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					                  FINANCIAL ATTACHMENT 2



PREPARATION OF BUDGET FOR PERIOD 1 JULY 2010 TO 30 JUNE 2011




                         SM 10.05.10



                          87 PAGES
                             STRATEGIC FINANCIAL PLAN 2010/2014
                                    (Including Annual Budget 2010/11)
       Banyule                        EXECUTIVE REPORT



11.      Introduction

 On behalf of the Chief Executive Officer, Directors and Business Unit Managers, I
 present the Strategic Financial Plan 2010/2014, incorporating the Annual Budget
 2010/11 for Council's adoption.

 Significant time has been spent by Councillors and Officers analysing expenditure and
 revenue so that quality services can continue to be delivered at fair cost to those in
 need and an effective New Works and Services (NW&S) Program can be delivered
 across the Municipality.

 Banyule City Council is a large dynamic business delivering a diverse range of services
 to a changing demographic in challenging economic circumstances. The operating
 financial environment continues to include inadequate grant funding and cost-shifting
 from other Governments. In fact, the announcement on 24 March 2010 by the State
 Government, to lift the Landfill Levy from $9.00 to $30.00 per tonne, has placed a
 further significant taxation collection burden on the Local Government industry and
 ratepayers. Local Government simply does not have the financial capacity to absorb
 this cost impost and needs to directly pass this cost on to ratepayers through its
 Municipal Charge.

 Council will continue to respond to future challenges with sound strategic financial
 planning and careful allocation of resources to areas of highest need and legislative
 responsibilities, whilst balancing sensitively rating levels of households and
 businesses.

I 2.     Background - 4-Year Strategic Financial Plan

 The 2010/11 Annual Budget constitutes the second year of the adopted 2009/13 City

 Plan and 4-year Strategic Financial Plan. Whilst the Strategic Financial Plan will be an

 ongoing rolling 4-year Financial Plan, a reference to the 2009/10 base year assists with

 measurement of outcomes achieved over time.


 This Strategic Financial Plan forms part of the Strategic Resource Plan, which in turn is

 part of the City Plan 2009/2013 and has been developed to assist Council in ·adopting

 an Annual Budget within a longer-term prudent financial framework.


 The key objective of the Strategic Financial Plan is financial stability and sustainability

 in the medium term, whilst still achieving Council's corporate objectives as specified in

 the Council Plan.


 The Strategic Financial Plan also aims to assist in identifying possible areas of financial

 need and the best use of available resources in a constantly changing and challenging

 economic environment.


 Council is required by the Local Government Act 1989 (The Act) to prepare and adopt

 an Annual Budget. Council plans to complete the budget process prior to 30 June as

 part of good business practice and because the Strategic Resource Plan forms part of

 the City Plan which must be adopted by 30 June 2010.





 Budget2010/Executive Report-2010            Page 1 of 8                                27 April 2010
I 3.     Strategic Planning Framework

 The Annual Budget has been developed within an overall planning framework, which
 gUides the Council in identifying community needs and aspirations over the long term,
 converting these into medium (Council Plan) and short term (Annual Budget)
 objectives, strategies, initiatives, activities and resource requirements and then being
 accountable through Audited Financial and Performance Statements.

I 4.     Rating Strategy

 Rates are the largest source of revenue for Council and future rate levels form an
 important component of medium to long-term financial planning. Council has an
 established rating structure which is based upon the Capital Improved Value method of
 rating.

 Council makes a distinction when raising rates between the purpose for which the
 property is used, that is, whether the property is used for residential, business or other
 purposes. This distinction is based on the concept that business should also pay an
 equitable contribution to rates taking into account the benefits those businesses derive
 from the local community.

 The existing rating structure comprises a number of differential rates and a rate
 concession for recreational land. These rates are structured in accordance with the
 differential rate requirements of S161 the Act.

 It is necessary to balance the importance of rate revenue as a funding source with
 community sensitivity to increases, particularly given the change to bi-annual general
 revaluations and recent significant increases in valuations and subsequently rates for
 properties in the municipality.

 Banyule City Council commenced in December 1994 as a result of Council
 amalgamations and since this time the rate in the dollar has increased by 51.28%
 being above CPI which has moved by 47.4%. This rating position is increasingly
 difficult to sustain if Council wishes to continue the delivery of vital services at existing
 levels and provide a responsive New Works and Services Program annually.

 The 2010/11 budget includes a 5.9% rate increase which will generate $59.16M in
 rates.  Included in this amount are rates of $406,297 to be raised from new
 supplementary valuations assessments. Property rates will contribute 56% of the total
 revenue for 2010/11.

 Council must continue to examine its rating base and assess its adequacy in terms of
 the objectives and actions articulated in the City Plan and the demands expressed by
 the community through the annual Expressions of Interest process for New Works and
 Services.

 The elimination of operating deficits is also important to extinguish the Auditor­
 General's concerns about Council's ongoing financial sustainability.

 The revaluation of properties throughout the Municipality as at 1 January 2010 has
 been undertaken by Council's Valuer and submitted to the Valuer General for approval
 prior to 30 June 2010.

 It is important to note that revaluing all properties in the Municipality does not
 increase the overall level of rates raised by Council, it merely reapportions them
 between ratepayers based upon the Capital Improved Value (CIV) of each
 property.




 Budget2010/Executive Report-201 0           Page 2 of 8                                 27 April 2010
I 4a.    Municipal Charge

 As Council is aware, Banyule includes, on the Rate Notice, a Municipal Charge to
 specifically cover the cost of the Metropolitan Fire & Emergency Services Board
 (MFESB) annual levy.

 The State Government is 'now also increasing the landfill levy from $9.00 to $30.00 a
 tonne of waste disposal. Consequently, this additional State Government levy will also
 be raised as part of the Municipal Charge for 2010/11,

 A Municipal Charge of $35.78 per rateable assessment for the MFESB and landfill
 levies will form the overall Municipal Charge. The Landfill Levy equates to $12.92 per
 assessment and the MFESB levy equates to $22.86.

 Ratepayers need to be aware that the State Government Landfill Levy is expected to
 continue to increase in coming years as follows:

                                                $ Per Tonne
                                 2009/10   2010/11   2011/12     2012/13   2013/14    2014/15
                                    9.00     30.00     40.00       44.00     48.40       53.20
 20,000 tonnes                   180,000   600,000 800,000       880,000   968,000   1,064,000


J 5.     Schedule of Fees & Charges

 The 2010/2011 Fees and Charges have been reviewed and varied in line with
 movement in costs, industry charges for like services or in accordance with statutory
 requirements.

 Council is restricted in its ability to raise fees and charges with some major income
 areas being subject to State Government regulation.

 This situation further increases Council's reliance on rates as its major source of
 income.




           -   -      -     ..   _­
 Budgel2010/Executive Report-2010                  Page 3 of 8                          27 April 2010
I 6.      2010/11 Operational Budget

 The Annual Budget has been prepared with a mix of financial favourable trends in
 some expenditure and income areas, whilst costs continue to increase and income
 falling in other areas as detailed below:

                                              Up/Down         Income       Expenditure
                                                                 $              $

 >     Investment Income                          Up          588,969
 >     Insurance Premiums                        Down                         87,720
       Rate Revenue (5.9% increase)               Up        3,276,523
       Rate Revenue from Supp Growth
       (0.73% increase)                          Up           406,297
 >     Banyule BPI (Net Income)                 Down          104,054
 >     Valuations (Net Cost)                    Down                         268,937
 >     Library Contribution                      Up                           91,321
 >     Road Infrastructure Maintenance           Up                          103,377
 >     Metropolitan Fire Brigade Levy            Up                           35,123
 >     Grants Commission General
       Purpose Funding                            Up          82,268

 Council has been successful to date in delivering quality service outcomes whilst
 containing rate increases as much as it reasonably can given the level of cost shifting
 that has continued to occur. Cost containment and a carefully prioritised new works
 and services program with increased infrastructure funding to renew assets will
 continue to be a priority over the next decade.

 As previously mentioned, a rate revenue increase of 5.9% is included plus an amount
 of 0.73% growth from supp rating assessments, which is in line with the 4-year
 Strategic Financial Plan.

 The operating budget presented provides $4.801 million for New Works and Services
 from operating revenue.

 The $4.801 million revenue amount has been derived after a review of government
 grants, fees and charges, investments, potential new income streams, recurrent costs
 and the CPI movement for contractual obligations.

 It is imperative for Council to continue to provide a discretionary financial sum for New
 Works and Services and maintenance of Council's major high cost infrastructure
 assets.




 Budget201 O/Executive Report-201 0         Page 4 of 8                                27 April 2010
I 7.	    2010/11 Budget Features

 o	 Grants Commission Funding ­
       The General-Purpose allocation from the Victoria Grants Commission is
       budgeted to be $3,372,971. Budget-to-budget, the increase is $82,268 or
       2.5%, although this is not certain and is based on a complex formula which,
       amongst various financial measures, assesses the extent of Council's potential
       rating effort.

           The Victoria Grants Commission's funding formula has shown a steady
           downward trend in real dollar terms in Banyule's grant over the last decade.
           Consequently, this adds further pressure on Council's rating base in order to
           maintain current service levels.

           Rising property valuations at greater than the State average impacts upon grant
           calculations for metropolitan Councils.

           Allocations over past years, plus the current budget projections are:

             2001/02                $4,136,366             2006/07    $3,412,545
             2002/03                $3,930,207             2007/08    $3,195,252
             2003/04                $3,920,228             2008/09    $3,003,537
             2004/05                $3,860,986             2009/10    $3,290,703
             2005/06                $3,710,769             2010/11    $3,372,971

 o	 Total Government Funding* ­
       The Operating Budget shows a Federal and State Government funding
       increase in dollar terms of $411,485 from budgeted 2009/2010 levels.

                2009/2010 Budget             2009/2010 Projected     2010/2011 Budget
                   $10,976,374                  $10,156,927             $11,387,859
                                                                           $411,485
           *Includes Grants Commission funding

           Many of the grants received to fund State and Federal Government services
           have been moved in line with CPI or as otherwise specifically advised.

           However, as has been the situation for many years, the net expenditure growth
           in many instances continues where Council is contributing more money from
           the rate base each year to bridge funding gaps and maintain basic service
           levels and meet Government and community expectations.

 o	 Regional Library ­
       The contribution to the Regional Library is budgeted at $3,716,321 being
       $91,321 (2.52%) more than for 2009/2010. This equates to approximately 42%
       of the total Regional Library budget and has been calculated basically on
       percentage of usage of the service by Banyule residents.

 o	 Investments Revenue ­
       The bUdgeted revenue for 2010/2011 is $1,428,969 compared with $840,000
       for 2009/2010 (ie an increase of $588,969). This return incorporates the use of
       Council's cash reserves and a change in the interest rate returns expected.

           Council is also budgeting for a return on its rental properties (ie commercial and
           residential) and other assets of $1,730,336. The total operating revenue return
                                                                               °
           on assets is therefore, budgeted to be $3,159,305. For. 2009/201 the amount
           was $2,368,384 (ie overall increase of $790,921).




 Budget2010/Executive Report-2010                  Page 5 of 8	                         27 April 2010
17.      2010/11 Budget Features contd

 o	 Domestic Interest Rates:
     The table below charts interest rate trends over an eight-year period. We can
     see that 90-day rates and 180-day rates gradually increased over six-years to
     April 2008 and then dipped below April 2003 levels. Interest rates are again
     increasing and are expected to continue to increase over the next 12-months.

                                         Comparative Domestic Interest Rates as advertised in
                                                 "The Australian Financial Review"
                              April 03   April 04   April 05    April 06    April 07     April 08   April 09   April 10
                                 %         %          %            %          %            %           %          %

      gO-Day Bill Rate         4.81       5.55       5.74         5.72       6.50         7.89       3.10       4.27

      180-Day Bill Rate        4.73       5.58       5.83         5.86       6.61         8.03       3.05       4.58

 o	 Building Maintenance (including Graffiti Removal) ­
     The total budget is $2,151,435 compared to $2,088,875 for 2009/2010. This
     covers Council's cyclical program to ensure asset functionality and value is
     optimised.

 o	 Waste Management and Education ­
     Council's comprehensive domestic waste management and education program
     will cost $8,566,932. The diversion rate of domestic waste from landfill to
     recycling continues and is currently at 55.1 % (2008/2009). A target of 65% by
     the year 2014 is Council's goal.

 o	 Insurance Premiums ­
      The bUdget for insurances is based on preliminary estimates provided by
      Council's insurers, CMP.

                         •     Insurance Building          (decrease)          26.87%
                         •     Insurance Other             (increase)          51.80%
                         •     Public Liability           (decrease)           10.00%

         The total sums of various insurance policies has changed over the years as
         follows:

            2002/03                   $761,279                    2007/08              $1,014,075
            2003/04                   $893,579                    2008/09               $559,136
            2004/05                   $880,658                    2009/10               $717,502
            2005/06                   $915,592                    2010/11               $833,719
            2006/07                   $911,284

           Over the last three-years, numerous natural disasters have occurred around
           Australia costing hundreds of millions of dollars and premiums are expected to
           increase.

 o	 Superannuation-
     Council is aware that an actuarial review of the Vision Super Defined Benefits
     Scheme as at 31 December 2008 was undertaken to determine the level of
     adequacy of investments to liabilities of the Fund. At this stage, no top-up of
     funding is required, even though there was a significant fall in the share market in
     2008 and a gradual recovery during 2009. A further review by the actuaries will
     be undertaken at 30 June 2010 to determine funding status.




Budget201 O/Executive Report-201 0                        Page 6 of 8	                                         27 April 2010
~ 7.     2010/11 Budget Features contd

 o     Workcover -
        Workcover premiums are projected to be $1,286,317 in 2010/11, a reduction of
        $41,885 despite an increase in salaries overall.

         Council's claims experience has steadied as a result of the Health and Wellbeing
         Strategy which has been implemented over recent years and is focused on
         returning staff to active duties as soon as possible after an injury occurs.

 o     Depreciation of Infrastructure Assets
        The operating result for Banyule has varied from year-to-year even though
        Council budgets to break even on a cash basis. The inclusion of non-cash items
        such as depreciation can lead to an operating deficit.

         The budgeted operating results for Council have changed over recent years as
         follows: -

           2007/08                  $ 3.14m            Deficit
           2008/09                  $1.60m             Surplus
           2009/10                  $3.75m             Surplus
           2010/11                  $5.61m             Surplus

         Depreciation does not provide cash for the replacement of an asset. It is meant
         to reflect the loss of service potential of assets. Replacement is a separate issue
         that must be considered in the context of the cash resources of Council.

I 8.     BUdget Comparison

 Major variances that are not fully or largely offset are as follows:

                                              Increasel      Expenditure      Revenue
                    Directorate
                                              Decrease              $             $
 Corporate Services:
 Interest on Investments                      Increase                        588,969
 Grants Commission (Gen. Purpose)             Increase                         82,268
 Maternity Leave                              Increase             117,295
 Debt Servicing                               Increase           2,104,926
 Community Programs:
 Regional Library                             Increase             91,321
 HACC                                         Increase            877,062     189,338
 Function Centre/Hall Hire                    Decrease            133,365
 Golf Course Capital Repayments Rec           Decrease                        134,790
 City Development:
 Valuations                                   Increase             10,555     279,492
 Banyule BPI                                  Increase            157,518      53,464
 Rental Income                                Increase                        166,701
 Property Leasing Costs                       Decrease            150,000
 City Services:
 Income Public Tipping                        Increase                        365,332
 Waste Management & Recycling                 Increase            594,612     742,985
 Road Infrastructure Maintenance              Increase            103,377
 Other Corporate Major Variances:
 Utilities (Gas, Electricity & Water)         Increase             77,782
 Rate Income (5.9% increase)                  Increase                       3,276,523
 Rate Income Growth from Supps                Increase                         406,297




 -
 Budget2010/Executive Report-2010             Page 7 of 8                                27 April 2010
~ 9.     Budget Preparation Guidelines & Assumptions

 Consumer Price Index
 The 2009/2010 projected CPI figure, based upon the Reserve Bank target rate, is
 expected to be in the range of 2% to 3%. The actual CPI was running at 2.9%
 nationally for the 12-months ending 31 March 2010.

 An initial rate of 3% has been used to adjust budgets where contractual obligations
 require an annual CPI adjustment. Cost indexes previously prepared by the Municipal
 Association of Victoria (MAV) has shown that many of the inputs to Council's services
 have traditionally been higher than CPI. For example, road construction and food
 supplies for meals-on-wheels.

 Service Levels
 Services have been either maintained at 2009/10 levels or varied in accordance with
 Government funding, contractual arrangements, legal obligations or operational budget
 transfers resulting from the New Works & Services 2010/2011 budget.

 DebtlGPAC
 Loan borrowings of $34.6 million are factored into this budget for the Greensborough
 Project, Strategic Property Assets and New Works and Services.

 Total loans to be serviced by end of 2010/2011 are $34.6 million.

110.     Conclusion

 The budget presented with this report has been developed through an extensive
 process of review by Councillors and Council Officers and information sought from
 external stakeholders.

 The budget responds to the highest community priorities given limited financial
 resources and fits within a medium to longer-term framework which seeks to achieve
 financial sustainability, whilst delivering quality services in a changing demographic
 environment and meeting the challenge of inadequate State and Federal grant funding
 and continued cost-shifting.

 The preparation of the 2010/11 Annual Budget has presented many challenges and the
 longer-term Strategic Financial Plan demonstrates a need to carefully manage our
 financial resources, control costs and advocate for a better share of State and Federal
 Government grants.




 KEITH YEO
 Director Corporate Services




 Budget2010/Executive Report-2010          Page 8 of 8                             27 April 2010
                                                                                                  Appendix A


Council Activities & Initiatives

Activities
Council has responsibility for providing services and facilities for the community,
improving and developing the municipality and governing the local area.

Banyule undertakes the following activities and provides a wide range of products and
services to the community as well as for use internally:

City Services
Parks & Gardens
Horticulture                                  Tree Care
Design, construct and maintain:               Street tree maintenance
 - Playgrounds                                Pest & disease control
 - Sportsfields                               Tree replacement and planting
 - Irrigation                                 Community planting days
 - Landscape                                  Tree removal
 - Park Assets                                Tree root control
Weed Control                                  Tree assessment for both private &
Nursery                                       council
Garden bed design & maintenance
Walking/bike paths

Parks Maintenance                             Strategic
Passive reserve maintenance                   Parks & Gardens strategic
Active reserve maintenance                    management
Half cost fence replacement                   Strategy development for public open
Litter control in parks                       space


Bushland
                                                                        .... ')                            ,
                                                                                                            .    ", ~.~~:) ..,.
                                                                                                                  ,_\a",fo'o.....
                                                                                                                                  .
Environmental education                                                                   ~

Environmental management                          ~.           '          .~/.                    ~ , -.           ...            :oQ: {
                                                                        • I '.,          .~.           ~ ....     .                           "
Flora & fauna recording & restoration.                  _.              \ fr            l              - . ,                  '.       ,1 '
                                                            ;If....... · .         .L \       •   ­    •   ~ ......      '        :.~.::.
Noxious weed control                               ,r-'" . " . . . . - . .         ~                  .... ,.    "....               • .. ~




                                                  ~

                                                   ".:,J'
Development of wildlife corridors
Maintenance, construction, restoration
                                                   ~j
                                                               " ,.,.
                                                              .j.·.IT        ,',;':
                                                                                   .:....
                                                                                          ~
                                                                                                                             , .......
                                                                                                                             ~.   'f
                                                                          'i""                                           ' "
& protection of Bush Reserves and Rivers          n
                                                  ".
                                                       '

                                                            : 'I
                                                             ~ t             ('"    i             IJ       1.\        '~.J _                  ."f





Information Technology
IT Operations
Customer request management                  IT Infrastructure
Maintenance of voice & data network          Stable & innovative infrastructure
Availability of systems & applications       Efficient life cycle management of data,
Application Services                         hardware & voice
Secure, reliable & innovative services       Web solutions
Delivery of appropriate solutions            Accessibility & mobility infrastructure
Enterprise Data Centre management            solutions
Leading edge business solutions
utilising new & innovative technologies
Major Projects and Infrastructure
Infrastructure Maintenance                      Construction Management
Footpath maintenance                            Civil & building construction project
Kerb & channel maintenance                      supervision
Sign repair/replacement                         Road resurfacing
Street furniture repair/replacement             Pedestrian trail maintenance
Guardrail maintenance                           Asset inspection & protection
Road patching                                   Memorandum of consents
Drainage repair                                 Bike path maintenance
Unsealed road maintenance                       Roads construction and reconstruction
Traffic Counters                                projects
Line marking                                    Scheduled bUilding maintenance
Road Management Plan                            Unscheduled building maintenance
implementation                                  Air conditioning maintenance
Pedestrian bridge maintenance                   Vandalism repairs
                                                Graffiti removal from council buildings



Operations
Waste Management                                Plant & Fleet Management
Strategic                                       Workshop'repairs, services for all
Waste Management strategic                      Council vehicles
management                                      Contract & specification of fleet
Metropolitan Waste Management                   Ordering of new & replacement
Group member                                    vehicles
Banyule-Visy Material Recovery Facility
                                                Emergency Management
Operational                                     Co-ordination of Municipal Emergency
Waste Recovery Centre (Transfer                 Management
station)
Garbage collection
Recycling collection
Green waste collection
Hard rubbish collection
Commercial waste collection
Parks & reserves waste collection

Education
Rethink Centre
Outreach Program
Waste service support

Cleansing
Mechanical footpath sweeping of                Litter clearance from shopping centres
shopping centres                               Litter collection
Mechanical sweeping of sealed roads            Removal of dumped rubbish
Cleaning of public toilets and BBQ's           Removal of dead animals from roads
Inspection & clearance of drainage pits        Syringe removal
Maintenance of litter trap program

Commercial Drain Cleaning
High pressure drain cleaning (carried out for Banyule)
Litter basket sales & installation
City Development
Governance, Information & Laws
Corporate Governance                     Development Services
Council Elections                        Statutory planning
Councillors support & training           Subdivisions
Council Office Management                Planning enforcement
Animal management                        Building permits & inspections
Parking control                          Transport
Fire prevention                          Engineering design
School crossing supervision              Drainage & infrastructure approvals
Local Laws compliance                    Sustainable Transport
Records management
Archives management
Cemetery management
Council Meetings

Strategic & Economic Development Services
Property Services
Property portfolio management            Economic Planning
Acquisition & disposition                Shopping centre promotion and
Commercial & residential leases          development
Discontinuance & sale of unused roads    Shopping centre business planning
                                         Shopping centre enhancement program
Environmental Planning                   Business development
Environmental strategies & policies      Business networking
Environmental education & publications   Shopping centre streetscape master
Wildlife Corridor Program                planning
Waterwatch Program                       Business growth, attraction and
Cities for Climate Protection Program    development
State of the Environment reporting
Environmental assessment                 Strategic Planning
                                         Land use
Infrastructure Assets                    Urban Design
Programming for road & footpath          Heritage
maintenance                              Planning Scheme reform
New Works & Services program             Housing
Drainage system                          Neighbourhood Character
Asset Management Plans                   Social planning
                                         Community Planning
Valuations
Council rating valuations                Land Information Systems
                                         Geographical Information System
                                         Corporate property information
                                         maintenance
 Community Programs

 Health & Aged Services and Community Planning Services
 Services for Older Persons & People with a Disability
 Information and Assessment                 Senior Citizens Centres
 Adult Day Care                             Support services for people with
 Assisted Transport                         disabilities
 Home Care
 Delivered Meals                            Community Planning
 Respite Care                               Health planning
 Personal Care                              Access & Inclusion Planning

 Environmental Health
 Food safety & hygiene                        Public Health planning
 Neighbourhood complaints (nuisance)          Infectious disease control
 Pest advice                                  Immunisation




 Leisure, Recreation & Cultural Services
 Art collection management                    Leisure programs for older adults
 Community buses for hire                     Leisure programs for people with
 Culture & heritage development               disabilities
 The Centre Ivanhoe function centre           Swimming pools
 Festivals & cultural events                  Sports ground allocations
 Ivanhoe Golf Course
 Library services
 Leisure facilities


 Youth & Family Services
  Child Care Centres
  Family Support & Resource
  Family Day Care
  Jets Studios
  Maternal & Child Health Services
. Early Childhood facilities management
  Playgroups
  Kindergartens
  Youth Services
  Banyule After Hours Youth Outreach Service (Link-U)
  Community Safety Program (including Graffiti Management).
  Community Liaison
  Metro Access
  Kindergarten Central Enrolment
  Inclusion Support Facilitators
  Community Grants and Trust Management
  Municipal Recovery Management
Corporate Services
Financial Services
Processing & collection of rates &              Accounts payable
maintenance of rating data                      Investment management
Accounts receivable                             Financial & management accounting
Maintenance of ledgers                          Payroll
Annual & strategic budget preparation           Financial reporting
Procurement of goods & services

Organ~ationalPerlormance
Customer Service to internal units &            Business plan development
community                                       Corporate planning & reporting support
Cash collection & processing                    Organisational development support
City Plan development                           Continuous improvement & certification
Best Value implementation                       program management & support
Corporate policy development &
management

Public relations
Website
Media Liaison
Corporate Communications Strategy
Corporate Identity
Advertising
Publications




Workforce Development
Recruitment & selection
Induction
Industrial relations
Organisational culture
Occupational Health & Safety support & advice
Workcover & Return to Work Program
Training & development.
Strategic risk management
Risk assessments & hazard management
Claims processing/management
Insurances and broker relations
Initiatives
In order to achieve Council's five City Plan objectives, Banyule will undertake a range of key
initiatives in the 2010-11 financial year. The initiatives are recorded below against each of the
objectives and key directions.

