Council Minutes - Section B: Reports - 23 June 2015

Contents | Previous Page: Section A - Procedural Matters | Next Page: Section C - Assembly of Councillors

Reports tabled at the Ordinary Meeting of Council on Tuesday date held at the Council Conference and Reception Centre in City Hall, Little Malop Street, Geelong.


  1. Adoption of Budget and Striking of Rates for the Financial Year 1 July 2015 to 30 June 2016

  2. Adoption of City Plan 2013-2017 (2015-2016 Update)

  3. Municipal Strategic Statement (MSS) Review 2015 and Implementation Amendment

  4. National Stronger Regions Fund

  5. Revocation of Flood-Prone Area Designation of New Lots at Warralily Estate Stages 64A and 66

  6. Audit Advisory Committee Summary Report (Confidential)



1. Adoption of Budget and Striking of Rates for the Financial Year 1 July 2015 to 30 June 2016

Portfolio:

Finance - Cr Lyons (Mayor), Cr Farrell, Cr E Kontelj

Source:

Strategy and Performance – Financial Services

General Manager:

Dean Frost

Index Reference:

Financial Management / Budget – Financial Year 2015/2016


Purpose

To adopt the 2015-2016 Budget as proposed at Council meeting held on 12 May 2015, after consideration of budget submissions.


Summary

Cr E Kontelj moved, Cr Farrell seconded -

That Council:

PART A

  1. Having considered all submissions lodged, together with the report of the Budget Submissions Panel (Appendix 3), the Proposed Budget (Appendix 1) and Councillor allowance, the Deputy Mayor allowance and also the Mayoral allowance considered by Council on 12 May 2015 be varied with the following changes only:/p>

    1. Council increase the contribution to Barwon Sports Academy by $5,000.

    2. Council contribute $30,000 capital works funding for building alterations at Osborne House as requested by the Osborne Park Association.

    3. Council redirect $100,000 from the Brand Audit review towards the request from the Geelong Art Gallery for concept design funding to progress the Gallery redevelopment project.

  2. Public notice be given of the decision to adopt the Budget and Rate Declaration in accordance with Section 130 (2) of the Local Government Act 1989.

  3. Pursuant to Section 171 (4)(f) of the Local Government Act 1989, Council resolves to treat any person who has successfully applied for and been granted a pensioner waiver of rates as having made a continuing application for such waiver, unless the person advises otherwise.

PART B

  1. Council adopts the Rating Strategy 2015-2016 (Appendix 2).

  2. Declare the following Rates and Charges:

    1. Amount Intended to be raised by General Rates, Municipal Charge, and Annual Service Charge for the period 1 July 2015 - 30 June 2016.

      An amount of $190,839,558 be declared as the amount which Council intends to raise by General Rates, Municipal Charge and the Annual Service Charge, which amount is calculated as follows:

    2. General Rates

      $153,337,132

      Municipal Charge

      $10,799,024; and

      Annual Service Charge  

      $26,703,402

    1. General Rates

    2. 2.1 A general rate be declared for the period 1 July 2015 to 30 June 2016.

      2.2 It be further declared that the general rate be raised by the application of differential rates.

      2.3 A differential rate be respectively declared for rateable land having the respective characteristics specified below, which characteristics will form the criteria for each differential rate so declared.

      2.4 A rate pursuant to the Cultural and Recreational Lands Act 1963 be declared for rateable land having the respective characteristics specified below.

      2.5 Each differential rate and Cultural and Recreation Lands Rate will be determined by multiplying the Capital Improved Value of each rateable land (categorised by the characteristics described in paragraph 2.3 and 2.4 by the relevant percentages indicated in the following table:

      CATEGORY %

      Farm Land .002832 (or .2832 percent of Capital Improved Value).

      A rebate of 34% of the CIV by rate in dollar in accordance with Council policy for farm rating.

      Residential Land .002832 (or .2832 percent of Capital Improved Value).

      Vacant Land .004107 (or .4107 percent of Capital Improved Value).

      The Point Residential Land .002832 (or .2832 percent of Capital Improved Value).

      The Point Vacant Land .004107 (or .4107 percent of Capital Improved Value).

      The Point Commercial Land .005908 (or .5908 percent of Capital Improved Value).

      Petroleum Production Land .009133 (or .9133 percent of Capital Improved Value).

      Industrial Land .007881 (or .7881 percent of Capital Improved Value).

      Commercial Land .005908 (or .5908 percent of Capital Improved Value).

      Automobile - Production Land .009133 (or .9133 percent of Capital Improved Value).

      Mixed Use Land .004333 (or .4333 percent of Capital Improved Value).

      Cultural and Recreational .001846 (or .1846 percent of Capital Improved Value).

      2.6 It be recorded that Council considers that each differential rate will contribute to the equitable and efficient carrying out of Council functions; and that

      2.7 It be confirmed that no amount is fixed as the minimum amount payable by way of general rate in respect of each rateable land within the municipal district.

    3. Rebates

      3.1 Farm Rebate

      For 2015-2016 Council declare a rebate under section 169 of the LGA of 34% for all land classified and rated as farm land. Properties defined as farms will be entitled to a rebate recognising that there is a benefit to the community in encouraging the retention of large lot primary producing holdings. An application can be made to Council to have land classified as Farm land.

    4. Waivers

      4.1 Rates Assistance Waivers

      Council declares a waiver of general rates under Section 171 of the LGA for the class of persons comprised of ratepayers in respect of assessments which are categorised as Residential Land or Farm Land where the valuation of the assessment has increased, between the 2012 valuation and the 2014 valuation, by 50% or more and that increase is purely attributable to market factors, not attributable, in whole or in part, to improvements made to the assessment by the owner (or occupier). The amount of the waiver is set at:

      • 4.1.1 between 25% and 49.99% of the general rates payable for the 2015-2016 financial year, increasing pro rata according to the valuation increase, for valuation increases between 50% and 59.99%; and

      50% of the general rates payable for the 2015-2016 financial year for valuation increases of 60% or more.

      The waiver is designed to mitigate the rates shock of a valuation increase and can only be claimed in respect of an assessment once in a two year valuation cycle.

      4.2 Council declares a Housing Support waiver of 100% of general rates and municipal charge under section 171 of the LGA for the class of persons comprised of ratepayers in respect of assessments which contain the following types of housing:

      • 4.2.1 transitional, emergency or crisis housing;

      • 4.2.2 housing for Legatees or War Widows, provided by the Geelong Legacy Club or provided by RSL; and

      • 4.2.3 supported housing for disabled people.

      This waiver recognises that these properties provide for specific needs within the community. Application can be made to Council to have land classified as being eligible for the waiver.

      4.3 New Corio Estate (Inappropriate Subdivision)

      For 2015-2016 financial year, Council declares a waiver of 100% of general rates and municipal charge under Section 171 of the LGA for the class of persons comprised of ratepayers in respect of assessments which are in private ownership within the inappropriate subdivision known as New Corio Estate.

      This rates assistance waiver recognises the financial burden associated with ownership of this land. Land within the New Corio Estate is zoned as farming land and the area has been determined to be an inappropriate subdivision due to the difficulty of providing utilities and drainage and due to its distance from other residential areas. The Minister for Environment and Climate Change has approved a native vegetation plan for this land in support of natural temperate grassland of the Victorian Volcanic Plains. The waiver recognises the ongoing encumbrances on the land that prevent owners from making any demands on Council services now and into the future.

    5. Municipal Charge

      5.1 An annual municipal charge be declared for the period commencing 1 July 2015 to 30 June 2016.

      5.2 The purpose of the municipal charge is to recover some of the administrative costs of the Council.

      5.3 The charge be the sum of $94.30 for each rateable property in the municipality.

      5.4 Applications for exemption for farm land in accordance with section 159 of the LGA, is to be made within two months from the date of issue of annual rate notice.

    6. Annual Service Charge

      6.1 An Annual Service Charge be declared for the period commencing 1 July 2015 to 30 June 2016.

      6.2 The Annual Service Charge be declared for the collection and disposal of refuse.

      6.3 The Annual Service Charge be $258.25 for each rateable land and non-rateable land (or part) in respect of which the Annual Service Charge may be levied.

