City of Greater Bendigo Budget 2015/2016

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APPENDIX F Appendix F – User Fees and Charges Schedule of User Fees and Charges 2015/16 • City Futures Directorate • Community Wellbeing Directorate • Planning and Development Directorate • Presentation and Assets Directorate • Organisation Support Directorate *Pricing Type Definitions Accessible Pricing - a discount on the full cost of providing the service. The discounted rate is determined on the community benefit or social good, and can be set between 100% discount up to full cost recovery. Full Cost Pricing - applied where the objective is to achieve a financial return for COGB. Incentive Pricing - utilised where certain behaviours are encouraged by pricing above full cost recovery. Market Pricing - applied to services considered discretionary and is without strong social benefit, or ancillary to the social benefit of the service. Statutory - set by legislation, providing no discretion for Council to influence the amount charged. 98 Greater Bendigo City Council Budget - 2015/16
APPENDIX F City Futures Fees and Charges Schedule 2015/2016 Unit Fee Program/Service Pricing Type* Unit of Measure GST Status (F) Free (T) Taxable 2014/15 (inc. GST) $ 2015/16 (inc. GST) $ % Change TOURISM SERVICES Shop Sales Shop Sales including goods on consignment Market Item T Varies Varies Varies Tours/Commission Market T Varies Varies Varies Commissions Accommodation Full Cost Booking T 0.10 0.10 0.00 Federation Room Conference Facility Hire - Corporate Rate - Half Day Full Cost 9am-1pm or 1-5pm T 110.00 110.00 0.00 Hire - Corporate Rate - Full Day Full Cost 9am-1pm or 9am-5pm T 220.00 220.00 0.00 Hire - Corporate Rate - After Hours Full Cost Hourly T 60.00 60.00 0.00 Hire - Community and Industry Rate - Half Day Full Cost 9am -1pm or 1-5pm T 75.00 75.00 0.00 Hire - Community and Industry Rate - Full Day Full Cost 9am-5pm T 150.00 150.00 0.00 Hire - Community and Industry Rate - After Hours Full Cost Hourly T 40.00 40.00 0.00 Tea and Coffee Full Cost Head T 3.00 3.00 0.00 Security Open - After Hours Full Cost Each T 40.00 40.00 0.00 Security Close - After Hours Full Cost Each T 40.00 40.00 0.00 Security After Hours for functions/events (4 hour minimum) - cost per hour indicated Full Cost Each T 42.00 42.00 0.00 Additional cleaning outside normal cleaning - cost per hour indicated Full Cost Each T 50.00 50.00 0.00 Staff Call Out Fee for After Hours Functions - cost per call out indicated Full Cost Each T 50.00 50.00 0.00 THE CAPITAL Category 1 Local Community Hirers Venue Hire Banquet Room/Bendigo Bank Theatre Non Performance Rental Hire Accessible Half Day T 110.00 114.00 3.64 Banquet Room/Bendigo Bank Theatre Non Performance Rental Hire Accessible Day T 220.00 228.00 3.64 Conference in Capital Theatre (includes Duty Tech) Full Cost Day T 624.00 643.00 3.04 Conference in Capital Theatre (includes Duty Tech) Full Cost Half Day T 312.00 321.50 3.04 Banquet Room/Bendigo Bank Theatre Performance Package Rental Accessible Event T 587.00 605.00 3.07 Banquet Room/Bendigo Bank Theatre Performance Package Additional Hours Accessible Hour T 54.00 56.00 3.70 Banquet Room/Bendigo Bank Concert Performance Package Rental Accessible Event T 442.00 456.00 3.17 Capital Theatre Performance Package Rental Accessible Event T 1,085.00 1,118.00 3.04 Capital Theatre 2nd Performance in Day Package Rental Accessible Event T 690.00 710.00 2.90 Capital Theatre Bump In/Out and Rehearsals for Performance Accessible Hour T 78.00 81.00 3.85 Lanyon Room Accessible Day T 135.00 140.00 3.70 Lanyon Room Accessible Half Day T 82.00 85.00 3.66 Old Fire Station Upstairs - Ballet Studio Accessible Day T 112.00 115.00 2.68 Old Fire Station - Downstairs - Auditorium Accessible Day T 112.00 115.00 2.68 Old Fire Station - Downstairs - Auditorium Accessible Half Day T 73.00 75.00 2.74 Old Fire Station Upstairs - Ballet Studio Accessible Half Day T 73.00 75.00 2.74 Old Fire Station Upstairs - Ballet Studio Accessible Week T 624.00 642.00 2.88 Old Fire Station Downstairs - Auditorium Accessible Week T 624.00 642.00 2.88 Dudley House Accessible Half Day T 73.00 75.00 2.74 Greater Bendigo City Council Budget - 2015/16 99