PEOPLE:	        COMMUNITY STRENGTHENING AND SUPPORT
                Support and strengthen the health and wellbeing of the Banyule community.

         Initiatives                                                                                When
1.1      Promote and support good health
1.1(a)   Creating better health outcomes - Prioritise and implement key environmental          June 2011
         and infrastructure improvements that lead to better health outcomes for our
         community.
1.1(b)   Leisure & Culture - Continue service delivery with a focus on implementation of       June 2011
         the key strategic documents.
1.1(c)   BLFM (Banyule Leisure Facilities Management) - Continue service delivery with a       June 2011
         focus on community engagement and improved facility planning for the future.
1.2      Develop a connected and involved community
1.2(a)   Community Planni~g - Provide strategic direction on Health and Wellbeing, and         June 2011
         Community Inclusion.
1.2(b)   Community Engagement - Improve community engagement consultations and                 June 2011
         communication.
1.2(c)   Heidelberg West - Place Management - Provide a place based strategic·                 June 2011
         approach to identifying and meeting the needs of the Heidelberg West community,
         including social, economic and infrastructure issues.   .
1.3      Provide services to people at critical life stages
1.3(a)   Health and Wellbeing Strategy - Implement the new Health and Wellbeing                June 2011
         Strategy for Banyule Council that meets the legislative requirements of a
         Municipal Health Plan.
1.3(b)   Aged & Disability Services - Deliver sustainable and appropriate services to older    June 2011
         persons and persons with disabilities in the community to ensure accessibility and
         participation.
1.3(c)   Youth and Family Services - Deliver the full range of youth and family services       June 2011
         whilst seeking further quality improvements and better efficiencies and
         demonstrating leadership in community engagement and participation.
1.3(d)   Early Childhood (Years) Services - Review and determine priorities in preparation     June 2011
         for the development of a new Municipal Early Years Plan.
1.4      Promote community safety
1.4(a)   Youth and Community Partnerships - Develop a Community Safety Strategy               June 2011
         which incorporates the graffiti management policy
1.5      Celebrate Banyule's cultural heritage
1.5(a)   Cultural Development - Plan, deliver and promote opportunities for increased         June 2011
         cultural activity across Banyule.
1.6      Protect public health
1.6(a)   Health Services - Plan, deliver and promote services to ensure that the public       June 2011
         health needs of the community are addressed.
PLANET:          ENVIRONMENTAL SUSTAINABILITY
                 Conduct Council activities in a sustainable manner, and practice sound stewardship
                 of the natural environment to ensure its diversity, protection and enhancement.

          Initiatives                                                                            When
2.1       Protect and enhance our natural environment
2.1 (a)   Biodiversity Strategy - Develop a Biodiversity Plan, as part of the new              June 2011
          Environmental Sustainability Strategy that sets the direction for ecological
          management in Banyule.
2.1 (b)   Parks & Gardens - Continue to strengthen the focus on street tree management,        June 2011
          municipal gateway projects, and warm season grasses for active reserves and the
          enhancement of native habitat corridors.
2.2       Conserve drinking water and improve stormwater quality
2.2(a)    Sustainable Water Management Plan - Develop a Sustainable Water                      June 2011
          Management Plan as part of the new Environmental Sustainability Strategy.
2.2(b)    Water saving initiatives - Decide and progress water saving initiatives including    June 2011
          planning applications for funding.
2.3       Deliver action on climate change
2.3(a)    Environmental Planning - Finalise and implement the new Environmental                June 2011
          Sustainability Strategy that sets the framework for achieving environmental
          sustainability in Banyule.
2.3(b)    Street light replacement program - Advocate for the State Government and the         June 2011
          electricity utilities to share the cost of installing more energy efficient public
          lighting.
2.3(c)    Environmental Fleet Mgt ­ Continue to provide a cost effective fleet while           June 2011
          minimising the impact on the environment, meeting operational requirements and
          minimising risk to staff and community.
2.4       Minimise waste generation
2.4(a)    Waste Management - Continue to provide best practice waste management                June 2011
          services to the Banyule community whilst encouraging waste minimisation.
2.4(b)    Street Sweeping and Cleansing - Continue to provide a responsive and effective       June 2011
          cleansing service to streets, drains, shopping centres and public toilets, and
          maintain these assets with a high level of cleanliness.
2.5       Encourage environmental stewardship
2.5(a)    Environmental education programs - Review environmental, biodiversity and            June 2011
          waste education programs and re-target to maximise impacts in community within
          current resources, focussing efforts on biodiversity and on greenhouse gas,
          energy, water and waste reduction advocacy initiatives.
 PLACE:	         SUSTAINABLE AMENITY AND BUILT ENVIRONMENT
                 Enable Banyule's buildings, places and spaces to be more sustainable and
                 encourage communities to live, work, shop, move and play locally.

           Initiatives                                                                              When
3.1       Support the character of neighbourhoods and guide growth to accessible
          places
3.1(a)    Strategic Planning - Engage the community in planning processes to ensure that          June 2011
          development is directed to the right locations in the city.
3.1(b)    Building Control BPi - Review eXisting and develop new strategies to enhance the        June 2011
          BPi business and deliver an effective and efficient service to the Banyule
          community and general customers.
3.1 (c)   Planning - Deliver an effective and efficient service to the Banyule community and     June 2011
          other stakeholders, ensuring the best outcome for the Community.
3.1 (d)   Engineering - Continue to ensure improvements to Banyule's infrastructure and          June 2011
          road network meet community needs by working with key stakeholders to get the
          best outcomes in the design and planning stages of civil and construction
          projects.
3.2       Strengthen local centres of activity
3.2(a)    Plan for Activity Centres - Develop structure plans for key activity centres and       June 2011
          master plans for key development sites, inclUding Greensborough, Ivanhoe,
          Heidelberg, the Mall, and Olympic Village.
3.2(b)    Property Services - Undertake key projects to maximise the potential of Council's      June 2011
          land holdings.
3.3       Protect and develop publicly used assets
3.3(a)    Strategic Income Flows - Asset rationalisation - Work to identify surplus assets       June 2011
          and prepare assets for disposal as deemed strategically prudent.
3.3(b)    Major Projects and Infrastructure - Continue service delivery focussed on a staged     June 2011
          suite of infrastructure and building refurbishment projects as determined by the
          NW&S program, Road Management Plan inspections and planned maintenance
          programs.
3.3(c)    Asset Management - Develop a forward budget or plan for ongoing asset                  June 2011
          management and capital works.
3.3(d)    Functions - Continue service delivery with a key focus on the development of The       June 2011
          Centre Ivanhoe to continue as a leading event centre.
3.3(e)    Integrated long term planning - Continue the integrated long term planning for         June 2011
          infrastructure, including prioritisation of resources and development of a 10 Year
          Capital Works Plan
3.3(f)    Infrastructure planning ESD - Focus on infrastructure planning to improve              June 2011
          Environmentally Sustainable Design (ESD) outcomes for the community
3.3(g)    Early Years - Plan for the future infrastructure requirements for Early Childhood      June 2011
          and Maternal and Child Health Services
3.3(h)    Shared Facility Use - Work in partnership with key stakeholders to identify            June 2011
          opportunities for shared facility use in Banyule, with particular focus on sporting,
          library and use of education facilities.
3.4      Enhance public spaces
3.4(a)   GPAC ESD initiatives - Review and develop Environmentally Sustainable Design           June 2011
         (ESD) initiatives for the Greensborough Project.
3.4(b)   ESD changes to Council Facilities - Review and develop ESD opportunities for           June 2011
         Council owned and managed facilities to ensure their sustainability and minimise
         ongoing maintenance costs (eg. water, energy).
3.4(c)   Municipal Laws - Maintain current service levels in all aspects of the business with   June 2011
         an ongoing focus on community safety, particularly in relation to animal
         management.
3.5      Support sustainable transport
3.5(a)   Parking Management - Investigate ways to improve parking management to                 June 2011
         support sustainable transport, and investigate parking management changes in
         activity centres to ensure turnover and safety is maintained.
PROSPERITY:	            ECONOMIC DEVELOPMENT
                        Support the development of a thriving and sustainable local economy for
                        Banyule.

          Initiatives                                                                             When
4.1       Develop local employment and training
4.1 (a)   Prosperity: Economic Development and Employment Policy and Strategy ­                 June 2011
          Finalise and commence the implementation of the Prosperity: Economic
          Development and Employment Policy and Strategy to encourage growth in local
          employment opportunities and access to jobs.
4.2       Improve access to affordable housing, employment, health and community
          services
4.2(a)    Shopping Strips - Focus on Greensborough, Ivanhoe, Heidelberg, the Mall and           June 2011
          Olympic Village to increase housing, jobs, and local services and improve local
          spaces and places.
4.3       Support business development and attraction
4.3(a)    Business development - Develop and deliver the business training and network          June 2011
          program to better address the needs of local businesses.
4.3(b)    Economic Development - Attraction - Determine potential growth for retail,            June 2011
          commercial and residential development, and improve marketing and promotional
          material to encourage investment in the city.
4.4       Encourage appropriate investment in our activity centres
4.4(a)    Economic Development - Support local commercial and retail and industrial             June 2011
          activity to encourage local spending and job security.
4.4(b)    Activity Centre Investment - Develop business cases on developer contributions,       June 2011
          special charge schemes and infrastructure levies to fund improved infrastructure
          in commercial centres.
4.4(c)    Strategic income flows- commercialisation - Improve the ongoing financial viability   June 2011
          of Council by identifying commercialisation opportunities.
4.5       Build community capital
4.5(a)    Build on Social Benefit - Ensure that activity undertaken by Council builds and       June 2011
          supports the level of connection and resilience of our community.
PARTICIPATION:          COMMUNITY INVOLVEMENT AND CIVIC LIFE
                        Govern effectively by supporting civic participation, advocating for the
                        interests of the community, and using our resources wisely.

          Initiatives                                                                                When
5.1       Support community involvement in decision making
5.1 (a)   Advocating with and on behalf of our Community - Work in partnership with our            June 2011
          community to advocate on key issues by encouraging active citizenship and
          leveraging community power.
5.1 (b)   Integrated service planning - Continue integrated planning to ensure streamlined         June 2011
          targeted and appropriate outcomes for the community that adhere to the
          directions of the City Plan.
5.1 (c)   Valuations - Support a high quality locally delivered service that underpins the         June 2011
          effective funding of Council services through valuations and rates.
5.2       Encourage participation in civic life
5.2(a)    Youth and Family Services - Develop a citizenship framework for Youth and                June 2011
          Family Services.
5.2(b)    Youth and Community Partnerships - Implement the Banyule Youth Charter                   June 2011
          through delivery of the actions of the three year strategic plan.
5.3       Advocate on behalf of the community
5.3(a)    Advocacy- Government and LG Industry - Work to positively and proactively                June 2011
          influence changes to legislation that will impact on Banyule
The Strategic Resource Plan outlines how Council will manage its internal support resources that
underpin our service delivery. These are both non-financial and financial resources that effect how
we deliver service to the community.

 STRATEGIC RESOURCE PLAN:	            Use our resources wisely
                                      Manage the non-financial and financial resources required for
                                      the next four years to achieve Council's strategic objectives.

          Initiatives                                                                              When
6.1       Provide excellence in customer service and communications
6.1 (a)   Customer service - Review direction, standards and current community                   June 2011
          expectations to position Banyule's internal and external customer service
          functions for the future, and continue service delivery to best value standards.
6.1(b)    Communications - Enhance the internal and external communications of Council.          June 2011
6.2       Develop our staff and organisational culture
6.2(a)    Organisational Culture - Deliver an organisational culture that fosters constructive   June 2011
          behaviours.
6.2(b)    Leadership Team - Continue to build a capable leadership team that models              June 2011
          shared values in achievement of Council objectives.
6.2(d)    Learning and Development - Integrate and evaluate learning and development             June 2011
          activities to ensure there is a return on investment.
6.2(e)    Performance Management - Develop and implement performance management                  June 2011
          frameworks aligned to business performance.
6.2(f)    Workforce Wellbeing - Implement workforce wellbeing initiatives designed to            June 2011
          prevent injury and enhance overall wellbeing.
6.2(g)    Workforce Development Systems - Develop and implement Workforce                        June 2011
          Development Systems that enhance organisational effectiveness.
6.3       Manage our valuable corporate information and knowledge
6.3(a)    Information and Records Management - Develop improved internal systems that            June 2011
          reduce the number of sources where data is held. and increase the flexibility of
          which existing data can be used in mUltiple forms.
6.4       Deliver innovative information technology solutions
6.4(a)    Information Technology - Lead Banyule City Council in the ever changing,               June 2011
          complex IT environment by maintaining and supporting a secure and reliable
          corporate computing environment and undertaking research and development into
          appropriate business solutions.
6.4(b)    Information Technology - Essential Technology Projects: Investigate new                June 2011
          technology opportunities for improving service, performance and system
          integration by identifying and implementing innovative solutions.
6.5       Conduct effective and integrated forward planning
6.5(a)    Alignment with City Plan - Ensure alignment of all strategic planning to the City      June 2011
          Plan objectives and the organisation's values.

PTO continued
STRATEGIC RESOURCE PLAN:              Use our resources wisely
Continued

6.6       Deliver quality and value for money services
6.6(a)    Shared service review - Identify and investigate services both in the support area   June 2011
          and in direct delivery that may be shared regionally or within Council, including
          both the options of Council taking over services and Council relinquishing direct
          control of services.
6.6(b)    Service support consolidation - Review internal support services of Council to       June 2011
          ensure they are being delivered via the most appropriate model for the service
          deliverers' needs.
6.6(c)    Process and systems duplication rationalisation - Identify and remove system and     June 2011
          process duplication.
6.6(d)    Current service level analysis - Ensure we benchmark our services to be able to      June 2011
          assess whether or not we are effectively meeting the quality and cost standards
          we have set.
6.6(e)    Business Services - Support the planning, development and continuous                 June 2011
          improvement of Council's systems.
6.7       Apply sound risk management principles and practices
6.7(a)    Risk Management - Integrate Risk Management Practices into business thinking         June 2011
          and approaches.
6.8       Provide effective support to enable good governance and accountable
          leadership
6.8(a)    Governance (Admin) - Review and improve governance systems, processes,               June 2011
          training and education.
6.9       Plan and manage Banyule's physical assets
6.9(a)    Maintain and plan assets - Maintain and plan for physical assets to enable our       June 2011
          services to continue to be provided.
6.9(b)    Fleet Management - Continue to provide a cost effective fleet while minimising       June 2011
          the impact on the environment, meeting operational requirements and minimising
          risk to staff and community.
6.10      Manage our financial resources in a sustainable manner
6.10(a)   Finance - Service Support - Continue to support service units with a focus on        June 2011
          increasing specific expert advice on budget information that may be utilised for
          whole of life asset costing and service specific planning.
6.10(b)   Finance - Financial Planning - Provide organisational advice on rating strategies    June 2011
          and financial implications around infrastructure funding.
                                                                                                      Appendix B

                             BANYULE1S KEY STRATEGIC ACTIVITIES
                                        For the Year Ending 30 June 2011

        Strategic Activities                                           Indicators                              Target
                                                                                                             2010-2011

1.       -      .
             -r-	   CommLinltJ .trengt~.nrnil8M~Ul'~"~~'.w: ~~~h,,:,:~~,:, -~J}~ ·~t,1 ~"tl~ ."                                  -,   i
•	   Promote and support good health      1.1    Number utilising facilities and services which                 TBO"
                                                 promote health and wellbeing
•	   Develop a connected and
     involved community                   1.2    Number of people who are older andlor with                     TBO"
•	   Provide services to people at               disabilities who are supported to live at home

     critical life stages

                                          1.3    Percentage of people who feel safe in Banyule                  80%
•	   Promote community safety
                                          1.4    Percentage of people who feel they 'belong' in                 80%
•	   Celebrate Banyule's cultural
                                                 Banyule
     heritage
                                          1.5    Community Satisfaction Index rating for Health &                76
•	   Protect public health
                                                 Human Services
                                          1.6    Community Satisfaction Index rating for                         75
                                                 Recreational Facilities
                                                                                                                        ~,




2.       Planet: Environmental sustainability	                                                                               ,
•	   Protect and enhance our natural      2.1    Percentage reduction in use of drinking water                   5%

     environment
                                (compared with levels prior to water restrictions)
•	   Conserve drinking water and
                                          2.2	   Number of tree plantings                                       1,500
     improve stormwater quality
                                                 (Council tree plantings in streets and parks)
•	   Deliver action on climate change
                                          2.3    Number of non-motorised movements and                          TBD"
•	   Minimise waste generation
                                                 percentage reduction in car use
•	   Encourage environmental
     stewardship                          2.4    Community Satisfaction Index rating for                          -
                                                 Sustainability and the Environment:
                                                    2.4a     Management of natural habitat                       76
                                                             including wetlands on Council lands

                                                    2.4b	    Reducing pollution (including                       63
                                                             greenhouse gases) and conserving
                                                             resources (including energy, water and
                                                             materials)
                                                    2.4c	    Provision of education and activities               69
                                                             that encourage and enable the
                                                             community to be more sustainable
                                                    2.4d	    Overall CSI result measured for                     68
                                                             Community Satisfaction Index rating for
                                                             Sustainability and the Environment
                                                             (Overall satisfaction)
                                         2.5	    Percentage of waste diverted from landfill                     56%
                                         2.6	    Community Satisfaction Index rating for Waste                   80
                                                 Management.
                                         2.7     Reduction in Council's greenhouse gas emissions.          30% by 2010-11
                                                 (compared with 1996-97 base data)
                                         2.8     Performance against State of Environment Report                90%
                                                 (% actions completed on time)
                            BANYULE'S KEY STRATEGIC ACTIVITIES
                                          For the Year Ending 30 June 2011
           Continued

         Strategic Activities                                          Indicators                             Target
                                                                                                            2010-2011

3.        Place: Sustainable amenity and built environment
•    Support the character of               3.1   Condition-based renewal gap for road assets                    0
     neighbourhoods and guide growth              ($ spent on renewing! what $ were required to be spent
     to accessible places                         for period)
•    Strengthen local centres of            3.2   Percentage utilising Banyule-run public spaces               lBO"
     activity                                     and places
•    Protect and develop publicly used
                                            3.3   Attendances at Council provided aquatic centres           2% increase
     assets
                                                  (Number of visits per annum to council provided aquatic
•    Enhance public spaces                        centres)
•    Support sustainable transport
                                            3.4   Percentage satisfied with quality of developments            80%

                                            3.5   Percentage satisfied with character and amenity              80%

                                            3.6   Community Satisfaction Index rating for                       71
                                                  Appearance of Public Areas
                                            3.7   Community Satisfaction Index rating for Local                 67
                                                  Roads and Footpaths
                                            3.8   Community Satisfaction Index rating for Town                  62
                                                  Planning Policy and Approvals



•    Oevelop local employment and                 Growth in commercial floor space                             TBO"
     training
•    Improve access to affordable
                                            4.2   $ building approvals                                         lBO"
     housing, employment, health and
     community services
•    Support business development           4.3   Employment Rate                                              97%
     and attraction
•    Encourage appropriate
                                            4.4   Community Satisfaction Index rating for Economic              68
     investment in our activity centres
                                                  Oevelopment
•    Build community capital

S.       ,..rtfcfl         comrnun                        an
•    Support community involvement          5.1   Number of volunt13er hours per capita                        TBO"
     in decision making
                                            5.2   Percentage believing Banyule represents their                80%
•    Encourage participation in civic             interest
     life
                                            5.3   Percentage believing that Banyule consults well              80%
•    Advocate on behalf of the
     community                              5.4   Community Satisfaction Index rating for overall               71
                                                  performance generally of the Council (Overall
                                                  Performance)
                                           5.5    Community Satisfaction Index rating for Council's             80
                                                  interaction and responsiveness in dealing with the
                                                  public (Customer Contact)
                                           5.6    Community Satisfaction Index rating for Council's             66
                                                  engagement in decision making (i.e. consultation
                                                  and partnership) on key local issues (Community
                                                  Engagement)
                                           5.7    Community Satisfaction Index rating for Council's             69
                                                  advocacy and community representation on key
                                                  local issues (Advocacy)
                                 BANYULE'S KEY STRATEGIC ACTIVITIES
                                           For the Year Ending 30 June 2011
             Continued

           Strategic Activities                                         Indicators                              Target
                                                                                                             2010-2011

    .       Strategic Resource Plan:, Use our mourc               w..~·;.           ~
                                                                                                :
•       Provide excellence in customer       6.1   Community Satisfaction Index rating for overall                71
        service and communications                 performance generally of the Council (Overall
                                                   Performance)
•       Develop our staff and
        organisational culture               6.2   Community Satisfaction Index rating for Council's              80
•       Manage our valuable corporate.             interaction and responsiveness in dealing with the
        information and knowledge                  public (Customer Contact) .
•       Deliver innovative information       6.3   Percentage of projects in New Works and                       90%
        technology solutions                       Services Program completed on time
•       Conduct effective and integrated
                                             6.4   . Achievement of the budgeted result or better.         Result Achieved
        forward planning
                                             6.5   Maintain full certification for all services to the   Certification Achieved
•       Deliver quality and value for
                                                   most recent National/ International standards in
        money services
                                                   Quality, Occupational Health & Safety, and
•       Apply sound risk management                Environmental Management.
        principles and practices
                                             6.6   Percentage of core IT systems availability                    98%
•       Provide effective support to
        enable good governance and           6.7   Percentage of official Council and Committee                  100%
        accountable leadership                     meetings attended by Councillors where a quorum
•       Plan and manage Banyule's                  was achieved
        physical assets
                                             6.8   WorkCover premium as a percentage of payroll                 2.20%
•       Manage our financial resources in
        a sustainable manner                 6.9   CMP risk management state-wide audit ranking          Top 10% of Councils




             Notes:
             •    Community Satisfaction Indices are commonly used in the market research industry to
                  represent the extent of customer satisfaction. Targets are set at "stretch" levels that would see
                  Banyule continue to be an industry leader.
             •    The indicators are reviewed on an ongoing basis to ensure continued alignment with Council's
                  objectives and priorities, and are subject to change.
             •    TBo· - Base to be determined, with data collected at end of financial year. Results to be
                  reported in 2010-2011 Annual Report.
                                                                                             APPENDIX 'e'

                                          BANYULE CITY COUNCIL



Summary information about the proposed Budget 2010/2011 as per Regulation 8 of the Local Government
(Finance and Reporting) Regulations 2004.

                                                                             Current         Previous
                                                                              Year's         Financial
                                                                             Budget            Year
                                                                             2010/11          2009/10

a)	    the total amount proposed to be            borrowed,   other than
       borrowings to refinance existing loans:                                         Nil   $32,700,000

b)	    the proposed total amount of debt redemption:                          $843,194          $499,625

c(i)	 the proposed rate in the dollar for each type of rate to be levied:
      • Residential Improved (per annum)                                      0.209746          0.225153
      • Residential Vacant (per annum)                                        0.283157         ·0.303955
      • Commercial Improved (per annum)                                       0.262183          0.258925
      • Commercial Vacant (per annum)                                         0.367056          0.394015
      • Industrial Improved (per annum)                                       0.262183          0.258925
      • Industrial Vacant (per annum)                                         0.367056          0.394015
      • Cultural and Recreational (per annum)                                 0.170766          0.176850

c(ii) the estimated amount to be raised by each type of rate to be
      levied:
      • Residential Improved (per annum)                                    $52,398,899      $49,129,997
      • Residential Vacant (per annum)                                         $599,851         $673,524
      • Commercial Improved (per annum)                                      $4,517,159       $4,115,187
      • Commercial Vacant (per annum)                                           $80,694          $82,424
      • Industrial Improved (per annum)                                      $1,464,681       $1,375,044
      • Industrial Vacant (per annum)                                           $42,190          $47,991
      • Cultural and Recreational (per annum)                                   $53,464          $49,951

c(iii) the estimated total amount to be raised:                             $59,156,938      $55,474,118

c(iv) the proposed percentage change in the rate in the dollar for
      each type of rate to be levied compared to that of the previous
      financial year:
      • Residential Improved                                                    -6.84%            +6.25%
      • Residential Vacant                                                      -6.84%            +6.25%
      • Commercial Improved                                                     +1.26%            +6.25%
      • Commercial Vacant                                                       -6.84%            +6.25%
      • Industrial Improved                                                     +1.26%            +6.25%
      • Industrial Vacant                                                       -6.84%            +6.25%
      • Cultural and Recreational                                               -3.44%            +6.25%

c(v) the number of assessments for each type of rate to be levied:
     • Residential Improved                                                     47,328             47,003
     • Residential Vacant                                                          400                469
     • Commercial Improved                                                       1,985              1,978
     • Commercial Vacant                                                            21                 23
     • Industrial Improved                                                         887                884
     • Industrial Vacant                                                            20                 22
     • Cultural and Recreational                                                        4               3

c(vi) the total number of assessments:                                           50,645            50,382


  D<rIMT/Budgel2009/Sumlnto	                                                                   Page 1
                                                                                                 APPENDIX Ie'
                                          BANYULE CITY COUNCIL

Summary information about the proposed Budget 2010/2011 as per Regulation 8 of the Local Government
(Finance and Reporting) Regulations 2004.