      6.4 The criteria specified below, be the criteria, which form the basis of the Annual Service Charge, so declared:

      Geographic existence within those areas of the municipal district in which Council provides a domestic refuse collection and disposal service. The charge will be raised irrespective of whether the service is used or not.

    7. Central Activities Area Rate

      Council has declared a special rate in respect of the central business district of Geelong applicable to non-residential, non-exempt properties. The special rate is the Central Activities Area (CAA) Rate and is in addition to other rates and charges. The purpose of the special rate is to promote the CAA as a commercial shopping precinct using events, marketing and media.

      2015-2016 represents the final year of the Special Rate and Charge scheme. The scheme provides a 2.5% increase to raise $824,510 ($804,400 in 2014-2015). The rate in dollar for 2015-2016 is set at $0.0006478 and $0.0002024 for Cultural and Recreation (Cultural and Recreation properties are charged a reduced CAA rate, in accordance with the ratio of the recreation rate to the commercial rate).

    8. Incentives

      No incentives be declared as the incentives to be given by Council for the payment of General Rates, Municipal Charge and the Annual Service Charge (described earlier in this document) before the dates fixed for their payment under Section 167 of the LGA.

    9. Consequential

      9.1 Notwithstanding anything said in any earlier Resolution of Council, the Geelong Advertiser be chosen, as the newspaper in which the public notice will appear.

      9.2 The Responsible Officer of Council be authorised to levy and recover the General Rates, Municipal Charge and the Annual Service Charge described earlier in accordance with the LGA.

    10. Interest

      Interest on unpaid rates and charges will be charged in accordance with Section 172 of the LGA. Interest will be charged at the penalty interest rate of 9.5% for 2015-2016. In proven cases of hardship where Council allows rates to be deferred, interest will be charged at 5.82% for 2015-2016.


SCHEDULE A

  1. Petroleum Production Land

    All that land generally bounded more or less by Princes Highway, Shell Parade, Corio Bay Foreshore, Wharf Road, Station Road and neighbouring land.

  2. Automobile Manufacture Land

    1. All that land generally bounded more or less by Cowies Creek, Melbourne Road, North Shore Road and Geelong – Melbourne Railway, excluding the land known as 60-80 North Shore Road being the Ford Research and Development Facility.

    2. All that land generally bounded more or less by Sea Beach Parade, St Georges Road, Geelong-Melbourne Railway and neighbouring southern land.

  3. The Point Residential Land

    All the residential land formerly described in Certificate of Title Volume 11423 Folio 073 and 074 and also described in Lot C PS 638301 and PS 722214.

  4. The Point Vacant Land

    All the vacant land formerly described in Certificate of Title Volume 11423 Folio 073 and 074 and also described in Lot C PS 638301 and PS 722214.

  5. The Point Commercial Land

    All the commercial land formerly described in Certificate of Title Volume 11423 Folio 073 and 074 and also described in Lot C PS 638301 and PS 722214.

  6. Cultural and Recreational Land

    Any land reserved under the Cultural and Recreational Lands Act 1963 including the following:

Ratepayer Name

Property Address

Bareena Bowling Club Incorporated

89 Noble Street, Newtown VIC 3220

Drumcondra Bowling Club

9 Glenleith Court, Geelong VIC 3220

Geelong Race Course Trustees

99 Breakwater Road, Breakwater VIC 3219

Geelong Agricultural and Pastoral Society

79 Breakwater Road, Breakwater VIC 3219

Royal Geelong Yacht Club

25 Eastern Beach Road, Geelong VIC 3220

Eastern Park Bowling Club Inc

51-55 Garden Street, East Geelong VIC 3219

Geelong Football Club Incorporated

360-380 Moorabool Street, South Geelong VIC 3220

East Geelong Golf Club

Eastern Park Circuit, East Geelong VIC 3219

Highton Bowling Club Inc

204 Roslyn Road, Highton VIC 3216

Barwon Heads Golf Club Incorporated

Golf Links Road, Barwon Heads VIC 3227

Belmont Bowling Club Incorporated

16-36 Reynolds Road, Belmont VIC 3216

Geelong Lawn Tennis Club Incorporated

12-20 Sommers Street, Belmont VIC 3216

Geelong Bowls Club Incorporated

4-10 Sommers Street, Belmont VIC 3216

Beckley Park Committee of Management Inc

40 Broderick Road, Corio VIC 3214

Bell Park Sport and Rec Club Inc

68 Calvert Street, Hamlyn Heights VIC 3215

St Leonards Golf Club Inc

79-175 Harvey Road, St Leonards VIC 3223

Clifton Springs Golf Club Incorporated

86-88 Clear Water Drive, Clifton Springs VIC 3222

Clifton Springs Bowling Club

Clifton Street, Clifton Springs VIC 3222

Drysdale Bowling and Croquet Club inc

19-29 Collins Street, Drysdale VIC 3222

Lonsdale Golf Club

31-69 Fellows Road, Point Lonsdale VIC 3225

Portarlington Bowls Club Incorporated

Harding Street, Portarlington VIC 3223

Portarlington Golf Club

92-160 Hood Road, Portarlington VIC 3223

Leopold Sportsmans Club Inc

131-139 Kensington Road, Leopold VIC 3224

Ocean Grove Bowling Club

16-24 The Terrace, Ocean Grove VIC 3226

St Leonards Bowling Club

1274 Murradoc Road, St Leonards VIC 3223

Curlewis Golf Club Incorporated

1201-1419 Portarlington Road, Curlewis VIC 3222

Australian Croatian Sporting Centre

15 Gibbons Road, Lara VIC 3212

Bell Park Sports Club Inc

515 Ballarat Road, Batesford VIC 3221

Geelong West Bowling Club Incorporated

12 Bowlers Avenue, Geelong West VIC 3218

Barwon Rowing Club Inc

2 Barwon Terrace, South Geelong VIC 3220

Geelong Grammar School Rowing

6 Barwon Terrace, South Geelong VIC 3220

Geelong Rowing Association

8 Barwon Terrace, South Geelong VIC 3220

Corio Bay Rowing Club

10 Barwon Terrace, South Geelong VIC 3220

East Geelong Uniting Church Tennis Club Inc

39 Denman Street, East Geelong VIC 3219

East Geelong Recreation Reserve Committee

137-139 McKillop Street, Geelong VIC 3220

Portarlington Sailing Club

219 Point Richards Road, Portarlington VIC 3223

Indented Head Boat Club

The Esplanade, Indented Head VIC 3223

Indented Head Yacht Club

The Esplanade, Indented Head VIC 3223

St Leonards Yacht Club and Motor Squadron

Lower Bluff Road, St Leonards VIC 3223

Geelong Watersports Club Incorporated

493-499 Wilsons Road, St Albans Park VIC 3219

Geelong College Rowing Club

4 Barwon Terrace, South Geelong VIC 3220

Geelong Pistol Club

70-80 Williams Road, Mount Duneed VIC 3216

Geelong Table Tennis Association

84-88 Church Street, North Geelong VIC 3215

Western Beach Boat Club Incorporated

74-90 Western Foreshore Road, Geelong VIC 3220

Lagoon Boat Club Inc

Foreshore Road, Corio VIC 3214

Lara Sporting Club Incorporated

4 Walkers Road, Lara VIC 3212

Western District Car Club

55 Beach Road, Avalon VIC 3212

Corio Bay Sailing Club

Foreshore Road, Corio VIC 3214

North Shore Sports and Community Club Inc

39 Rose Avenue, Norlane VIC 3214

Herne Hill Bowls Club Inc

180 McCurdy Road, Fyansford VIC 3221

Norlane Bowling Club Incorporated

26-36 St Georges Road, Corio VIC 3214

Lara Bowling Club Inc

10 Alkara Avenue, Lara VIC 3212

Barwon Heads Bowling Club

18 Geelong Road East, Barwon Heads VIC 3227

Geelong and Dist Angling Club and Fish Protect Society

9 Yuille Street, Geelong West VIC 3218

Seabrae Boat Owners Club Inc

302 Clifton Avenue, Leopold VIC 3224


Properties granted Cultural and Recreational Rate status include any other not-for-profit clubs or associations having similar characteristics and objectives to Cultural and Recreational land as defined which is extended to include indoor sporting, recreational and cultural activities.

To be considered, each property should have limited venue hire, restricted liquor licensing provisions and have little impact on neighbouring amenity.

