Community consultation/ communication 

2015/2016 Draft Annual Business Plan & Budget

The District Council of Cleve has released it’s 2015/2016 Draft Annual Business Plan and Budget for public consultation.

Council has budgeted for operating revenue of $4,826,140 including $3,099,123 of general & other rates.  Council has applied a 5% increase to general rates. 

Council will be using the following rating structure for the 2015/16 rates.

  • Use Capital Value as the basis for valuing land.
  • A fixed charge (which will apply to all rateable properties equally)
  • Use Land Use as its basis for differential rating

The plan features proposed capital works on infrastructure and assets of $3,124,041 for which Council is seeking $1,877,775 in external funding.

For full details of the 2015/2016 Draft Annual Business Plan, copies are available from the Council office or alternatively can be downloaded below

A public meeting to discuss the Draft Annual Business Plan & Budget will be held at the Council office Monday 18 May 2015 commencing at 7.00pm.

Written submissions on the draft plan close 5pm, Wednesday 20 May 2015.

 

Further information is available from:

    
Fiona Ward
Manager Corporate Services
District Council of Cleve
10 Main Street, Ph (08) 86282004

 

Draft Annual Business Plan 2015-2016

Draft Annual Budget 2015-2016

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