Draft Annual Business Plan 2018-2019 and Draft Asset Management Plans (Open Space & CWMS)
Consultation has concluded
Council decision/outcome
Draft Annual Business Plan 2018-2019
Following consideration of community feedback on 12 June 2018, Council adopted the Annual Business Plan and budget for 2018-2019 at its meeting on 26 June 2018. This included a general rate increase of 2.5%, as was proposed during the consultation process.
Draft Annual Business Plan 2018-2019 community engagement outcomes report
Annual Business Plan 2018-2019 (adopted by Council)
Minor changes were made to the plan as a result of community feedback, including the provision of more detail and clarification for some of the capital works projects. The Annual Business Plan Summary, to be sent out with the July rates notice, also includes emphasis on a number of projects which were raised and commented on during the consultation.
Draft Asset Management Plans - Open Space and Community Wastewater Management System (CWMS)
At its meeting on 10 July, Council considered the feedback received regarding the two Asset Management Plans and made the decision to adopt both of these plans.
As a result of the community feedback, some changes were made to the Open Space AMP which included updating content relating to playgrounds in terms of useful life and construction dates.
In relation to the CWMS AMP, and as detailed in the information provided during the consultation process, over the next 12 months Council will continue its investigations into the condition of the CWMS network, as well as look to engage with CWMS customer so the current and future needs of this system can be better understood, along with consideration of potential funding models.
Draft Asset Management Plans - Open Space & CWMS - community engagement outcomes report
Background
The Annual Business Plan guides Council's activities so we can progress towards our strategic vision of a thriving community with a quality lifestyle that values its people and natural environment. And with Council and the community working closely together, this is achievable.
The Draft Annual Business Plan 2018-2019 outlined the key projects and services that will be provided by Council during the financial year. A snapshot of this plan was also available.
Draft Asset Management Plans for Open Space (new) and Community Wastewater Management System (CMWS) (updated) were also available for community comment. Information Sheets for each plan were also provided (see Key Documents).
You could have your say by using the survey forms below. You could also ask a question about these plans using the Q&A form.