Ratepayer Name

Property Address

Geelong Bridge Club

148-152 Portarlington Road, Newcomb Vic 3219

Austrian Club Geelong Incorporated

258 Plantation Road, Lovely Banks Vic 3221

Serbian Parish Youth Club

256 Plantation Road, Lovely Banks, Vic 3221

Polish Community Association in Geelong

35 Ryrie Street, Geelong Vic 3220

Geelong Speedway Drivers Club Inc

1/4 Wood Street, South Geelong VIC 3220

Wood Street Public Recreation Reserve COM Inc.

2/4 Wood Street, South Geelong VIC 3220

Wood Street Public Recreation Reserve COM Inc.

3/4 Wood Street, South Geelong VIC 3220

Geelong Transport Drivers Social Club Inc

4/4 Wood Street, South Geelong VIC 3220

Croatian Community Centre of Geelong (Inc)

172-178 Cox Road, CORIO VIC 3214

Association of Ukrainians - Victoria

16-21 Monastery Court, Lovely Banks VIC 3213


SCHEDULE B

  1. Farm Land

    Rating Objectives:

    1. To ensure that all rateable land makes an equitable and efficient financial contribution to the cost of carrying out the functions of Council generally, including the:

      1. development and provision of health and community services; and/p>

      2. provision of general support services.

    2. To encourage and support the business of primary production and, where appropriate, expand the business of primary production.

    These objectives will be met by setting the Farm Land differential at 100% of the Residential Land differential and by the provision of a farm rebate under Section 169 of the LGA.

    Types and Classes

    Rateable land having the relevant characteristics described previously in Part B 2.3.1.

    Use and Level of Differential Rate

    The differential rate will be used to fund some of those items of expenditure described in the Budget adopted by Council. The level of the differential rate less the applicable rebate is the level, which Council considers it necessary to achieve the objectives specified above.

    Geographic Location

    Wherever located within the municipal district.

    Use of Land

    Any use permitted under the Greater Geelong Planning Scheme.

    Planning Scheme Zoning

    The zoning applicable to each rateable land within this category, as determined by consulting maps referred to in the Greater Geelong Planning Scheme.

    Types of Buildings

    All buildings which are now constructed on the land or which are constructed prior to 30 June 2016.

  2. Residential Land

    Rating Objective:

    To ensure that all rateable land makes an equitable and efficient financial contribution to the cost of carrying out the functions of Council generally, including the:

    1. construction and maintenance of public infrastructure;

    2. development and provision of health and community services; and/p>

    3. provision of general support services.

    Types and Classes

    Rateable land having the relevant characteristics described previously in Part B 2.3.2.

    Use and Level of Differential Rate

    The differential rate will be used to fund some of those items of expenditure described in the Budget adopted by Council. The level of the differential rate is the level which Council considers is necessary to achieve the objectives specified above.

    Geographic Location

    Wherever located within the municipal district.

    Use of Land

    Any use permitted under the Greater Geelong Planning Scheme.

    Planning Scheme Zoning

    The zoning applicable to each rateable land within this category, as determined by consulting maps referred to in the Greater Geelong Planning Scheme.

    Types of Buildings

    All buildings which are now constructed on the land or which are constructed prior to 30 June 2016.

  3. Vacant Land

    Rating Objectives:

    1. To ensure that all rateable land makes an equitable and efficient financial contribution to the cost of carrying out the functions of Council generally, including the:

      1. construction and maintenance of public infrastructure;

      2. development and provision of health and community services; and

      3. provision of general support services.

    2. To encourage the prompt development of vacant land to attract new residents and businesses to the City of Greater Geelong.

    3. To discourage untimely and unnecessary divisions of land.

    These objectives will be met by setting the Vacant Land differential at 145% of the Residential Land differential.

    Types and Classes

    Rateable land having the relevant characteristics described previously in Part B 2.3.3.

    Use and Level of Differential Rate

    The differential rate will be used to fund some of those items of expenditure described in the Budget adopted by Council.

    Geographic Location

    Wherever located within the municipal district.

    Use of Land

    Any use permitted under the Geelong Regional Planning Scheme.

    Planning Scheme Zoning

    The zoning applicable to each rateable land within this category, as determined by consulting maps referred to in the Geelong Regional Planning Scheme.

    Types of Buildings

    No building must be located on the land or constructed prior to 30 June 2016 save for any uninhabitable shed or shelter that does not exceed more than 5% of the total area of the land.

  4. Petroleum Production Land

    Rating Objective:

    To ensure that all rateable land makes an equitable and efficient financial contribution to the cost of carrying out the functions of Council generally, including the:

    1. construction and maintenance of public infrastructure;

    2. development and provision of health and community services; and/p>

    3. provision of general support services.

    The Petroleum Production Land differential is set at 322% of the Residential Land differential with the intention that the Petroleum Production Land differential be at the Industrial Land rate differential from 2017-2018.

    Types and Classes

    Rateable land having the relevant characteristics described previously in Part B 2.3.4.

    Use and Level of Differential Rate

    The differential rate will be used to fund some of those items of expenditure described in the Budget adopted by Council.

    Geographic Location

    As described in Schedule A.

    Use of Land

    Any use permitted under the Greater Geelong Planning Scheme.

    Planning Scheme Zoning

    The zoning applicable to each rateable land within this category, as determined by consulting maps referred to in the Greater Geelong Planning Scheme.

    Types of Buildings

    All buildings which are now constructed on the land or which are constructed prior to 30 June 2016.

  5. Industrial Land

    Rating Objective:

    To ensure that all rateable land makes an equitable and efficient financial contribution to the cost of carrying out the functions of Council generally, including the:

    1. construction and maintenance of public infrastructure;

    2. development and provision of health and community services; and/p>

    3. provision of general support services.

    Types and Classes

    Rateable land having the relevant characteristics described previously in Part B 2.3.5.

    Use and Level of Differential Rate

    The differential rate will be used to fund some of those items of expenditure described in the Budget adopted by Council.

    Geographic Location

    Wherever located within the municipal district.

    Use of Land

    Any use permitted under the Greater Geelong Planning Scheme.

    Planning Scheme Zoning

    The zoning applicable to each rateable land within this category, as determined by

    consulting maps referred to in the Greater Geelong Planning Scheme.

    Types of Buildings

    All buildings which are now constructed on the land or which are constructed prior to

    30 June 2016.

  6. Commercial Land

    Rating Objective:

    To ensure that all rateable land makes an equitable and efficient financial contribution to the cost of carrying out the functions of Council generally, including the:

    1. construction and maintenance of public infrastructure;

    2. development and provision of health and community services; and/p>

    3. provision of general support services.

    Types and Classes

    Rateable land having the relevant characteristics described previously in Part B 2.3.6.

    Use and Level of Differential Rate

    The differential rate will be used to fund some of those items of expenditure described in the Budget adopted by Council.

    Geographic Location

    Wherever located within the municipal district.

    Use of Land

    Any use permitted under the Greater Geelong Planning Scheme.

    Planning Scheme Zoning

    The zoning applicable to each rateable land within this category, as determined by consulting maps referred to in the Greater Geelong Planning Scheme.

    Types of Buildings

    All buildings which are now constructed on the land or which are constructed prior to 30 June 2016.

  7. Aluminium Production Land

    The Aluminium Production Land differential rate has been discontinued from 2015-2016, given there are no applicable rateable properties. This follows the closure of the Alcoa smelter in December 2014.

  8. Automobile Manufacture Land

    Rating Objective:

    To ensure that all rateable land makes an equitable and efficient financial contribution to the cost of carrying out the functions of Council generally, including the:

    1. construction and maintenance of public infrastructure;

    2. development and provision of health and community services; and/p>

    3. provision of general support services.

    The Automobile Manufacture Land differential is set at 322% of the Residential Land differential with the intention that it will be at the Industrial Land differential rate from 2017-2018.

    Types and Classes

    Rateable land having the relevant characteristics described previously in Part B 2.3.8.

    Use and Level of Differential Rate

    The differential rate will be used to fund some of those items of expenditure described in the Budget adopted by Council.

    Geographic Location

    As described in Schedule A.

    Use of Land

    Any use permitted under the Greater Geelong Planning Scheme.

    Planning Scheme Zoning

    The zoning applicable to each rateable land within this category, as determined by consulting maps referred to in the Greater Geelong Planning Scheme.

