City of Greater Bendigo Budget 2015/2016

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ENGAGEMENT ACTION PLANNING RESOURCE PLANNING REPORTING Community Plans - Greater Bendigo 2036 - Small Town and Neighbourhood Plans Community Engagement Framework Council Plan Long Term Financial and Workforce Plan (Strategic Resource Annual Report to the Community 1. Deliberate Plan) Consultation Activities 2. Communications and Media 3. Customer Service Requests COGB Strategies and Plans Report to councillors on achievements in strategies 4. Small Towns Strategies 5. Individual Contacts with Staff/Councillors Report to Council Plan Annual Actions Council Budget including Annual Capital Expenditure Councillors on progress against Annual Actions and Budget Note: Lighter shades are for "internal only" documents. Service Plans Unit Budget Progress report to Director Individual Work Plans Progress report to Supervisor Council's Planning and Reporting framework is underpinned by Federal, State and Regional Strategic Plans, Policies and Legislation. 8 Greater Bendigo City Council Budget – 2015/16
1.2 Vision and Values Council Vision Working together to be Australia’s most liveable regional city. Council Values Council wants the community to continue to have reason to be proud of the city and will do this through: • Transparency - Information about Council decisions is readily available and easily understood • Efficiency and effectiveness - Council provides services based on evidence of need and demonstrates continuous improvement in the delivery of services • Inclusion and consultation - Council uses a range of engagement strategies to ensure community members can understand and take part in discussion that informs the development of new strategies and actions • Clear decisive and consistent planning - In a rapidly growing municipality, Council undertakes to plan effectively for our long-term future • Respect for community priorities and needs - Council will advocate for improved services for community members and will consider community impact and feedback regarding the decisions it makes. Staff Organisational Values Working together to be the best we can for the community: • We Lead • We Learn • We Contribute • We Care • We Respond • We Respect Greater Bendigo City Council Budget – 2015/16 9
Page 1 and 2: City of Greater Bendigo Budget 2015
Page 3 and 4: TABLE OF CONTENTS Page Mayor’s In
Page 5 and 6: Mayor’s Introduction, Cr Peter Co
Page 7 and 8: 3. Cash and Investments 50.00 48.15
Page 9 and 10: 7. Strategic objectives 50.0 strate
Page 11: 1. Linkage to the Council Plan This
Page 15 and 16: 2. Services, Initiatives and Servic
Page 17 and 18: 4) Employ additional payroll staff
Page 19 and 20: 2.3 Theme 3 - Presentation and Vibr
Page 21 and 22: 18) Implement the Inclusion and Div
Page 23 and 24: Initiatives Services Group to assis
Page 25 and 26: 34) Develop an Environmental Sustai
Page 27 and 28: 3. Budget Influences This section s
Page 29 and 30: • The growing urban area means th
Page 31 and 32: To support requirements for new inf
Page 33 and 34: 100,000 Rates & Charges Income Comp
Page 35 and 36: Community Welfare 344 350 6 Materna
Page 37 and 38: Budgeted expense 2015/16 Borrowing
Page 39 and 40: 5. Analysis of Budgeted Cash Positi
Page 41 and 42: 5.1.4 Cash and Cash Equivalents at
Page 43 and 44: Budgeted Capital Works 2015/16 by A
Page 45 and 46: 6.2.1 Grants - Capital ($14.17 mill
Page 47 and 48: 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
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APPENDIX B 1.3 The proposed percent
Page 73 and 74:
APPENDIX B 1.9 The proposed unit am
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APPENDIX B 2. Rates 2.1 Rates to be
Page 77 and 78:
APPENDIX B General Rate Land is any
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APPENDIX B The differential rate wi
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APPENDIX B a. Assist Council to mee
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APPENDIX C Appendix C - Capital and
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Capital Works Area Project Descript
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APPENDIX C Capital Works Area Proje
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Page 93 and 94:
Page 95 and 96:
APPENDIX D Appendix D - Maps D - 1:
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APPENDIX D D - 2 COMMERCIAL/INDUSTR
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APPENDIX E Non-Renewal Business Cas
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APPENDIX E Part C: Deliverability T
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APPENDIX F City Futures Fees and Ch
Page 105 and 106:
Page 107 and 108:
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
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Page 121 and 122:
APPENDIX F Presentation & Assets Fe
Page 123 and 124:
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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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