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Council's Budget 2021-2022

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Read Council's Budget 2021-2022

 

 

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KEY FEATURES

  • $47.3 million to deliver more than 70 services to the Golden Plains community
  • $18.2 million investment in capital works
  • $2.2 million for active ageing and inclusion services
  • $1 million for resealing local roads
  • $700,000 for gravel re-sheeting of local roads
  • $700,000 for improvements to local roads
  • $250,000 for kerb and channel projects
  • $50,000 to continue the COVID-19 Financial Hardship Policy into 2021-2022
  • $50,000 to deliver a COVID-19 recovery program

KEY CAPITAL WORKS PROJECTS

Replacement of Paddys Gully Road Bridge in Rokewood Junction: A $636,000 project jointly funded by Council and the Federal Government’s Local Roads and Community Infrastructure Program.

Intersection Upgrade at Buninyong-Mt Mercer/Hardies Hill Road, Garibaldi: A $250,000 project funded by the Federal Government’s Local Roads and Community Infrastructure Program.

Intersection Upgrade at Derwent Jacks Road/Snow Gun Road/Reef Road/Chromes Road in Berringa: A $250,000 project funded by the Federal Government’s Local Roads and Community Infrastructure Program.

Replacement and installation of new guardrails on bridges across the Shire: A $200,000 project to improve the safety of bridges in Rokewood, Happy Valley, Werneth, Meredith, Haddon, Inverleigh and Linton. Funded by the Federal Government’s Local Roads and Community Infrastructure Program.

Enfield Playground Upgrade: A $250,000 project funded by the Federal Government’s Local Roads and Community Infrastructure Program.

Lethbridge Cricket Nets Upgrade: Funded by $145,000 from the Federal Government’s Local Roads and Community Infrastructure Program.

Bannockburn Skate Park Upgrade: A $449,000 project funded by $250,000 from the State Government’s Community Crime Prevention Program and $199,000 from Federal Government’s Local Roads and Community Infrastructure Program.

Ross Creek Play and Active Recreation Upgrade: A $550,000 project funded by $100,000 from Council and $450,000 from the State Government’s Growing Suburbs Fund.

The following projects will be delivered by Council in 2021-22, if joint government funding is secured:

Leighdale Equestrian Centre Upgrade (Female Friendly Facilities): A $577,000 project funded by $199,000 from Council, $358,000 from State Government and $20,000 from Leighdale Equestrian Centre Committee of Management.

Bannockburn Victoria Park Safety Netting Project: A $50,000 project funded by $19,000 from Council, $25,000 from State Government and $6,000 from Bannockburn Football Netball Club.

Linton Oval Drainage Upgrade: A $321,000 project funded by $107,000 from Council and $214,000 from the State Government.

NEW INITIATIVES

  • Future design work with $100,000 allocated to each of the following: roads, bridges, drainage and building; and $175,000 for sport and recreation works.
  • $75,000 for a new bore at Cambrian Hill
  • $80,000 for Common Road Swale Drain Upgrade in Inverleigh
  • $200,000 to rezone and manage surplus land
  • $130,000 for roadside slashing of gravel roads
  • $25,000 to clear fire access tracks
  • $75,000 for environmental initiatives
  • $20,000 for outdoor areas at local kindergartens

WHAT'S NEW

  • 1.5% rates cap in 2021-22, down from 2% rates cap in 2020-2021
  • Municipal Charge: $310.60 per household, increase of $4.60 (1.5% from 2020-2021)

The Waste Management Charge is $379 per household in 2021-2022. This is a $44 increase from 2020-2021, noting that from 2019 to 2021, the Waste Management Charge was steady with an increase of just $5 per household. The additional funds will be allocated as follows:

  • $20 per household for the State Government Waste Levy Increase (deferred from 2020-2021 due to COVID pandemic)
  • $10 per household for increase in recycling costs
  • $14 per household for landfill rehabilitation of the former Rokewood and former Teesdale landfill sites

Changes From Draft Budget

The Draft Budget was endorsed by Council in April for public exhibition. Following community consultation, 14 written submissions were received, with 5 residents presenting their submissions to Councillors at a Special Budget Meeting on 8 June. In the adopting the Council Budget 2021-2022, Council approved the following amendments to the Draft Budget, reflecting issues raised and grants received since the Draft Budget was endorsed:

  • Additional $2.6 million of confirmed grant funding for local roads and infrastructure capital projects and $2.6 million for additional capital projects;
  • Reducing the proposed Waste Management Charge increase by $6 by removing the costs associated with the roadside stockpile reduction program, with Council to consider using any surplus from the 2020-2021 Waste Management Charge for this program in 2021-2022 up to $60,000;
  • Additional $269,000 from the Australian Government’s Financial Assistance Grant program;
  • Additional $10,000 for additional flagpoles;
  • $19,000 increase to memberships;
  • $28,000 increase to subscriptions for software licenses reclassified as operating costs;
  • $873,000 confirmed Road Blackspot grant funding;
  • Confirmed grant funding of $2 million and development contribution of $1.1 million for Bannockburn Industrial Estate;
  • $30,000 increase to the Leighdale Equestrian Upgrade capital project;
  • Removal of $30,000 for the replacement of foyer flooring in Bannockburn Family Services Centre; and
  • Rate calculations updated with Stage 4 valuation data.

Rate Support

In April 2020, Golden Plains Shire Council confirmed a package of financial relief options for local residents and businesses to support the Golden Plains community in response to the COVID-19 pandemic. As of early June, $80,000 of the original $100,000 package had been utilised to support ratepayers in need. At last night’s meeting, Council approved $50,000 to continue the COVID-19 Financial Hardship Policy into 2021-2022 and an additional $50,000 to deliver a COVID-19 recovery program.

Previous Budgets

2020/21

2019/20

2018/19

2017/18

2016/17

2015/16

2014/15

2013/14

2012/13

More Information

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Page Last Updated:

Wednesday, 30 June 2021 - 12:37pm

 

Council acknowledges the traditional Wadawurrung owners of this land. Council pays its respects to Wadawurrung Elders both past and present and extends that respect to all Aboriginal and Torres Strait Islander People who are part of Golden Plains Shire.