25.00 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%

20. 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

21. 2010-11 Management Plan Feedback
Questions on the
Draft Management Plan?

22. Thank you for your attendance Have a good evening

24. 2010/11 Fees & Charges Child Care – increase of $2 per day
Holiday Parks – storage van increases between %
Tipping Fees – increase of $26.90
Rezoning Fees: Phase 1, 2 and 3 increasing
Certification Fees – various increases
Filming – remove fees