    Types of Buildings

    All buildings which are now constructed on the land or which are constructed prior to 30 June 2016.

  9. Mixed Use Land

    Rating Objective:

    To ensure that all rateable land makes an equitable and efficient financial contribution to the cost of carrying out the functions of Council generally, including the:

    1. construction and maintenance of public infrastructure;

    2. development and provision of health and community services; and/p>

    3. provision of general support services.

    Types and Classes

    Rateable land having the relevant characteristics described previously in part B 2.3.9.

    Use and Level of Differential Rate

    The differential rate will be used to fund some of those items of expenditure described in the Budget adopted by Council.

    Geographic Location

    Wherever located within the municipal district.

    Use of Land

    Any use permitted under the Greater Geelong Planning Scheme.

    Planning Scheme Zoning

    The zoning applicable to each rateable land within this category, as determined by consulting maps referred to in the Greater Geelong Planning Scheme.

    Types of Buildings

    All buildings which are now constructed on the land or which are constructed prior to 30 June 2016.

  10. The Point – Residential Land

    Rating Objectives:

    1. To ensure that all rateable land makes an equitable and efficient financial contribution to the cost of carrying out the functions of Council generally, including the:

      1. construction and maintenance of public infrastructure;

      2. development and provision of health and community services;

      3. provision of general support services; and

      4. management of environmentally sensitive land.

    2. To ensure that, following the development of the Point Land, and transfer to Council of the management of environmentally sensitive land, including the provision of a range of services around an existing waterway, constructed lake and canal system, an equitable and efficient financial contribution to the cost of Council's management responsibilities will be made by the ratepayers in respect of that land.

    Types and Classes

    Rateable land having the relevant characteristics described previously in Part B 2.3.10.

    Use and Level of Differential Rate

    The differential rate will be used to fund some of those items of expenditure described in the Budget adopted by Council.

    Geographic Location

    As described in Schedule A.

    Use of Land

    Any use permitted under the Greater Geelong Planning Scheme.

    Planning Scheme Zoning

    The zoning applicable to each rateable land within this category, as determined by consulting maps referred to in the Greater Geelong Planning Scheme.

    Types of Buildings

    All buildings which are now constructed on the land or which are constructed prior to 30 June 2016.

  11. The Point – Vacant Land

    Rating Objectives:

    1. To ensure that all rateable land makes an equitable and efficient financial contribution to the cost of carrying out the functions of Council, generally including the:

      1. construction and maintenance of public infrastructure;

      2. development and provision of health and community services;

      3. provision of general support services; and

      4. management of environmentally sensitive land.

    2. To ensure that, following the development of the Point Land, and transfer to Council of the management of environmentally sensitive land, including the provision of a range of services around an existing waterway, constructed lake and canal system, an equitable and efficient financial contribution to the cost of Council's management responsibilities will be made by the ratepayers in respect of that land.

    Types and Classes

    Rateable land having the relevant characteristics described previously in Part B 2.3.11.

    Use and Level of Differential Rate

    The differential rate will be used to fund some of those items of expenditure described in the Budget adopted by Council.

    Geographic Location

    As described in Schedule A.

    Use of Land

    Any use permitted under the Greater Geelong Planning Scheme.

    Planning Scheme Zoning

    The zoning applicable to each rateable land within this category, as determined by consulting maps referred to in the Greater Geelong Planning Scheme.

    Types of Buildings

    All buildings which are now constructed on the land or which are constructed prior to 30 June 2016.

  12. The Point – Commercial Land

    Rating Objectives:

    1. To ensure that all rateable land makes an equitable and efficient financial contribution to cost of carrying out the functions of Council, generally including the:

      1. construction and maintenance of public infrastructure;

      2. development and provision of health and community services;

      3. provision of general support services; and

      4. management of environmentally sensitive land.

    2. To ensure that, following the development of the Point Land, and transfer to Council of the management of environmentally sensitive land, including the provision of a range of services around an existing waterway, constructed lake and canal system, to ensure that an equitable and efficient financial contribution to the cost of Council's management responsibilities will be made by the ratepayers in respect of that land.

    Types and Classes

    Rateable land having the relevant characteristics described previously in Part B 2.3.12.

    Use and Level of Differential Rate

    The differential rate will be used to fund some of those items of expenditure described in the Budget adopted by Council.

    Geographic Location

    As described in Schedule A.

    Use of Land

    Any use permitted under the Greater Geelong Planning Scheme.

    Planning Scheme Zoning

    The zoning applicable to each rateable land within this category, as determined by consulting maps referred to in the Greater Geelong Planning Scheme.

    Types of Buildings

    All buildings which are now constructed on the land or which are constructed prior to 30 June 2016.

  13. Cultural and Recreational Land

    Has the characteristics of Recreational land as defined by the Cultural and Recreational Lands Act 1963.

    Types and Classes

    Rateable land having the relevant characteristics described previously in Part B 2.4.1.

    Use and Level of Differential Rate

    The differential rate will be used to fund some of those items of expenditure described in the Budget adopted by Council.

    Geographic Location

    As described in Schedule A.

    Use of Land

    Any use permitted under the Greater Geelong Planning Scheme.

    Planning Scheme Zoning

    The zoning applicable to each rateable land within this category, as determined by consulting maps referred to in the Greater Geelong Planning Scheme.

    Types of Buildings

    All buildings which are now constructed on the land or which are constructed prior to 30 June 2016.

Carried.


Background

The City prepared a Proposed Budget for the 2015-2016 financial year in accordance with Section 127 of the Local Government Act.

The Proposed Budget was received and considered at a Meeting of Council held on 12 May 2015.

At that meeting Council appointed a Budget Submissions Panel to hear submissions made in relation to the Proposed Budget and Differential Rating.


Discussion

Following consideration by Council of the Proposed Budget, an advertisement was placed in the Geelong Advertiser advising that the budget document would be available for public scrutiny and inviting written submissions to be made.

The Budget Submissions Panel met on Friday, 12 June 2015 at 3.00pm to consider written submissions and hear any person who wished to address the Panel in support of a submission.

The report of the Budget Submissions Panel is incorporated in Appendix 3. The Budget as presented to Council on 12 May 2015 will be varied with the following changes only:

  1. Council increase the contribution to Barwon Sports Academy by $5,000.

  2. Council contribute $30,000 capital works funding for building alterations at Osborne House as requested by the Osborne Park Association.

  3. Council redirect $100,000 from the Brand Audit review towards the request from the Geelong Art Gallery for concept design funding to progress the Gallery redevelopment project.

Other changes impacting on the 2015-2016 Budget are as follows:

1. State Government EPA Landfill Levy

The State Government has released the 2015-2016 EPA levy applicable for waste at Landfill sites. The levy has been set at $60.52 versus our budget assumption rate at $58.92. Fees and Charges relating to waste charges have been updated following this advice with no change to budget revenue or expenditure estimates.

2. Grants Commission preliminary advice

The Victorian Grants Commission have advised Council of the proposed 2015-2016 general purpose grant and local road funding grant. The announcement of $19.19M funding represents a further reduction of $143,000 versus the proposed budget assumption. This shortfall be incorporated into the 2015-2016 Amended Budget.

3. Geelong Regional Library 2014-2015 funding level

The 2014-2015 Amended Budget included an additional $91,000 to fund a shortfall in Library funding that was incorrectly omitted in the base library funding when applying 2015-2016 increments. It is proposed that 2015-2016 Library funding be increased by $91,000 and this increase be incorporated into the 2015-2016 Amended Budget.

4. Fire Services Property Levy – 2015-2016 rates

Council collects the Fire Services Property Levy (FSPL) on behalf of the State Government via the Council rate notice. The FSPL rates were announced at the end of May with a 2% increase in the fixed charge and a 32% increase in the variable rate for residential property. Commercial, Farm and Industrial variable rate has been increased by 12.5%. The impact to the rate notice for the average residential ratepayer is as follows:

 

2014-2015 Rates on Average CIV $

2015-2016 Budget Rates on Average CIV $

 

General Rates CIV x Rate in $

1,023.60

1,069.65

4.50%

Municipal Charge

91.55

94.30

3.00%

Waste Collection Service

246.50

258.25

4.77%

 

1,361.65

1,422.20

4.45%

 

 

 

 

Fire Services Property Levy

 

 

 

Fixed

102.00

104.00

2.0%

Variable

41.17

54.39

32.1%

 

143.17

158.39

10.6%

 

 

 

 

Total Rate Notice

$1,504.82

$1,580.59

5.04%


Council is subject to FSPL on community buildings and also is subject to FSPL as outgoings on properties that are leased. This will represent an additional cost, estimated at $20,000.

