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

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Mayor’s Introduction I trust Kingborough Council’s 2016/17 Annual Plan is of benefit to you. Councils need to be open and accountable to their communities, and the Annual Plan outlines our goals and strategies for the financial year ahead. It’s shaped by our broader Strategic Plan, which involved major community consultation about residents’ values and priorities. The Annual Plan contains: The 2016/17 Budget Estimates; Information on programs and projects for the year ahead; A detailed breakdown of Council services and how we’ll fund them. As a Council, we pride ourselves on supporting a strong quality of life for Kingborough residents. We provide many unique or rare Council services – like the sports centre, family day care, aged respite centre, and volunteer program – which play a vital role in many residents’ lives. This is both a very exciting and challenging time for Kingborough. Kingborough’s continued growth brings great opportunities and vibrancy to our community. But meeting the immense need for more and better services and facilities on our limited budgets will also be a huge challenge. Council has adopted an infrastructure works and maintenance program worth approximately $21.5 million, which includes the increased expenditure on the resealing of roads, sealed road maintenance and re-sheeting of gravel roads, the introduction of new facilities and the maintenance of existing assets to support future growth. The Council’s former Kingston High School redevelopment is moving forward this year with the construction of a road network and design of the community hub. This is a development of state significance and will be a focal point for visitors to Kingborough as well as generate greater social interaction and community pride. This project will lay the foundation for a more secure and prosperous Kingborough community. Through our leadership, service and decision-making, your Council is focused on guiding the municipality securely through our challenges, while maintaining Kingborough as a thriving, vibrant and connected community that we are all delighted to call home. I encourage you make the most of what’s good and special about Kingborough life, and liaise actively with your Council in the financial year ahead. Cr Steve Wass MAYOR Kingborough Council Annual Plan 2016/17 Page | 1 Approved by Council on 27 June 2016
Elected Members Mayor Steve Wass 55 Estuary Drive, Blackmans Bay 7052 Ph: 6229 1706 Mob: 0412 634 647 E: stevewass@kingborough.tas.gov.au Deputy Mayor Paula Wriedt 4 Raft Court, Kingston 7050 Ph: 6229 4045 E: cr.paulawriedt@kingborough.tas.gov.au Councillor Richard Atkinson GPO Box 153, Hobart 7001 Mob: 0408 411 941 E: cr.richardatkinson@kingborough.tas.gov.au Councillor Sue Bastone PO Box 321 Kettering TAS 7155 Mob: 0407 099 747 E: cr.suebastone@kingborough.tas.gov.au Councillor Dr Graham Bury 99 Tinderbox Road, Blackmans Bay 7052 Ph: 6229 8399 E: cr.grahambury@kingborough.tas.gov.au Councillor Paul Chatterton Ph: 6229 6532 E: cr.paulchatterton@kingborough.tas.gov.au Councillor Flora Fox 105 Wingara Road, Howden 7054 Ph: 6267 2851 Fax: 6267 2236 E: cr.florafox@kingborough.tas.gov.au Councillor David Grace Unit 35, 1684 Channel Highway, Margate 7054 Ph: 6267 2974 Fax: 6267 2963 E: cr.davidgrace@kingborough.tas.gov.au Councillor Michael Percey PO Box 49, Kingston 7050 Mob: 0419 892 511 E: cr.mikepercey@kingborough.tas.gov.au Councillor Dean Winter Mob: 0427 253 654 E: cr.deanwinter@kingborough.tas.gov.au Kingborough Council Annual Plan 2016/17 Page | 2 Approved by Council on 27 June 2016
Page 2 and 3: Table of Contents Table of Contents
Page 6 and 7: Estimates Process This section list
Page 8 and 9: 1.2 Our Purpose Our Vision: Our vis
Page 10 and 11: Strategic Outcomes 1.1 A connected,
Page 12 and 13: Climate related events and weather
Page 14 and 15: eview the way tourism is marketed w
Page 16 and 17: information about the implications
Page 18 and 19: 2. Key Corporate Functions and Stra
Page 20 and 21: 6.3.2.4 Review existing by-laws and
Page 22 and 23: 2.3 Community Planning and Developm
Page 24 and 25: 4.3.2.3 Provide up to date informat
Page 26 and 27: 2.3.1.6 Prepare and maintain Counci
Page 28 and 29: Wildlife Habitat. 6.3.2.2 Determine
Page 30 and 31: Stormwater Transport Private Works
Page 32 and 33: 3. Estimate Influences This section
Page 34 and 35: Estimates Analysis 4. Analysis of O
Page 36 and 37: 4.2 Estimated Operating Statement S
Page 38 and 39: 4.4 Rates and Levies The graph belo
Page 40 and 41: 4.6 Grants - Operating Operating gr
Page 42 and 43: 4.11 Expenditure This section analy
Page 44 and 45: Program Area 2016/17 Governance 4.0
Page 46 and 47: 5. Analysis of Estimated Cash Posit
Page 48 and 49: 5.7 Statutory Reserves Statutory re
Page 50 and 51: 6. Analysis of Estimated Financial
Page 52 and 53: 7. Key Financial Indicators 7.1 Key
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7.5 Asset Sustainability Ratio The
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A summary of the budget allocations
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8.1.1 Roads, Bridges and Jetties ($
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APPENDIX A FINANCIAL STATEMENTS KIN
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KINGBOROUGH COUNCIL STATEMENT OF CA
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OTHER 16/17 17/18 18/19 19/20 20/21
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ROADS, BRIDGES, AND JETTIES 16/17 1
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PROPERTY 16/17 17/18 18/19 19/20 20
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STORMWATER 16/17 17/18 18/19 19/20
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Appendix C Rates Resolutions 1. ANN
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10. RATES RESOLUTION - PART 5C Purs
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Appendix D Fees and Charges Schedul
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3) BUILDING FEES (Continued) FEE 20
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5) ENVIRONMENTAL HEALTH FEES (Conti
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12) BRUNY TRANSFER STATION FEES (Co
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13) HIRE CHARGES FOR HALLS (Continu
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15) SPORTS CENTRE CHARGES (Continue
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16) ANIMAL FEES & CHARGES (Continue
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24) MANOR GARDENS FEES FEE 2015/16
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KINGBOROUGH COUNCIL Budget 2016/17
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KINGBOROUGH COUNCIL Budget Permanen
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Annual Plan 2016-17 - Approved by Council 27 June 2016

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