Meeting papers

Revenue Statement - 2025/26


4.      The Estimated Cost of Implementing the Overall Plan
The estimated cost for carrying out the overall plan is $212,952.
5.    Estimated Time for Implementing the Overall Plan
The original overall plan, with a 10-year implementation ended 30 June 2025.
The time estimated for implementing this overall plan is 10 years, beginning 1 July, 2025 and ending
30 June 2035.
It is anticipated that a levy will be made in future years as the service, facility and activities undertake
are an on-going program.
2025/26 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the financial year ending 30 June 2026 is to continue the routine
inspection program, undertake scour protection maintenance and also a review of the canal profiles
to determine the scope of necessary future works.
The estimated cost of implementation works proposed to be undertaken by Council this financial
year is $16,278.




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