                                                                              Current               Previous
                                                                               Year's               Financial
                                                                              Budget                  Year
                                                                              2010/11                2009/10

 c(vii) the basis of valuation used:                                         CAPITAL
               CAPITAL

                                                                            IMPROVED
              IMPROVED

                                                                              VALUE
                 VALUE

 c(viii) the estimated total value of land in respect of which each type
         of rate is to be levied:
         • Residential Improved                                          $24,982,073,000         $21,820,716,000
         • Residential Vacant                                               $211,844,000            $221,587,000
         • Commercial Improved                                            $1,722,903,200          $1,589,335,000
         • Commercial Vacant                                                 $21,984,000             $20,919,000
         • Industrial Improved                                              $558,648,500            $531,058,500
         • Industrial Vacant                                                 $11,494,000             $12,180,000
         • Cultural and Recreational                                         $31,308,000             $28,245,000

 c(ix) the proposed Municipal Charge to be levied:
       Per annum charge on all rateable residential, commercial
       and industrial properties. (Note below)                                    $35.78                      $22.28

 c(x) the proposed unit amount for each type of charge to be
      levied:
      Rateable Land:                                 120 Itr bin                  $77.50                      $75.20
                                                     240 Itr bin                 $308.75                     $299.75

      Non-Rateable Land:                                80ltrbin                 $141.35                     $137.20
                                                       120 Itr bin               $230.80                     $224.05
                                                       240 Itr bin               $461.50                     $448.05

      Greenwaste Non-Standard Bin                      240 Itr bin                $63.15                      $61.30

c(xi) the estimated amount to be raised by each type of charge to
      be levied:
      Rateable Land:                                 120 Itr bin                $359,807                    $342,202
                                                     240 Itr bin                 $44,050                     $39,567

      Non-Rateable Land:                                80 Itr bin               $30,814                     $30,047
                                                       120 Itr bin               $29,773                     $27,782
                                                       240 Itr bin               $27,229                     $26,883

      Greenwaste Non-Standard Bin                      240 Itr bin              $448,816                    $418,512

c(xii) the estimated total amount to be raised by rates and                 $61,909,198              $57,481,555
       charges:

 c(xiii) any significant changes that may effect the estimated                          Nil                       Nil
         amounts to be raised:

  Note: Municipal Charge (State Government Fire Services Levy and Landfill Levy).
  Council has set a Municipal Charge to highlight to residents and ratepayers the amount and future increases in
  these levies. This charge covers the administrative costs which arise out of Council's contribution. Council's
  contribution is determined following a State Government decision about the total amount which, among others,
  Victorian Councils must contribute to the MFESB. This component equates. to $22.86 per assessment. The
  Municipal Charge also includes an amount for State Government imposed landfill levies which is calculated based
  on the amount of waste disposal within the Municipality. This component equates to $12.92 per assessment.

  OICIMTIBudge120091Suminfo                                                                        Page 2
BANYULE CITY COUNCIL
BUDGETED STANDARD INCOME STATEMENT
                                                     Budget       Budget
                                                    2009/10       2010/11
                                                     $'000         $'000
 REVENUE
      General rates                                  (55,680)      (59,369)

      Special rates and charges                         (506)         (509)

       Interest on rates and special charges            (265)         (271)

      Grants and subsidies                           (20,446)      (16,729)

       Fees & charges                                ( 18,597)     (20,682)

       Interest on investments                          (891 )      (1,479)

      Rental income                                   (1,564)       (1,730)

       Contributions                                  (1,768)       (4,943)

       Other revenue                                    (594)         (356)

TOTAL REVENUE                                      (100,311)     (106,068)
 EXPENSES
       Employee benefits                               44,911       47,290

      Materials, contracts and services                29,530        31,765

      Utility charges                                   2,149         2,191

       Deprecia bon                                    10,482        10,530

       Donations and grants                              771           453

      Other expenses                                    8,300         6,372

       Finance costs                                    1,008         2,769

TOTAL EXPENSES                                       97,151       101,370

NET LOSS / (GAIN)                                    (3,160)       (4,698)

 OTHER
       Proceeds from sale of assets                   (2,891 )      (5,237)

       Written down value of assets sold                2,299        4,323



TOTAL OTHER                                           (592)         (914) .



NET LOSS/(GAIN) RESULTS FOR THE REPORTING PERIOD     (3,752)       (5,612)
BAN YULE CITY COUNCIL
BUDGETED STANDARD BALANCE SHEET
                                                    Budget          Budget
                                                    2009/10         2010111
                                                     $'000           $'000




CURRENT ASSETS
Cash & cash equivalents                               74,865           26,743
Trade & other receivables                               8,365           8,449
Inventories                                                41              41
Other                                                     735             742
 TOTAL      CURRENT ASSETS                          84,006           35,975


NON-CURRENT ASSETS
Trade & other receivables                                 300             303
Investments                                             3,647           3,647
Infrastructure, property, plant and equipment      1,084,690        1,137,667
 TOTAL      NON-CURRENT ASSETS                   1,088,637        1,141,617


TOTAL ASSETS                                      1,172,643       1,177,592


 CURRENT LIABILITIES
Trade & other payables                                (7,080)         (7,151 )
Provisions                                            (8,949)         (9,038)
Interest-bearing loans and borrowings                   (492)           (913)
 Other liabilities                                      (690)           (697)
 TOTAL      CURRENT LIABILITIES                    (17,211)        (17,799)


NON-CURRENT LIABILITIES
 Provisions                                             (944)           (953)
Interest-bearing loans and borrowings               (33,860)         (32,596)
Other liabilities                                       (393)           (397)
 TOTAL      NON-CURRENT LIABILITIES                (35,197)        (33,946)
TOTAL LIABILITIES                                  (52,408) .      (51,745)


NET ASSETS                                       1,120,235        1,125,847



Represented by:
EQUITY
 Accumulated surplus                               (400,391)        (405,848)
Reserves                                           (7 J 9,844)      (719,999)



 TOTAL EQUITY                                   (1,120,235)      (1,125,847)
 BANYULE CITY COUNCIL

 BUDGETED STANDARD CASH FLOW STATEMENT

                                                                Budget
                                                                2010/11
                                                                 $'000
 Cash Flow From Operating Activities
Receipts

     Rates
                                                        59,878

     Interest
                                                       1,750

     Grants and subsidies
                                         16,729

     Other receipts
                                               27,617
Payments

     Payments to employees                                        (47,457)

     Payments to suppliers
                                      (34,069)

     Other payments
                                               (6,372)

     Finance costs
                                                (2,769)

 Net Cash Inflow/(Olltflow) From Operating Activities             15,307



 Cash Flow From Investing Activities

     Acquisition of property, plant and equipment
               (52,667)

     Proceeds from sale of property, plant and equipment
           5,237

     Outlays on infrastructure assets
                           (15,163)



 Net Cash Inflow/(Olltjlmv) From Investing Activities           (62,593)



 Cash Flow From Financing Activities
     Repayment of bOlTowings
                                       (843)

     Trust funds & deposits - net proceeds
                             7

 Net Cash Inflow/(Olltflow) From Financing Activities              (836)



 NET INCREASE / (DECREASE) IN CASH AND CASH EQUIVALENTS         (48,122)




     Cash and cash equivalents at the begiIll1ing of the year      74,865




 CASH AND CASH EQUIVALENTS AT END OF THE REPORTING PERIOD        26,743
 NOTES TO THE BUDGETED STANDARD CASH FLOW STATEMENT
                                                                                                      Budget
                                                                                                      2010/11
                                                                                                       $'000
 Reconciliation of cash




      Cash & cash equivalents                                                                            26,743




 Reconciliation of net results from ordinary activities to net cash flows from operating activities
Net cash flows from operating activities before change in assets and liabilities
 Net (loss)/gain from ordinary activities
      Net (loss)/gain from ordinary activities                                                            5,612

Add/(Less) non cash items:­
      Depreciation                                                                                       10,530

 Add/(Less) items classified as investing/jinancing activities:­
      (Profit)/loss on sale of non-current assets                                                         (914)

Net cash flows from operating activities before change in assets and liabilities                       15,228


 Change in assets and liabilities, excluding investing activities & financing activities:­
      (Increase)/decrease in receivables                                                                   (87)

      (Increase)/decrease in prepayments                                                                    (7)

      Increase/(decrease) in payables                                                                       75

      Increase in employee benefits                                                                         98

To/al Change In Assets And Liabilities                                                                     79



 Reconciliation of net results from ordinary activities to net cash flows from operating activities     15,307
BANYULE CITY COUNCIL
BUDGETED STANDARD STATEMENT OF CAPITAL WORKS
FOR THE YEARS ENDING 30 JUNE 2011

                                                                             BUDGET
                                                                               2010/11
                                                                                 $'000


Non Capitalised                                                                   4,200


Capital Works Areas
       Freehold land                                                              4,500
       Fr.eehold buildings                                                      40,515
       Plant & equipment                                                         3,224
       Motor vehicles                                                            4,428
       Roads, streets and bridges                                                6,345
       Drainage                                                                    214
       Parks & gardens                                                           8,604
Total Capital Works                                                             67,830


Represented by:
       Expansion                                                                 5,606
       New assets                                                               52,933
       Renewal                                                                   6,876
       Upgrade                                                                   2,415
Total Capital Works                                                             67,830


Total Program                                                                   72,030




Reconciliation Of Net Movement In Infrastructure, Property, Plant & Equipment
                                                                               2010/11
                                                                                 $'000
Total capital works                                                             67,830
Depreciation & amortisation                                                   (10,530)
Written down value of assets sold                                               (4,323)
Net movement in infrastructure, property, plant & equipment                     52,977




H.IACCOUNTSIBUDGETSI2010-2011IStrategicBgtIBudgeled Stmt of Capital Works2011·2014Plan    30/04/2010
  Banyule

   CITY COUNCIL




 SCHEDULE OF

FEES & CHARGES


   2010/2011

BANYULE CITY COUNCIL                                                            Number         GST          C   =Council     Frequency          Fees &                      Fees   &
FEES & CHARGES 2010/2011                                                                   Classification   S   =Statutory   !Weight 1         Charges                  Charges
                                                                                                                                Size           2009/2010               2010/201 t


CITY SERVICES FEES & CHARGES
OPERATIONS

WEIGH BRIDGE (PUBLIC)
Up to 5 tonne                                                           71800.0021.6867
                                                                            -­ -     ..      Taxable               C           tonne       $          12.00       $                 12.50
5 tonne - 10 tonne                                                      71800.0021.6867      Taxable               C           ton'6'~    [$             1~,.OQ   J                 13.50
10 tonne - 20 tonne                                                     71800.0021.6867      Taxable               C           tonne       $          22.09_ $                      22.50
Over 20 tonne                                                           71800.0021.6867      Taxable               C           tonne       $          29.00 $                       30.00

RECYLCINGIWASTE STATION
Banyule Residents (General Waste)                                       71540.0021.6860      Taxable               C          per m3       $          38.50       $                 50.00
Other Residents (General Waste)                                         71540.0021.6860      Taxable               C          per m3       $          41.50       $                 53.00
Banyule Residents (Green Waste)                                         71540.0021.6860      Taxable               C          per m3       $          38.50       $                 48.00
Other Residents (Green Waste)                                           71540.0021.6860      Taxable               C          per m3       $          41.50       $                 51.00
AlC Customers (Municipal)                                               71540.0021.6861      Taxable               C         per tonne     $          92.95       $                120.15
AlC Customers (Industrial)                                              71540.0021.6861      Taxable               C         pe.r tonne    $         100.20       $                120.15
Car Bodies                                                              71540.0021.6863      Taxable               C           each        $          56.00       $                 58.00
Rubble                                                                  71540.0021.6863      Taxable               C                       $          61.00       $                 68.00


COMPOST BINS
Green Cone                                                              71900.6021.'6869    Taxable                C           Each        $         185.~J                        190.00

Graffiti Cleaning                                                       73090.0021.6886      Taxable               C                            Quote                       Quote
                                                                                                                   ...
Commercial Waste Service                                                71550.0021.6866      Taxable               C         80 litre
                                                                                                                                  -.~-
                                                                                                                                           $
                                                                                                                                           ­
                                                                                                                                          ..      _1.§.~..:~0     $                167.95
Commercial Waste Service                                                71550.0021.6866      Taxable·              C         120 litre     $         232.30       $                252.05




          H\ACCOUNTSISUDGETSI2010-2011IFees&ChgsI2010-2011 Fees & Charges.xls                                                                                     1 of 54      3/05/2010    11:19AM
BANYULE CITY COUNCIL                                                                              Number                                                 GST             C =Council                 Frequency                      F1!es&                               Fe1!s &

FEES & CHARGES 2010/2011                                                                                                                            Classification       S =Statutory               /Weight /                     Charges                           Charges
                                                                                                                                                                                                        Size                      2009/2010                         2010/2011
CITY SERVICES (cant.)

OPERATIONS (cant.)

COMPOST BINS (cant.)

Commercial Waste Service                                                  71550.0021.6866
                                                                              . ---.                                                                                          C                     240 litre        $                       306.95 . $                      333.05

                                                                                                                                                                                            I       240 litre        $~                      T39.70~$               -        143~9'O
                                                                                                                          ~     ,,-~.




Commercial Green Waste Service
            .    "-       .
                                                                          71550.0021.6866
                                                                               --- -'---".- •..-- "-­
                                                                               -                  -~                                ~
                                                                                                                                                                              C                       __ ~'   '-----t--
                                                                                                                                                                                                              '_V'   •                 --.-.--------------r-.--.                -----..
                                                                                                                                                                                                                                                                             ~._._--




Commercial Waste Recycle Service                                          71550.0021.6867
                                                                            -- _. - .-._.- -- .._---_.­                                                                       C                 -   240 -litre --+-- $                       139.70- j - $
                                                                                                                                                                                                                                                   __..        ..            143.90

Additional Charge for residential bin                                     71500.0021.6031                                                           GST Exempt                C                     120 litre                $                         $
                                                                                                                                                                                                                                             75.20 . . . . j - -
                                                                                                                                                                                                                                              -.:.
                                                                                                                                                                                                                                                                              77.50
                                                                                                                                                                                                                                                                              - ­
Additional Charge for residential bin                                     71500.0021.6031                                                           G§T E2<empt               C                     240 litre                $              299.75 _$_                       308.7!?
                                                                           ----
Non Rateable charge for residential bin                                   71500.0021.6030                                                           GST Exempt                C                     80 litre                 $     _        137.2Q..._$__                    141.35
'Non Rateable charge for residential bin                                  71500.0021.6031                                                           GST Exempt                C                     120 litre                $_             224.05  $   _                    230.80
INon Rateable charge for residential bin                                  71500.0021.6031
                                                                               -~~.~      -          ..                             --
                                                                                                                                                    G?TE:xempt                C                     240 litre                $              448.05~.                         461.50
Greenwaste MGB Bin                                                        71500.0021.6032­
                                                                              -       .--                                                           GST Exempt                C                     240 litre                ~                 6.1,3.9 ~                      63.15
Non Rateable charge for Gre~n '{Vaste Bin                                 71500.0021.6032
                                                                          , _•.....•••.._._       ~·,_V~         ••        •.       '; _ _         _Q.§I-!~2<Elm[)t           C                     240 litre                ~                 61.39 _$                       63.:.15
Additional Service for residential bin
                    .              .                                      71500.0021.6031
                                                                           .'-. -. ... _".    -                          _._-                       G._§IE:)(l:l.~[)t_        C                     120 litre                ~ _ _ 2~4:9.!L$.                               .~~O:.§Q
Additional Service for residential bin                                    71500.0021.6031
                                                                          - ..       ---"-'-•.. _-. ---                                             G ~I.E:J.<~m p!           C                     80 litre                 $              146.80              $            151.20
                                                                                                                                                                                                                             Quote'-"}QLJ()~~
                                                                              ,--                      ....• ~        -~-.'-"----




Drainage Cleaning Syst~rns                                                73150.0021.6892                                                              Taxable                C                                                                                                           I

PARKS & GARDENS
Bonds (Park Access) minor relandscape
Bonds (Park Access) relandscape
                                                                          18805.9061
                                                                          18805.9061
                                                                                                   - -

                                                                                                                                             .t.
                                                                                                                                                      GST N/A
                                                                                                                                                      GST N/A
                                                                                                                                                                     -        C
                                                                                                                                                                              C         .
                                                                                                                                                                                            +                            •
                                                                                                                                                                                                                         I
                                                                                                                                                                                                                                  GST N/A
                                                                                                                                                                                                                                  GST-N/;;:-r-
                                                                                                                                                                                                                                                            I       GST N/A
                                                                                                                                                                                                                                                                    GST N/A
Bonds (Park Access) house extension or swimming pool                      18805.9061                                                                  GST N/A                 C                                                   GST N/A                  T        GST N/A
                                                                              ..
Half Cost Fencing                                                         75405.0021.6900                                                              Taxable                C                                                    Quote                                Quote




         H:IACCOUNTS\BUDGETS\201 0-2011\Fees&Chgs\201 0-2011 Fees & Charges.xls                                                                                                                                                                                 20f54       3/05/2010         11:19AM
BANYULE CITY COUNCIL                                                                     Number              GST        C =Council           Frequency             Fees &
                                                                                                                                                                                 ~
                                                                                                                                                                                             Fees &

FEES & CHARGES 2010/2011                                                                              Classification    S =Statutory .       /Weight 1
                                                                                                                                               Size
                                                                                                                                                         ,
                                                                                                                                                         j.

                                                                                                                                                         +
                                                                                                                                                                  Charges
                                                                                                                                                                  2009/2010.
                                                                                                                                                                                 .           Charges
                                                                                                                                                                                         2010/2011
CITY SERVICES (cont.)                                                                                                                  +



CONSTRUCTION

REINSTATEMENT
                                                                                                                                              per m2          $         125.00       $           130.00
Asphalt Reinstatement - Local Roads
Asphalt Reinstatement - Main Roads
                                                                          73100.0021.6888
                                                                          73100.0021.6888
                                                                                                      GST Exempt
                                                                                                      GST Exempt
                                                                                                                             C
                                                                                                                             C         ·      per.m2          $         240.00       $           250.00

REINSTATEMENT (cont.)                                                                                                                  T


Footpath Reinstatement                                                    73100.0021.6887             GST Exempt             C                per m?          $          94.00 $                  97.00
Crossing Reinstatement                                                    73100.0021.6887             G.§T ~xempt            C         ·
                                                                                                                                       ,
                                                                                                                                       ~
                                                                                                                                              per~2           $         168.00 $                 175.00
Kerb & Channel Reinstatement· Concrete                                    73100.0021.6887             GST Exempt             C               linimtre         $         103.00 $                 107.00
                                                                            -                                                      ~+
                                                                                                                                                                                         -
Kerb & Channel Reinstatement - Dressed Bluestone New Materials            73100.0021.6887             GST    Exempt          C               linimtre         $         365.00 .$                380.00
Kerb & Channel Reinstatement - Dressed Bluestone Reuse Materials          73100.0021.6887             GST    Exempt          C         .t    lin/mtre         $         124.00       $
                                                                                                                                                                                             -    130.00
Spoon Drain - Concrete or Bluestone                                       73100.0021.6887             GST    Exempt          C         ..
                                                                                                                                       I     lin/mtre         $
                                                                                                                                                              $
                                                                                                                                                                        103.00       $
                                                                                                                                                                                     $
                                                                                                                                                                                                  107.00
Nature strip Reinstatement
                                                           - -      -     73100.0021.6887
                                                                                         -
                                                                                                      GST    Exempt          C
                                                                                                                                       ·
                                                                                                                                       !
                                                                                                                                             l2.erm2                     28.00                     30.00

PERMITS/CONSENTS
                                                        L                   ­    L
                                                                                                  I
                                                                                                         ­             +-­             t                 t                       ~

NOTE: The value of a fee unit as gazetted by Vic Roads as at

11/03/2010 was $11.95c for 2010-11.

Works other than Minor Wor~~J> 8 s g m ) _ 

                                                                         .           ­
Works conducted on, or on any part of, the roadway, shoulder or
pathway
Arterial road
                                                            -                73000.0021.6876          GST Exempt             C     -   ...
                                                                                                                                       ~
                                                                                                                                               each           $         526.05       $           537.75
Municipal road on which speed limit is 50km or more                       73000.0021.6876
                                                                           - . .. -- - .
                                                                                -'       _.           GST E~empt             C         +
                                                                                                                                               each           $         526.05       $
                                                                                                                                                                                             -   537.75
Municipal road on which speed limit is less than 50km                     73000.0021.6876             GST Exempt             C                 each           $         233.80       $           239.00

Works NOT conducted on, or on any part of, the roadway, shoulder
or pathway
Arterial road                                                    73000.0021.6876                      GST Exempt             C                 each           $         292.25       $           298.75
                                                                                                                                       t
Municipal road on which speed limit is 50km or more              73000.0021.6876                      GST Exempt             C
                each           $         292.25       $           298.75
Municipal road on which speed limit is less than 50km            73000.0021.6876                      GST Exempt             C
                each           $          58.45       $            59.75




          H:\ACCOUNTSIBUDGETSI201 0-2011IFees&ChgsI2010-2011 Fees & Charges.xls                                                                                                      30f54       3/05/2010   11:19AM
BANYULE CITY COUNCIL                                                                       Number                   GST                     C = Council       Frequency
                                                                                                                                                                    -
                                                                                                                                                                                               Fe~s &
                                                                                                                                                                                                               T
                                                                                                                                                                                                                            Fees &

FEES & CHARGES 2010/2011                                                                                       Classification           S = Statutory            !Weight 1                    .Charges         I
                                                                                                                                                                                                               1<
                                                                                                                                                                                                                           Charges
                                                                                                                                                                   Si;ze          t           2009/2010        I           2010/2011
CITY SERVICES (cant.)

CONSTRUCTION (cant.)