Mayor and Councillor Allowances

The LGA regulates the allowance payable to the Mayor and Councillors of Local Governments in Victoria. 

By notice in the Government Gazette published on 6 November 2014 the Minister for Local Government implemented an annual adjustment of allowances payable to Mayor, Deputy Mayor and Councillors effective from 1 December 2014. For the City of Greater Geelong the Mayoral Allowance is $187,414.73, the Deputy Mayoral Allowance is $58,673.39 and for Councillors $30,881.  These allowances have been provided for in the 2015-2016 Budget.

Following adoption of the Budget, Council will advertise the adoption of the Budget and Declaration of the Rates.


Environmental Implications

The Budget identifies the sources and allocation of the resources to implement the many environmental initiatives that impact on the community as outlined with Council’s 2013-2017 City Plan.


Financial Implications

The Budget has been prepared in accordance with the direction provided by Council. Changes in rates, fees and charges have been structured to meet the financial requirements as proposed for the 2015-2016 financial year.

Expenditure includes the continuation of Council services to the community.

The Budget includes a recurrent operating surplus of $0.7M.

The gross capital expenditure of $94.87M includes funding of $13.77M on Infrastructure Leisure, $24.78M on roads, footpaths, kerb and channel, drains and $21.88M on Buildings.

New loans of $13.1M are proposed for 2015-2016 and $14.92M from 2014-2015 has been deferred until 2015-2016. The projected total amount of borrowings as at 30 June 2016 is $81.5M.


Policy/Legal/Statutory Implications

The Annual Budget has been prepared in accordance with the requirements of the Local Government Act including:

Section 127 of the Local Government Act that requires that a Council prepare a budget for each financial year that contains:

  1. Financial statements in the form and containing the information required by the regulations;

  2. a description of the services and initiatives to be funded in the budget;

  3. a statement as to how the services and initiatives described under paragraph (b) will contribute to achieving the strategic objectives specified in the Council plan;

  4. Major initiatives, being initiatives indentified by the Council as priorities, to be undertaken during the financial year:

    1. for services to be funded in the budget, the prescribed indicators of service performance that are required to be reported against in the performance statement under section 131;

    2. the prescribed measures relating to those indicators.

  5. any other information required by the regulations.

The Council must ensure that the budget also contains:

  1. the information the Council is required to declare under section 158(1);

  2. if the Council intends to declare a differential rate under section 161, the information listed in section 161(2);

  3. if the Council intends to declare a differential rate under section 161A, the information listed in section 161(2).

Section 129 of the Local Government Act requires:

  1. As soon as practicable after a Council has prepared a budget or revised budget, the Council must give public notice.

  2. A person has a right to make a submission under section 223 on any proposal contained in the budget or revised budget.

  3. In addition to any other requirements specified by this Act, the notice referred to in sub-section (1) must —

    1. contain any details required by the regulations; and/p>

    2. advise that copies of the budget or revised budget are available for inspection for at least 14 days after the publication of the notice at —

      1. the Council office and any district offices; and/p>

      2. any other place required by the regulations.

A copy of the budget or revised budget must be displayed at the places specified under sub-section (3)(b).

Section 130 of the Local Government Act requires that:

  1. A Council may adopt a budget or revised budget if it has complied with all of the relevant requirement of this Act relating to budgets and revised budgets.

  2. The Council must give public notice of its decision under sub-section (1).

  3. The Council must adopt the budget by 30 June each year.

  4. The Council must submit a copy of the budget or the revised budget to the Minister within 28 days after adopting the budget under subsection (3) or adopting the revised budget under subsection (1).

  5. The Minister may extend the period within which a Council must comply with sub-section (4).

  6. If a Council fails to submit a copy of the budget to the Minister within the time allowed, the Secretary must ensure that details of the failure are published in the annual report of the Department.

  7. A Council must give the Minister any information concerning its budget or revised budget that the Minister requests.

  8. A Council must comply with sub-section (7) —

    1. within 14 days of receiving a request in writing for the information from the Minister; or

    2. within any longer period specified by the Minister in the request.

  9. A copy of the budget or revised budget must be available for inspection by the public at —

    1. the Council office and any district offices; and

    2. any other place required by the regulations.

In addition, a Council must ensure that the current budget or revised budget is published on the council’s internet website (see section 82A(2)(ab)(iii).


Alignment to City Plan

This report contributes to responsible and sustainable financial management as aligned in Council’s City Plan objective on How We Do Business.


Officer Direct or Indirect Interest

No Council officers involved in the preparation of this report have a direct or indirect interest in any matter to which this report relates.


Risk Assessment

There are outstanding 2014 level valuation objections from 2014-2015 that may carryover and impact on 2015-2016 general rates. Reasonable provision has been made for the outcome.

Although required to adopt the Annual Budget by 30 June there are adverse operational implications if the process is delayed. These include:

Delaying the issuing of the first rate instalment notices (due in early September) and possible breach of the Local Government Act.


Social Considerations

The Proposed budget identifies the sources and allocation of resources to implement the many social initiatives that impact on the community as outlined with Council’s 2013-2017 City Plan.


Human Rights Charter

There are no known positive or negative effects.


Consultation and Communication

Following adoption of the Budget, a public notice will be placed in the newspaper on Wednesday, 24 June 2015, advising the adoption of the Budget along with the Declaration of the Rates.


APPENDIX1

BUDGET 2015–2016


APPENDIX 2

RATING STRATEGY 2015-2016


[Back to List]

2. Adoption of City Plan 2013-2017 (2015-2016 Update)

Portfolio:

Governance - Cr Lyons (Mayor)

Source:

Strategy and Performance - Corporate Strategy

General Manager:

Dean Frost

Index Reference:

Subject: Corporate Strategy


Purpose

City Plan 2013-2017 has been reviewed as per section 125(7) of the Local Government Act 1989. This report is to advise Council of the amendments/update.


Summary

Cr Farrell moved, Cr E Kontelj seconded -

That Council note that:

  1. In accordance with section 125(7) of the Local Government Act 1989, City Plan 2013-2017 has been reviewed and as a result:

    1. 2015-2016 City Plan Actions have been added under each Strategic Direction/Priority;

    2. Strategic Resource Plan has been updated using the 2015-2016 Annual Budget as the base year; and

    3. Revised message from the Mayor.

  2. Council adopt the adjustments to City Plan 2013-2017 (2015-2016 Update) (as per Appendix 1-1) and take the necessary steps to advise the Minister of these adjustments pursuant to section 125(10) of the Local Government Act 1989.

Carried.


Background

The Local Government Act 1989 requires that a Council must prepare and approve a Council Plan within the period of six months after each general election or by the next 30 June, whichever is later.

Section 125 of the Local Government Act also prescribes that a Council Plan must include:

In subsequent years, councils are required to, at least once in each financial year; consider whether the current Council Plan requires any adjustment in respect of the remaining period of the Council Plan.

The Council’s performance and results in achieving the strategic indicators of the City Plan are required to be reported in the Council’s Annual Report.

City Plan 2013-2017 was developed to reflect the results of the extensive community engagement which was undertaken, Council’s current priorities and the supporting resource allocation.

The framework for the City Plan 2013-2017 incorporates the planning framework based on the on the Quadruple Bottom Line framework and features four strategic directions (Community Wellbeing, Growing our Economy, Sustainable Built and Natural Environment and How We Do Business), supporting internal objectives and the Council’s Vision, Mission, Values and Behaviours section.

City Plan identifies the key priorities, strategies and progress indicators that are currently planned over the said four-year period, as well as detailed actions associated with implementing this four-year City Plan.

The priorities under each of the four strategic directions are as follows:

Community Wellbeing

Growing our Economy

Sustainable Built and Natural Environment

How We Do Business

All the actions within City Plan have been developed collaboratively across the organisation and support the long-term social, environmental and economic benefits for the community articulated through the Vision, Mission and Objectives established by the Council.


