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
Financ Fina ncial ial Sup Suppo port Rates Concessions Rates - $2.53M For our eligible Seniors and Pensioners Waste - $425,000 • Rates • Waive interest charge on rates instalment $15 Leisure - $60,000 • No Penalty interest • 50% Rates/ESL/UGP Discount Community Groups & • Dog/Cat Licences Fees • 50% Discount Charities - $840,000 • 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
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 • Resurfacing $3.1M Drainage $800k • Waste Service Extension - Gledhill Way - Marquis St • Willetton Basketball Association - Marwood Way - Railway Pde • City Centre Cecil Ave $9.7M - The Escarpment - Hooson Way - Land Acquisition - Catalano Circuit - Pelican/Petrel Way - Service relocations • - Pinetree Gully Buildings $2.3M - Albany to Pattie St - Bannister Rd - Herald Seniors Centre - Southern Link Road $1.6M - Chapman Rd - Coker Park • Paths $784k - Charles St - Maniana Centre - Baile Rd - Pilbara St - Hossack Pavilion • - Crawford St Parks & Places $4M - Queens Park - Sixth Ave - Sir Albert Jennings - Burrendah Park - McDowell St - Lake St Urban Stream - Willetton Sports Club • Traffic Management $1.37M - Cricket – Wyong/ - Civic Amphitheatre - Pinetree Gully Ferndale - Wharf St - Sill Park - High Rd - Kent St - Barbican St - Prendwick - Centre St - Urban Forest - Tribute St
Major Infrastructure Projects • • Sports lighting $805k • Resurfacing $3.1M Drainage $800k • Waste Service Extension - Gledhill Way - Marquis St • Willetton Basketball Association - Marwood Way - Railway Pde • City Centre Cecil Ave $9.7M - The Escarpment - Hooson Way - Land Acquisition - Catalano Circuit - Pelican/Petrel Way - Service relocations • - Pinetree Gully Buildings $2.3M - Albany to Pattie St - Bannister Rd - Herald Seniors Centre - Southern Link Road $1.6M - Chapman Rd - Coker Park • Paths $784k - Charles St - Maniana Centre - Baile Rd - Pilbara St - Hossack Pavilion • - Crawford St Parks & Places $4M - Queens Park - Sixth Ave - Sir Albert Jennings - Burrendah Park - McDowell St - Lake St Urban Stream - Willetton Sports Club • Traffic Management $1.37M - Cricket – Wyong/ - Civic Amphitheatre - Pinetree Gully Ferndale - Wharf St - Sill Park - High Rd - Kent St - Barbican St - Prendwick - Centre St - Urban Forest - Tribute St
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 Rates notice eVouchers for Whaleback Golf Course, Riverton and Cannington Leisureplexes. • 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 • One free entry
Rate payment Incentives Sign up to eRates for the chance to win your rates Win your rates paid for 2018/19 PAID FOR A YEAR - Residential up to $2,000 - Non residential $5,000 $1,000 towards insurance Initiative to save Movie tickets for a year $1.7M over 10 years Pay your rates on time Pay online to Win one of five prizes Win a double pass of $500 each.
Community Events MONTH EVENT TITLE PROPOSED LOCATION July 18 Sunday 9 NAIDOC Week Walk Kent St Weir August 18 Canning Art Awards – Opening Night & Friday 10-Sun 19 Function Room Exhibition September18 Friday 21 Youth Fest Civic Amphitheatre October 18 Sunday 14 Emerge Activation Event (1 of 3) Market City Park November 18 Canning Show Grounds Saturday 3 “Live at” Canning Show Sunday 18 Muddy Hands Festival Kent St Weir December 18 STEAM Carnival Canning Showgrounds Saturday 8 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 Queens Park Reserve Sunday 24 EMERGE Activation Event (3 of 3) April 19 Thursday 25 ANZAC Morning March & Service Civic Amphitheatre Thursday 25 ANZAC Legacy Blues Concert Civic Amphitheatre
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