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Attachments - City of Busselton

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COUNCIL 24/04/2013<br />

ITEM 9.2 ATTACHMENT<br />

16<br />

Finance Committee 04/04/2013<br />

CONCLUSION<br />

As part <strong>of</strong> the annual fees and charges review, the currently adopted fees and charges have been<br />

reviewed in line with the requirements <strong>of</strong> the Local Government Act and other relevant<br />

legislation as applicable. Where considered relevant, fees and charges have been increased by, or<br />

above, LGCI estimates in recognition <strong>of</strong> increased costs associated with the provision <strong>of</strong> services.<br />

In other instances, the prevailing fees and charges are considered adequate (and as such, no<br />

changes are recommended). Furthermore, a number <strong>of</strong> new fees and charges have been<br />

proposed, or amendments to existing fees structures recommended. Consequently, it is<br />

recommended that the Finance Committee endorses the draft Schedule <strong>of</strong> Fees and Charges for<br />

2013/14 as recommended, for subsequent consideration by the Council.<br />

OPTIONS<br />

The Finance Committee may determine to recommend amendments to the draft Schedule <strong>of</strong><br />

Fees and Charges as it deems appropriate.<br />

TIMELINE FOR IMPLEMENTATION OF RECOMMENDATION<br />

Consequent to adoption by the Council, the Schedule <strong>of</strong> Fees and Charges for 2013/14 will<br />

become effective from and including 01 July 2013.<br />

OFFICER RECOMMENDATION<br />

That the Council:<br />

ABSOLUTE MAJORITY DECISION OF COUNCIL REQUIRED<br />

1. Endorses the Fees and Charges as detailed in the “Draft Fee 2013/14 (exc. GST)”<br />

column <strong>of</strong> the following Schedule <strong>of</strong> Fees and Charges, effective from and including<br />

01 July 2013.<br />

Note:<br />

The Committee decided not to recommend adoption <strong>of</strong> the proposed 2013/14 draft fees<br />

associated with the Hire <strong>of</strong> Wheelie Bins as it agreed it is necessary for <strong>City</strong> Officers to further<br />

investigate the implications associated with implementing such a fee and requested that a<br />

report be presented at a future Committee meeting.<br />

The Committee supported a $2.50 (inc. GST) fee proposed by the Meelup Regional Park<br />

Management Committee for the sale <strong>of</strong> a wildflower brochure being incorporated into the<br />

Fees and Charges for 2013/14.<br />

It was noted by the Committee that the description against the charge relating to the Burial<br />

Charge – Reopen and 2 nd burial in non‐standard (oversize) grave required the word<br />

“additional” added. Upon clarification, a typographical error had occurred as the words<br />

“Additional cost – per 30cm deeper or wider” should have been included within the<br />

description. The amendment is reflected in the below fees and charges.<br />

With the exception <strong>of</strong> the above mentioned, the fees and charges recommended by Officers<br />

are those included in the Committee Recommendation. For the purposes <strong>of</strong> these minutes, to<br />

reduce potential for confusion, the schedule has only been produced once, with changes<br />

highlighted.

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