3000 kb - Mid Western Regional Council - NSW Government

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Appendices Mid-Western Regional Council Strategic Business Plan for Sewerage
Appendix E Financial Input Data Details of data input to the financial model are presented in the following pages. Mid-Western Regional Council Strategic Business Plan for Sewerage Appendices
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Strategic Business Plan for Sewerag
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Strategic Business Plan for Sewerag
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Service Provision .................
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Mid-Western Regional Council Strate
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Summary of Levels of Service Improv
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Objectives Key Result Area Objectiv
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Summary of Projected Financial Posi
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Introduction Why This Plan Has Been
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Structure of the Plan The strategic
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Page 6 Part A - Operating Environme
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The implications of Council’s vis
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In expanding Council’s vision for
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Page 12 Part A - Operating Environm
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Assets Summary Mid-Western Regional
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Figure 2 - Map of Mudgee Sewerage S
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Figure 4 - Map of Rylstone Sewerage
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Future Development Growth Projectio
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Levels of Service - Sewerage DESCRI
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Page 32 Part B - Strategic Plan Mid
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Service Planning There is a relatio
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Levels of Service Review The Levels
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Areas Serviced This section of the
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Objective 2: Areas Serviced To prov
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Trade Waste Management The treatmen
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Objective 3: Actions Start End Resp
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Developer Charges Developer Charges
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Customer Relations This section of
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Community Involvement This section
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Objective 6: Community Involvement
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Council effectively addresses follo
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The Plan should identify both curre
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Operations Plan Figure 8 - Operatio
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Objective 8: Operations Develop ope
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Maintenance Plan needs to consider
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Capital Works Figure 10 - Capital W
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Page 88 and 89: Figure 11 - Mid-Western Council Org
Page 90 and 91: Page 74 Part B - Strategic Plan Mid
Page 92 and 93: Objective 12: Finance Maintain soun
Page 94 and 95: Page 78 Part C - Detailed Informati
Page 96 and 97: Model Description The financial mod
Page 98 and 99: Assumptions and Limitations The pro
Page 104 and 105: Figure 13 - Detailed Recurrent Cost
Page 106 and 107: Figure 16 - Sewerage Capital Works
Page 108 and 109: The borrowing outstanding is expect
Page 110 and 111: Figure 20 - Sensitivity of Typical
Page 114 and 115: The following options exist: Amalga
Page 116 and 117: The various institutional arrangeme
Page 118 and 119: Council has considered various meth
Page 120 and 121: Disadvantages • The co-ordination
Page 122 and 123: Appendices Mid-Western Regional Cou
Page 126 and 127: Independent Pricing and Regulatory
Page 128 and 129: The Act is administered by the Mini
Page 130 and 131: Other Government Initiatives Effici
Page 134 and 135: Resource Managers These are the age
Page 136 and 137: Stakeholder How to judge success Ho
Page 140 and 141: MWRC Sewer Fund Financial Model - 2
Page 154: Appendices Mid-Western Regional Cou
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3000 kb - Mid Western Regional Council - NSW Government

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