Discussion

City Plan 2013-2017 (2015-2016 Update) has been reviewed pursuant to section 125(10) of the Local Government Act 1989. It contains the following amendments:

Two indicators have been removed:

The remainder (and majority) of City Plan 2013-2017 remains unchanged.

City Plan 2013-2017 (2015-2016 Update) has been developed and will be available at Customer Service Centres and on Council’s website as per section 125(11) of the Local Government Act 1989.

25 submissions were received for the 2015-2016 Annual Budget. These were considered by the Submissions Panel at a meeting on Friday 12 June 2015. The panel consisted of Cr Heagney (Chair), Cr Farrell, Cr Richards, and Cr E Kontelj. Cr Fisher and Cr Ansett were apologies. The resultant changes from these submissions have been reflected in the 2015-2016 City Plan Actions and Strategic Resource Plan contained in City Plan 2013-2017 (2015-2016 Update).

Public submissions on the revised City Plan are not required as per the Local Government Act 1989. These are only required when the new Council Plan is prepared post a general Council election.

Pursuant to section 125(10) of the Local Government Act 1989, the Minister will be notified of these adjustments and receive a copy of the updated City Plan.


Environmental Implications

City Plan 2013-2017 (2015-2016 Update) outlines the objectives and strategies to deliver the environmental benefits to the community. Details of these can be found within the Sustainable Built and Natural Environment Strategic Direction


Financial Implications

City Plan 2013-2017 (2015-2016 Update) includes Council’s four-year financial strategy and plan. The 2015-2016 Annual Budget is the base year in the Strategic Resource Plan in this updated City Plan.


Policy/Legal/Statutory Implications

The Local Government Act 1989 requires that a Council must prepare and approve a Council Plan within the period of 6 months after each general election or by the next 30 June, whichever is later.

Section 125(2) of the Local Government Act also prescribes that a Council Plan must include:

If a Council makes an adjustment to the Council Plan, the Council must within 30 days of making the adjustment advise the Minister of the details of the adjustment to the Council Plan.

City Plan 2013-2017 (2015-2016 Update) complies with the Local Government Act, 1989.


Alignment to City Plan

Not applicable.


Officer Direct or Indirect Interest

There is no direct or indirect officer interest to which this report relates.


Risk Assessment

Failing to notify the Minister of any adjustments would result in non-compliance.


Social Considerations

City Plan 2013-2017 (2015-2016 Update) outlines the objectives and strategies to deliver the social benefits to the community.


Human Rights Charter

City Plan 2013-2017 (2015-2016 Update) will be made available on Council’s website and on request at Council’s Customer Service Centres. There are no known positive or negative effects.


Consultation and Communication

City Plan 2013-2017 (2015-2016 Update) will be available at Council’s Customer Service Centres and on Council’s Internet site (www.geelongaustralia.com.au).

Public submissions on the revised City Plan are not required as per the Local Government Act 1989, these are only required when the new Council Plan is prepared post a general Council election.

The Minister will be notified of any amendments to City Plan following review each subsequent year.


[Back to List]

3. Municipal Strategic Statement (MSS) Review 2015 and Implementation Amendment

Portfolio:

Planning - Cr Heagney

Source:

Planning and Tourism - Planning Strategy

General Manager:

Peter Bettess

Index Reference:

Subject: MSS Review


Purpose

The purpose of this report is to consider the 2015 Review of the Municipal Strategic Statement (MSS) which comprises part of the Local Planning Policy Framework (LPPF) within the Greater Geelong Planning Scheme.

The report also recommends that an associated Planning Scheme Amendment be prepared to give effect to the recommendations within the review.


Summary

Cr Macdonald moved, Cr Harwood seconded -

That Council:

  1. submit the findings of the MSS Review Report 2015 to the Minister for Planning as required by Section 12B(5) of the Planning and Environment Act 1987;

  2. support the preparation and exhibition (where exemptions cannot be granted) of Amendment C333 to the Greater Geelong Planning Scheme to make consequential changes to the Local Planning Policy Framework and delete redundant Schedules to the Development Plan Overlay and Maps as contained in the Appendix to this report, subject to the authorisation of the Minister for Planning being obtained; and/p>

  3. seek an exemption from the Minister for Planning from the giving of notice pursuant to Section 20(2) of the Planning and Environment Act 1987.

Carried.


Background

The Planning and Environment Act 1987 obliges a Council, acting as Planning Authority to update the Planning Scheme within twelve months of the Adoption of a Council Plan consistent with provisions contained within the Local Government Act 1989.

The Review must be consistent with Planning Practice Notes published by DTPLI in relation to: Review of Planning Schemes, Writing a Municipal Strategic Statement and Writing a Local Policy. Upon completion of the review, Council must report on its findings to the Minister for Planning.


Discussion

In its capacity as ‘Planning Authority’, each Municipal Council is required to regularly review the Planning Scheme under its jurisdiction. Upon completion of the review, the Council must report its findings to the Minister for Planning.

Since introduction of the ‘New Format’ Greater Geelong Planning Scheme on 27th July 2000 (as based upon the Victoria Planning Provisions [VPPs]), the Scheme has been the subject of a number of reviews, most notably those undertaken in 2003/2004 and again in 2005. The latter of which formed the basis of the most recent review and overhaul of both the structure and content of the Municipal Strategic Statement (MSS) which was implemented via Amendment C129 to the Greater Geelong Planning Scheme.

Amendment C129 was an exhaustive review process which despite having commenced in 2005, and having been Adopted by Council in September 2008, was not Gazetted until January 2010.

Section 12B of the Planning and Environment Act 1987 requires that a review be undertaken no later than one year after each date by which it is required to approve a Council Plan under section 125 of the Local Government Act 1989.

City Plan 2013-2017 was Adopted by Council in June 2013 prompting need for the current review.

Notwithstanding this, the Greater Geelong Planning Scheme has not remained static. Indeed, subsequent to Approval of C129 in early 2010, Greater Geelong City Council has undertaken a significant number of Council initiated Planning Scheme Amendments, such as those that seek to regularly review and update Structure Plans applying to specific Townships or areas.

The review process is governed by a number of Planning Practice Notes as published by predecessors to the Department of Transport, Planning and Local Infrastructure (DTPLI) in the form of the following:

To assist, the Department has prepared a ‘Continuous Improvement Review Kit, 2006’ to provide a template for ongoing auditing and performance based reviews.

An assessment of the performance of Council’s Municipal Strategic Statement (MSS) against current day practice has been undertaken within Appendix 1: Municipal Strategic Statement (MSS) Review 2015.

The Review found the present structure and content of the MSS to be functioning well. Whilst there are opportunities to update the ‘Further work’ statements where relevant within Clause 21, the introduction of new strategies has not been recommended at this time.

A number of redundant Schedules to the Development Plan Overlays are proposed for removal, together with deletion of associated Overlay Maps. ‘Further work’ statements within several MSS Clauses are also recommended to be amended or deleted. Further assessment and rationale for such changes is included within the Appendices to this Report.

A further review of the Planning Scheme is recommended either following the introduction of any revised ‘Planning Policy Framework’ (PPF), or otherwise as required by legislation following release of the next publication of City Plan which is not expected before 2018.


Environmental Implications

The review / Amendment are not expected to have any significant effect on the environmental, social and economic issues within the Municipality as it is a policy neutral revision of the existing MSS and therefore continues to give effect to the strategic intent of objectives, policies and implementation tools that are contained within it.


Financial Implications

There are no financial implications for Council.

There are no income or expenditure receipts. There will be no budgetary implications as a consequence.


Policy/Legal/Statutory Implications

The review has been undertaken to meet Council’s statutory obligation (in its capacity as Planning Authority) under Section 12B of the Planning and Environment Act 1987 by regularly reviewing its Planning Scheme. Upon completion of the review in accordance with this Section, the Planning Authority must without delay report the findings of the review to the Minister.


Alignment to City Plan

The key driver for the review of the Planning Scheme is the Planning and Environment Act 1987, which requires that planning schemes be reviewed after adopting City Plan.:

This review has determined that the MSS encapsulates the four pillars which underpin City Plan 2013-2017, namely:


Officer Direct or Indirect Interest

No Council officers or contractors have any direct or indirect interest, in accordance with Section 80(C) of the Local Government Act 1989, in the matter to which this review / Amendment relates.