PERMITS/CONSENTS (cant.)                                                                                ...
Minor works (less than 8 sgm)
Works conducted on, or on any part of, the roadway, shoulder or
                                                                                                                                    ~                     I --     -         -   -}
pathway                                                                                                                                                   f                                                                      .._.. _­
Arterial road                                                              73000.0021.6876                     GST Exempt                       C
                                                                                                                                                          •
                                                                                                                                                                  each
                                                                                                                                                                    ...
                                                                                                                                                                                      $             134.40             ~         137.40
Municipal road on which speed limit is 50km or more
Municipal road on which speed limit is less than 50km
                                                                           73000.0021.6876
                                                                           73000.0021.6876
                                                                                                               GST Exempt
                                                                                                               GST Exempt
                                                                                                                                                C
                                                                                                                                                C         ·       each
                                                                                                                                                                  each
                                                                                                                                                                                      $
                                                                                                                                                                                      $
                                                                                                                                                                                                    134.40
                                                                                                                                                                                                    134.40
                                                                                                                                                                                                                       $
                                                                                                                                                                                                                       $
                                                                                                                                                                                                                                 137.40
                                                                                                                                                                                                                                 .- -'-­
                                                                                                                                                                                                                                 137.40

Works NOT conducted on, or on any part of, the roadway, shoulder
or pathway
Arterial road                                                    73000.0021.6876
                                                                             --.­                              GSTExempt                        C         ·       each                $             116.90             $         119.15
Municip.al road on which speed limit is 50km or_l11.9re
                                                                  - -. -.
                                                                 73000.0021.6876                               GST Exempt                       C     -t          each                $              58.45             $          59.75
                                                                   -- -    -           ~            ~
                                                                                                                                                          ~
                                                                                                               G~T Exef.!lp~
Municipal road on which speed limit is less thaI' 50km           73000.0021.6876
                                                                          -       ---
                                                                                                                                        -
                                                                                                                                                C
                                                                                                                                                      J_-         each                $
                                                                                                                                                                                 j...... •.
                                                                                                                                                                                                     58.45             $          59.75

Asset Inspection
Drainage Tapping Pipe/Pit Inspection (each)
                                                        -
                                                                           73010.0021.6880
                                                                            - -,
                                                                              "'~.'"... -- ..- .._-
                                                                           73000.0021.6876-
                                                                                           ,~~_.-




                                                                           -----_.,.-~----_._-
                                                                                                               G~I.!::)(~I!1.P..L
                                                                                                                 GST Free
                                                                                                                   ... -- ._-­
                                                                                                                                        -
                                                                                                                                        -       g- f-:.:~~--~t·_- -at~~-}--                                                      150.00
                                                                                                                                                                                                                                 180.00
                                                                                                                                                                             -                                     -
Occupation Rd pavement/protruding materials/cranes
Private Works
                                                                           73000.0021.6878
                                                                           73110.0021.6890
                                                                                                              ..9ST_Exempt
                                                                                                                  Taxable
                                                                                                                                                C
                                                                                                                                                C         t       each       ~$                Quote
                                                                                                                                                                                                    14~:.0_0       ..L          150.00
                                                                                                                                                                                                                               _.~~~--~I




                                                                                                                                                                                                                            Quote
                                                                                                                                                                                                                   ---'-~~'--'-




         H:IACCOUNTSIBUDGETS\201 0-2011IFees&Chgs\201 0-2011 Fees & Charges. xis                                                                                                                                   40154       3/05/2010    11:19AM
BANYULE CITY COUNCIL                                                               Number               GST               C = Council         Frequency                   Fees &                                  Fees &
FEES & CHARGES 2010/2011                                                                            Classification       S = Statutory        /Weight /
                                                                                                                                                Size
                                                                                                                                                              .       Charges
                                                                                                                                                                      2009/2010
                                                                                                                                                                                                      ~
                                                                                                                                                                                                              Charges
                                                                                                                                                                                                              2010/2011

COMMUNITY PROGRAMS FEES & CHARGES                                                               I



RECREATION, LEISURE & CULTURE

COMMUNITY BUS HIRE
Community Use                                                                                                        +                   i
Full day - weekday                                                           42340.0021.6746         Taxable                  C               weekday             $                  75.00                $            78.00
Full day - weekend                                                           42340.0021.6746         Taxable                  C               weekend             $                  90.00                $            93.00
Bond                                                                         18805.9064              GST N/A         +
                                                                                                                              C          l
                                                                                                                                                                  $                 500.00                $           500.00
Private Use
                                                                                                                                         I
Full day - weekday                                                           42340.0021.6746         Taxable                  C               weekday             $                 110.00                $           115.00
Full day - weekend                                                           42340.0021.6746         Taxable
                                                                                                                     +
                                                                                                                                         •    weekend             $                 145.00                $
                                                                                                                              C                                                                                       150.00
Bond                                                                         18805.9064              GST N/A                  C
                                                                                                                                         •                        $                 500.00                $           500.00
                                                                                                                                         l


Gentle Exercise per week                                                     42020.0021.6733          Taxable                 C
                                                                                                                                         +
                                                                                                                                              per wk              $                            6.00       $                6.50
Movies per month                                                             42020.0021.6733          Taxable                 C          +
                                                                                                                                              per mth             $                            3.50       $                4.00

Outings - vary between $10 and $25.00 depending on activity)                 42020.0021.6733          Taxable
                                                                                                                     •        C          ..                   t
                                                                                                                                                                      Various
                                                                                                                                                                            _ _ _ _ .0 _ _ -


                                                                                                                                                                                                      t­
                                                                                                                                                                                                              Various

EQUIPMENT FOR HIRE
                                                                                                                     ~
                                                                                                                                         ~    --­          -­                                         .
                                                                         .
                                                                         +         -
                                                                                                t                    -­         -        t - -    - -­
Mobile Stage
                                                                               -                                     +                   +                -
                                   -                                                                                 -                   .        - -
Local community group/schools                                                42020.0021.6733
                                                                              -­                      Taxable
                                                                                                                     -        C          ..               _ .J_                    .? 2°:Q9. .!                       224.00
                                                                                                                                                                                                                    - - - ---,­
Non IQc.al. c0rTlmunity group                                                4202Q:Q021.67~}.         Taxable                 C                           -       $                255.00 $                           260.00
                                                                                                                     +                   t­
                                                                                                                                                 --r                  .
                                                                                                                                                                                    -­                        -
Commercial or other Councils                                             42020.0021.6733              Taxable                 C                      ~         360.00                                     $
Transport
Security Deposit
                                                                         42020.0021.6733
                                                                          18805.9064
                                                                                                      Taxable
                                                                                                     GST N/A
                                                                                                                     +­
                                                                                                                              C
                                                                                                                              C
                                                                                                                                    J.           -­
                                                                                                                                                   -
                                                                                                                                                      Qn AppLicatiQ~
                                                                                                                                                                  $                300.00                 $
                                                                                                                                                                                                                      365.00
                                                                                                                                                                                                           9~Pf?!ication _
                                                                                                                                                                                                                      300.00
                                                                                                                                         t




         H:\ACCOUNTSIBUDGETS\201 0·2011IFees&Chgs\201 0-2011 Fees & Charges.xls                                                                                                                           50f54     3/05/2010     1119AM
BANYULE CITY COUNCIL                                                               Number           GST               C=Council            Frequency             Fees &                          Fees &

FEES & CHARGES 2010/2011                                                                        Classification        S   =Statutory       IWeightl
                                                                                                                                             Size
                                                                                                                                                                Charges
                                                                                                                                                                2009/2010
                                                                                                                                                                                   .           Charges
                                                                                                                                                                                              2010/2011
COMMUNITY PROGRAMS (cant.)

RECREATION, LEISURE & CULTURE (cant.)

CULTURAL SERVICES
Both Events (Twilight & Kaff)
Commercial Food Stalll                                                    42231.0021.6745         Taxable                    C         i                   $           350.0'0         '$             320-.00
Commercial Food & Coffee                                                  42231.0021.1'3745       Taxabie'        _          C         j    _         _ _$.           -~5io.o.         {--=--=. ~~Q.Q.Q
Artists Market Stall                                                      42231.0021.6745         Taxable                    C         ~                   $           190.00 ~                  _    1O_Q.~Q.O
Market Stall (Commercial)                                                 42231.0021.6745         Taxable                    C         t                   $           164.00$                        1.?Q:..o.Q
Commercial Package Foods                                                  42231.0021.6745         Taxable                    C                             $           103.00 $                       160.00
NEW - Community Food Stalls                                         •     42231.0021.6746.
                                                                           '" . - ...   - .
                                                                                                  Taxable        ~           C         +
                                                                                                                                       1
                                                                                                                                                 -    -   $     -­
                                                                                                                                                                  -     55.00 $
                                                                                                                                                                              -.            -­
                                                                                                                                                                                                        90.00
                                                                                                                                                                                                        -­
NEW - Community Packaged Goods                                            42231.0021.6747         Taxable                    C                            $             65.00 $                         90.00

Twighlight Sounds Only
Commercial Food Stall                                                     42231.0021.6745         Taxable                    C         l                   $            195.00         ~    130.00
Commercial Food & Coffee                                                  42231.0021.6745         Taxable                    C         I                   $            140.00         $    100.00
Artists Market Stall                                                      42?31.002'U3~45         Taxable        -+          C.    -i - --­ ....i -                   _.5.Q.QO         ~ ~_ ~O.OO
Market Stall (Commercial)                                                 42231·Q021.6?4?         Taxable                    C         1                  .J.            87,,9.Q       ~ _   6.Q.QQ
Commercial Package Foods                                                  42231.0021.6745         Taxable                    C                             $             60.00         $     60.00
NEW-CommunityPackagedGoods                                                42231.0021.6747         Taxable        _­          C         :     -            L             .io.oo'I_$__       40.00
Community Food Stall                                                      42231.0021.6747         Taxable                    C         +1.                       __ -              +   $     40.00

Kids ArtyFarty Only                                                           .                           - .
Commercial Food Stall                                                      42231.0021.6745        Taxable  C                                               $           195.00          $             200.00
Commercial Food & Coffee                                                   42231.0021.6745        Taxable  C t                                             $           155.00          $             160.00
Commercial Package Foods                                                   4~2~.1 . Qg21.67~~     Taxable: C                           1     -       _
                                                                                                                                                     _     $      _     60.00          $    ---=-­   110.00
Community Food Stall With Power                                            42231.0021.6745        Taxable  C I                                             $            70.00          $              60.00

Kids ArtyFarty Only (cont.)
Community Fundraising Stall With Power
Community Display Stall With Power
Artists Market Stall With Power                     -         -­
                                                                           4?~3J.. 09?J:6Z~~_
                                                                          42231.0021.6745
                                                                          42231.0021.6745
                                                                                                  Taxable:
                                                                                                  Taxable
                                                                                                  Taxable
                                                                                                                             C
                                                                                                                             C
                                                                                                                             C
                                                                                                                                       ! -­ _              $.
                                                                                                                                                           $
                                                                                                                                                           $
                                                                                                                                                                        65.00 $
                                                                                                                                                                        40.00 $
                                                                                                                                                                        -75.00 -$
                                                                                                                                                                                                     60.00
                                                                                                                                                                                                     40.00
                                                                                                                                                                                               - . 70.00
NEW· Market Stall (Commercial)                                            42231.0021.6746         Taxable -                  C                             $            90~(i6$                   -100'-0'6
Kids ArtyFarty Fest Power                                                 42231.0021.6745         Taxable                    C     -r                                           $                     15.00




         H\ACCOUNTSIBUDGETSI201 0-2011 IFees&Chgsl20 10-20 11 Fees & Charges xis                                                                                                       6 of 54       3/05/2010     1119 AM
BANYULE CITY COUNCIL                                                                     Number             GST                 C = Council         Frequency              Fees &                        Fees &

FEES & CHARGES 2010/2011                                                                                Classification          S=Statutory         /Weight 1             Charges                       Charges
                                                                                                                                                      Size      t
                                                                                                                                                                .         2009/201 0         ~          2010/2011
COMMUNITY PROGRAMS (cant.)

RECREATION, LEISURE & CULTURE (cant.)

Works on Paper                                                                                                                                                  ..
Entry Fee                                                                       42235.0021.6745           Taxable                   C                                                            $             25.00

CENTRE - HALL HIRE CHARGES
Monday to Thursday


                                                 9490 4300
Friday Saturday & Sunday price on application on . .
          .           .  . . . .                                                                    I

Great Hall                                                                      -- ­ -    -       --1
                                                                                                                         .                    ...
                                                                                                                                              I
Option 19.00 a.m. - 5.00 p.m. - Theatre Style Seating.                          42060.0021.6739           Taxable        +          C         ...     d.2y.         .J.       1,~~_Q~Q9          $ __?J,Q9.,QQ.
Option 2 9.00 a.m. - 11.00 p.m ... Theatre _ ..
                            -          ..        Seating.
                                           Style -_._..__.._,....               42060.0021.6739
                                                                                -­      -                 Taxable        ....       C      I
                                                                                                                                          -t­         day            $        3,300.00           $          3,400.00

Option 3 1.00 p.m. - 11.00 p.m ... Theatre Style Seating.                       42060.g021.67~.9         .Iaxa~le...                C     _   t       day            $        2,400.00           $          2,500.00

Option 4 5.00 p.m. - 11.00 p.m. - Theatre Style Seating.                _       42060.0021.§73.9          ~Clx~bl~        _         f     _~          d.~y           !_ _     1Jl~Q:0.Q.         ~...       2,100.00

- Expo Style tables not included (eg market)               -   -   --       -
                                                                                42060.0021.6739           Taxable
                                                                                                        ~..
                                                                                                                                    C         I
                                                                                                                                              1'......
                                                                                                                                                      day            $        2,800.00
                                                                                                                                                                              - ­..- - - ­   - ­
                                                                                                                                                                                                 $          2,850.00
                                                                                                                                                                                                           _._-_.~.


                                                                                                                                              I
Streeton Room
Rental 900 am. to 5.00 p.m. or 5.00 p.m. to 11.00 p.m.                          4~0_60.0021.673~          TClx~i?I~_     ~          C         I       day            $        1,200.00           $          1,250.00




            H:\ACCaUNTS\BUDGETS\2010-2011\Fees&Chgs\2010-2011 Fees & Charges.xls                                                                                                                 70154       3/05/2010   11:19AM
BANYULE CITY COUNCIL                                                             Number                     GST                  C   =Council           Frequency                Fees &                        Fees &
                                                                                                                                                                                                  •
FEES & CHARGES 2010/2011                                                                                Classification           S   =Statutory          !Weight 1              Charges                    Charges
                                                                                                                                                           Size                 2009/2010                  201012011
COMMUNITY PROGRAMS (cont.)                                                                                                                        1
                                                                                                                                                                        ~
RECREATION, LEISURE & CULTURE (cont.)

CENTRE ­ HALL HIRE CHARGES (cont.)
McCubbin Room
                                                                                                                                                  ·
Rental 9.00 a.m. to 5.00 p.m. or 5.00 p.m. to 11.00 p.m.

Conder Room
                                                                         42060.0021.6739                  Taxable                       C
                                                                                                                                                  ·
                                                                                                                                                  ·
                                                                                                                                                            day             $         760.00          $            780.00

                                                                                                                                                  ~




Rental 9.00 a.m. to 5.00 p.m.                                             42060.0021.6739                 Taxable                       C                  day              $         580.00          $            590.00
Rental 5.00 p.m. to 11.00 p.m.                                            42060.0021.6739                 Taxable
                                                                                                                             ·          C                   day             $
                                                                                                                                                                                          -
                                                                                                                                                                                      720.00
                                                                                                                                                                                                  r-~'


                                                                                                                                                                                                      $            730.00
                                                                                                                                                  •
                                                                                                                             T                    I
Withers Room
                                                                                                                             T


Rental 9.00 a.m. to 5.00 p.m.                                             42060.0021.6739                 Taxable            ~
                                                                                                                                        C                 _day              $         420.00          $            430.00
Rental 5.00 p.m. to 11.00 p.m.                                            42060.0021.6739                 Taxable                       C                   day             $         720.00          $            730.00
                                                                                                                             •
If function extends past confirmed times extra charges of $150.00 per hour applies.                 I                        ·
                                                                                                                             -
                                                                                                                                                  J.
                                                                                                                                                  1
                                                                                                                                                           -
                                                                                                                             -                                          r
IVANHOE GOLF COURSE                                                                                 [                    -


                                                                                                                         ---.
Adult 9 Holes                                                             42610.0021.7451
                                                                          ...­          .           I     Taxable            ~
                                                                                                                                        C    =-1          9 holes           $          17.00          $             17.00

                                                                                                                             ·
                                                                                                    I
Adult 18 Holes                                                            42610.0021.7451                 Taxable                       C                18 holes           $          24.00          $             24.00
Junior 9 Holes                                                            42610.0021.7451                 Taxable                       C
                                                                                                                                                  •       9 holes           $
                                                                                                                                                  I                                    10.00          $             10.00
                                                                                                    f                        ~-                                                                            -
Junior 18 Holes                                                           42610.0021.7451                 Taxable                       C                18 holes           $          12.00          $             12.00
                                                                    -          ..                                            T
                                                                                                                                                       weekdays 9
                                                                                                    r
Pensioners & Senior Card Holders
                .       -   .. -
                                                                          42610.0021.7451
                                                                                   __.. - ­ ... -         Taxable            ..l-­
                                                                                                                                        C                  holes            $             12.00       $             12.00
                                                                                                    r
                                                                         ------,_.~_._.                       ~




                                                                                                                                                       we'ek-aays 1'8
                                                                                                    I
Pensioners & Senior Card Holders
                     ~




Students (U/21) Weekdays
                           _..
                         --~




                                       -              -                   426J_q.Q.o~1:..I~~)_
                                                                          42610.0021.7451           I
                                                                                                          Taxable
                                                                                                          Taxable
                                                                                                                             -'­        C
                                                                                                                                        C         I
                                                                                                                                                  I _
                                                                                                                                                           holes
                                                                                                                                                                        tt­           J7.00
                                                                                                                                                                                       17.00
                                                                                                                                                                                                      ~
                                                                                                                                                                                                      $
                                                                                                                                                                                                          __  17.QO ..
                                                                                                                                                                                                              17.00
                                                                                                                                                                                                          -­ ----.




         H\ACCOUNTS\BUDGETS\2010-2011\Fees&Chgs\2010-2011 Fees & Charges.xls                                                                                                                      8 of 54         3/05/2010   11: 19 AM
H:IACCOUNTSIBUDGETS\2010-2011IFees&Chgs\2010-2011 Fees & Charges xis   9 of 54   3/05/2010   11:19 AM
BAN YULE CITY COUNCIL                                                             Number                              GST          C   =Council
      Frequency                Fees &                       Fees &

FEES & CHARGES 2010/2011                                                                                          Classification   S   =Statutory
     !Weight /              Charges                   Charges
                                                                                                                                                            Si~e              2009/2010                 2010/201 t
COMMUNITY PROGgAMS (cant.)

RECREATION, LEISURE & CULTURE (cant.)

IVANHOE AQUATIC & FITNESS CENTRE

Memberships
Swim/Spa/Sauna
12 months                                                               42540.0021.6925                             Taxable
              C           12 months        $            490.00	 $                   504.70
12 months Concession (30% Discount)                                     42540.0021.6925                             Taxable
              C           12 months        $            345.00	 $                   355.35
Complete Package - Single                                                                           - --.
12 months                                                                   _.
                                                                        42520.0021.6767
                                                                                ..- -- --- ..
                                                                                          -
                                                                                                                    Taxable
              C
          12 months        $            890.00	 -­$
                                                                                                                                                                                     - .-. --.",-- '.           916.70
12 months Concession (30% Discount)                                     42520.0021.6767                             Taxable
              C
          12 months        $            625.00	 1                   643.75
Complete Package - OlderAdultslT~ens/Referrals                                                                                            ..
1 month                                                                 42520.0021.6767
                                                                         --       ---------    ."
                                                                                                                    Taxable

                                                                                                                   --- .---­              C
          J  month         $             44.60 _~                    45.85
                                                                                         _
                                                                           -------~-



3 months                                                                42520.0021.6767
                                                                            ~    -       ­     ..
                                                                                                                    Taxable               C
           3 months        J            133.75 $                    137.75
6 months                                                                42520.0021.6767                             Taxable               C           §__'!l~ths       $            267.50$                     275.55
12 months                                                               42520.0021.6767                             Taxable               C           12 months                                   $             551.05
Direct Debit Memberships (12 month min term)
Full Price - Fortnightly Direct Debit                                   42520.0021.6767                             Taxable               C           12    months     $              34.00       $              35.25
Concession - Fortnightly Direct Debit                                   42520.0021.6767                             Taxable               C           12    months     $              25.00       $              24.70
Aquatics - Fortnightly DD                                               42540.0021.6925                             Taxable               C           12    months     $              17.00       $              19.40
Aquatics Concession - Fortnightly DD (30% Discount)                     42540.0021.6925                             Taxable               C           12    months     $              13.00       $              13.70

Direct Debit Membership (No min term)
Full Price - Fortnightly Direct Debit - 25% extra                       42520.0021.6767                             Taxable               C                            ~.             42.50 $                    43.80
Concession - Fortnightly Direct Debit - 25% extra                       42520.0021.6767                             Taxable               C                            $              30.25	 $                   30.90
Older AdultslTeens/Referrals - Weekly Direct DE~bit                     42520.0021.6767                             Taxable               C                            $              10.60	 $
                                                                                                                                                                                      .- -_ ..
                                                                                                                                                                                             ~ .-.               10.60
Aquatics - Fortnightly DD - 25% extra                                   42540.0021.6925
                                                                                 ~.~.    ~....         .~----"-
                                                                                                                    Taxable               C           12_mon~hs        $              2~.50§                     24.25
Aquatics Concession - Fortnightly DD (30% Discount) - 25% extra         42540.0021.6925                             Taxable               C           12 months        $              16.60       $              17.10


Direct Debit Personal Training (No min term)                                 - ... ­
Weekly Direct Debit- 30 Minutes                                         42620.0021.6963
                                                                         . -- --
                                                                            ..   ­      .~.,
                                                                                                                    Taxable               C             3Q Mins
    $                 53.50	 .$                  55.10
Weekly Direct Debit - 30 Minutes (2 sessions per week)                  42620.0021.6963                             Taxable               C          30 Mins/ 2/wk
                               $              87.55
                                                                                                                                                       30 Mins /

Weekly Direct Debit - 30 Minutes (partner)                              42620.0021.6963                             Taxable               C               p'at~~El.r                              $              73.65
Weekly Direct Debit - 60 Minutes                                        42620.0021.6963                             Taxable               C             !3~~i!1.?      ~ ._          64.00        ~              65.90
Weekly Direct Debit - 60 Minutes (2 sessions per week)                  42620.0021.6963                             Taxable               C          30 Mins/ 2/wk                                $             113.50
                                                                                                                                                       30 Mins /
                                                                        42620.0021.6963                             Taxable               C               atrner                                  $              92.20



         H:\ACCaUNTS\BUDGETS\2010-2011\Fees&Chgs\2010-2011 Fees & Charges.xls	                                                                                                                   10 of 54      3/05/2010   1119 AM
BANYULE CITY COUNCIL                                                            Number             GST                C = Council            Frequency                 Fees &                      Fees &
                                                                                                                                                                                        •
FEES & CHARGES 2010/2011                                                                       Classification        S = Statutory           /Weight 1                Charges
                                                                                                                                                                                        I
                                                                                                                                                                                                'Charges
                                                                                                                                               Size          I·       2009/2010                 20:10/2011
COMMUNITY PROGRAMS (cant.)

RECREATION, LEISURE & CULTURE (cant.)

IVANHOE AQUATIC & FITNESS CENTRE (cant.)

* Price based on 1 session a week (Results pack price) plus $10 per
week for membership.

** More than one session per week can be calculated as Results Pack
Price plus $5 per week for membership
                                                                                                                                     I


Corporate Health & Fitness Package Per Year                                                                      ·                   .. - - ­
                                                                                                                                         I




Banyule City Council Membership (50% Discount)
                                                                                                                 •                   ~

                                                                        42520.0021.6767
                                                                                          .­    - Taxable
                                                                                                    -            •        C          t
                                                                                                                                             per year             $         445.00          $          458.35
                                                                                                                                                                                                            -.
Banyule City Council Membership (50% Discount) Payroll                  42520.0021.6767

Casual Rates
                                                                                                 Taxable
                                                                                                                 ·        C
                                                                                                                                -*
                                                                                                                                     *
                                                                                                                                             per year                                       $           17.60


Family Swim                                                             42540.0021.6770          Taxable
                                                                                                                 •        C
                                                                                                                                     *"
                                                                                                                                                               $             12.50          $            12.90
Swim/Spa/Sauna
                                                                                                                                     ~
                                                                                                                                                                                                   -
                                                                        42540.0021.6770          Taxable                  C                                    $              5.00          $             5.15
Swim/Spa/Sauna Concession.
Group Fitness Adult
                                                                        42540.0021.6770
                                                                        42520.0021.6769
                                                                                                 Taxable
                                                                                                  - _.­
                                                                                                 Taxable
                                                                                                                ...
                                                                                                                 ~


                                                                                                                          C
                                                                                                                          C
                                                                                                                                     ~


                                                                                                                                     t             -­
                                                                                                                                                        -­ $
                                                                                                                                                               $              3.50
                                                                                                                                                                                ..--­
                                                                                                                                                                             13.50
                                                                                                                                                                                            $.­
                                                                                                                                                                                            $
                                                                                                                                                                                                          3.60
                                                                                                                                                                                                         13.90
Group Fitness Cone. (30% Discount)                                      4252000216769            Taxable         ·
                                                                                                                 ·        C
                                                                                                                                     *
                                                                                                                                     i
                                                                                                                                              -~

                                                                                                                                                    -
                                                                                                                                                           -1--$              9.50          $             9.80
Gym Visit                                                               42520.0021.6768          Taxable
                                                                                                                 •
                                                                                                                          C          .                    - $                17.00          $
                                                                                                                                                                                                   -     17.50
Gym Cone (30% Discount)                                                 42520.0021.6768          Taxable                  C                                    $             12.50          $            12.90
Boomers casuall                                                         42520.0021.6768          Taxable                  C
                                                                                                                                     I
                                                                                                                                                               $              5.50          $
                                                                                                                                                                                                   -      5.70
                                                                                                                                         t
                                                                                                                                     ,
Personal Training
                                                                                                                                     "



30 Minute Single                                                        42620.0021.6963          Taxable                  C                  30    Mins           $          48.50          $           49.95
                                                                                                                                     t
30 Minute Partner                                                       42620.0021.6963          Taxable                  C          ~
                                                                                                                                             30    Mins           $          64.00          $           65.90
60 Minute Single                                                        42620.0021.6963          Taxable                  C          ~
                                                                                                                                             60    Mins           $          64.00          $           65.90
60 Minute Partner                                                       42620.0021.6963          Taxable                  C                  60    Mins           $          80.00          $           82.40
30 Minute Results Pack - Sinqle                                         42620.0021.6963          Taxable                  C                  30    Mins           $         400.00          $          412.00




         H:\ACCOUNTS\BUDGETS\2010-2011\Fees&Chgs\2010-2011 Fees & Charges xis                                                                                                           11 of 54       3/05/2010   1119 AM
BANYULE CITY COUNCIL                                                                   Number               GST          C = Council
          Frequency                Fees &                        Fees &

FEES & CHARGES 2010/2011                                                                                Classification   S   =>   Statutory
    /Weight 1              Charges                    Charges
                                                                                                                                                  Size          -I-    2009/2010                 2010/2011
COMMUNITY PROGRAMS (cant.)

