Proposed Budget - Shire of Mansfield · 2019-03-22 · • Dual Court Basketball Stadium...
Transcript of Proposed Budget - Shire of Mansfield · 2019-03-22 · • Dual Court Basketball Stadium...
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Proposed Budget2018-2019
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Sustainability1. Operating Budget2. General Managers3. Waste Charges
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Past Year• Resolution $500k Savings• October Report• Service Reviews• 1 April 2018 Restructure• Achieved $694k Savings
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Snapshot• $18.7m Operating• $6.4m Capital• No new borrowing• $0.9m Underlying Operating
Surplus• $760k increase cash reserves
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Capital• Pavilion Lords• Public Toilet Renewal• Pool Renewal
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Service Delivery Changes• Shared Services• Outsourcing• Asset Management• Web site and Online Services
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Discretionary Operating• Outlying Communities Economic
Renewal• Feasibility Study• Dual Court Basketball Stadium
Feasibility Study• IT Renewal• Waste and Environment Strategies• Street Tree Audit and Replacement
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Rate Cap 2.25%
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Recycling• No change in service• Increase $15.03 bin/yr• 28 cents per bin/week
cc: Bas Emmen - https://unsplash.com/@mediavormgever?utm_source=haikudeck&utm_medium=referral&utm_campaign=api-credit
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Questions• Staff Numbers• Restructure Savings• Materials & Services Savings• Assumptions - CPI, wages, materials• Working Capital Ratio - liquidity• General Managers• Waste Charges• Asset Renewal - focus roads
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Staff Numbers
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Prior Restructure
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Post Restructure
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Borrowing
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Sensitivity
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Working Capital Ratio
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Sustainability1. Operating Budget2. General Managers3. Waste Charges
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Waste Charges-Ombudsman Report- No Change Service
- No Change Cost
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Waste Charges
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Waste Charges
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Rampage Skate Park
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Bouldering Wall
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Tennis Courts
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Mobile Phone Blackspot
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Business Growth
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Property Growth
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Record Number Visitors
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School Growth