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City of Greater Bendigo Budget 2015
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TABLE OF CONTENTS Page Mayor’s In
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Mayor’s Introduction, Cr Peter Co
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3. Cash and Investments 50.00 48.15
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7. Strategic objectives 50.0 strate
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1. Linkage to the Council Plan This
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1.2 Vision and Values Council Visio
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2. Services, Initiatives and Servic
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4) Employ additional payroll staff
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2.3 Theme 3 - Presentation and Vibr
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18) Implement the Inclusion and Div
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Initiatives Services Group to assis
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34) Develop an Environmental Sustai
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3. Budget Influences This section s
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• The growing urban area means th
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To support requirements for new inf
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100,000 Rates & Charges Income Comp
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Community Welfare 344 350 6 Materna
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Budgeted expense 2015/16 Borrowing
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5. Analysis of Budgeted Cash Positi
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5.1.4 Cash and Cash Equivalents at
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Budgeted Capital Works 2015/16 by A
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6.2.1 Grants - Capital ($14.17 mill
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7.1.1 Current Assets ($1.88 million
Page 49 and 50:
8. Strategic Resource Plan and Fina
Page 51 and 52: 8.3 Key Financial Indicators The fo
Page 53 and 54: 9. Rating Information This section
Page 55 and 56: The commercial/industrial propertie
Page 57 and 58: An additional recycle bin is availa
Page 59 and 60: • Infrastructure investment decis
Page 61 and 62: Appendices The following appendices
Page 63 and 64: APPENDIX A Comprehensive Income Sta
Page 65 and 66: APPENDIX A Statement of Changes in
Page 67 and 68: APPENDIX A Statement of Capital Wor
Page 69 and 70: APPENDIX B Appendix B - Rates and C
Page 71 and 72: APPENDIX B 1.3 The proposed percent
Page 73 and 74: APPENDIX B 1.9 The proposed unit am
Page 75 and 76: APPENDIX B 2. Rates 2.1 Rates to be
Page 77 and 78: APPENDIX B General Rate Land is any
Page 79 and 80: APPENDIX B The differential rate wi
Page 81 and 82: APPENDIX B a. Assist Council to mee
Page 83 and 84: APPENDIX C Appendix C - Capital and
Page 85 and 86: Capital Works Area Project Descript
Page 87 and 88: APPENDIX C Capital Works Area Proje
Page 95 and 96: APPENDIX D Appendix D - Maps D - 1:
Page 97 and 98: APPENDIX D D - 2 COMMERCIAL/INDUSTR
Page 99 and 100: APPENDIX E Non-Renewal Business Cas
Page 101: APPENDIX E Part C: Deliverability T
Page 105 and 106: APPENDIX F City Futures Fees and Ch
Page 107 and 108: APPENDIX F City Futures Fees and Ch
Page 109 and 110: APPENDIX F Community Wellbeing Fees
Page 111 and 112: APPENDIX F Community Wellbeing Fees
Page 113 and 114: APPENDIX F Planning & Development F
Page 121 and 122: APPENDIX F Presentation & Assets Fe
Page 127 and 128: APPENDIX G Appendix G - Glossary of
Page 129 and 130: APPENDIX G Term Local Government (P
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City of Greater Bendigo Budget 2015/2016

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