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2022-06-28 Special Meeting Agenda

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SPECIAL MEETING AGENDA   28 JUNE 2022




                                        Page 15 of 79

SPECIAL MEETING AGENDA                                     28 JUNE 2022

   Attachment 3 —- Summary of Consultation Outcomes
   Operational Expenditure — Top 10 Overall Increases

   Operating and maintaining sealed and unsealed roads, bridges, buildings, pathways 9       43     35
   and stormwater systems
   Environment Levy funded initiatives (land purchases, private land conservation, river 15  15     30
   management)
   Natural areas including bushland reserves and trails maintenance, environmental
                                                                                     10      10     20
   operations and sustainability initiatives

   Waste collection, disposal, recycling and waste education                         10      9      19
   Sustainable Transport Levy funded initiatives                                     12      6      18
   Beaches and canals                                                                11      5      16
   Planning, building, health and other inspection services                          14      2      16
   Parks, playgrounds and gardens maintenance                                         7      6      13
   Community development, sport and recreation as well as community grants           9g      3      12
   Economic Development                                                               4      6      10

                                                                                               Page 15 of 79
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