2018-04-26 Special Meeting Agenda

SPECIAL MEETING AGENDA                                                                    26 APRIL 2018


Finance & Risk
Council needs to amend its current Priority Infrastructure Plan (PIP) to a Local Government
Infrastructure Plan (LGIP) by 30 June 2018 to continue issuing infrastructure charges and impose
conditions about trunk infrastructure on development.
Since January 2014 to March 2018, $9,542,665 has been collected in infrastructure charges
equating to a current average of $187,111 per month or $2,245,333 per annum. The 2017/2018
budget has conservatively estimated the infrastructure charges revenue at $1,867,359.
A long term risk of LGIPs is the commitment ultimately made to provide future infrastructure at
the desired standards of service to meet development growth.

Consultation
External Consultation - Community & Stakeholder
Public Consultation from 6 March to 18 April 2018
Internal Consultation
Principal Strategic Planner (casual), Strategic Land Use Planning
Manager, Infrastructure Planning, Design & Delivery

Departments/Sections Consulted:

   Chief Executive Officer        Community Services                          Corporate Services
   Executive Officer              Community Development                       Financial Services
   Executive Support              Community Facilities                        ICT
                                  Libraries & Galleries                       Procurement & Fleet
                                  Local Laws                                  Property
                                  Waste & Environmental Health                Revenue Services

   Executive Services        X    Environment & Sustainable Development   X   Infrastructure Services
   Community Engagement           Building & Plumbing Services                Asset Management
   Customer Service          X    Development Assessment                      Buildings and Facilities
   Governance                     Economic Development                        Civil Operations
   People and Culture             Environmental Services                      Disaster Management
                             X    Strategic Land Use Planning             X   Infrastructure Planning,
                                                                              Design and Delivery




                                                                                           Page 11 of 42