Special Council Meeting - 26 July

View the Council Agenda and key financial documents

 

On Tuesday 28 June, Council voted to defer the adoption of the Long Term Financial Plan, Corporate Business Plan and Annual Budget.

The Long Term Financial Plan, Corporate Business Plan and Annual Budget are part of the Shire's Integrated Planning and Reporting Framework. The documents put the community's values and vision captured in the 10-year Strategic Community Plan Mundaring 2026 into action.

The supported motion was that Council:

  1. Defers consideration of the:

    1. Long Term Financial Plan for the period 2016/17 – 2025/26

    2. Shire of Mundaring 2016-2020 Corporate Business Plan

    3. Annual Budget for the year ending 30 June 2017.

  2. Requests the CEO prepare an amended budget reflecting a further 1% reduction in the proposed rate in the dollar and advises Council of the impacts this further reduction would have on ratepayer services.

  3. Deletes the Organisational Review from the 2016/17 documents in Point 1 and receives, as a specific item for consideration in the Corporate Business Plan for the period commencing 2017/18, a report regarding the Organisational Review.

  4. Adjourns the meeting to a time and date to be determined by the Shire President in accordance with section 5.4 of the Local Government Act 1995.

A new meeting date to consider the amended documents will be held on Tuesday 26 July.

View the CEO's response to deputations made at the 28 June Council meeting


1/07/2016
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