2016-06-29 Special Meeting Agenda

Revenue Statement - 2016/17


4.    The Estimated Cost of Implementing the Overall Plan
The estimated cost for carrying out the overall plan is $1,200,000.


5.    Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is twenty (20) years 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 programme.


2016/17 ANNUAL IMPLEMENTATION PLAN
The annual implementation plan for the 2016/17 financial year ending 30 June 2017 is to continue
the routine inspection program, undertake a survey of the scour protection profile and then perform
a review of the canal profiles to determine the scope of necessary future works.
It is considered that there are sufficient reserve funds available to fund the implementation of the
overall plan in 2016/17. As such, no revenue is required to be collected in 2016/17.
The estimated cost of works proposed to be undertaken by Council this financial year is $9,000.




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