Supplementary Attachment To Item 11.1.BVSC Swimming Pools Strategy and  Item 12.1 Draft integrated planning and reporting documents -updated financial strategy, asset plans ,long term financial plan, operational plan, budget, fees and charges -public exhibition of the Ordinary Meeting of the Bega Valley Shire Council held at Council Chambers, Biamanga Room Bega Valley Commemorative Civic Centre Bega on Wednesday, 11 December 2019 commencing at 2.00 pm     To: Cr Kristy McBain, Mayor Cr Sharon Tapscott, Deputy Mayor Cr Tony Allen Cr Robyn Bain Cr Jo Dodds Cr Russell Fitzpatrick Cr Cathy Griff Cr Mitchell Nadin Cr Liz Seckold Copy: General Manager, Ms Leanne Barnes Director, Assets and Operations, Mr Anthony McMahon Director,  Community, Environment and Planning, Dr Alice Howe Acting Director, Business and Governance, Mr Daniel Murphy Manager, Communications and Events, Ms Ariane Rummery Minute Secretary, Mrs Bec Jones

 

Supplementary Attachment

 

1     Staff Reports – Infrastructure, Waste and Water Accessibility

1.1                BVSC Draft Swimming Pools Strategy 2019................................................................................. 4.

2     Staff Reports – Governance and Strategy (Leading Organisation)

2.1                Draft integrated planning and reporting documents -updated financial strategy, asset plans ,long term financial plan, operational plan, budget, fees and charges -public exhibition................. 30              

 

 

 

Council

11 December 2019

 

 

Staff Reports – Infrastructure Waste And Water

 

11 December 2019

  

1.1              BVSC Draft Swimming Pools Strategy 2019.......................................................... 4

Council 11 December 2019

Item 1.1

 

1.1.  BVSC Draft Swimming Pools Strategy 2019      

The BVSC Draft Swimming Pools Strategy 2019 has been provided to Councillors.

General Manager   

 

Executive Summary

In the report to Council of 11 December 2019, Item 8.1 BVSC Swimming Pools Strategy, it was indicated the attachment to the report would be provided to Councillors prior to the meeting.

The attachment was provided to Councillors and tabled at the meeting of 11 December 2019 and is:

·    BVSC Draft Swimming Pools Strategy 2019

 

Attachments

1⇩.          BVSC Draft Swimming Pools Strategy 2019

 

Council	11 December 2019
Item 1.1 - Attachment 1	BVSC Draft Swimming Pools Strategy 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Council

11 December 2019

 

Staff Reports –  Governance And Strategy

 

11 December 2019

  

2.1              Draft integrated planning and reporting documents -updated financial strategy, asset plans ,long term financial plan, operational plan, budget, fees and charges -public exhibition.     30

Council 11 December 2019

Item 1.1

 

2.1.  Draft integrated planning and reporting documents -updated financial strategy, asset plans ,long term financial plan, operational plan, budget, fees and charges -public exhibition.     

The Draft integrated planning and reporting documents have been provided to Councillors.

General Manager  

 

Executive Summary

In the report to Council of the 11 December 2019, Item 12.1 Draft integrated planning and reporting documents -updated financial strategy, asset plans ,long term financial plan, operational plan, budget, fees and charges -public exhibition, it was indicated the attachments to the report would be provided to Councillors prior to the meeting.

The attachments were provided to Councillors and tabled at the meeting of 11 December 2019 and are:

·    Draft Fees and Charges 2020-21

·    Draft Financial Strategy 2020-21

·    Draft Delivery Program and Operational Plan 2020-21

·    Draft Long Term Financial Plan 2020-30

·    Draft Swimming Pools Facilities Asset Management Plan

 

Attachments

1⇩.          Draft Fees and Charges 2020-21

2⇩.          Draft Financial Strategy 2020-21

3⇩.          Draft Delivery Program and Operational Plan 2020-21

4⇩.          Draft Long Term Financial Plan 2020-30

5⇩.          Draft Swimming Pools Facilities Asset Management Plan

 

Council	11 December 2019
Item 1.1 - Attachment 1	Draft Fees and Charges 2020-21

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Council	11 December 2019
Item 1.1 - Attachment 2	Draft Financial Strategy 2020-21

 

 

 

 

 

 

 

 

 

 

 

Council	11 December 2019
Item 1.1 - Attachment 3	Draft Delivery Program and Operational Plan 2020-21

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Council	11 December 2019
Item 1.1 - Attachment 4	Draft Long Term Financial Plan 2020-30

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Council	11 December 2019
Item 1.1 - Attachment 5	Draft Swimming Pools Facilities Asset Management Plan