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2021-02-04 Special Meeting Minutes

of 91

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Budget Pressures / Risks

  • Some budget pressures to manage closely
    moving forward:
    – Reduction in state / federal stimulus could
      impact future rate arrears and operating
      cash flows
    – Funding major infrastructure whole of life
      costs (Beckmans Rd, Rufous St, playground,
      trails, walking and cycling, other??)
    – Unwinding COVID related operating budget
      reductions
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