2024-25 Budget document(PDF, 6MB)

Revenue Statement - 2024/25


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 but not limited to, 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.


4.    The Estimated Cost of Implementing the Overall Plan
The estimated cost of implementing the overall plan is $4,800,000.


5.    Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan has been reviewed and updated based on
infrastructure renewal, maintenance, operation and funding requirements.
The current overall plan adopted for the 2024/25 financial year forecasts a 10 year requirement
ending 30 June 2034.
It is anticipated that a levy will be made in future years as the service, facility and activities undertake
are an on-going program.


2024/25 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the financial year ending 30 June 2025 is to continue the
maintenance program referred to above.
The estimated cost of works proposed to be undertaken by Council this financial year is $412,200.




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