RECREATION, LEISURE & CULTURE (cant.)

IVANHOE AQUATIC & FITNESS CENTRE (con!.)

30 Minute Results Pack - Partner                                          42620.0021.6963                 Taxable                  C            30 Mins           $          515.00         $             530.45
60 Minute Results Pack - Single                                           42620.0021.6963                 Taxable                  C            60 Mins           $          525.00         ~             540.75
60 Minute Results Pack - Partner                                          42620.0021.6963                 Taxable                  C            60 Mins           $          695.00         $             715.90

Personal Training Staff Rates
PersonaJ Training
30 Minute - Single                                                        42620.0021.6963_
                                                                          - -- ._- . . . _ ...._­         Taxable                  C            3Q   t0i"!s       ~­          .~0.c99       ~              30.90
30 Minute - Partner                                                       42620.0021.6963
                                                                              _. ..~  . -_ .. - - -­
                                                                                         --~
                                                                                                          Taxable                  C            3Q   ~Ln~         $           36·9Q..       $              37.10
60 Minute - Single                                                        42620.0021.6963                 Taxable                  C            §Q-Mins           $           4?ilQ         ~              ~.~,25.
                                                                                                                                                              ~$­
60 Minute - Partner                                                       42620.0021.6963                 Taxable                  C            60 Mins                       50.00         $              51.50
30 Minute - Results Pack Single                                           42620.0021.6963                 Taxable                  C            30 Mins                                     $             226.60
30 Minute· Results Pack Partner                                           42620.0021.6963                 Taxable                  C            30 Mins
                                                                                                                                                 --­                                        ~             278.10
60 Minute - Results Pack Single                                           42(RO·q9~1j)~.2~                Taxable                  C            60 Mins                                     ~             339.90
60 Minute - Results Pack Partner                                          42620.0021.6963                 Taxable                  C            60 Mins                                     $             427.45

Term Fee
Child Learn to Swim (per lessSJn)                                         42540.0021.6771
                                                                           ------           .
                                                                                       --_._--~-
                                                                                                          Taxable                  C           p~l~~~~r:t        _$.             1?,~0     'I                  1~.5.Q
Child Learn to Swim (per lesson) - 2nd Child Concession (10%)             42540.0021.6771
                                                                            .---_._-- --_..        _­     Taxable                  C           pe.,r I~_~so_n     .~             1.2.1.9    ~              11.2.Q
Child Pre-School (non parent)                                             42540.0021.6771
                                                                           -        -- -                  Taxable                  C           ~E1E:ls.!?~~      ~ __            1 ~:?Q. ~        __       1.§.§Q.
Adult Learn to Swim                                                       42540.0021.6771                 Taxable                  C           per Ie.,sson       _~             15.50 $                       15.50
Adult Learn to Swim - Casual                                              42540.0021.6771                 Taxable                  C           per lesson         ~_             21:00-[$ ­              2'1.0'['
Squad                                                                     42540.0021.6771                 Taxable                  C           per lesson       ~                12.5Q.. $_       _            1?~0
Specialised Swimming                                                      425400021.6771                  Taxable                  C           per lesson         $              16.50   $                 16.50
Private Swim lessons (1 person)                                           425400021.6771                  Taxable                  C           per lesson         $              67.50   $                 67.50
Karate - Adult                                                            42400.0021.8040                 Taxable                  C           per lesson         $              15.50   $                 15.50
Karate - Child                                                            42400.0021.8040                 Taxable                  C           per lesson         $              12.50   $                 12.50




         HIACCaUNTSIBUDGETS\201 0-2011 IFees&Chgs\201 0-2011 Fees & Charges.xls                                                                                                            12 of 54      310512010      11 :19 AM
BANYULE CITY COUNCIL                                                                Number                GST                   C = Council           Frequency                               Fees &                          ~            Fees &

FEES & CHARGES 2010/2011                                                                                                            =Statutory

COMMUNITY PROGRAMS (cant.)
                                                                                                      Classification            S                      IWeight/Charges
                                                                                                                                                          Size             -1                2009/2010                    -   r
                                                                                                                                                                                                                              :           Charges
                                                                                                                                                                                                                                          2010/2011



RECREATION, LEISURE & CULTURE (cant.)

IVANHOE AQUATIC & FITNESS CENTRE (cont.)

Multi Visit Saver Cards
20 pass Complete Package                                                    42520.0021.6768             Taxable                        C:              20   pass                 $                           243.00                $              250.30
20 pass Complete Package Concession (30% Discount)                          42520.0021.6768             Taxable                        C.              20   pass                 $                           171.00                $              176.15
20 pass Swim/Spa/Sauna                                                      42540.0021.6770             Taxable                        C ~             20   pass                                                                   $       -       92.70
20 pass Swim/Spa/Sauna Cone                                                 42540.0021.6770             Taxable                        C'              20   pass                                                                   $               64.80
Creche Fees
             -                                                                                    . .
1 hour - single                                                             42400.0021.6752             Taxable                        C         i  per hour                     $                             8.00                $      8.25
          -family                                                           42400.0021.6752             Taxable  ~                     C         'perhour                        $                            10.00                $     10.30
10 Pass Single                                                              42400.0021.6752             Taxable                        C            10 pass                                                                       -$     51.50
10 Pass Family                                                              42400.0021.6752             Taxable·                       C         •  10 pass                                                                        $     72.10
20 Pass Single                                                              42400.0021.6752             Taxable                        C         +  2'6 pass                '                                                      $'92.7-0
20 Pass.­ Family
              "                                                             42400.0021.6752
                                                                               - -_... _.-­             Taxable
                                                                                                             <-­ t-
                                                                                                                                       C
                                                                                                                                       -
                                                                                                                                                 +
                                                                                                                                                 1­
                                                                                                                                                    20 p'ass
                                                                                                                                                     -_.     --~"-_.----
                                                                                                                                                                            t
                                                                                                                                                                            •        -
                                                                                                                                                                                                                                   $'
                                                                                                                                                                                                                                  .-­
                                                                                                                                                                                                                                      - 129.80
Occasional Care Fees                                                                                                                                                        I
                                                                                                                                                                     -     .&­                   -
1 Child Casual                                                              42400.0021.6752             Taxable                        C                1 Child                                                                     $     17.50
2 Children Casual
3 Children Casual
4 Children Casual
                                        -
                                                          -
                                                                   -        42400~0021."6752
                                                                            42400.0021.6752
                                                                            42400.0021.6752
                                                                                                  -
                                                                                                        Taxable
                                                                                                        Taxable
                                                                                                        Taxable
                                                                                                                       -+ ­

                                                                                                                       -
                                                                                                                           -


                                                                                                                           I­
                                                                                                                                       C
                                                                                                                                       C
                                                                                                                                       C
                                                                                                                                                      2 Children
                                                                                                                                                      3-C::-hildren
                                                                                                                                                      4 Children- - - t - ­
                                                                                                                                                         -        -
                                                                                                                                                                           -                         -
                                                                                                                                                                                                         -
                                                                                                                                                                                                               -=-$
                                                                                                                                                                                                                  -
                                                                                                                                                                                                                              .$
                                                                                                                                                                                                                                    $ - ­ 21.65
                                                                                                                                                                                                                                          -=--. -25~i[]
                                                                                                                                                                                                                                                    29.90

10   Pass   1 Child                                                         42400.0021.6752       . - Taxable              ~           C         )      10 pass            ! --                                -                    $             157.60
10   Pass   2 Children                                                      42400.0021.6752           Taxable              +­          C         :      10 pass            t         ~       -­                   -               _$.     --      194.70
10   Pass   3 Children       _   _                            _ __          42400.00_?1,6.752         Taxable              +­          C         t­     lO ~ss             t                         _                             _~             231.75
10   Pass   4 Children                                                      42400.0021.6752           Taxable                          C                10 pass                                                                     $             268.85
                                                                                                                                                                           .~                                         -
20   Pass   1 Child                                                         42400.0021.6752             Taxable           C                            20 pass
                                                                                                                                                                           ~                                  -                     $             315.20
20   Pass   2 Children                                                      42400.0021.6752
                                                                                   -     -­ --­
                                                                                                                        ~C"
                                                                                                        Taxable - . . . .
                                                                                                            ..- .
                                                                                                                                                 ..
                                                                                                                                                 to
                                                                                                                                                       20• "pa-;s -
                                                                                                                                                       _. __ _.­ -.
                                                                                                                                                                            t
                                                                                                                                                                            ••           -
                                                                                                                                                                                             -                                      $
                                                                                                                                                                                                                                  ---~~    -
                                                                                                                                                                                                                                                  389.35
                                                                                                                                                                                                                                               --~._.~--------

20   Pass   3 Children                                                      42400.0021.6752             Taxable           C                      +     20 pass              ~                                                       $             463.50
20   Pass   4 Children                                                      42400.0021.6752             Taxable           C                            29 PilSS                                                                     $             537.65

Kiosk Sales                                                                 42400.0021.6748             Taxable                        C·                                                     Various                                      Various
Merchandise Sales                                                           42400.0021.6922             Taxable                        C                                                      Various                         •            Various
Room Hire                                                                   42400.0021.6923             Taxable                        C                                    ,.                 Quote                          ~             Quote




             HIACCaUNTSIBUDGETS\2010-201 1IFees&ChgsI2010-2011 Fees & Charges.xls                                                                                                                                             130154             3/05/2010       11.19AM
BANYULE CITY COUNCIL                                                               Number                       GST               =Council
                                                                                                                                   C                   Frequency               Fees &                     Fees &

FEES & CHARGES 2010/2011                                                                                 . Classification      'S =Statutory           !Weight 1              Charges                 Charges
                                                                                                                                                          Size                2009/2010              2010/2011
COMMUNITY PROGRAMS (cant.)

RECREATION, LEISURE & CULTURE (cant.)

WILLINDA PARK ATHLETics TRACK
Banyule Schools                                                           43450.0021.6779
                                                                            ..... -, .- -- - .-             Taxable
                                                                                                             .-- --_._. _ ..           C
                                                                                                                                       --       ,                         $         ~?9_~OQ_    $.             125.00 ­
                                                                                                                                                                                                              "-      ._-
Non Banyule Schools                                                       43450.0021.6779
                                                                            .... _ . . ---... -
                                                                                        ,
                                                                                                            Taxable,-_..               C       ...                        $         235.00      $              245.00
                                                                                                                                                                                                              .-_......... _...
                                                                                                                                                                                                                            '




Combined Primary Sports                                                   43450.0021.6779
                                                                           . - --- ...          . _ ..      Taxable                    C       ~                          ~         ?3?...Q0    $              245.00
Combined Secondary Sports                                                 43450.0021.6779                   Taxable                    C                                  $         490.00      $              505.00
Training Sessions                                                         43450.0021.6779                   Taxable
                                                                                                                               -       C
                                                                                                                                               I
                                                                                                                                                                          $          60.00      $                  60.00
Bond - equivalent to hire fee                                             18805.9064                        GST N/A                    C    -t
HALLS FOR HIRE

                                                                                                                                                                   --+­
Grace Park, Greensborough Senior Citizen, Ivanhoe Senior Citizens, Macleod Community Hall, Warringal Senior Citizens,                                  Watsonia
Community Hall, Briar Hill Community Hall & Ivanhoe Receptions, Old Shire Offices.
Community Users - Regular                                          42090.0021.6742      Taxable           C                                            per hour                      18.00                         19.00
Community Users - Casual                                           42090.0021.674?      Taxable           C                                            p~~_ho~r                      20.50                         21.50
Private - Regular                                                  42090.0021.6742      Taxable           C                                            per hour           $        -25-:-00     $                  26.50
Private - Casual                                                   42090.0021.6742      Taxable           C                                            per hour           $          28.00      $                  29.50


Ivanhoe Senior Citizens, Macleod Community Hall & Warringal
Senior Citizens
Sunday - Thursdar. - Private functions                                   42090.0021.6742
                                                                            - ---- -_ . . -. . .
                                                                                                            Taxable                    C             5p.~. ~.m. ~$                 ~
                                                                                                                                                                                    315.00 _..
                                                                                                                                                                                      .- -- -
                                                                                                                                                                                              $      ~
                                                                                                                                                                                                              330.00
                                                                                                                                                                                                               --- ----­
Set Up Fee
Friday ~)~t~!day - Priva§i fi!-f1ctions
Set Up Fee
                                                                         42090.0021.6742
                                                                         42090:"6021 ~67 42..
                                                                           ...    ---              _
                                                                                                            Taxable
                                                                                                            taxable
                                                                                                                                       C
                                                                                                                                       C
                                                                                                                                                       per hour
                                                                                                                                                     Sp.rn:~-1a~m.   h
                                                                                                                                                                     f
                                                                                                                                                                          $          35.00 $
                                                                                                                                                                                    360:ClO$ ..
                                                                                                                                                                               - - 3S-:C)O· $
                                                                                                                                                                                                               35.00
                                                                                                                                                                                                              380.00
                                                                                                                                                                                                                35~O-
Functions - Bond on all above
                                                                         42090.0021.6742
                                                                         42090-.Cf62 f67 42
                                                                                                            Taxable
                                                                                                           GST'Free
                                                                                                                                       C
                                                                                                                                       C-               .------- r$
                                                                                                                                                       per hour
                                                                                                                                                                  $                 300.00 $          -       360~-66'




         H:\ACCOUNTSIBUDGETSI201 0-2011IFees&ChgsI201 0-2011 Fees & Charges.xls                                                                                                                14 of 54      3/05/2010            11 19 AM
BANYULE CITY COUNCIL                                                             Number                 GST             C =Council               Frequency                     Fees &                    Fees &
FEES & CHARGES 2010/2011                                                                           Classification       S =Statutory             !Weight /
                                                                                                                                                                 ...          Charges                  Charges
                                                                                                                                                   Size           I           2009/2010               2010/20.11
COMMU--"IJTVeHOGRAMS (cont.)

RECREATION, LEISURE & CULTURE (cont.)

HALLS FOR HIRE (cant.)
Old Shire Office
Sunday ­ Thursday - Private functions                                    42090.0021.6742
                                                                          . --_.­ _.­ .-..­
                                                                                                    Taxable                  C                 5p.m. - 1a.m.           $            380.00 $
                                                                                                                                                                                          -                    -
                                                                                                                                                                                                                400.00
                                                                                                                                                                                                                 .­
Set Up Fee                                                               42090.0021.6742            Taxable                  C                   p~! h.Q..L!r          $             35.00 $                     35.00
Friday - Saturday - Private functions                                    42690~0-021.6742
                                                                          _.                        Taxable                  C                 5p.m. - 1a.m.           $            420.00 $                    440.00
                                                                                                          -         ~                                                                ----.
Set Up Fee                                                               42090.0021.6742            Taxable                  C                   ~~!- h.l?u. r         $             35.00 $                     35.00
Functions ­ Bond on all above                                            420'90.6021 ~6742'         GSfFree                  C                                         '$           300-:-0-0--$                300.00
                                                                                                                    ~
                                                                                                                                       ~


                                                                                               r
Ivanhoe Receptions                                                                                                                                                I


Sunday ­ Thursday - Private functions                                    42090.0021.6742             Taxable                 C                 5p.m. - 1a.m.           $            415.00       $
                                                                                                                    ~
                                                                                                                                                                                                      - ­ 430.00
                                                                                                                                                                                                             -
Set Up Fee                                                               42090.0021.6742             Taxable        ~
                                                                                                                             C                   per hour              $             35.00       $                 35.00

Friday - Saturday - Private functions                                    42090.0021.6742            Taxable                  C                 5p.m. - 1a.m.           $            500.00.
                                                                                                                                                                                     .. __       $              525.00
Set Up Fee
                                                      -                    .- --_. --­
                                                                                    ~_ .. -­         .­ -           ~

                                                                         42090.0021.6742            Taxable                  C                   per hour              $             35.00       $               35.00
Functions ­ Bond on all above                                            42090.0021.6742
                                                                                     -­   -­
                                                                                                   GST Free
                                                                                                    ~ -       -­
                                                                                                                    ~




                                                                                                                    ~
                                                                                                                             c-        •
                                                                                                                                                                       '$-­         300.00       $   ­-- - -
                                                                                                                                                                                                       -
                                                                                                                                                                                                               -jo6~oo

                                                                                                                                           I
OLYMPIC LEISURE CENTRE

Bundoora Hall & Petrie Park Community Hall
Community Users - Regular                                                42090.0021.6742             Taxable                 C                   per hour                               23.00                      24.00
                                                                                                                                       I                          •
Community Users - Casual                                                 42090.0021.6742             Taxable                 C                   per hour                               25.00                      26.00
                                                                                                                                       i                                                               -
Private - Regular
Private - Casual
                                                                         42090.0021.6742
                                                                         42090.0021.6742
                                                                                                     Taxable
                                                                                                     Taxable
                                                                                                                    .        C
                                                                                                                                       i
                                                                                                                                                 per hour              $
                                                                                                                                                                       $
                                                                                                                                                                                        31.00    $
                                                                                                                                                                                                           -       32.50
                                                                                                                             C         I         oer hour                               35.00    $                 36.50




         H:IACCOUNTSIBUDGETSI2010-2011IFees&ChgsI201 0·2011 Fees & Charges.xls                                                                                                                  150f54         3/05/2010   11.19AM
BANYULE CITY COUNCIL                                                                    Number                             GST              C   =Council          Frequency               Fees &                   Fees &

FEES & CHARGES 2010/2011                                                                                               Classification       S   =Statutory         !Weight I             Charges               Charges
                                                                                                                                                                        Size            .200912010             201012011
COMMUNITY PROGRAMS (cant.)

RECREATION, LEISURE & CULTURE (cont.)

OLYMPIC LEISURE CENTRE
Sunday ­ Thursday - Private functions                                     42090.0021.6742                                Taxable                   C             5 pm    - 1 am    $           530.00      $           550.00
Set Up Fee                                                                42090.0021.6742                                Taxable                   C              Min    3 Hrs     $            35.00      $            35.00
Friday - Saturday - Private functions                                     42090.0021.6742                                Taxable                   C             5 pm    - 1 am    $           580.00      $           600.00
Set Up Fee                                                                42090.0021.6742                                Taxable                   C              Min    3 Hrs     $            35.00      $            35.00
Functions ­ Bond on all above                                             42090.0021.6742                               GST Free                   C                               $           300.00      $           300.00

Rotunda                                                                   42103.0021.7018                                Taxable                   C              per 3 hours      $           145.00      $            150.00

Memberships
Corporate Health & Fitness Package Per Year
Banyule City Council Membership (50% Discount)                            42620.0021.6773
                                                                          ._--_ ..... "_.'.- ---.- ._. -.. -.-.-. ,­     Taxable                   C                 100+ ---, $               340.00      $            340.00
Banyule City Council Membership (50% Discount)
Complete Package
                                                                          42620.0021.6773
                                                                                                              ---~




                                                                                                                         Taxable        ~
                                                                                                                                                   C
                                                                                                                                                             +
                                                                                                                                                                     100+     I-
                                                                                                                                                                         "---r_ -
                                                                                                                                                                                         -     . '--". $-1-3:00
                                                                                                                                                                                                -_   =-=­ --.---­
3 Months                                                                  42620.0021.6773                                Taxable                   C              per person      .1.          170.00      $            170.00
6 Months                                                                  42620.0021.6773                                Taxable                   C              per [Jerson      $           340.00      $            340.00
12 Months                                                                 42620.0021.6773                                Taxable                   C             _per person       $           680.00      $            680.00
Complete Package Concession (30% Discount)
3 Months                                                                  42620.0021.6773
                                                                           - -   ._.
                                                                                                                         Taxable                   C              per pel'§on     IJ.          19~]?~~                 118.75
                                                                                                                                                                                                                       -_.-.-.--~---.




6 Months                                                                  42620.0021.6773                                Taxable                   C              per persoll      $           ~:E·~O_~_               237.50
12 Months                                                                 42620.0021.6773                                Taxable                   C              per Rerson       $           475.00 $                475.00

Complete Package - Older Adults (New)
1 Month                                                                   42620.0021.6773                                Taxable                   C              per   person     $            31.35      $             31.35
3 Months                                                                  42620.0021.6773                                Taxable                   C              per   person     $            93.-7 5    $             93.75
6 Months                                                                  42620.0021.6773                                Taxable                   C              per   person     $           187.50      $            187.50
12 Months                                                                 42620.0021.6773                                Taxable                   C               er   person     $           375.00      $            375.00




          HIACCaUNTSIBUDGETS\201 0-2011IFees&ChgsI201 0-2011 Fees & Charges.xls                                                                                                                           160f54      310512010         1119AM
BANYULE CITY COUNCIL                                                                         Number                                               GST               C=Council             Frequency                    Fees &                      Fees &

FEES & CHARGES 2010/2011                                                                                                                   Classification          S =Statutory            /Weight 1                  Charges                  Charges
                                                                                                                                                                                             .Size                    2009/2010                2010/2Q11
COMMUNITY PROGRAMS (cant)

RECREATION, LEISURE & CULTURE (cont.)

OLYMPIC LEISURE CENTRE (cont.)
                                                                                                                                                                                                            -t-           -               j-       - I

Direct Debit Memberships (12 month min term)

Full Price - Fortnightly Direct Debit                                     42620.0021.6773                                                     Taxable                     C                                    $                26.00      $            26.00

Concession - Fortnightly Direct Debit (30% Discount)                      42620.0021.6774                                                     Taxable                     C                                    $                18.50      $            18.50


Direct Debit Membership (No min term)

Full Price - Fortnightly Direct Debit - 25% extra                         42620.0021.6782                                                     Taxable                     C                                    $                32.50      $            32.50


Casual Rates

Swim/Spa/Sauna                                                            42640.0021.6776                                                       Taxable                       C          per   person          $          _     3.90 $                 _3.90

Swim/Spa/Sauna Concession                                                 42640.0021.6776                                                       Taxable                       C          per   person          $                2.75 ~                   2.7-.?

Family Swim                                                               42640.0021.6776                                                       Taxable
                                                                                                                                                .-                            C
                                                                                                                                                                  ...........---         per   person          $
                                                                                                                                                                                                            +------
                                                                                                                                                                                                                                9.80 $
                                                                                                                                                                                                                              -"----1'------
                                                                                                                                                                                                                                                         9.80

                                                                                                                                                                                                                                                        -- --­
Gym Adult                                                                 42620.0021.6774
                                                                           .------       --.~.~---_._._--._._~---
                                                                                                                                                Taxable - " - - - ­ C
                                                                                                                                            ------_.  ~_._  .. _                         per   pers0.0      J.l_ _              1~.,9_0.~      _        1~.QQ
Gym Conces~ion                                                            42620.0021.6774
                                                                         r-.'~--"-'--'   ._._~   •. _..   ~_.-'   ---.--.--.--------
                                                                                                                                                Taxable             .         C          .pe.!:..R~!~g~     1-$.                  ~.1Q_ 1.$                 9:19
Agu_a.Ac~i~ve~s                                                        --1.2.~?iLO_Q?.1.,§~~1                                                   Taxable
                                                                                                                                              -_.~_.'"._._~-~.
                                                                                                                                                                              C

                                                                                                                                                                              -----       ~L~~?QI1.           $.       _ _?-:?QJ ~...              __.5.:.59
Badminton                                                           --
                                                                          42410.0021.6756
                                                                                 ..  ..... .
                                                                              ,~_._.~._-_._--             _~_._-_._      ~.~ ,._~-
                                                                                                                                                Taxable
                                                                                                                                       - - - - . - . - ....
                                                                                                                                                         ~._-.
                                                                                                                                                                              C
                                                                                                                                                                 -+----""-'_.--- -       .Pf?!:J2.~.?Q.12      ~                 5.50      ~                5.,~

Indoor Bowls                                                              42410.0021.6756                                              _       l.?x.abl5l__ ..               ,g------l   per person
                                                                                                                                                                                            ----               $                 2.80      $                2.80

Term Fee
Child Learn to Swim (per lesson)                                          42640.0021.6777
                                                                           ...    "              -~_.       ---~.-     -_.~
                                                                                                                                              Taxable                     C               p_e~_If?~s_ol1       $                12.50      $             8.00
Child Learn to Swim (per lesson) - 2nd Child Concession (10%)             42640.0021.6777                                                     Taxable                     C              per les~ol1           $                1T,?:rL    $             7.20
Child Pre-School (non parent)                                             42640.0021.6777                                                     Taxable                     C              per pe~son           .$                15:59. $                12.00
Adult Learn to Swim                                                       42640.0021.6777                                                     Taxable                     C               per term             $                15.50 _~                 8.00
Adult Learn to Swim - Casual                                              42640.0021.6777                                                     Taxable                     C               per term             ~                21.0Q      $             8.00
Squad                                                                     42640.0021.6777                                                     Taxable                     C               per term             $                12.50      $._ _        12.50
Specialised Swimming                                                      42640.0021.6777                                                     Taxable                     C               perpers~             $                16.50      $   __       16.50
Private Swim Lesson 1 Person                                              42640.0021.6777                                                     Taxable                     C                er Gerson        ,$                  67.50      $            62.50




          H:IACCaUNTS\BUDGETS\2010-2011\Fees&Chgs\201 0-2011 Fees & Charges.xls                                                                                                                                                           170f54      3/05/2010     11:19AM
BANYULE CITY COUNCIL                                                                      Number                          GST                              C =Council           Frequency                 Fees &                               Fees &
FEES & CHARGES 2010/2011                                                                                             Classification                        S =Statutory         /Weight 1                Charges
                                                                                                                                                                                                                                ,­            Charges
                                                                                                                                                                                  Size        I          2009/2010 _                          2010/2011
COMMUNITY PROGRAMS (cant.)
RECREATION, LEISURE & CULTURE (cont.)

