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2022-06-28 Special Meeting Agenda

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SPECIAL MEETING AGENDA   28 JUNE 2022




                                        Page 12 of 79

BTB Revenue submissions received
                                                                                                                  -   -        tL      Ss b   .  ‘              $3,000
       General Rates Submissions                      Sis                $84,267                                    a             PON    ern                   $2,500             $2423
                                                        }                                                                                   Decrease             2            :                $2,096
                                                      $84,000                                                                               $5, 2, 5%          $2,000      aa           $1,903
                                      ieaeees         $83,000                                                      No                yp           $5, 3, 8%     StF
                                                      $83,500                                                                                   ___ Increase    enn
                                  -     0, 0% ,       $82,500      $82,212       $82,212 — $82,286               Shene i:                     ;    ae           $1,000
      No                                _ Increase,  $82,000                                                       ,                               13% :         oa
    Change, —                             3, 8%       $81,500                                                                                                     e
       er                                             $81,000                                                                                                                   Environment levy ($000)
                                                        :                   Rates ($'000)                                                    :  oe                  ipineienea          hes Site bel arial
                                                           wieeciraaaund         = Max'Submitted Amount                                          18%                =Min Submitted Amount Average Amoun: Submitted
                                               |           [ee                   ae                                       *  56% of submissions left the levy unchanged
                         *  92% of submissions left rates unchanged                                                       +  5% of submissions decreased the levy
                         *  No submissions decreased rates                                                                +  39% of submissions increased the levy
                         *  1 submission increased rates 25%                                                              *  The average amount submitted equated to a 6.23% increase

          Sustainable Transport Levy                    $2,500
                   Submissions                          oa                 $2,                                       Heritage Levy Submissions                es               =
                          teal                                                026                                        i                 issi
                                   De                               $1,576               $1,595                                                              $400         57
                                   _$5, 7. 18%          1500                       Hse                                                       Dectease         an         =                   =
                                                        $1,000                                                                               $3;9,23%         $250                    $207
                                         Increase                                                                                                            pee
         Change,             ww        Increase                                                                     % Ne                      Increase        oe
            No                          $5, 3, 8%         $500
          26, 67%                  ~_ $10, 1, 2%           $0                                                      Granae,                    $2.5, 2         .
                                          De                           Sustainable transport levy ($'000)           28, 72%                     a             so               Tass artete)
                                  \_Increase                 = Base Amount        Max Submitted Amount                                                            Wiis            =  ion  ee eee
                                  $15, 2, 5%                 Min Submitted Amount m Average Amount Submitted                                                      i saa abbiennas Anand i igerigy rick Sb rte
                  *  67% of submissions left the levy unchanged                                                             +  72% of submissions left the levy unchanged
                        “            Rear                                                                                                       oe
                  *  18% of submissions decreased the levy                                                                  *  23% of submissions decreased the levy
                  *  15% of submissions increased the levy                                                                  *  5% of submissions increased the levy
                  *  The average amount submitted equated to a 1.2% increase                                                +  The average amount submitted equated to a 8.7% decrease

                                                                                Bushfire Resilience                     $1,400
                                                                                                        Decrease        $1200               8.158
                                                                                                       $5, 1, 2%        $1,000
                                                                                                           Increase      sem        $556                 $583
                                                                                             ZA          __ Increase      an                      $406
                                                                                                           $5, 1, 2%      3600
                                                                          aan                ee           «$15, 1, 3%                             a
                                                                            ange,                                         $200
                                                                          35, 90%                      _ Increase
                                                                            ;                          $20, 1, 3%          $0
                                                                                                                                        Bushfire Resilience Levy ($000)
                                                                                                                             Base Amount          Max Submitted Amount
                                                                                                                            ‘= Min Submitted Amount = Average Amount Submitted
                                                                                *  90% of submissions left the levy unchanged
                                                                                *  2% of submissions decreased the levy
                                                                                *  8% of submissions increased the levy
                                                                                *  The average amount submitted equated to a 4.8% decrease

                                                                                                                                                                                                                  Page 12 of 79
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