Meeting papers

Revenue Statement - 2025/26


3.    Service, facility or activity
The service, facility or activity is the undertaking of additional maintenance of the Hastings Street
precinct above the standard Council level including, without limitation, fairy light replacement and
maintenance, maintenance of timber seating and bollards, increased street cleaning and sweeping
of car parks, additional park maintenance, an ongoing tree replacement program, and other specific
requests received by the Hastings Street Association Inc.
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 the implementation period for this plan expires.
4.    The Estimated Cost of Implementing the Overall Plan
The estimated cost of implementing the overall plan is $5,020,837.
5.    Estimated Time for Implementing the Overall Plan
The estimated time for providing the service, facility, or activity has been reviewed and updated
based on infrastructure renewal, maintenance, operation and funding requirements.
Accordingly, the time estimated for implementing the 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 ongoing program.
2025/26 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the financial year ending 30 June 2026 is to continue the
maintenance program referred to above.
The estimated cost of works proposed to be undertaken by Council this financial year is $428,070.




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