Meeting papers

Revenue Statement - 2023/24


3.    Service, facility or activity
The service, facility or activity is the undertaking of beach restoration works and maintenance
activities including, but not limited to, sand recycling including infrastructure replacement, beach
cleaning, groyne maintenance and major events beach maintenance.


4.    The Estimated Cost of Implementing the Overall Plan
The estimated cost of carrying out the overall plan is $5,600,000.


5.    Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is a period of ten (10) years ending 30 June
2024. It is anticipated that a levy will be made in future years as the works are anticipated to be on-
going programs.


2023/24 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the 2023/24 financial year ending 30 June 2024 is to continue
to undertake the restoration and maintenance activities referred to above.
The estimated cost of works proposed to be undertaken by Council this financial year is $695,000.




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