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Meeting papers
Original PDF page 102, section 1. The text section number identifies this passage in the reader.
SPECIAL MEETING 30 JUNE 2025
Map 4C
Map 4D
Appendix 4 of Council’s 2025-26 Revenue Statement details the overall plan.
The estimated cost of implementing the overall plan for its 10 year duration, ending 30 June 2035,
is $5.0 million. However, the necessity for provision of the service, facility or activity is likely to be
ongoing, i.e., to continue indefinitely, and thus to be the subject of further overall plans after 30 June,
2035.
For the 2025-26 financial year, the annual implementation plan is to continue the maintenance
program for which the overall plan provides.
The estimated cost of the annual implementation plan for 2025-26 is $428,070.
Page 102 of 392
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