Appendix P – Parameters

Description Budget Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31

CPI forecast

1.50% 1.50% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% Rate revenue cap 1.50% 1.50% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% Fees and charges - Council 1.50% 1.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% Fees and fines - statutory 0.00% 1.50% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% Financial Assistance Grants funding 0.00% 0.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% Grants and subsidies 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% Employee costs 2.25% 1.50% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% Employee costs (incremental costs) 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% Electricity 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% Street lighting 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% Water 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% Gas 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% Fuel 1.25% 1.50% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00%