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2021-11-09 Services & Organisation Committee Meeting Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                               9 NOVEMBER 2021


                                                                              Rateable Valuation
 Levy/Charge                             Amount             # Properties
                                                                                Or # Services
 Utility Charges
 Waste Management Charges              $6.731 million          30,022                 34,868
 Holding Tank Charges                  $0.086 million            83                     83
 Backflow Device
                                       $0.121 million           1,704                 4,765
 Registration Fees
 Paper Fee                             $0.033 million          17,483                 17,483
 Emergency Management, Fire and
                                       $3.522 million          31,682                 31,746
 Rescue Levy (EMFRL)

2.    General Rate Details by Category – as at Issue Date

                                                                                               #
                                                                                           Properties
 General Rate Category           # Properties   Rateable Valuation          Revenue
                                                                                              on
                                                                                           Minimum
 1 - Rural & Agricultural                217              $62,820,500         $169,533            122

 2 – Commercial                         1,711            $464,115,839       $2,324,464             899
 3 – Extractive Industries                  1                $350,000          $34,151                -
         Quarries
 4 – Retirement Villages                    8             $18,925,000         $131,048               1
 5 – Residential PPR valued up        11,395            $2,506,919,212      $6,637,780         10,236
 to $325,000
 6 – Residential PPR valued             3,510           $1,527,807,927      $2,843,258             446
 $325,001 - $750,000
 7 – Residential PPR valued              460             $413,644,333         $744,246             12
 $750,001 - $1,000,000
 8 – Residential PPR valued              188             $209,100,000         $356,630             56
 $1,000,001 - $1,200,000
 9 – Residential PPR valued              231             $388,925,000         $635,166             23
 $1,200,001 - $2,500,000
 10 – Residential PPR valued              45             $148,100,000         $207,891               7
 over $2,500,000
 11 – Residential Not PPR               4,515           $1,807,781,865      $4,736,350          2,661
 12 – Residential
 Home Hosted                             142              $79,372,416         $241,031             37
 Transitory Accommodation
 13 – Residential
                                         559             $442,674,980        $1,804,016            137
 Transitory Accommodation
 14 – Vacant Land > $1M and
                                            9             $16,600,000          $72,891                -
 area more than 1,500m2
 15 – Vacant Land subject to
                                          65              $31,610,000          $37,015                -
 developers concession
 16 – Shopping centre - gross
 floor area between 1,000 &                 4              $5,966.952          $31,443                -
 2,500m2
 17 – Shopping centre - gross
 floor area between 2,500 &                 3                8,000,000         $49,180                -
 5,000m2
 18 – Shopping centre - gross
 floor area between 5,000 &                 3              12,300,000          $86,414                -
 10,000m2
 19 – Shopping centre - gross
 floor area between 10,000 &                -                           -              -              -
 20,000m2


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