2018-2019 community budget presentation - city of canning · 2019-03-08 · • golf fees •...
TRANSCRIPT
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
Financial Support
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 of $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