2016-11-08 S&O Agenda - Item 1, Attachment 1 - Annual Report 2015-16

PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA                                             8 NOVEMBER 2016




                                 Subsidy service preferences




                                           4%4%        14%
                                     7%
                                    1%
                                                                10%
                                13%

                                  1%
                                   6%                         21%
                                            17%




     Car cover                            Pool cover                                  Clothesline cover
     Water pressure cleaners              Fruit tree protection                       Outdoor furniture cover
     Solar panel cleaning                 Discount on double glazing                  Roof cleaning
     Vegetation removal                   Air Fresheners
                            Figure 3 - Resident preferences for subsidised services




4.    Options for Services Offered
Survey of affected residents directed the focus of potential services provided and also assisted in
gauging potential costs. Costs to implement the Subsidised Services Initiative will be considered
at the next Budget Review and are shown below, based on quotes from contractors. The ‘likely
costs’ involved have been extrapolated from the exact number of residents that registered
interest in each service on the survey. The ‘maximum cost’ was determined to be the cost outlaid
if every resident identified as being within the high conflict area subscribed to the initiative. Based
on the proportion of subscriptions for the Eurobodella model, the reality is likely to be somewhere
between these figures and closer to the ‘likely cost’ figure.




                                                                                                  Page 61 of 70