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Draft Corporate Business Plan and Draft Budget including Rates in the Dollar for 2016/17

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Submission Details

Priorities for the Council

The draft Corporate Business Plan has been endorsed for community engagement and is available to view here, the Administration Offices in both Kununurra and Wyndham, along with the Kununurra Community Library.

The draft Corporate Business Plan has a range of priorities identified from a range of informing plans over 2016/17 - 2019/20.

Are there any priorities, projects or programs that you would like to see included?*

Are there any priorities, projects or programs that you believe should not be a priority for the Shire in the next 4 years?*

Are there any opportunities or efficiencies that you would like to see included in the draft Corporate Business Plan?*

Any other comments?

Proposed Rates in the Dollar for 2016/17

The rates applies are determined by the Council on the basis of raising the revenue required to balance the estimated expenditure required to fund the provided services, facilities and infrastructure for the community, after all other estimated revenue is taken into account.

The Council is proposing the following rates in the dollar for 2016/17:

Differential Rates	Rate in the Dollar (cents)	Minimum Payment $	Average Valuation $	Average Rates Payable $	Average Weekly Increase / (Decrease) $
GRV Residential	9.5363	1,113.00	29,412	2,805	1.50
GRV Other Vacant	14.3045	1,113.00	17,114	2,448	0.75
GRV Commercial	12.3972	1,113.00	92,786	11,503	4.09
GRV Industrial	11.4436	1,113.00	52,615	6,021	3.70
UV Rural Residential	1.0045	1,113.00	276,481	2,777	1.33
UV Pastoral	5.4410	1,113.00	268,296	14,598	6.98
UV Commercial / Industrial	0.6890	1,113.00	371,471	2,559	1.28
UV Rural Agriculture 1	0.9744	1,113.00	953,510	9,291	2.83
UV Rural Agriculture 2	0.6890	1,113.00	526,505	3,628	1.77
UV Mining	28.2265	1,113.00	43,190	12,191	6.38
UV Mining Vacant	14.1132	557.00	15,177	2,142	(19.50)*
UV Other	0.6463	1,113.00	263,000	1,700	0.81

* Note that this is not reflective of the increase due to several mining tenements with larger values no longer being rateable for 2016/17.

Did you know that the rate in the dollar will have the potential to directly impact on the priorities outlines in the Corporate Business Plan?*

YesNo

If the rates in the dollar were to reduce, what services, facilities or infrastructure would you suggest be scaled back, and why?*

Are you comfortable with a 2.55% rate increase if it means that the current proposed priorities in the draft Corporate Business Plan are achieved?*

YesNo

Any other comments about the proposed rate in the dollar?

Contact Details

So that the Shire can inform you of how your feedback was considered by the Council in developing the Corporate Business Plan, Annual Budget and Rates in the Dollar, please provide your contact details.

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