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Meeting papers
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0Active transport
community x
leadership 0 0 0
Industry collab (TN,
x x
CoC, NBRF)
0 0 0
Commissioning
x x
studies
0 0 0
Sustainable House
Day and other x x
events $2,000 $2,100 $2,205
Hosting speakers
x
(e.g. Rewiring Aus) $6,829 $7,170 $7,528
Expo x x
$15,000 $15,750 $16,109
e-bike library x
$10,445 $10,967 $11,515
Cycle Behaviour Change
Promotion EVENTS x $5,990 $6,290 $6,604
Impact
measurement per
activity $5,000 $5,250 $5,512
Opportunity
identification and
grant applications 0 0 0
Public reporting 0 0 0
In house governance
0 0 0
Services sub-total $123,669 $129,853 135,915
Staff Wages to Enable these Services to be Delivered
Staff Wages 2027 2028 2029
Program/Project
Manager Incl. on
costs Annual Leave,
Super, Workcover $60,000 $61,200 $62,800
Secretariat/Admin.
Incl. on costs Annual
Leave, Super,
Workcover $47,800 $48,700 $52,393
19
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