Risk Assessment

If Council elects not to report the findings of the review to the Minister without delay, the Municipal Council is not fulfilling its statutory obligations as Planning Authority under Section 12B(4) of the Act by ensuring that the Greater Geelong Planning Scheme:

  1. is consistent in form and content with the directions or guidelines issued by the Minister under section 7; and

  2. sets out effectively the policy objectives for use and development of land in the area to which the planning scheme applies; and

  3. makes effective use of State provisions and local provisions to give effect to State and local planning policy objectives.


Social Considerations

There are not expected to be any impacts for community health and wellbeing as a consequence of the review and/or Amendment.


Human Rights Charter

Neither the 2015 review, nor following Amendment will impact on basic human rights, freedoms and responsibilities as set out in the Charter. Planning legislation provides for exemptions to the usual consultation process for Amendments which are policy neutral or procedural in nature.


Consultation and Communication

The review process involved seeking comment from internal and external referral authorities as detailed in Appendix 1.

The Amendment which follows the 2015 MSS Review will seek an exemption under Section 20(1) of the Planning and Environment Act 1987 from the giving of notice with the exception of notification to prescribed Ministers under Section 19(1)(c ) of the Planning and Environment Act 1987.


[Back to List]

Cr Heagney declared an Indirect Financial Interest by Close Association in Agenda Item 4 – National Stronger Regions Fund in that her husband’s business, of which Cr Heagney is a shareholder, does electrical work for Deakin.

Cr Heagney vacated the Chair at 7:33pm

Cr S Kontelj assumed the Chair at 7:33pm


4. National Stronger Regions Fund

Portfolio:

Governance – Cr Lyons (Mayor)

Source:

Projects, Recreation & Central Geelong

I/General Manager:

Jenny McMahon

Index Reference:

Subject: Grants Funding Income / Other Grants / Funding


Purpose

The purpose of this report is to seek Council endorsement of recommended funding applications to the National Stronger Regions Fund (NSRF) Round 2.


Summary

Cr Harwood moved, Cr Richards seconded -

That Council endorse two applications to the National Stronger Regions Fund for “MANUFUTURE GEELONG”, a City of Greater Geelong and Deakin University partnership project and the Leopold Community Hub Stage 2.


Carried.


Background

The National Stronger Regions Fund (NSRF) is a Federal Government programme to promote economic development in Australia’s regions. The Government is providing $1 billion over five years, commencing in 2015-16, to fund priority infrastructure in regional areas.

The objective of the NSRF is to fund investment ready projects which support economic growth and sustainability of regions across Australia, particularly disadvantaged regions, by supporting investment in infrastructure.

In line with this, the Federal Government has articulated the following desired outcomes:

Applications will be assessed against the following criteria:-

  1. The extent to which the project contributes to economic growth in the region/p>

  2. The extent to which the project supports or addresses disadvantage in the region/p>

  3. The extent to which the project increases investment and builds partnerships in the region; and/p>

  4. The extent to which the project and proponent are viable and sustainable.

Applications to the NSRF are open to Local Government, either in its own right or on behalf of a consortium, or not for profit organisations, either in their own right or as part of a consortium.

Grant applications must be for a minimum of $20,000, up to a maximum of $10m and funding is based on at least a $:$ basis.

The funding guidelines clearly articulate what is ineligible for funding, including projects which do not have all partnering funding confirmed, or do not deliver sustainable economic benefits, including job creation. In addition, projects must be able to commence within 12 months of signing of the funding agreement and be delivered by 31 December 2019.

The NSRF provides Council with the opportunity to secure up to $10m funding for infrastructure projects within the municipality.


Discussion

A number of Council projects have been considered in the development of this report and the subsequent recommendation to Council. In addition, a Deakin University/Council partnership project “MANUFUTURE GEELONG” has also been considered.

In undertaking an assessment of identified projects, it is concluded that the “MANUFUTURE GEELONG” and the Leopold Community Hub Stage 2 projects best meet the NSRF criteria.

The Leopold Community Hub project is known to Council as it was submitted for NSRF Funding in Round 1 and although unsuccessful, a further opportunity to submit with additional information may prove more successful.

“MANUFUTURE GEELONG” is a proposal for a manufacturing innovation hub located in the Geelong Technology Precinct at Waurn Ponds. The hub will support the competitiveness of existing manufacturers through building capability thereby allowing them to enter new markets, make new products and generate short term benefits through improved productivity, as well as the creation of new local industries, through new business models, products and processes.

Attachment 1 provides a summary of the “MANUFUTURE GEELONG” project.

A table detailing the projects, funding, deliverability and comments in relation to the criteria is attached (Attachment 2). In summary:

  1. PROJECT - NORTHERN ARC HEALTH AND WELLBEING HUB

    Description: The Northern ARC Heath and Wellbeing Hub is an integrated community facility incorporating Health, Aquatic, Library and Community spaces.

    Alignment with assessment Criteria: The project aligns well to all four (4) assessment criteria. The project is still subject to a level of further planning and may be suitable for a future application should the NSRF program continue.

    Financial: This is an $80.7m project. Council has allocated $250,000 in the draft 2015/2016 budget to progress the development of a detailed feasibility study and business case. $2.5m has been identified in Council’s strategic resource plan in 2018/2019 for a Waterworld facility upgrade. No other funds have been committed at this stage.

    Recommendation: Not recommended to proceed to application

  2. PROJECT - LEOPOLD COMMUNITY HUB

    Description: The Leopold Community Hub is a child and family centre with a multi purpose space, public library, youth space, café and public open space. Stage 2 includes the library, youth space and cafe.

    Alignment with assessment Criteria: The project aligns well to all four (4) assessment criteria. This project was unsuccessful in Round 1 of the NSRF program.

    Financial: This is a $12m project. Council has committed $3m and there is $3m committed from State Government. Funding of $6m would be sought from the NSRF. Application in Round 1 unsuccessful. Feedback from the Round 1 assessment advises that additional information would have given the project a greater chance of success.

    Recommendation: Recommended for application

  3. PROJECT - MANUFUTURE GEELONG

    Description: ‘MANUFUTURE GEELONG’ is a manufacturing innovation hub located within the Geelong Technology Precinct at the Waurn Ponds Campus. The hub will support the competitiveness of existing manufacturers and create new local manufacturing industries via the rapid integration of new technologies in mechatronics, robotics, sensors, simulation, prototyping, digital manufacturing and ICT.

    Alignment with assessment Criteria: The project aligns highly with all four (4) assessment criteria. It is deliverable within the NSRF program timeframe and has secured partner funding.

    Financial: This is a $30m project. There is confirmed partner funding of $20M. Funding of $10m would be sought from the NSRF. There is no requirement for Council to commit funds.

    Recommendation: Recommended for application.

  4. PROJECT - CRUISE SHIP DESTINATION, YARRA ST PIER

    Description: The project aims to provide a public pier to allow safe harbour for medium to smaller craft and provide berthing for cruise ships.

    Alignment with assessment Criteria: The project aligns with three out of the four assessment criteria well. The project aligns less with supporting or addressing disadvantage. It does allow access for all of the community and will create employment. Partner funding has not yet been secured.

    Financial: This is a $37m project. Council has committed $5m and there is confirmed partner funding of $2.5m. Funding of $10m would be sought from the NSRF. However, this leaves a funding shortfall of $19.5m

    Recommendation: Not recommended to proceed to application.

  5. PROJECT – GEELONG GALLERY REDEVELOPMENT

    Description: Council has endorsed a proposal that supports an expansion of the Geelong Gallery eastwards and upwards into part of City Hall. Further work is now being undertaken to develop this proposal further.

    Alignment with assessment criteria: The project aligns well to all four (4) assessment criteria. The project is still subject to further planning and partner funding has not been secured.

    Financial: This project is estimated at $40m. There is currently no allocation in Council’s strategic resource plan. No partner funding has been secured.


Environmental Implications

There are no environmental considerations linked to this report. Should the funding application be successful and the nominated projects proceed, environmental factors will be considered during the design process.


Financial Implications

‘MANUFUTURE GEELONG’ will have no financial consequences for Council as all funds associated with the project will be sourced via external bodies.

Council has committed $3m in its Strategic Resource Plan for the Leopold Community Hub Stage 2. The other Council projects have no funding committed by Council at this stage.

