Operating Revenue

There are a several income streams that Council receives on top of general rates and charges.

As shown in the below graph, Council’s revenue from government grants and subsidies represents 6% of total operating income. This is well below rates, fees and charges, interest and all other revenue sources of 94% combined.

Overall, the General Rates and Community Infrastructure Charge will go up by an average of 7.9%.

Operating, maintenance and capital expenses continue to go up, all being influenced by: Consumer Price Index 7.8% Road and Bridge Construction 12.6%

Costs of EBA for our own employees so they can provide financial security for their families. Waste charges have increased by approximately 11% due to: Incorporating anticipated costs that are reflective of market prices fluctuations (labour and materials etc)

External contract cost obligations

* Modelled in order to align delivery as part of cost-recovery function