Public Exhibition - Integrated Planning and Reporting Program and Budget 2021/22

Decision Maker: Council

Decision status: Recommendations Determined


It is resolved that Council:

(A)        endorse the suite of Integrated Planning and Reporting documents for public exhibition for a period of 28 days, including:

(i)          the draft Operational Plan 2021/22 as shown at Attachment A to the subject report; and

(ii)         the draft Resourcing Strategy 2021 as shown as Attachment B to the subject report;

(B)        endorse the draft Operating and Capital Budget, and future years' forward estimates, as reflected in the draft Operational Plan 2021/22 and draft Resourcing Strategy 2021 including:

(i)          Operating income before interest and capital grants of $624.5M, operating expenditure before depreciation of $514.5M, for an Operating Surplus of $110.0M and a Net Surplus of $27.3M after allowing for interest, depreciation and capital contributions;

(ii)         Capital Works expenditure of $236.3M, including a capital contingency of $8.0M;

(iii)        Plant and Assets net expenditure of $9.2M;

(iv)       Information Technology Capital Works of $18.3M; and

(v)         Net Property acquisitions of $131.9M; and

(C)       endorse the proposed Rating Structure and Domestic Waste Management Charges, Stormwater Charges and User Fees and Charges discussed within the subject report and included within the draft Operational Plan 2021/22.

Carried unanimously.



Report author: Geoff Burton

Publication date: 17/05/2021

Date of decision: 17/05/2021

Decided at meeting: 17/05/2021 - Council

Accompanying Documents: