This week Council endorsed funding to support our community and local businesses through recovery, to maintain high-level quality services and to invest in community infrastructure.

The 2020/2021 Operational Plan forecasts total expenditure of $451 million including:

  • $4.3 million in subsidies on rates and domestic waste charge increases and a one month extension in the due date for the first rates instalment notice to 30 September;
  • No increases to non-statutory fees and charges until 30 September ($0.7m);
  • $105 million in community infrastructure including $41.3 million to renew existing assets and reduce ongoing maintenance costs and $63.3 million for new and improved assets including surf clubs, footpaths, roads, sports fields, playgrounds and more; and
  • $1.9 million in support for community and local business including fee waivers and property rental relief

Mayor Michael Regan said Council had adjusted its expenditure program to respond to the COVID-19 crisis but retained a strong and sustainable long term position.

“This budget is about recognising what is needed for our community now while keeping an eye on the future needs,” Mayor Regan said.

“It invests in community infrastructure to help kick start the local economy and provides an ongoing package for local businesses as they get back on their feet.

“We understand that this has been a tough time for many so we have introduced subsidies which mean the average residential rate payer will only see an increase of around $19 on their annual rates ($4.75/quarter) and $20.50 on their waste charges ($5.13/quarter).

“Our hardship provisions remain in place for those who need additional support at this challenging time.”

Mayor Regan thanked the community for their involvement during the consultation period with more than 25,000 visits to the Your Say page.

“It’s great to have so many people interested in our plans for the next twelve months and beyond and we welcome everyone who provided their feedback.

“Council has made changes in response to this feedback including directing a $1.4m federal government grant to accelerate our new footpath program and continuing to waive outdoor dining fees by a further three months to 31 December 2020.”

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