OLYMPIC LEISURE CENTRE (cont.)

Multi Visit Saver Cards
                                                                                                                                                                          t

10   Pass Badminton                                                          42410.0021.6756                           Taxable                                  C         ~
                                                                                                                                                                                10   pass            $          49.50                $                49.50
20   Pass Aquatics                                                           42640.0021.6776                           Taxable                                  C         t
                                                                                                                                                                                20   ~ass            $          70.20                $                70.20
20   PassAquatics Concession                                                 42640.0021.6776                           Taxable                                  C         ~
                                                                                                                                                                                20   pass            $          49.50                $                49.50
20   Pass Complete Package                                                   42620.0021.6774                           Taxable                                  C         t
                                                                                                                                                                                20   pass            $         162.00                $               162.00
20   Pass Complete Package Concession                                        42620.0021.6931                           Taxable                                  C               20   pass            $         113.00                $               113.00
                                                                                                                                                      .­                  •                                                                   -
10 Pass Active Achievers                                                     42620.0021.6931                           Taxable                                  C               10 pass              $             49.50             $                 49.50
                                                                                                                                                      ~


Personal Training                                                                                                                                     ~




30 Minute Single                                                             42620.0021.6963                           Taxable                        ~
                                                                                                                                                                C                30 Min                                              $                 48.50
30 Minute Partner                                                            42620.0021.6963                           Taxable                                  C                30 _.._
                                                                                                                                                                                    Min ..                          -                $                 64.00
                                                                              ..        .. -                               --­                        ~                                       ~                                     ---~---            ---'~'--'-



60 Minute Single                                                             42620.0021.6963                           Taxable
                                                                                                                           -                          ~
                                                                                                                                                                C         ..     60 Min
                                                                                                                                                                                 --­          ,
                                                                                                                                                                                              ~                             -        $                 64.00
                                                                                                                                                                                                                                                       ._---.
60 Minute Partner                                                            42620.0021.6963                           Taxable                                  C                60 Min                                                                80.00
                                                                                                                                                      ~
                                                                                                                                                                          •         ..       -+ -             -- $                          -­
30 Minute Results Pack - Single
                                       -­ -             -      -             42620.0021.6963
                                                                                                                 -     Taxable
                                                                                                                                         -        .....         C
                                                                                                                                                                      -t         30 Min
                                                                                                                                                                                              I                                      $               400.00
           -           _ .•.• _.'0
                                        -   -                  -                                -                                                 -                   -   -t­
Personal Training Staff Rates
30 Minute Single                                                             42620.0021.6963                           Taxable                        ~
                                                                                                                                                                C
                                                                                                                                                                          ~


                                                                                                                                                                          ..     30 Min
                                                                                                                                                                                              1=
                                                                                                                                                                                              4---_.
                                                                                                                                                                                                                    --+­

                                                                                                                                                                                                                                     $
                                                                                                                                                                                                                                            -­         30.00
30 Minute Partner
                -                           -                               . 42620.0021.6963   .~   _-
                                                                              ". -_...., - _." ..­ - .. .-._"­
                                                                                                                       Taxable
                                                                                                                        •. "w__ • _ _ _ _ _ _ _
                                                                                                                                                      ~
                                                                                                                                                                C
                                                                                                                                                                ._­
                                                                                                                                                                          I
                                                                                                                                                                                 30 Min
                                                                                                                                                                                ---~          .... ­ -    -             -       •....$..
                                                                                                                                                                                                                                     --       - .­     36.00
                                                                                                                                                                                                                                                        ~_.-




60 Minute Single
60 Minute Partner
                                                                             42620.0021.6963
                                                                                     -".
                                                                                      ~
                                                                                                           -
                                                                                                                       Taxable
                                                                                                                                                      .­       C
                                                                                                                                                               _.
                                                                                                                                                                          ·      60 -_._,
                                                                                                                                                                                 ~.. Min      .­              --­                    $
                                                                                                                                                                                                                                     -.-.     -        42.00
                                                                                                                                                                                                                                                           k. _ _




                                                                             42620.0021.6963                           Taxable                        ~


                                                                                                                                                      ~
                                                                                                                                                                C     -   .­     60 Min
                                                                                                                                                                                              -+­
                                                                                                                                                                                              ...                           .
                                                                                                                                                                                                                                     $                  50.00
                                                                                                                                                                          I
Direct Debit Personal Training (No Min Term)
                                                                                                                                                      +­                  ..                  +--­
                                                                                                                                                                                              I
Weekly Direct Debit - 30 Minute                                              42620.0021.6963                           Taxable                                  C                30 Min                                              $                 47.50
                                                                                                                                                      -                   l'                  ~
Weekly Direct Debit - 60 Minute                                              42620.0021.6963                           Taxable                                  C                30 Min       I                                      $                  57.00

Holiday Program
                                                                                                                 r                                                        ~




                                                                                                                                                                          ~
Full Day                                                                     42410.0021.6761                           Taxable                        l-
                                                                                                                                                                C                full day           $
                                                                                                                                                                                                    --­            36.00        I    $ _ _ ~.OO
                                                                                                                                                                                              I

Fee Relief: Participants eligible for subsidy. Application to Centrelink.

Excursions - vary between $10.00 - $12.50 depending on activity.
**No fee relief available on excursions.




           H:\ACCOUNTSIBUDGETSI201 0-2011 IFees&Chgs\201 0·2011 Fees & Charges_xis                                                                                                                                              18 of 54             3/05/2010      1119 AM
H:IACCOUNTSIBUDGETSI2010-2011IFees&ChgsI2010-2011 Fees & Charges xis   190f54   3/05/2010   1119AM
BANYULE CITY COUNCIL                                                               Number                  GST                     C =Council      Frequency                Fees &                          Fees   &
FEES & CHARGES 2010/2011                                                                              Classification               S =Statutory     /Weight /             Charges                          Charges
                                                                                                                                                      Size                2009/2010                        20'1.0/2011
COMMUNITY PROGRAMS (cant.)

HEALTH & AGED SERVICES (cont.)

HOME CARE (cont)

Delivered Meals - Medium Fee Range                                         41030.0021.6709       GSTFree-
                                                                                                                                        C I
                                                                                                                                             per meal                $              6.30 $                           7.90
Delivered Meals - High Fee Range                                           41030.0021.6709       GSTFree                                C    per meal                $             14.50 $                         15.10
** Property Maintenance Hourly Rate                                        41050.0021.6712       GST Free                               C:    per hour               $             10.20 $                         10.50
Property Maintenance - Medium Fee Range                                    41050.0021.6712       GST Free                               C     per hour               $             15.20 $                         15.70
Property Maintenance - High Fee Range                                      41050.0021.6712       GST Free                               C     per hour               $             40.10 $                         41.40
** Planned Activity Group (Adult Day Care) Assets                          41660.0021.6728       GSTFree                                C   per session              $             12.9Q ~                        _1?.50
Planned Activity Group - Medium Fee Range                                  41660.0021.6728       GST Free                               C   per session              .~            12.,9Q ~                        14,?0
Planned Activity Group- High Fee Range Core                                41660.0021.6728       GSTFree                                C     perhour                $             17.70 $                         17.90
Planned Activity Group- High Fee Range High                                41660.0021.6728       GST-Free·                              C > - per hour               '$     -"     2i3-0-'f -                   ~ 22'.50
** HACC_~ssistedTransport          "'._.._                                 41640.002'(6727 - ~ . Gst'-Free
                                                                           ---_.-,-------      ---- --...      '   .,       --          C   persession
                                                                                                                                              -    .---      --,-
                                                                                                                                                                     $            .-4.50 $
                                                                                                                                                                                     -        -;---        --      - 4.70
                                                                                                                                                                                                                      -­
** H~C~ f\ssi~ted Tr9.~_sp0.!:l.- M.~c:liu,'!l.F~~B.9.~9.~                 1J_f?.~.Q:9.9,?,1.67}7      .GSLEree             _           C         ~e!...~~_~~lg.~~                       --     i    ~               6.70
** HAg<2 Assiste~Jrar:t~P9rt ~ Ijigh Fe~.Ba.~g~fjigh                       41640.0021.6727
                                                                           ------------                 GST Free
                                                                                                       ---.._-... -_.       ..,.        C
                                                                                                                                       --         per ------.------r $
                                                                                                                                                  -----..- session -                                _$­
                                                                                                                                                                                                     .               8.80

                                                                                           -i                               .-                               ~-
FULL COST RECOVERY
Personal Care
   -      ._­
Respite Care
                                                                                   Vee'abl.
                                                                                   Variable
                                                                                            -r
                                                                                             r.
                                                                                                        Ta"'bl.
                                                                                                       Taxable
                                                                                                                        -
                                                                                                                        ......
                                                                                                                                        ;;-
                                                                                                                                        C
                                                                                                                                              -1_
                                                                                                                                              per hour
                                                                                                                                          !per hour
                                                                                                                                                                    iI.J. __
                                                                                                                                                                     $- -            42.00
                                                                                                                                                                                     42.00
                                                                                                                                                                                                I

                                                                                                                                                                                                    3
                                                                                                                                                                                                     $      ---45.00
                                                                                                                                                                                                                45.00
Home Care                                                                          Variable            Taxable                          C     per hour               $               42.00           $          45.00
                                                                                                    +                                     t                                            -­
Property Maintenance                                                               Variable         +  Taxable                          C t   per hour               $               65.00           $          69.00
Property Maintenance Materials Charge                                              Variable            Taxable                          C                                   Quote                           Quote
Property Maintenance Tip Fee Charge                                                Variable         :  Taxable                          C:                                  Quote                           Quote
Delivered Meals                                                                    Variable            Taxable                          C    per meal                $             14.60             $              15.10
Planned Activity Group (Adult Day Care)                                            Variable
                                                                                    --
                                                                                                    •
                                                                                                    t
                                                                                                       Taxab'le                         C   per --
                                                                                                                                               ..
                                                                                                                                                  sessi-on
                                                                                                                                                        .
                                                                                                                                                                     $            60.20
                                                                                                                                                                                    .. .. __.
                                                                                                                                                                                                     $'
                                                                                                                                                                                                    - ..
                                                                                                                                                                                                                    64.00
Assisted Transport                                                                 Variable         ,Taxable                            C   per se.ssion             ~_          __23.00        J                   24.50
Planned Activity Group plus Transport                                              Variable         I  Taxable                          C   pe,r s.e_~.sion          $            83.20              $              88.50

** increase in charges will be subject to advice from Department of H'!man Services. (fef!.!ange)




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BANYULE CITY COUNCIL                                                                   Number       GST              C =Council           Frequency           Fees &                   Fees &

FEES & CHARGES 2010/2011                                                                        Classification       S = Statutory        /Weight 1          Charges               Charges
                                                                                                                                            Size             2009/2010            2010/2011
COMMUNITY PROGRAMS (cont)

HEALTH & AGED SERVICES (cont)
FOOD PREMISES
12 month registration fees for:­
Class 1 Premi,ses • 3rd party audited                                         41070.0021.6716   GST Exempt                c               per year                                              ...
Registration fee                                                                                                                                        $          146.00    $             150.00
Inspection fee                                                                                                                                          $          254.00    $             262.00

Class 2 Premises· 3rd party audited                                           41070.0021.6716   GST Exempt                c               per year
Registration fee                                                                                                                                        $          146.00    $             150.00
Inspection fee                                                                                                                                          $          254.00    $             262.00


Class 2 Premises· Template FSP                                                41070.0021.6716   GST Exempt                c               per year

Registration fee                                                                                                                                        $          166.00    $             100.00
Inspection fee                                                                                                                                        '-$          419.601 $               252.50
                                                                                                                 +


                                                                                                                          £                            l------~
Class 3 Premises· limited processes.
Registration fee
Inspection fee
                                                                              41070.0021.6716   GST_ Exemp~ ~_
                                                                                                                                     j-   per year
                                                                                                                                                       $
                                                                                                                                                        .~
                                                                                                                                                           139.00 . $c---::-:80::-C.O;O-O~
                                                                                                                                                                -261.00      $     --150'.66




Volunteer Operated Premises, eg school canteens, sporting clubs·
3rd party audited FSP                                            41070.0021.6716                GST Exempt                c               per year      $          120.00    $             120.00
Registration fee                                                                                                                                        $           64.00    $              80.00
Inspection fee                                                                                                                                          $           56.00    $              70.00




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BANYULE CITY COUNCIL                                                             Number                    GST                C = Council       Frequency                 Fees &                        Fees   &
FEES & CHARGES 2010/2011                                                                              Classification      S = Statutory         /Weight /                Charges                    Charges
                                                                                                                                                  Size                   2009/2010                 20tO/2011
COMMUNITY PROGRAMS (cont.)

HEALTH & AGED SERVICES (cont.)
                                                                                                                                                                 r
Volunteer operated premises, e.g. school canteens, sporting clubs ­
Template FSP                                                        4~070:0021.67H?                   GST Exef1.:lpt              C             per year
Registration fee                                                                                                                                                     $             75.00      $                 80.00
Inspection fee                                                                                                                                                       $             85:60$                       90.00

Where the volunteer operated premises only operates for 6 calender                                                                                                                      50% of the total
months of the year eg crickeUfootball clubs                                                                                                                      50% of orig,iflaJ .fee fees

Where more than 5 persons employed for each person each person in
excess of 5                                                             41070.0021.6716               GST Exempt                  C             per year             10% of original   f~e    10% of the total fees

Follow up inspection fee                                                41070.0021.6716                                                                                                                        $100.00
Follow up Notice inspection fee                                          41070.0021.6716                                                                                                                     -$150.00
                                                                                                                                                                                                               -_.­  -~




Temporary Food Premises, Volunteer Operated 1 event                     41070.0021.6716               GST Exempt                  C             p~r y~~              $             30.00      $                 31.00
Temporary Food Premises, Volunteer Operated 2-4 events                   41070.0021.6716              GST Exempt                  C
                                                                                                                                        -t      per   y~ar           $             60.00      $          .      62.00
Tempo~ary Food Premises, Volunteer Operated 5-12 events
Temporary Food Premises. Volunteer Operated with packaged low risk
                                                                         41070.0021.6716              0ST Exe.r:!)pt              C
                                                                                                                                   -        I   p~year           J...   --­ I $
                                                                                                                                                                             120.00
                                                                                                                                                                  50% of original
                                                                                                                                                                                              124.00
                                                                                                                                                                                    50% of original
                                                                                                                                                                                                               ~~._._.-~




foods only                                                              41070.0021.6716               ~?T_.E:~er:!)p'~                                           fee
                                                                                                                                                                              - - .fees

                                                                                                                                        1

                                                                            ..     ._----"--­
                                                                                 ~,,-----_.-
                                                                                                                                                --                                  --
Temporary Food Premises, Commercial Op_erators - 1 event                41070.0021.6716               GST Exemp!                  C             ~!.y~ar           $           70.00 $          72.50
                                                                                                                                                                     -
Temporary Food Premises, Commercial Operators - 2-4 events               41070.0021.6716
                                                                                .- ---- "-­           g.$J_~x~~P.t                C             per year            $          140.~ j     -     145.00
Temporary Food Premises, Commercial Operators - 5-12 events              41070.0021.6716              GST Exempt                  C         i   per y~~             $         280.00 $           290.00
Temporary Food Premises, Commercial Operated with packaged low                                                                                                      50% of original    50% of original
risk foods only                                                         41070.0021.6716               GST Exempt                                                   fee                fees
                                                                                                                          -             -             -
                                                                                                                                                                                       50% of 2nd total
Where a premises holds more than 1 registration Reg'n                    41070.0021.6716              GST Exempt                  C                                   50% of 2nd fee         fees

                                                                                                                                        -         -              I
Transfer of Registration Food Act Registration                           41070.0021.6716
                                                                      - .- ._ .. -- .--- ._- -"­
                                                                           _-~                 --~-
                                                                                                      .C?§T E~~p.t                C
                                                                                                                                                             -        50% of 2nd fee   50% of total fees

Plans submission for Food Act Approval                                   41070.0021.6716              G§:rJ=.~~r:!1,p.t   _ _Q_             i                     -$-­         125.00 $          130.00





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BANYULE CITY COUNCIL                                                                       Number                          GST                       C = Council         Frequency               Fees &                 I
                                                                                                                                                                                                                        1
                                                                                                                                                                                                                                   Fees &

FEES & CHARGES 2010/2011                                                                                              Classification                 S = Statutory        !Weight!              Charges                         Charges
                                                                                                                                                                                Size    I       2009/2010                       2010/2011
COIYIMUNITY PROGRAMS (cant.)

YOUTH & FAMILY SERVICES

JETS STUDIOS
Studio - (Rehearsal) Off Peak Weekdays Half Day                                 44020.0021.6992                         Taxable                           C               4 hours           $          30.00                $             30.00
Studio - (Rehearsal) Peak - Weeknights 5 pm to 9 pm
Drum Kit
                                                                                44020.0021.6992
                                                                                44020.0021.6992
                                                                                                                        Taxable
                                                                                                                        Taxable
                                                                                                                                                          C:
                                                                                                                                                          C
                                                                                                                                                                          4 hours
                                                                                                                                                                          4 hours
                                                                                                                                                                                            $
                                                                                                                                                                                            $
                                                                                                                                                                                                       40:00
                                                                                                                                                                                                       15.00
                                                                                                                                                                                                                            $
                                                                                                                                                                                                                            $
                                                                                                                                                                                                                                          45.00
                                                                                                                                                                                                                                          20.00

Line 6 Guitar head/box                                                          44020.0021.6992                          Taxable                          C          +   4 hours           $           20.00 $                            21.00
                                                                                                                                                                                                                                            ~

Keyboard - Yamaha                                                               44020.0021.6992                          Taxable.                         C          +   per hour           $      _   10.00!                           _ 15.00
Recording Studio (per hour) - Under 25's, min 3hr session                       44020.0021.6992                          Taxable                          C              per hour          $           35.00 $                            36.00
Recording .Studio (per hour) - .
                   .    -­  . Over 25's, . min 3hr session
                                                         .                      44020.002'1.6992
                                                                                  . .. --..                             'Taxable
                                                                                                                              . .. ..           ~
                                                                                                                                                -         C
                                                                                                                                                          .'         + _ hour
                                                                                                                                                                     +   per            -  $-­         40.00. .$
                                                                                                                                                                                                       .--           .                    45.00
                                                                                                                                                                                                                                          . .._--.
Genz Benz Bass head/box                                                         44020.0021.6992                          Taxable                          C              perhour           $           20.00 $                            21.00
Vox AC30 head/box                                                               44020.0021.6992
                                                                                     -
                                                                                ---~ --~- -----.'".-.-"--~---~--,--
                                                                                                                         Taxable
                                                                                                                          --'.--',--.- --'..­
                                                                                                                                              -~          C; ­       +
                                                                                                                                                                     ...
                                                                                                                                                                         per .".,".-' -­
                                                                                                                                                                              'F,"Ol;;'
                                                                                                                                                                           ~,.,.---
                                                                                                                                                                                           $
                                                                                                                                                                                          f--­ -
                                                                                                                                                                                                 -     20.00.....
                                                                                                                                                                                                           . -".,,___l­
                                                                                                                                                                                                          .-.---~.-._
                                                                                                                                                                                                                            1      -   -21.00
Earplugs                                                                        44020.0021.6992                          Taxable                          C                each            $            1.00 $                              1.50
Backline package deal (2 - gt amps, bass amp and drumkit)                       44020~0021.6992---+-                     Taxable -..                      C­         • per-hOU:;:-­ $­                 40.06--$'­                         42.00
CD's/DVD:s (does not include ~tudio time)                               -   -   44020.0021.6992                          Taxable              -
                                                                                                                                               -          C          +
                                                                                                                                                                     ...
                                                                                                                                                                         per hour
                                                                                                                                                                         -
                                                                                                                                                                                           $'           3:00- -$­
                                                                                                                                                                                                               -
                                                                                                                                                                                                                                -­          3.50
                                                                            -                                                                  ...                   +
Community spae    @   Jets   Office hours Community/Not for profit              44020.0021.6992                         Taxable                           C.              per hour                                          $       20.00
Community spae    @   Jets   Office hours Other           _             -   -   44020.0021.6992                         Taxable.:                         C --:           perhour       L__ __                              $    _  30.00
Community spae    @   Jets   After Hours Community/Not for profit               44020.0021.6992                         Taxable                           C               per hour      I                                   $       40.00
Community spae    @   Jets   After Hours Other                                  44020.0021.6992                         Taxable                           C   +           per hour      r
                                                                                                                                                                                        I -
                                                                                                                                                                                                                            $   - - 50.00
                                                                                                                                                                                        •
Training room, include facilitator & computers with creative software           44020.0021.6992                         Taxable                           C      per hour                                                   $          45.00
Equip a gig Small gig- 1 sound engineer and a trainee assistant                 44020.0021.7871                         Taxable                           C·     per hour               •                                   $          45.00
Equip a Gig Full Rig- 2 sound engineers and a trainee assistant                 44020.0021.7871                         Taxable                           C      per hour                                                   $    _     75.00
Creative Art supplies                                                           44020.0021.6992                         Taxable                           C  Per session                                                    Purch + 25%




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Arboricultural assessment for applications on non-development sites
Tree Removal (up to 3 trees)                                            63150.0021.6967   110                 115
Tree Prunin                                                             63150.0021.6967   55                   58




         H\ACCOUNTSIBUDGETSI2010-2011IFees&ChgsI201 0-2011 Fees & Charges.xls                   280f54   3/05/2010   1119AM
BANYULE CITY COUNCIL                                                                Number        GST          C =Council     Frequency            Fees .&               Fees &

FEES & CHARGES 2010/2011                                                                      Classification   S =Statutory   lWeigtJt 1
                                                                                                                                           ~
                                                                                                                                                  CtJarges
                                                                                                                                                                1     ~
                                                                                                                                                                       Charges
                                                                                                                                                                           .,.-.•

                                                                                                                                Size.            2009/2010      I     2010/2011

CITY DEVELOPMENT (cont.)

DEVELOPMENT SERVICES (cont.)
ENGINEERING SERVICES




PROFESSIONAL FEES FOR BUILDING PERMITS INSPECTIONS AND ASSOCIATED SERVICES
         (Including a/l required permits and certificates)


ENGINEERING SERVICES

Plan Check (Engineering component of Planning application)                  63300.0021.7002     Taxable             c                              Q.l-l.ote            Quote
Subdivisions                                                                63300.0021.6827    GST Free             c                          0.75% of works       0.75% of works




           H:IACCOUNTSIBUDGETSI201 0-2011IFees&ChgsI201 0-2011 Fees & Charges.xls                                                                               290f54      3/05/2010   11:19AM
BANYULE CITY COUNCIL                                                                      Number                            GST                  .C=Council     Frequency             Fees &                      Fees   &
FEES & CHARGES 2010/2011                                                                                                Classification           S =Statutory   /Weight /            Charges                  Charges
                                                                                                                                                                  Size               2009/2010               2010/2011

CITY DEVELOPMENT (cont.)

