Management Plan
On 29th June, 2009 the Council adopted its Management Plan for 2009-2012 . The Management Plan outlines the Council’s principal activities for the 2009-2012 period and how it intends to resource them.
The Plan is based upon:
- An overall increase in Ordinary Rate revenue of 3.5% which represents the maximum permissible amount allowed by the Minister for Local Government in accordance with the general rate capping provisions of the Local Government Act.
- The increase in total Ordinary Rate revenue will vary amongst individual ratepayers due to:
1. The imposition of a cap on the total amount of increased Ordinary Rates that may apply to any property classified as “Farmland”.
2. A new rating distribution adopted by the Council to address item 1 above.
- The overall increase of 3.5% will result in average Ordinary rates as shown in the following categories:
- Average farm rate of $1,680
- Average town rate of $644
- Average rural residential rate of $523
- Continuation of existing levels of user charges and a two-part tariff for water access/ availability and consumption, consisting of:
- Annual Access charge of $430
- Water Consumption charges as shown in Council's 09/10 Fees & Charges policy
- 3% increase in Sewer charges.
- No increase in Stormwater Management charges.
- Increase of 9.6% in Domestic Waste Collected Management Service Charges and 3.96% in Garbage charges to $210 pa and $47 for the Domestic Waste Uncollected Service Charges.
- A capital works program of $7.58m, including $3m of works at the Council’s recreation reserves, subject to receiving grant funding of $2.5m from the Federal Government.
The Council proposes to borrow $200,000 over a 10 year term to purchase a building suitable for a new library in Finley.
Council’s latest Management Plan has been seperated into summary sections, if you are interested please click the headings below to view.
Vision for the Shire - Berrigan Shire's Vision for it's community, also including Council's Mission Statement and Guiding Principals.
Corporate Plan - The Corporate Plan highlights the functional areas of Council
The Corporate Plan covers eight sections
- What is the issue?
- What will we do about it?
- What will be the result?
- Who will do it?
- When will it be done?
- What is the expected cost?
- Priority and Comment.
Budget Summary - Summary of all the Council's expected expenditure and revenues.
Budget - This document provides a complete list of all the Council's expected expenditure and revenues.
Capital Works Program - This document provides a complete list of all the Council's expected expenditure and revenues in relation to Capital Works.
Occupational Health and Safety Policy - OH&S policy and objectives.
Indoor Organisation Diagram - Shows the Council's organisational structure.
Ecologically Sustainable Development - Details proposed activities by Council to manage, develop, protect, restore, enhance and conserve the environment in a manner that promotes the principles of ecologically sustainable development.
Revenue Policy - Lists Council's policies on rates and Council's revenue.
Fees and Charges - Lists the Fees and Charges applied by Council and the actual cost of the provision of services.
Domestic and Other Waste Management Policy - How Council manages its Waste and Recycling services.
Water and Sewer Supply Services Policy - How Council manages its Water and Sewer services.
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