Special Rate Variation Community Engagement Report - Shoalhaven City Council

Recommendations

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Information to Incoming 2012 <strong>Council</strong> • Provided by Director - Peter Dun • $2.3B in assets • Presently, it is estimated that an amount of $42.5 million is required to be spent on this infrastructure to bring it up to a satisfactory condition. Once this is achieved, $23.85 million per annum is required in maintenance to keep it in a satisfactory condition. At present, <strong>Council</strong> is able to allocate $16.48 million per annum in maintenance which leaves an annual shortfall of $7.37 million.
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Contents 1 Introduction ...........
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Appendix 9 - CCB Executive Meeting
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period 2017/18 and 2018/19. There w
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3 Identifying Community Needs and E
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Extensive promotion of the workshop
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Media Release ‐15 November 2012 C
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Graph 1- Percentage of respondent
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Graph 6-Rating v Criticality 4.2 Co
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5 Community Engagement- Fit for the
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Image 2- Merger proposal brochure 5
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Image 4- “On the Move”-July Edi
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Image 6-Neighbourhood News-October
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the merger proposal. A number cited
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copies of information with them and
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The site was updated throughout the
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The EHQ page “Your Rates, Everybo
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25 th October 2016 Ordinary Meeting
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The Random Community Phone Survey u
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7 Community Feedback 7.1 Random Tel
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charges, if it makes Shoalhaven Cit
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7.1.7 Services to be reduced Respon
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2 had a support level of 2 out of 1
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Appendix 1 ‐Media Articles and Co
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8 February 2016 ‐ South Coast Reg
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13 October ‐ Milton Ulladulla Tim
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Newly elected Greens councillor Nin
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2 February - 2ST - Rate rise decisi
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15 November 2016 56
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1 February 2017, 19:56 62
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1 February 2017 2 February 2017 66
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Appendix 3 - Summary of Submissions
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I volunteer for St. Vincent de Paul
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5% every year for 7 years (plus rat
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Vincentia Residents and Rate Payers
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establish a Citizen’s Jury as rat
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more and more why Trump won the U.S
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Council needs to forward plan and t
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small trailer loads and a boot of t
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ates then services and facilities m
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‐ I do not want to see any loss o
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In my view, Shoalhaven City Council
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esulting in a significant shortfall
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to expect that ratepayers can just
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On an interesting point, the Common
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You need to concentrate on the prio
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I would also think that properties
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Appendix 4 ‐Shoalhaven Survey - I
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Better than I need Really good Good
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11. Based on the image shown below,
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14. Do you agree that Council shoul
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Path in "fair" condition Path in "g
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Strongly agree Agree Can’t say Di
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I n s i g h t f o r B u s i n e s s
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Tables and figures Table 1. Sample
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Key Recommendations The research ha
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Background The State Government’s
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other services. In addition to its
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Introduction At the Shoalhaven City
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Table 1. Sample profile Gender % n
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2.3 Community Strategy Plan awarene
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2.4 Perceptions towards Council’s
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The regression model explained 28%
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Table 4. Recommended ways to raise
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2.5 Council’s new rates proposal
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Figure 7. Support levels - rate-pay
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A second set of motivations include
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The regression model revealed inter
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2.5.6 Services to be reduced / elim
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Respondents could not suggest any p
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Figure 12. Usefulness of Council se
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eserves, which residents also find
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2.8 Residents’ view of Council’
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3.1 Factor Analysis Before building
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3.2 Community management path model
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Figure 15. Path model - Effect size
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3.2.2 Management of Shoalhaven’s
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Appendix A: Improvement areas in th
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Showground neglected needs more mai
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Appendix B: Improvement areas in th
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Appendix C: Sample Age/Sex Weightin
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Hi All, Enclosed is the Your Rates,
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Why do we need a rates rise ? The f
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Services and facilities may need to
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area that the development is locate
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The following table demonstrates ho
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4. How much will my rates increase?
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13. What about all the new developm
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Council has some important decision
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Shoalhaven City Council CSP Review
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CSP Review Project Shoalhaven City
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Media Coverage including Social Med
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Berry - Outdoor stall Bendalong - O
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good 21 to 25 Demographic questions
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CSP Review Webpage Over the past 3
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Feedback Analysis Main issues raise
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Prosperous Community Natural Enviro
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Question What do you see as the imp
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What could be done about it in the
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discount on your rates when you pay
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Community and Stakeholder Response
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Natural Environment Effective Gover
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Citizens and stakeholders represent
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Linked to the Community Strategic P
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Appendix B: Postcards General postc
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4. Further to the above, please pro
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Car parks 3. Please rank the f
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Good enough Not good enough 9. Ba
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12. Based on the image shown below,
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Appendix H: Infrastructure survey -
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70% % of Respondents 'Strongly Agre
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Shoalhaven City Council CSP Review
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CSP Review Project Shoalhaven City
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Community Feedback Email, Voicemail
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a wide ranging engagement strategy
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advantages and natural qualities" D
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D13/859 80 K Other Fails to actuall
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Governance Handbook". D13/840 94 D1
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D13/859 80 D13/859 80 D13/859 80 F
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D13/867 47 AD Strategi es 3.08 shou
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D13/842 87 B Structur e Document la
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D13/842 97 F Structur e Measures in
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D13/857 18 M Objecti ves Many of th
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D13/653 61 D13/842 87 B H Other Oth
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D13/857 18 J Other The Plan refers
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D13/857 27 B Other On engagement, i
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D13/859 80 C Other Accompanying doc
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D13/867 47 N Other Monitoring the C
Page 294 and 295: D13/683 53 A Strategi es Document v
Page 296 and 297: D13/801 82 B Strategi es Relevance
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Page 306 and 307: CSP Strategies see also response on
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Page 310 and 311: D13/867 47 F Structur e No measure
Page 312 and 313: Citizens and stakeholders represent
Page 314 and 315: Linked to the Community Strategic P
Page 316 and 317: Appendix 9 - CCB Executive Meeting
Page 318 and 319: IPART REPORT • Premier, Mike Bair
Page 320 and 321: IPART REPORT 4
Page 322 and 323: IPART REPORT • Consulted with all
Page 324 and 325: Upper House Inquiry • • http://
Page 326 and 327: Financial Performance 2015/16 • 1
Page 328 and 329: Appendix 10 - CCB Executive Meeting
Page 331: CCB Letter Independent review forwa
Page 335: CCB Letter Efficiency - outlined on
Page 339: IPART Review of Rating System IPART
Page 343: TCorp • The Council has a mainten
Page 351: Fit for the Future • Original Sub
Page 357: FFF Ratios • General Fund Operati
Page 361: Special rate fund Renewals - propos
Page 365: Community Consultation • Direct e
Page 369: Feedback on the rates proposal •
Page 379: Continued Efficiencies Achieved - $
Page 383: Ability to Pay?
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Example of Bridge Croziers Road - A
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Renewal Planning Methodology • Us
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Monitoring Assets -Roads Sealed Roa
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Road sealing
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Appendix 11 - Written Submissions
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Guest Book Feedback As of 10 Februa
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week. well the council is getting p
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04 Feb 2017 Stephen Pinfield This c
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Appendix 13 - Combined CCB Submissi
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associated implications for the cos
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our proposals, and viability risks
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Special Rate Variation Community Engagement Report - Shoalhaven City Council

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