ENGINEERING SERVICES (cant.)
ENVIRONMENT
Significant Tree Study                                                        61300.0021.6943                             Taxable                     C                          $             41.50    $                 41.50

PROPERTY SERVICES
Right of Way (road) discontinuance application fee                            62990.0021.6965                             Taxable                     C                          $         110.00       $                115.00
Making Title Available at Land Registry                                       62020.0021.6812                             Taxable                     C                          $         110.00       $                1_1.~.00
Discontinued Road Or Reserves Annual Occupancy Fees                           62020.0021.6812                             Taxable                     C                          Re~rNo~s*              Re~rNo~s*
*Minimum Fees $110 Or 10 % of Market Value Which Ever Is The
Greater
STRATEGIC PLANNING
LATM Strategy                                                                 61400.0021.6809                             Taxable           ,.        C                          $             27.50    $                 27.50
Fee for hard copy, electronic format free of charge.                                                                                        ~


                                                                                                                                            ~




Neighbourhood Character Strategy (Full set of brochures).                     61400.0021.6809                             Taxable
                                                                                                                                            ~
                                                                                                                                                      C                          $             27.50    $                 27.50
Heritage Places Study                                                                                                                      -,,--
                                                                        Colour 61400.0021.6809                            Taxable
                                                                                                                                            l'
                                                                                                                                                      C                          $         ;3_8~?Q.Q _$     385.00
                                                                                                                                                                                                            - ­          ~-_ •.*   .-._.­



                                                                 Black & White 61400.0021.6809                            Taxable                     C                          $         110.00      $    110.00
                                                                                                                                            ~

Heidelberg Structure Plan (colour only)                                      '61400.0021.6809                             Taxable           ~
                                                                                                                                                      C                                     $50.00     $     53.00
                                                                              61400.0021.6809­
Heidelberg Precints Plan (colour only)                                                               ,-....         -     Taxable
                                                                                                                           . __.           ~~
                                                                                                                                                      C
                                                                                                                                                                                          - $50.00
                                                                                                                                                                                              -
                                                                                                                                                                                                       $
                                                                                                                                                                                                       -­    53.00
                                                                                                    _._-­
                                                                              - ~ - - ~ , - - - ~ - ~ . ~.,~.                     ----~"




Sumr:nary~ Br9.cbure of H~i.d~l.berg St~ugture Pl,an (cC2!9~E only)__         61400.0021.6809
                                                                              -._-----. -- .. -                           Taxable                     C                                     $30.00     $ - ­ 32.00
                                                                                                                                                                                                              ---'.-­
HeidelbergStru,cture Plan. Directions Bt'lP9Et (c9Iou!,~!:1ly)               ,61400.0021.6809                             Taxable           ~
                                                                                                                                                      C                      ~
                                                                                                                                                                                            $30.00     §     32.00
Heidelberg Structure Plan Background Reports (colour only)                    61400.0021.6809                             Taxable           ~
                                                                                                                                                      C                                     $30.00     $     32.00
Greensborough Structure Plan                                                  61400.0021.6809
                                                                               -'-'--­          , ..
                                                                                                                          Taxable                     C                                     $30.00     $     32.00
Housing Strategy                                                              61400.0021.6809
                                                                               - -_. --­ ----­ -.               ~         _. -_
                                                                                                                          Taxable
                                                                                                                             .. ,----"
                                                                                                                                  '
                                                                                                                                            "
                                                                                                                                            ~
                                                                                                                                                      C                     --+­
                                                                                                                                                                                            $40.00      f    44.00
Housing Background Report                                                     61400.0021.6809                             Taxable           ~
                                                                                                                                                      C                      I              $30.00     $     32.00
Housing Issues Paper                                                          61400.0021.6809                             Taxable                     C                                     $30.00     $     32.00
Beaumont Estate Heritage Guidelines (Black &     ~hite   only)                61400.0021.6809                             Taxable                     C                                     $20.00     $     22.00
Beauview Estate Heritage Guidelines (Black & White only)                      61400.0021.6809                             Taxable                     C                                     $20.00     $     22.00
Glenard Estate Heritage Guidelines (Black & White only)                       61400.0021.6809                             Taxable
                                                                                                                                            -                                               $20.00     $
                                                                                                                                                      C                                                      22.00
Ivanhoe Views Heritage Guidelines (Black & Whit.e only)                       61400.0021.6809                             Taxable                     C                                     $20.00     $     22.00
Marshall Street Estate HE?ritage GUid~I!0es (Black &White only)               61400.0021.6809                             Taxable                     C                                     $20.00     $     22.00
Mount Eagle E:st?te Heritage Gljidelines (Black§._White only)                 61400.0021.6809                             Taxable                     C                                     $20.00     $     22.00
Warrinoal Estate Heritaoe Guidelines (Black & White onl                       61400.0021.6809                             Taxable                     C                                     $20.00     $     22.00




          HIACCOUNTSIBUOGETS\2010·2011IFees&Chgs\2010-2011 Fees & Charges.xls                                                                                                                          30 of 54      3/05/2010              11:19AM
BANYULE CITY COUNCIL                                                               Number        Gst          C = Council
            Frequency               Fees &                       Fees   &
FEES & CHARGES 2010/2011                                                                     Classification   S   =Statutory
         /Weight /              Charges                      .Charges
                                                                                                                                        Size                 2009/2010                    2010/2011

CITY DEVELOPMENT (cant.)

ENGINEERING SERVICES (cant.)
STRATEGIC PLANNING (cont.)

Banyule Municipal Information Maps (Colour, A3)                            61400.0021.6809     Taxable               C       ,                    ~
                                                                                                                                                                     $20.00 $                     20.00
Ivanhoe Project Background Reports                                         61400.0021.6809     Taxable               C                                               $30.00 $                     30.00
Bell Street Mall Masterplan                                                61400.0021.6809     Taxable               C                                                      $                     30.00
Research Papers        . .
(eg. Community & Housing Profile
Economic & Transportation Profile
                                                                           61400.0021.6809
                                                                           ---- . ----- .
                                                                           61400.0021.6809
                                                                                               Taxable
                                                                                                   --
                                                                                               Taxable
                                                                                                                     C
                                                                                                                     C
                                                                                                                             ..   -                   $
                                                                                                                                                      -
                                                                                                                                                      $
                                                                                                                                                                     5.50
                                                                                                                                                                      -'-- -­
                                                                                                                                                                     5.50
                                                                                                                                                                                 $
                                                                                                                                                                                 --.-
                                                                                                                                                                                 $
                                                                                                                                                                                                   5.50
                                                                                                                                                                                                  ._- -.'_.--­
                                                                                                                                                                                                   5.50
                                                                                                                                                                                        --
                                                                                                                                                          Refer Attached                Refer Attached
Planning Scheme Amendment Fees                                             61400.0021.6810   GST Exempt              S                                        Sch A                         Sch A

STRATEGIC & ECONOMIC DEVELOPMENT

VALUATIONS


Sale of Supplementary Valuations SRO                                       61100.0021.6807     Taxable               C            per assesment $                      6.47      $                    6.66

Sale of Supplementary Valuations Yarra Valley Water                        61100.0021.6807     Taxable               C            per assesment $                     21.90      $                23.00

**SCHEDULE A 1 of 2**


FEES UNDER THE PLANNING AND ENVIRONMENT ACT
                                                                                                                                                                      ----1"­
PLANNING AND ENVIRONME-NT (FEES)

(GENERAL AMENDMENT) REGULATIONS 1993



Decisions on matters in planning schemes - Regulation 46




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HIACCOUNTSIBUDGETSI2010-2011IFees&ChgsI2010-2011 Fees & Charges.xls   330154   3/05/2010   1119AM
BANYULE CITY COUNCIL                                                              Number          GST          t =Council          Frequency
                                                                                                                                                       --
                                                                                                                                                                Fees &           I        Fees &

                                                                                                                                                                                 I
FEES & CHARGES 2010/2011                                                                      Classification   S =Statutory        !Weight I                   Charges                  Charges

                                                                                                                                    . 'Size        .
                                                                                                                                                   j
                                                                                                                                                               200912010               201Q12011

CITY DEVELOPMENT (con!.)

STRATEGIC & ECONOMIC DEVELOPMENT (con!.)

PLANNING AND ENVIRONMENT (FEES)
REGULATION



Fees for amendments to Planning Schemes
Regulation 6(1) To consider a request                                     61400.0021.6810     GST Exempt            S                                       Refer Attached           Refer Attached

Regulation 6(2) To consider submissions                                   61400.0021.6810     GST Exempt            S                                       Refer Attached           Refer Attached
Regulation 6(3) To adopt                                                  61400.0021.681 ~    qST Exen:'pt          S         ~                             Refer Attac_he.d         R_~f~~~tta~hed
Regulation 6(4) To request approval                                       61400.0021.6810     GST Exempt
                                                                                                     .
                                                                                                                    S         I·
                                                                                                                                                            Refer Attached
                                                                                                                                                                      •
                                                                                                                                                                                     Refer Attached

Regulation 9 For a combined permit application and planning scheme                                                            I
amendment                                                                 §.1_4.QQ.gQ~L6~10   GST Exempt       _    S    _.. ~ _     _         _   r        R~!~Attached ~           Refer Attached
                                                                                                                        -L - - - ­                                                   --
**SCHEDULE B .Page 4 of 4**

PROFESSIONAL FEES FcfR BUILDING PERMITS INSPECTIONS AND ASSOC-IATED SERVICES
         (Including all required permits-and cert'ificates)

Unit rates for Council Works

Building regulation advice or assessment per hour                         63100.0021.6815       Taxable             c                                  $                 55~QO       _
                                                                                                                                                                                     $ _        58.00

Building inspection prior to July 1995                                    63100.0021.6815       Taxable             c                                  $                 27.50       $          30.00





         H:IACCOUNTSIBUDGETSI201 0-2011IFees&ChgsI201 0-2011 Fees & Charges xis                                                                                                  340f54       310512010   11:19AM
BANYULE CITY COUNCIL                                                                        Number                  GST              C = Council
          Frequency               Fees &                    Fees &

FEES & CHARGES 2010/2011                                                                                        Classification       S = Statutory
       .. /Weight I
                                                                                                                                                                         l-
                                                                                                                                                                                  Charges
                                                                                                                                                                                                  T'
                                                                                                                                                                                                         Charges
                                                                                                                                                               Size               200912010              2010120t1
CITY DEVELOPMENT (cant.)

STRATEGIC & ECONOMIC DEVELOPMENT (cont.)

Building Administration Fees
Services                                                                                                                                            ~



Property Enquiries Form 10                                                       63100.0021.7005                 GST Free
                C                                   $          42.20      $               44.00
Property Enquiries - with building inspection dates                              63100.0021.7005                 GST Free
                C         t                         $          41.00     $                44.00
Requests for Information                                                           _ . ' _ ..   -        ---­
Copy of PlansIDocumentation (Residential)
Copy of Plans/Documentation (works outside Banyule)
                                                                                 63100.0021.6814
                                                                                    .-    _. _.­
                                                                                 63100.0021.6814
                                                                                                    '.
                                                                                                                  Taxable

                                                                                                                  Taxable

                                                                                                                                 .        C
                                                                                                                                          C
                                                                                                                                                      I                  1-.$
                                                                                                                                                                           $
                                                                                                                                                                                         55.00
                                                                                                                                                                                        110.00
                                                                                                                                                                                                    $
                                                                                                                                                                                                    $
                                                                                                                                                                                                              -     58.00
                                                                                                                                                                                                                   115.00
                                                                                                                                                                         ~.
                                                                                                                                 "
Copy of Plans/Documents (Commercial)                                             63100.0021.6814
                                                                                      .          .               Taxable
        .        C                                   ~         110.00      ~              115.00
Dispensation - Part 4 of Building Regulation                                     63100.0021 .7005                GST Free
       ~
                                                                                                                                          S                                   $         211.15      $              220.00
                                                                                                                                 +                  +
                                                                                                                                                      I
                                                                                                                                                      I
     Application to construct over a drainage and sewerage easement              63100.0021.7005                 GST Free
                S           I                       $         150.00     $               155.00

   Dispensation of Building Regulations 1994 for siting or miscellaneous
buildings ego Verandah fence at intersectionsmasts etc                   63100.0021 .7005                        GST Free
       .--      S         I                         $
                                                                                                                                                                                  -
        ­
                                                                                                                                                                                         211.15     $      220.00
                                                                                                                                                                                                         -----
*   NOTE: Maximum 5 Sheets
                                                                                                                                 .              -!            --
                                                                                                                                                                                       -_.


    If a land survey is required the a_~.ovecharge_will. b_~._higher, b,i3sedon the hourly @te for survey.
*
                                                                                                                      --                  - -                            -                      -- - -




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BANYULE CITY COUNCIL                                                                Number                 GST            C   =Council     Frequency        Fees &                   Fees &

FEES & CHARGES 2010/2011                                                                              Classification     S = Statutory     /Weight 1       Charges               .Charges
                                                                                                                                             Size          2009/2010             20.10/20.11
CITY DEVELOPMENT (cant.)                                                                            BtUtY~'1I Bpi                        (Schedule B)
                                                                                      Ba"y".ell B".iedi"(J Pll,,..itS a"d 3"SPllctio"s

DOMESTIC WORKS
                                          st
NEW BUILDING PERMIT FEES AS OF 1 June 2007.
Building Permit fees include lodgement fee, inspection fee's, final inspection certificatel occupancy permit & G.S.T.

MINOR WORKS (Upto $12,000 value of works and within Metro area only)

                                                                                                                                                       1
Type of Works (Inclusive of GST)
                                                                                                                                                       ~
Demolitions (Maximum 1 Inspection)                                                                                                                               400.00                    425.00


Signs, Sheds, Verandahs, Pergolas, Carports, Timber Decks, etc,                                                                                                  350.00                    375.00
                                                                                                                                                                                -
retaining walls, Underpinning, Re-Block (Maximum 2 Inspections)
Swimming Pools                                                                                                                                                   450.00
                                                                                                                                                                                     -­    550.00
                                                                                                                                                                                 -
Swimming pool fencing advice (to be paid prior to booking
inspection.)                                                                                                                                                     110.00                    115.00

Bushfire assessment (to be paid prior to booking inspection.)                                                                                                    220.00                    285.00
Modification and dispensation preparation fee.                                                                                                                   220.00                    230.00
Amendment fee                                                                                                                                                    220.00                    230.00

DWELLING ADDITIONS I ALTERATIONS (fee below, plus govt. levy)




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BANYULE CITY COUNCIL                                                             Number                  GST           C = Council       Frequency        Fees   &.            Fees   &
FEES & CHARGES 2010/2011                                                                             Classification   S   =Statutory     /Weight 1       Charges           Charges
                                                                                                                                           Size          200912010         201012011
CITY DEVELOPMENT (cant.)                                                                            BtutYI4'. Bpi                      (Schedule B)
                                                                                   8aHy",ell 8",iediH9 Pllflllits aHd :JHSpllclioHS


DOMESTIC WORKS (Cant.)
                                                                                                                                                     T


Value of Works($)                                                        Fee $ (Inclusive of GST)
                                                                           Owner Builder          Builder
Up to 20,000                                                                      588          ,         504
     20,000 to 40,000                                                             724                    635
                                                                                               •
     40,001 to 80,000                                                             829          ~         735
    80,001 to 120,000                                                             997                    882
                                                                                   -­          I·
    120,001 and 160,000                                                           1176                   1029
    160,001 and 200,000                                                           1491         1         1386
                                                                                                                                                     {


    200,001 and above


DWELLINGS (fee below, plus govt. levy)
                                                                         Quote by building
                                                                             ~urveyor
                                                                                                      Quote by
                                                                                                      bUilding
                                                                                                      ~urv~lor
                                                                                                                                                  ·t - - __I
                                                                                                                                                           I
                                                                                                                                                  _ - __ 4[_                          _
Value of Works ($)                                                       Fee $ (Inclusive of GST)
                                                                           Owner Builder          Builder
Up to 150,000                                                                     1176                   1060
                                                                                               r

150,001 to 200,000                                                                1396         ,.        1270
200,001 to 300,000                                                                1506                   1401
300,001 to 400,000                                                                1664         ~
                                                                                                         1559
400,001 to 500,000                                                                1785          I        1680




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BANYULE CITY COUNCIL                                                           Number             GST              C =Council           Frequency                    Fees &                  Fees &

FEES & CHARGES 2010/2011                                                                     Classification        S =Statutory            /Weight 1                Charges              Charges
                                                                                                                                             Size                   2009/2010           2010/2011

CITY DEVELOPMENT (cont.)                                                                   Baity,.,,, Bpi                             (Schedule B)

DOMESTIC WORKS (Cant.)

500,001 to 600,000                                                              2021              1916
600,001 to 700,000                                                              2205              2100
                                                                                              Quote by
                                                                       Quote by bUilding      bUilding
Above 700,001                                                              surveyor           surveyor
Country areas must have a _9uote.
Notes: * Permit/Inspection fees do not include the Government levy charged at 0.00160 X calculated cost on the value of bUilding works
over $10,000. Domestic works only.
                                                                                                                                                           !-                    -1--        ~--

UNIT DEVELOPMENT (Domestic)
                                                                     ..      -           t               - -   ~                  t                    -   ~    -    --­
                                                               - - - .. - - --,.. -     -1--- --   --~ ~----       - ---     ~+       -­
UNIT .o~\fELOPMENT (fee below, plus govt. levy)

Value of Works (~) _per unit
                                                                                                                                                       -t-           _~   __    --t- --­
                                                                      £«=:~_$JII1~I~Siv~of GST)


Up to 150,000                                                                   800
      200,000                                                                   900
      300,000                                                                   1100
      400,000                                                                   1200
      500,000                                                                   1300
      600,000                                                                   1600
      700,000                                                                   1900




         HIACCOUNTSIBUDGETSI2010-2011IFees&ChgsI2010-2011 Fees & Charges_xis                                                                                                      38 of 54      3/05/2010 11:19AM
BANYULE CITY COUNCIL                                                              Number                GST            C =Council           Frequency        Fees &                Fees &

FEES & CHARGES 2010/2011                                                                            Classification     S =Statutory         /Weight 1
                                                                                                                                                        •
                                                                                                                                                            Charges
                                                                                                                                                                        t
                                                                                                                                                                               Charges
                                                                                                                                              Size          2009/2010         20tO/2011

CITY DEVELOPMENT (cont.)                                                                          BtutYl4etl Bpi                          (Schedule B)

UNIT DEVELOPMENT (Cont.)

                                                                          Quote by building
Above 700,001                                                                 surveyor


Notes: * Permit/Inspection fees do not include the Government levy charged at 0.00160 X calculated cost on the value of building works
over $10,000. Domestic works only.


COMMERCIAL WORKS
Modification Preparation Fee                                                               $330

COMM~RCIAL BUILDINGS (f~_e bel()w, I'lu_~_goyt. levy)
                                                                                                                                                                        ~



Value of Works ($)                                                        Fee $ (Inclusive of G~~)

Up to 40,000                                                                       699            (2 inspections)
40,001 to 80,000                                                                   935            (4 inspections)
                                                                                                                                      +
80,001 to 120,000                                                                  1272           (5. inslJ.ection~)
120,001 to 200,000                                                                 1908           (6 inspections)
200,001 to 400,000                                                                 2332           (6 inspections)


400,001 to 600,000                                                                 2703           (8 inse.ection~
600,001 to 800,000                                                                 3498           (9 inspections)
800,001 to 1,200,000                                                               4293           (9 inspections)

                                                                          Quote by building
Above 1,200,001                                                               surveyor

Extra inspections will be charged at $95.00 each.




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BANYULE CITY COUNCIL                                                                         Number                GST            C =Council       Frequency        Fees &              Fees &

FEES & CHARGES 2010/2011                                                                                       Classification     S =Statutory     /Weight I
                                                                                                                                                               I
                                                                                                                                                                   Charges          Charges
                                                                                                                                                     Size          200912010        201012011

CITY DEVELOPMENT (cant.)                                                                                    B~lty,.ell          Bpi              (Schedule B)

Country Areas must have a Quote                                                                                                                                I
Notes: * Permit/Inspection fees do not include the Government levy charged at 0.00128 X calculated cost on the value of building works
over $10,000. Commercial works only.


BUILDING PERMIT EXTENSION FEES

PERMIT EXTENSION FEES (fee below, plus govt. levy)


                                                                                   Fee $ (Inclusive of
Amount of time required                                                            GST)

                                                                                               220
                                                                                                                                                                               L ­ -
                                                                                                                                                               L                 -­
A letter must be supplied detailing the amount of works completed and the                     a~ount of   time required to complete the remaining works.
Applicant must be aware tha.t no further extensi<lns wil.' be possible.
**** Please refer clients to the building department for a quote on a building permit fee.

Commerical Buildings, Offices, Shops etc.
***** Please refer clients to the building department for a quote on a building pelmit fee.


Notes:*PermiUlnspection Fees do not include the Government Levy
charged at 0.00160 x calculated cost on the value of building works over
$10,000. Domestic works only.




           HIACCOUNTSIBUDGETSI201 0-2011IFees&ChgsI201 0-2011 Fees & Charges.xls                                                                                               400f54      3/05/2010   11:19AM
   BANYULE CITY COUNCIL                                                         Number           GST           C   =Council        Frequency         Fees &                      Fees   &
., FEES & CHARGES 2010/2011                                                                 Classification    S   =Statutory       !Weight 1        Charges                  Charges
                                                                                                                                     Size           2009/2010               2010/2011
CITY   DEVELQPME.~T (con!.)



                                                           PLANNING AND ENVIRONMENT ACT 1987
                                                                     SUBDIVISION ACT 1988


                                                                         PLANNING FEES


                                                                  ~FFECTIVE 7 ~eptembe!   2009



25)
                                                                    PLANNING APPLICATIONS       Fee (GST Exempt)                                   $                           $

Change of use only (including parking dispensation)
                                                                                                            487                         502
                                                                                                                                        -      -l     ---'­




                                                                                                                                      -~$
                                                                                                                               I

25)                                                                     COST OF DEVELOPMENT                                                                                        $
                                                                                                       -     ..... --­
Single dwelling & associated buildings and works

Less than 10,000
                                                                                                                                                99                         102
10,001 - 100,000
                                                                                                                                               232                         239
Over 100,000
                                                                                                                                                   476                         490




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BANYULE CITY COUNCIL                                                               Number            GST          C   =Council    Frequency          Fees &                       Fees &

FEES & CHARGES 2010/2011                                                                         Classification   S = Statutory   !Weight 1         Charges                   Charges
                                                                                                                                    Size            2009/2010                2010/2011
CITY DEVELOPMENT (cont.)
Other Development (inc/uding signage)


Less than 10,000                                                                                                                                                 99                            102
10,001 - 250,000                                                                                                                                                586                            604
250,001 - 500,000                                                                                                                                               686                            707
500,001 - 1,000,000                                                                                                                                             791                            815
1,000,001 - 7,000,000                                                                                                                                         1,11_9                        1 ,!5~
7,000,001 - 10,000,000                                                                                                                                        4,696                         4,837
10,000,001- 50,000,000                                                                                                                                        7,829                          8,064
Over 50,000,000                                                                                                                                            1.5~6~0                         16,130

                                                                                                                                                                 -                -              -
Determination carried out to the satisfaction of the Responsible Authority/Assessment of Development Plans                                                       99'                           102


Combined Permit Applications: The fee for an application of use, development other than subdivision, subdivision and any matters referred
to in Classes 16, 17 or 18 is the sum arrived at by adding the highest of the fees which would have applied if separate applications had been
                made piUS 50% of each of the other fees which would have applied if separate applications had been made.

                                                                           SUBDIVISION
25)                                                                        Fee                  GST Exempt                                      .      $                              $

Application to subdivide land into two lots                                                                                                                     375'                           386

Application to effect a realignment of a common boundary
between lots or to consolidate two or more lots                                                                                                                 375                            386




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BANYULE CITY COUNCIL                                                            Number                 GST           C = Council              Frequency     Fees &                    Fees   8.
FEES & CHARGES 2010/2011                                                                           Classification   S   =Statutory            !Weight 1    Charges.               Charges
                                                                                                                                                'Slze      2009/2010             201012011
CITY DEVELOPMENT (cont.)
Other Development (including signage) (cont.)