If Council were to proceed with the other projects it would need to make a significant commitment of funds immediately to demonstrate that all funding has been confirmed. These funds have not been identified in Council’s strategic resource plan.


Policy/Legal/Statutory Implications

There are no policy / legal / statutory implications associated with this report.

Should Council’s application be successful, it will be required to enter into a funding agreement with the Federal Government.


Alignment to City Plan

The various projects considered for funding are aligned with the objectives of City Plan.


Officer Direct or Indirect Interest

No Council officer involved in the development of this report have a direct or indirect interest in matters contained in this report.


Risk Assessment

This report considers projects that may be eligible for Federal Government funding.

There are no material risks associated with this report.


Social Considerations

Each of the projects highlighted in this report impact on the community and each project is a worthy project.

Council’s resolution does not impact on the community in a negative way.


Human Rights Charter

Council adopting the recommended resolution will not impact on any basic rights, freedoms, or responsibilities as set out in the charter.


Consultation and Communication

Council officers will consult with the Federal Government regarding the National Stronger Regions Fund, and in the development of our application.

Council will advise the community of the outcome of the applications.


[Back to List]

Cr Heagney re-entered the meeting room and resumed the chair at 7:54pm


5. Revocation of Flood-Prone Area Designation of New Lots at Warralily Estate Stages 64A and 66

Portfolio:

Infrastructure, Parks & Gardens – Cr Ellis

Source:

City Services – Engineering Services

General Manager:

William Tieppo

Index Reference:

Subject: Drainage - Floods


Purpose

The purpose of this report is to present a revision to the flood mapping for existing conditions produced within the current stages of the development of the Armstrong Creek Urban Growth Plan (UGP).


Summary

Cr Ellis moved, Cr Richards seconded -

That Council revoke the Council designation of 12 December 2006 of flood affected land as highlighted as Stages 64A and 66 on Armstrong Creek Urban Growth Plan Flood Map dated 29 November 2006 as liable to flooding pursuant to Regulation 802(2) of the Building Regulations 2006.


Carried.


Background

As part of the development of the Armstrong Creek Urban Growth Plan (UGP) a flood study was undertaken by specialist consulting engineers to identify the extents of the 100 year Average Recurrence Interval flood event for existing conditions. Following a public exhibition phase, the resultant flood mapping (refer to Attachment 1) was designated by Council at its meeting of 12 December 2006, under the provisions of the Building Regulations 2006.

Designation of land as liable to flooding under Regulation 802 of the Building Regulations 2006 enables the control of floor levels for acceptable building permit applications, or refusal of consent to building applications where there is likely to be a danger to life, health or safety due to flooding. Designation also enables disclosure of flood status within statutory information certificates such as the Land Information Certificate and Building Information Request Form.

The subject of this report is the residential land at Armstrong Creek fronting Stewarts Road. At the time of the flood study the subject land comprised of two larger lots. Prior to subdivision the parent lot was used primarily as farmland.

The subdivision at 42 – 80 Stewarts Road, Armstrong Creek and 82-110 Stewarts Road, Armstrong Creek was named Warralily Estate by the developer. The current designated flood extent affects multiple residential lots within the Warralily Estate Stages 64A and 66.


Discussion

Overland flows that may occur within the subdivision during the 100 year ARI flood event are now contained within road and drainage reserves in accordance with accepted best practice for development within flood-prone areas. Best practice requires that any overland flows within residential areas satisfy public safety criteria with respect to velocity and depth of flow.

Council has a statutory obligation under the Building Regulations 2006 to designate land as liable to flooding where it reasonably knows it to be prone to flooding. Conversely, there is an obligation to remove the encumbrance of designation from land that is no longer considered to be flood-prone.

Attachment 1 shows the existing flood designation. Attachment 2 shows the change in flood mapping at 42 – 80 Stewarts Road, Armstrong Creek and 82-110 Stewarts Road, Armstrong Creek after construction of the subdivision.


Environmental Implications

The revocation of flood-prone areas designation and designation of revised flood data does not result in any known adverse environmental impacts.

The removal of a minimum floor level requirement for new dwellings may result in a minor reduction in energy and material usage during construction. In addition, concrete slab-on-ground construction, which is normally used for a non-elevated floor, achieves the minimum energy rating more readily than a timber floor on stumps.


Financial Implications

The costs of proceeding to revoke the existing designation and to designate the revised flood mapping at 42 – 80 Stewarts Road, Armstrong Creek and 82-110 Stewarts Road, Armstrong Creek, in accordance with the requirements of the Building Regulations 2006, are provided for within the annual recurrent budget.


Policy/Legal/Statutory Implications

The City has various statutory responsibilities for drainage management and flood management (prevention, response and recovery) as set out in the Local Government Act 1989, Local Government Regulations 1990, Planning and Environment Act 1987, Building Regulations 2006, Water Act 1989, Subdivision Act 1988 and Emergency Management Act 1986.

Regulation 802(2) of the Building Regulations 2006 provides Council with the powers to ‘designate’ land liable to flooding. Regulation 802(3) provides that consent must be obtained from Council for an application to build on land liable to flooding.

Section 27 of the Interpretation of Legislation Act 1984 provides the power for Councils to ‘repeal or amend a subordinate instrument made in the exercise of that power’.

Section 807 of the Building Regulations 2006 requires Council to update the municipality’s designated special area maps at the Building Control Commission in the event of alterations to a designated special area. Designated special areas include areas designated as being liable to flooding.

Section 229 of the Local Government Act and Regulation 326 of the Building Regulations provide for the issue of information certificates containing prescribed information, including the flood status of properties.

The revised flood data for 42 – 80 Stewarts Road, Armstrong Creek and 82 - 110 Stewarts, Road, Armstrong Creek will assist the City in meeting its statutory obligations with regard to flood data.

The revised flood data will also assist in fulfilling the recommendations of the Municipal Emergency Management Committee adopted by Council in November 1998 (i.e. mapping of 1 in 100 year flood levels).


Alignment to City Plan

The recommendations of this report are consistent with City Plan, in relation to Growing our Economy and promoting a sustainable built environment, sustainable land use and development.


Officer Direct or Indirect Interest

There are no officer direct or indirect interests with respect to this report.


Risk Assessment

Council has a risk exposure through its statutory obligations under the Building Regulations 2006 to:

  1. designate land as liable to flooding where it reasonably knows it to be prone to flooding;

  2. specify minimum floor levels in consultation with the relevant floodplain management authority (CCMA); and/p>

  3. refuse consent to building applications where there is likely to be a danger to life, health or safety due to flooding.

Council also has some risk exposure with any failure to disclose the flood-prone status of a property in a Land Information Certificate.

The designation of the flood data produced by the flood study Armstrong Creek UGP project is a key step toward minimising Council’s exposure to these risks.

Conversely, there is an obligation to remove the encumbrance of designation from land that is no longer considered to be flood-prone. Designation of land as being liable to flooding can result in extra construction costs and concerns regarding saleability, in some cases.


Social Considerations

Council has a responsibility to the community to provide the best possible information on areas that are flood-prone.


Human Rights Charter

We have taken into consideration the human rights relative to the subject matter of this report, which improves protection of private property.


Consultation and Communication

The current designation was undertaken following a public exhibition in October 2006 with notification of affected property owners. These owners were sent letters and fact sheets with an invitation for submissions.

A revocation of designation does not warrant public consultation as it constitutes the removal of an encumbrance on land.

The owners of properties affected by the revocation will be notified so they are aware that disclosure of flood status on a Section 32 Vendors Statement is no longer required.

Relevant Council databases and flood maps will be revised and updates sent to the Corangamite Catchment Management Authority and Building Control Commission.


[Back to List]

6. Audit Advisory Committee Summary Report (Confidential)

Portfolio:

Governance - Cr Lyons (Mayor)

Source:

Corporate Internal Auditor and Ombudsman

Interim CEO:

Kelvin Spiller

Index Reference:

Audit CG - Internal


Cr Macdonald moved, Cr Fisher seconded -

That in accordance with Section 89 (2) (h) of the Local Government Act 1989, this matter be considered at the conclusion of all other business at which time the meeting be closed to members of the public.

Carried.


[Back to List]

Contents | Previous Page: Section A - Procedural Matters | Next Page: Section C - Assembly of Councillors