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

 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) budget Forecast (January) (December)

 Overview

 Overview

 Overview

 Overview Capital spend 2019-20 Capital funding 2019-20

 Long Term Financial Plan Result Cash 7.0 8.0 Operating result 6.0 6.0 5.0 4.0 Underlying result 4.0 $M $M 2.0 3.0 0.0 2.0 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 -2.0 1.0 0.0 -4.0 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 Change in cash Actual cash Minimum cash required

 Assumptions  CPI – as per Department of Treasury forecast @ 2.5%  Enterprise Agreement – 2%  Sale of land – after Notice of Sale by Council resolution

 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

 Capital projects  Sport and Recreation  Dual court indoor stadium  Lords Pavillion  Playground @ Mansfield Botanic Park

 Capital projects  Transport infrastructure  Heavy vehicle bypass  Mt Buller Rd footpath – (Timothy Lane to Highton Lane)

 Capital projects  Other  RFID system for the library  Public Toilet renewal

Budget 2019-20  Rate Cap Variation Application

 Rate variation application Decision by ESC (31 May 2019) Submitted to ESC (29 March Application 2019) Endorsed by Council Council (23 March considered 2019) submissions Consultation on Rate (March 2019) Variation Ombudsman Proposal (Nov Report - Waste Charge 18 – Jan 19) (April 2018)

 Rate variation application - FAQ  Who decides on the application?  What happens if the application is unsuccessful?

 Mansfield Shire What is yet to come? Council

 What is yet to come?  Federal election  State government rating system review  Local Government Act review  Victorian Electoral Commission representation review