Annual Plan 2016-17 - Approved by Council 27 June 2016

Table of Contents
Table of Contents
Mayor’s Introduction 1
Elected Members 2
Estimates Process 3
1. Linkage to the Strategic Plan 4
1.1 Strategic Planning Framework 4
1.2 Our Purpose 5
1.3 The Strategic Plan’s Key Priority Areas and Strategic Outcomes 5
1.4 Organisational Structure 14
2. Key Corporate Functions and Strategic Actions 2016-2017 15
2.1 Governance 15
2.2 Corporate 17
2.3 Community Planning and Development 19
2.4 Infrastructure and Services 26
3. Estimate Influences 29
3.1 Snapshot of Kingborough 29
Estimates Analysis 30
4. Analysis of Operating Estimates 31
4.1 Operating Budget Summary 31
4.2 Estimated Operating Statement – Consolidated 33
4.3 Revenues 34
4.4 Rates and Levies 35
4.5 User Charges and Statutory Fees 36
4.6 Grants – Operating 37
4.7 Other Revenue 37
4.8 Interest and Dividends 37
4.9 Grants – Capital 38
4.10 Contributions, Net Gain from Sale of Assets and Non-Cash Contributions 38
4.11 Expenditure – Consolidated 39
4.12 Depreciation 40
4.13 Employee costs 40
4.14 Materials, Contracts and Other Expenses 42
4.15 Levies to State Government 42
4.16 Borrowing Costs 42
4.17 Kingborough Waste Services 42