Meeting papers

Revenue Statement - 2025/26


3.    Service, facility or activity
The service, facility or activity is the undertaking of beach restoration works and maintenance
activities including, but not limited to, sand recycling including infrastructure replacement, beach
cleaning, groyne maintenance and major events beach maintenance.
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 carrying out the overall plan is $6,996,980
5.    Estimated Time for Implementing the Overall Plan
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 2025/26 financial year ending 30 June 2026 is to continue
to undertake the restoration and maintenance activities referred to above.
The estimated cost of works proposed to be undertaken by Council this financial year is $706,669.




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