Application to subdivide an existing building                                                                                                                          375                        386

Application to subdivide land (3 lots or more)                                                                                                                         758                        781

Remove a restriction over land used/developed                                                                                                                          242                        249
for more than two years

Create, vary or remove a restriction within the Subdivision
Act 1988; or to create or remove a right of way                                                                                                                        525                        541

(25) SUBDIVISION (continued)       Fee (GST E.~_empt)                                                                                                             $                     $

C,reate, vary or remove an easement other than a right of way;
                                                                                              +                                                                          r -                        -­
                                                                                                                                                           --~-        - -+-- ­
to vary or remove a condition in!h~ n~ure Q~a~ e.~§~rn_~I]!                              -   -to
other than a right of way in a Crown grant                                                                                                                             392
                                                                                                                                                                                 --­404

Public Open Space   Contripu~ion
                                                                 -­ -   ~--     -----+
                                                                                                                    2 lots     -     Nil .. _--­
                                                                                                                                     ~-_._"




                                                                                                                                     2% of site
                                                                                                                                                                      - 1--­
Guidelines                                                                                                          3 lots           value ­



                                                                                                                                                          +---r
                                                                                                                                     ---
                                                                                                                                     3% of site
                                                                                                                    4 lots           value     -,


                                                                                                                                     4% of site
                                                                                                                    5 lots           value
                                                                                                                                  5% of site
                                                                                                                    6 lots & over'value                                      J




          HIACCOUNTSIBUDGETSI2010-2011IFees&Chgs\2010·2011 Fees & Charges.xls                                                                                                430f54         3/05/2010    11:19AM
BANYULE CITY COUNCIL                                                                Number               GST                C =Council          Frequency         Fees &                     Fees &
                                                                                                                                                                                   I

FEES & CHARGES 2010/2011                                                                             Classification         S =Statutory.       !Weight 1
                                                                                                                                                            I
                                                                                                                                                                 Charges
                                                                                                                                                                                   I
                                                                                                                                                                                             Charges
                                                                                                                                                  Size           200912010         ..       20t012011.
CITY DEVELOPMENT (cont.)                                                                                                                                                           j

                                                                           CERTIFICATION                                                    I
                                                                                                                                                                                   I

25)                                                                        Fee                       GST Exempt                                                     $              I               $

                                                                                                                                                             $100 plus 20 per           $100 plus 20 per
Plan of Subdivision                                                                                                                                         /lot                        lot
Any other application                                                                                                                                                        100                             100



                                                                           ENFORCEMENT
25)	                                                                       Fee                       GST Exempt                             ,
                                                                                                                                            I
                                                                                                                                                            ~
                                                                                                                                                                    $
                                                                                                                                                                                   +
                                                                                                                                                                                                   $


Planning Scheme Infringements -	                                           individual
                                                                                                •                      •	
                                                                                                                        I
                                                                                                                                            I
                                                                                                                                            i
                                                                                                                                                            L
                                                                                                                                                            I
                                                                                                                                                                             567
                                                                                                                                                                                        --         -
                                                                                                                                                                                                             584
                                                                                                +	                     -                    •               I
                                                                           company	             ~
                                                                                                                      - -                                   !              1,134                           .!, 168
                                                                                                                                                                                   ,
OTHER     Fee (GST Exempt)	                                                                                                                                         $                              $


25)	                                                                       Planning Scheme amendf!1ent
                                                                           (Initial fee for consideration of submission)                                                     775                             798
                                                                           (additional fee for adopting amendment and sending t() M.inister)                                 509                             524
                                                                                                                                                                                               ­
21)	                                                                       OTHER        Fee            Taxable
                                                                                                                                                                    -
                                                                                                                                                                    $
                                                                                                                                                                             -     t
                                                                                                                                                                                   ..              $
                                                                                                                                                                                                       ­
                                                                                                                                                            ~-      - - -- -1--­




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BANYULE CITY COUNCIL                                                             Number       GST          C =Council     Frequency    Fees &                       Fees &

FEES & CHARGES 2010/2011                                                                  Classification   S =Statutory   IWeight 1   Charges                   Charges
                                                                                                                            Size      2009/2010              2010/2011
CITY DEVELOPMENT (cont.)
AMENDMENTS OF APPLICATION


Development (other than single dwelling & associated buildings and works)

Over 10,000                                                                                                                                        99                        102
Change of use / subdivision                                                                                                                        99                        102

                                                                                                                                                            -
Change of use only                                                                                                                                487           -
                                                                                                                                                                             502
Change of pre-amble or conditions (not associated with single dwelling)                                                                           487                        502

Cost of additional development for single dwelling and associated   building~ an(t~ork~


Less than 10,000 (but combined with original cost of development is more than_1 0,000)                                                             99                        102
10,001 - 100000                                                                                                                                   232                        239
over 100000                                                                                                                                       476                        490

Cost of additional other development (including signage)

Less than 10.000                                                                                                                                   99                        102
10,001 - 250,000                                                                                                                                  586                        604
250,001 - 500,000                                                                                                                                 686                        707
over 500001                                                                                                                                       791                        815




         HIACCOUNTSIBUDGETSI201 0-2011IFees&ChgsI201 0-2011 Fees & Charges.xls                                                                          450154         3/05/2010   11·19AM
BANYULE CITY COUNCIL                                                                  Number            GST           C = Cou.ncil     Frequency     Fees   &                    Fee~.&

FEES & CHARGES 2010/2011                                                                            Classific:ation   S   =Statutory   !Weight I   . Charges                 Charges
                                                                                                                                         Size      2009/2010                 20:10/2011
CITY DEVELOPMENT (cont.)
AMENDMENT OF SUBDIVISION

25)                                                                                                 GST Exempt

Application to subdivide land into two lots                                                                                                                      375                      386

Application to effect a realignment of a common boundary
between lots or to consolidate two or more lots                                                                                                                  375                      386

Application to subdivide an existing building                                                                                                                    375·                     386


OTHER Prescribed fees
Certificate of   CompliancejSJ~N)
                                                             I
                                                           143.00                    147.00
Determining something to Council's satisfaction under the Planning Scheme
                                                                                      99.00                 102.00




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H:IACCOUNTSIBUDGETSI2010-2011IFees&ChgsI2010-2011 Fees & Charges.xls   470f54   3/05/2010   11:19AM
BANYU~~ CITY                                                                                                     -~i
            COUNCIL___
FEES & CHARGES 2010/2011
            ---
                                                                    I

                                                                    I
                                                                            Number
                                                                           ____                            GST

                                                                                                  Classification
                                                                                                             --t...:­
                                                                                                                       C=   Coon," 1.--',""o.n",
                                                                                                                 I S =Statutory I          /Weight /
                                                                                                                                              Size
                                                                                                                                                          6      Fees &

                                                                                                                                                                Charges
                                                                                                                                                                2~912010
                                                                                                                                                                               l-­
                                                                                                                                                                               I
                                                                                                                                                                                      Fees

                                                                                                                                                                                      Charges
                                                                                                                                                                                             &

                                                                                                                                                                                     2010/2011
CITY DEVELopMENT                  (cont.)

ADMIN'ISIRAiION &lAWS (cont)
LOCAL LAW PERMITS      ­
-        -- -- -                                                                                                   - ­ ---1--------1----­
                                            are
Unless- otherwise stated Local Law permits ._- .
                                 -                              -
                                                                        65108.0021.6842
                                                                                 --
                                                                                        GST ExemRt .
                                                                                              I----'--'-
                                                                                                   ''-'--
                                                                                                          C                              per annum
                                                                                                                                         . - _ . . ....
                                                                                                                                                         $ - - 120.00
                                                                                                                                                         .'.        - -
                                                                                                                                                                                   $-­       130.00
Chairs and Tables2                                                      65108.0021.684~~ST Exempt _G                                       ~r..~Dl,J!T1_~       120.00             $         150.00
~gns and A Boards and G2()ds,.()IJ£()QtP?cths                           65108.0021.6842 GST Exempt _ C      _                            fl~l.~I'!Qum   .$__   ..:)20.00           $         150.00
 Goods on Footpaths (See a2.()~e)                                       65108.0021.6842 GST ExempL.       C__                            per_an!)u",}           120.00             $  _      150.0q
.Real Estate Advertisln.9.29_,,!?~esig!:'~(r-.Jew <:;_h_arg~)           65108.0021.6842 GST Exem.pt       C                              Re!'...~l}n.um.~       500.00             $ __      500.00
 Busking per day__                                                      65108.0021.6~. GST ExellJpt       C                                pe.!S!.ay     $_ _ ~OO                  $         150.00
 Itinerant Tr~ders. Pl?I:,..c!~y                                        65108.0021.6842 GST Exerr:!Rt     C                                Rer day       $    1,200.00         1$         1,300.0~
Local Trader Fairs. Public Functions3

,Circuses Commercial Fairs4                                             65108.0021.6=r-G~T EXem~!i=-C:--=--I                                              t=-~O.OO 1$                     1,300.00
 Per week or part thereof                                                                                                                                           __         I                         .
                                                                                                                                       per wk or part                          I
.q,kip.£beyondsiz~imepersile                                        /65108.0021.6847              GSTExempt                 C             thereof          $          12~$                   150.00
S.~ipping Containers / POD~_(~e"Y.s.;harge)                         -=0021.6847                   <!"§l.~.x~~pt             .          per container                  120.00                 150..;09.
Approved.C~.a~i!y,~jD.~Jte                                           651 08.00~L6,812                                                                     --.!-. _.l50.0ots __
Storage of Building Materials
. . .'    ..   ~   .. ---   "'-
                                                                    r                             G..$T Exeml?t             C
                                                                                                                            C
                                                                                                                                         per annum
                                                                                                                                                                 Permit $150 +
                                                                                                                                                                              .15q.OO
                                                                                                                                                                                       Perlnlt $200 +
                                                                                                                                                          Sq.mlrs x no of wks x Sq.mlrs x no of wks x
1_                                                                  165108.0021.]Q...04           G,?T ~)(empt                                                             $50/                  _~O

g~~l,Jpation Rd pavement/protruding materials/cranes                ,                         I                    I         C   --l                      I See above item     I See_abo'!.e it.eiTl_
Temporary Street Closure (single event)3 per day

G._o.m.merci.?1 plus insr;>ection & material costs
~1:!.Q1.LngQff 'per eV,elJt__
                                                                    ~.Q.Q..Q~Q.9_21.68~._~J._. Free
                                                                        6~_1..Q§;o'Q.2J.&~:t:Ll--G.~n Exempq
                                                                                                                            C
                                                                                                                            C
                                                                                                                                 ±J       per event
                                                                                                                                                     iri£OJ} _ _ 120.9ll$$
                                                                                                                                                           $
                                                                                                                                                                 150·120j                    16Q..OQ
                                                                                                                                                                                             130.00

9~m~~Caravan Rermits per month (over 3 months)
M,,,,,,,._,6
* Note:- Local Law Permit / Fees are non r e f u n d a b l e . .
                                                                    r
                                                                    !.6.?.:!..0.8:Q.021.70g
                                                                           08.0021.6841

                                                                           --. _. -- - - .
                                                                                          :'!]    GS! Exempt
                                                                                                     Taxable
                                                                                                                   I        C
                                                                                                                            C
                                                                                                                                   I      per month        $
                                                                                                                                                           ~-
                                                                                                                                                                     150.00 , $
                                                                                                                                                                     19Q°r"OQ:6­
                                                                                                                                                                                             160.00




                                                                                                                                                                                      480f54      3/05/2010   11.19AM
BANYULE CITY COUNCIL                                                               Number               GST          C   = Council          Frequency               Fees &
                                                                                                                                                                                    t
                                                                                                                                                                                               Fees &

FEES & CHARGES 2010/2011                                                                            Classification   S   = Statutory         /Weight 1             Charges                   Charges
                                                                                                                                               Size
                                                                                                                                                          •        2009/2010
                                                                                                                                                                                    •       . 2010/2011
CITY DEVELOPMENT (cont.)

ADllY,lllilSTRATION & LAWS (cont.)

Animals (Local Laws & Domestic Animals Act 1994)


Keeping of Animals (more than prescribed number)                            65106.0021.6841         GST Exempt              S               per 3 yrs          $             15.00      $               18.00

Registration Full Fee Dogs + State levy below                               65106.0021.6839         GST Exempt              S          I   + levy below       $           90.00         $            95.00

Registration Reduced Fee Dogs + State levy below	                           65106.0021.6839         GST Exempt              S              + levy below       $           30.00         $            32.00
                                                                     -                                                                                                                         -
State Government Levy Dogs                                                  65106.0021.6839         GST Exempt              S                                 $            2.50         $             2.50

Registration Full Fee Cats + Slate levy below                               65106.0021.6840         GST Exempt              S              + levy below       $           75.00         $            78.00

Registration Reduced Fee Cats + Slate levy below                            65106.0021.6840         GST Exempt              S          I   + levy below       $           25.00	 $                   26.00
Slale Government Levy Cats                                                  65106.0021.6839         GST Exempt              S                                 $            100 $                      1.00
Pro . rata registration fees apply from 1 Oc1obe>r based on whether animal is newly acquired not applicable where registration should have
!Jeen renewer!

Replacement Registration Tag                                                65106.0021.6839            Taxable              C                                 $              5-.:.0..9 .$             5.00
Inspe~ti9n of Animal Records (per record)                                   65106.0021.6840
                                                                              --- - - - _. _ .. ­   GST Exempt              S               perre~ord         ~-          20...:.00 ~          -     20.00
Animal Business Registration Application                                    65106.0021.6838         G?T E=?,(3mpt           S                                 $          150.00 $                   160.00


**Note: Refunds are only applicable for full fees and shall be calculated
on a quarterly basis of unused portion, less an administrative charge of
$5. No refund less than $10 shall be given.




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BANYULE CITY COUNCIL                                                                  Number                               GST               =Council
                                                                                                                                              C                 Frequency                       Fees &
                                                                                                                                                                                                                 •        Fees &

FEES & CHARGES 2010/2011                                                                                            Classification       . S =Statutory         /Weight 1
                                                                                                                                                                                  ~
                                                                                                                                                                                               Charges
                                                                                                                                                                                                                 J
                                                                                                                                                                                                                         Charges
                                                                                                                                                                  .Size       .   ,            2009/2010                 2010/2011

CORPORATE SERVICES FEES_& CHARGES
FINAf'lClAL.,-SfRV~


Certificate Fees
                                                                                                                                                          +
                                                                                                                                                          ,
Land Information Certificate                                                52000.0021.6805
                                                                              _.­ -- _._.­ .­ -                 GST Exemp!.                       S                                    $                 20.00       $          20.00

BUSINESS IMPROVEMENT

Fees for Tender Document

                                                                                                            f                        -"'                  +­
Tender Fees (Minimum)
                                                       -                    51000.0021.6801                 f---­
                                                                                                                      Taxable            ~
                                                                                                                                                  C       ~     -­        -           -~                30.00
                                                                                                                                                                                                      --- ­          $          50.00
(Maximum)                                                                   51000.0021.6801                 I         Taxable                     C                                    $               200.00        $         200.00


COMMUNICATIONS                                                                                                                                                                    <­



                                                                                                                                         ..
Income Filming Application Fee                                              34000.0021.6994                           Taxable                     C            Per Request                                           $         150.00
                                                                                                                                         ~

Income Fees Filming On Banyule Property
                                                                                                                                         i·                                       +
                                                                                                                                         t                ~                                -

Filming
Filming
          First Full Day
          Subsequent Full Day
                                                                -
                                                                -
                                                                            34000.0021.6995
                                                                            34000.0021.6995
                                                                            -
                                                                                                                      Taxable
                                                                                                                      Taxable
                                                                                                                                     -~



                                                                                                                                         ~
                                                                                                                                                   C
                                                                                                                                                  _C
                                                                                                                                                   ..   -+
                                                                                                                                                          ~
                                                                                                                                                                c.L!llQ.ay
                                                                                                                                                                F_LJ !U2a y
                                                                                                                                                                                  t        .­
                                                                                                                                                                                                  -
                                                                                                                                                                                                                     $
                                                                                                                                                                                                                     $
                                                                                                                                                                                                                         -
                                                                                                                                                                                                                         -
                                                                                                                                                                                                                              -500.00
                                                                                                                                                                                                                                   _.
                                                                                                                                                                                                                               250.00


                                                                                                                                                  ~ ~l
Filming   Half Day First Day                                                34000.0021.6995                           Taxable                                   ljal!.Q~Y                                            $



                                                                                                                                                                                  f
                                                                              -_.                                                                                                                                              250.00
                                                                        -                                                                ~
                                                                                                                                                                                                              '$'­                 -
Filming   Half Day Subsequent Day
                                                   -        -               34000.0021.6995                           Taxable        . i_                       !::i_~_Day                            - -                      125.00
                                                                                                                                                                                                                             --­
                   ,
                                                                    -         -­ ---­   ----~.-     .-­ -                          --+­
Commercial $till Photography Per Day
Commercial Still Photography Half Day
                                                                -
                                                                    -       34000.0021.6995
                                                                                -
                                                                            ,.- ,-­  ._- _._--.­
                                                                                         .~-




                                                                            34000.0021.6995
                                                                               -           ._­
                                                                                               ~-
                                                                                                                      Taxable
                                                                                                                      Taxable
                                                                                                                       -
                                                                                                                                     -
                                                                                                                                         ~
                                                                                                                                                  C
                                                                                                                                                  C     J       P~rQ.ay
                                                                                                                                                                H9.!!J)ay _
                                                                                                                                                                                                                $
                                                                                                                                                                                                            ---_.
                                                                                                                                                                                                                     $
                                                                                                                                                                                                                               275.00
                                                                                                                                                                                                                               165.00

Students Film                                                               34000.0021.6995
                                                                                  --.-_."­ - -.                       Taxable
                                                                                                                          .. --­   - ..           C       ~
                                                                                                                                                                          -       1­




           H\ACCOUNTS\BUDGETS\2010-2011\Fees&Chgs\2010-2011 Fees & Charges.xls                                                                                                                                   530154       3/05/2010   1119AM
BANYULE CITY COUNCIL                                                              Number             GST          C   =CO!Jncil     Frequency           Fees &                      Fees   &
FEES & CHARGES 2010/2011                                                                         Classification   S   =Statutory    /Weight 1          Charges                  Charges
                                                                                                                                      Size             2009/2010                2010/2011
CORPORATE SERYICES (CQnt.)

Tender Security Deposit                                                                                                                              % of Contract            % of Contract

CUSTOMER SERVICE


Possum Cage Hire                                                          31020.0021.6703          Taxable               C         per 14 days   $               29.00    $                30.00

Possum Cage Hire (Pensioners)                                             31020.0021.6703          Taxable               C         per 14 days   $               17.50    $                18.00



[1) As per Council resolution 8.9.97 - application form required. Page33
  Applied in conjunction with planning permit fees and conditions. Page33                       _
3 Associated costs ie engineering inspections at $50.00, advertising. Officer time in obtaining Government/Authority Page 33
   Approvals at $35.00 per hour, costs for use of barricacjes may b~chargedc Insurance~ill be required.                     _
4 Applied in conjunction with planning permit fees and conditions and accordinq to Council's Circus Policy. Site to be Page33
   Approved.
5 Permit not required for resident street party conducted in a bowl of a dead end street. Page 33
6 plus any costs associated with processing of applications. Page 33

1 Normally maximum of 2 vehicles Page 34
2 Permits may be issued for two years at a time. Page 34




         H:IACCOUNTSIBUDGETSI201 0-2011IFees&Chgs\201 0-2011 Fees & Charges.xls                                                                                          54 of 54      3/05/2010   11'19AM
                                                                                                                                                                                                                         I    ,
New Works & Services Budaet Reoort 2010/11                                                                                                                                 1

    4, -
  133nyule

                           .       -t .. -=------: --=. -:~
                                                                  l.-:
                                                                  ~    ~
                                                                           +-.=1=-           =f1.
                                                                                              ..
                                                                                                          2010/11                                                       t-t -
                                                                                                                                                                           t      -
                                                                                                                                                                                               I!
                                                                                                                                                                                             ==!=T
                                                                                                                                                                                               +- i

                                                                                                                                                                                                                     +--+­
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                                                              •	
                                                                                      ill                       UW                          u                  0:::               0:::                      (9                     (f)               uu
lllll   I                                                             PARTICIPATION· GOOD GOVERNANCE

  Leadership & Management SECTION TOTAL                                               140,000
                                                                                                         ~-      -
                                                                                                                            0,
                                                                                                                                      -     -	
                                                                                                                                                      0       140,000,
                                                                                                                                                                                                 °L                 0
                                                                                                                                                                                                                         1

                                                                                                                                                                                                                                            .!L__

  Management SECTION TOTAL                                                            174,000
                                                                                                    I	
                                                                                                                            0'
                                                                                                                                  ­
                                                                                                                                                      0       174,000
                                                                                                                                                                                         ~       0,
                                                                                                                                                                                                                    0,!
                     01

  Financial Management SECTION TOTAL                                                1,777,000                               0                         0               0         1,550,000                  227,000                           0,

  Asset Re-allocation Program SECTION TOTAL	                                        4,500,000              4,500,000                      4,500,000
                                                                                                                                                            --	       0:                          1
                                                                                                                                                                                                 OJ                 o    o!
  Vehicles & Plant SECTION TOTAL                                                    4,427,961                               0
                                                                                                                                             -
                                                                                                                                                      0
                                                                                                                                                            --	       0         3,141,066"
                                                                                                                                                                                                        --          ;r---J
                                                                                                                                                                                                                    o    0

m.1 Management SECTION TOTAL
Environmental
 Planning SECTION TOTAL	
                                                              •       PLANET· ENVIRONMENTAL SUSTAINABILITY


                                                                     416,636
                                                                                    4,935,000
                                                                                    211,636       33,309
                                                                                     64,000'-- - - - 0
                                                                                                                            o                         0       235,0001
                                                                                                                                                              205,000L - ,__
                                                                                                                                                                ____
                                                                                                                                                                                                 0
                                                                                                                                                                                                 0I
                                                                                                                                                                                                        2,350,000
                                                                                                                                                                                                                    0
                                                                                                                                                                                                                                             01

                                                                                                                                                                                                                                             0
                                                                                                                                                                                                                                             ,1­
 Parks & Reserves SECTION TOTAL - - -                              1,447,800                                                                                  195,000           1,188,800                           0                        0

 Council Buildings includes major maintenance, renewal

 works and ___ buildings _.
             new         _ SECTION TOTAL                  ,
      36,-~!~.'!Q _ .33,966,000
                                                                                 _--- -''''?   5,500,0001                                                     ~¥-!..~Q.O         8~Q.,.~                 1,49~.,.!l.10
                                                                                                                                                    L
                      .-       ~ __ .	                  I

 Child Care Centres SECTION TOTAL                       .            340,000	                                                                                 340,000                            0                  0
                                                                                       ~

 Roads Drains & Infrastructure SECTION TOTAL	                      3,551,000      3,226,000\            0i                                                    325,000                            0                  0,
 Construction/Reconstruction SECTION TOTAL	                        1,475,000
                                                                                    --
                                                                                  1,075,000
                                                                                                ,

                                                                                                        o                                                     400,000                            0               0

 ~avement M~ntenance AndUpgra~_~,SE:gT!Q!'J TQTA!:..               4,670,3091     3,226,?_~~            0,                                                    986,000                            0'        458,309 - - -                     0'

                                                          I     "-'_.-.-',."
 Drainage Improvements SECT    JON TOTAL
                            147,000         78,000                                                           o        69,0'00
                                                                                                                                                                               --
                                                                                                                                                                                                 0
                                                                                                                                                                                                        -_-
                                                                                                                                                                                                                    0
                                                                                                                                                                                                                         1

                                                                                                                                                                                                                                  --      -oj -
                                                                                                                                                                                                                                               --                "0
                                                                                                                                                                                                                                                                _.
 Traffic Treatments SECTION TOTAL	                                    -I
                                                                     197,500
                                                                                   ----'
                                                                                     68,500             o                                                     129,000,                           0'     _           0,                       01                  0,
 Bicycle Facilities SECTION TOTAL                                    720,000        685,000      670,000                                                       35,0001                           0                  0                        0,                  0
                                                                                                                                                                                  ---­


»~      I                                                     •
                                                       PROSPERITY· ECONOMIC DEVELOPMENT
 Industry & Commerce SECTION TOTAL                                 1,073,024               o            o                                                     564,012                            o                  o              509,012
t@ J                                                          •                                            --         ---   ---   ---

                                                       COMMUNITY DEVELOPMENT & SUPPORT
 Community Services SECTION TOTAL                                    615,300               0      _. 0                                                        610,300                            0                  0
                                                                                                                                                                                                                    -
                                                                                                                                                                                                                                             0
 Arts & Cultural Heritage SECTION TOTAL                               80,000               0            0                                                      80,000                            0                  0                        0

 Leisure & Recreation SECTION TOTAL                                3,902,415      2,558,900      450,000                                                      130,000            744,828                   328,687                --         0,

 Sporting Facility Development SECTION TOTAL                         725,000        725,000                                                                                                                         0
                                                                                                                                                                                                                              ---            0:

                                                          j   _A       :   I
                                                                                                                     - .-                         -_... -     ---~--           --~]
    REPORT TOTALS                      _              _                i   i _ I 71,806,855               50,384,036                  11,153,309            4,801,312          7,474,694                4,855,906                 509,012          3,781,895
                                                                                                                                                                                             -    "-	                                  ------'­                  -

				
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