Gympie Regional Council Draft Budget 2018/2019 Overview - Open for Public Comment
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Welcome to the Gympie Regional Council Draft Budget 2018/2019 Overview This document highlights the projects, initiatives and priorities for the 2018/2019 financial year. Council’s total budget is made up from several sources of income. Rates account for 70 per cent of the budget, however 17 per cent of Council’s income comes from State and Federal funding and subsidies. You can find a full breakdown of Council’s income below. The budget also needs to support the Gympie Regional Council Corporate Plan 2017-2022. Interest: 2% Sales: 3% You can find the Other Charges*: 3% Corporate Plan at www.gympie.qld.gov.au. This draft budget overview is now open for community consultation. Grants, Subsidies, Contributions and This is to help council Donations: 17% understand residents thoughts and ideas, and to hear and receive submissions from all Rates, Levies and Charges: 70% sections of the community prior to finalising the full budget for adoption on 27 June 2018. Fees and Charges: 5% * Includes lease charges, insurance refunds, event fees, asset disposal proceeds and other minor charges. Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 1 of 19
How to get involved There are two ways you can engage with Council, either in person by making an appointment, or by completing the online form. 1. In person. Council is running special sessions for residents to speak directly to Councillors about their submissions. Council will be there to listen to community. To take part in this process, please call 1300 307 800 to book your appointment. Bookings are essential. Once you have booked your appointment, please fill out the form at the back of this document and bring it along to your appointment. Each appointment will be scheduled for a maximum of 10 minutes. Location Venue Date Time Kandanga Kandanga Public Hall Monday 21 May 6.30pm Kilkivan Kilkivan Public Hall Tuesday 22 May 6.30pm Gympie Town Hall Boardroom Wednesday 23 May 2.00pm Gunalda Gunalda Hall Thursday 24 May 6.30pm Cooloola Cove Cooloola Cove Veteran's Hall Monday 28 May 6.30pm Wolvi Wolvi and District War Memorial Hall Tuesday 29 May 6.30pm Gympie Gympie Civic Centre Wednesday 30 May 6.30pm 2. Online. If you cannot attend in person, you can submit your comments online. Please go to www.gympie.qld.gov.au and fill out the online form. Submissions close on Wednesday 30 May at midnight. What happens next? Councillors will consider the submissions before finalising the 2018/2019 budget. The full budget will then be presented at the Ordinary Meeting on Wednesday 27 June 2018 for adoption. Our vision for the region is to be Gympie Regional Council the natural choice to live, work and manages assets worth in play. excess of $1.2 billion and maintains a 2300km road network. Our purpose is to actively serve our With over 460 staff, Council is a major employer and community and plan for the future contributor to the regional of the region. economy. Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 2 of 19
Budget overview Total budget of including a $132.1 million $39.8 million capital program A positive operating surplus of 1.3 million Average residential ratepayer will pay 2.5 per cent increase on rates 10% ff o Early payment discount of on general rates 10 per cent Pensioner rebate to remain at $160 Total debt Total cash reserves $ $20.2M $26.5M Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 3 of 19
Rates If you own a home or property in the Gympie region, The minimum rate is determined by Council to cover you will pay rates to Gympie Regional Council twice the cost of providing standard services for every yearly. Rates are calculated on the value of the land or ratepayer. For more information about the minimum residence you own, and contribute to a wide variety of general rate for a category, visit www.gympie.qld.gov. services, infrastructure and asset maintenance in your au/rates-and-charges. community. Rates extend beyond the servicing of roads and Rates increase collection of rubbish. In the Gympie region, rates The average rates increase for the 2018/2019 year contribute to the construction of major community will be 2.5 per cent across minimum general rates facilities, including the Gympie Aquatic Recreation and all charges except for the economic development Centre, outdoor recreational facilities such as the levy which remains at $65 (allocated to the Kilkivan canoe and kayak launch points and upgrades to Equestrian Centre, Gympie Aerodrome and the Upper communal spaces, such as the Smithfield Street Mary Street revitalisation project). Some properties Precinct. Community celebrations such as the Rush with a higher valuation could see increases of up to 10 Festival, Rainbow Beach Fishing Classic and the per cent on general rates. Gympie Muster are supported by community rates. The 10 per cent discount has been removed from Rates also allows Council to provide assistance to free water and sewerage, but these charges have been external community events, such as Carols in the Park, reduced to compensate. The discount of 10 per cent the Goomeri Pumpkin Festival, various sporting events now applies to the general rate only. These changes and New Year’s Eve celebrations which are run by have resulted in the majority of ratepayers being volunteers, church groups and schools. impacted by the 2.5 per cent increase and will apply to the next rates notice in August 2018. For information Rates contribute to the liveability of the Gympie on rates levies, visit www.gympie.qld.gov.au/rates-and- region and support the maintenance of public charges. spaces and parks, roads, sewerage, water services, outdoor facilities such as exercise and children’s play Weekly increase Number of ratepayers equipment, waste services, environment protection and management, animal regulation and education Less than $1.00 5,035 and provision of free community services and $1.01 to $2.00 10,899 activities, such as those provided in Gympie Regional Libraries and Gympie Regional Art Gallery. $2.01 to $5.00 7,968 $5.01 t0 $10.00 774 How do rates work? Greater than $10.01 246 Rates are based on the unimproved capital value of a Total 24,922 property set by the State Government Department of Natural Resources and Mines and Energy. Regardless of your individual property value, Council charges Why are my rates increasing? all ratepayers a minimum rate across all categories. Categories are a combination of the location and land Council estimates its operating revenue, operating use (e.g. Rural Vacant/Residential). expenses and capital works expenditure and adopts a budget each year to reflect these requirements. After taking into account all other sources of revenue, the balance amount required is obtained through rates. The rate increase offsets increases in Council’s statutory, operating and other costs. Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 4 of 19
Major projects and initiatives Along with our day to day operations, Gympie Regional Council will be delivering some major projects and special initiatives. Below are some of the operational and capital initiatives scheduled for 2018/2019 financial year. Capital Initiatives Road program $14,566,078 Including: bridge replacement $3,264.134 road widening $1,595,000 upgrades to paths $1,081,444 sealing gravel roads $3,560,000 Regional Pool upgrades (Goomeri, Kandanga and Tin Can Bay) $195,000 *Kilkivan Equestrian Centre $2,065,000 Rattler Railway project $650,000 Library technology upgrades $195,000 *Gympie Aerodrome infrastructure improvements $1,350,000 Saleyards roof replacement and weighbridge upgrade $95,000 Council depot fleet replacement $2,500,000 *Albert Park/One Mile redevelopment $1,275,000 Public barbecue replacements $50,000 Playground upgrades $100,000 Park tables and chair replacements $60,000 Kinbombi Falls infrastructure upgrades including toilets $250,000 Tin Can Bay playground replacement $220,000 *No 1 Scottish Mine precinct walking trail $200,000 Imbil and Tin Can Bay park shelter replacement $100,000 Tin Can bay toilet block $150,000 Environmental feasibility study for Toolara landfill $100,000 Gympie Waste Transfer Station Stage 1 $1,325,000 *Gympie 5 Ways: Mellor Street improvements $500,000 Kilkivan to Kingaroy Rail Trail upgrade $130,000 *Mary Valley Rail Trail (Imbil to Brooloo) $300,000 Our Towns Rainbow Beach – underground power and design $340,000 Rainbow Beach viewing platform $175,000 *River to Rail Stage 2: The Sands to Brisbane Road $675,000 *Sands Riverside parkland $265,000 *Upper Mary Street streetscape improvements $500,000 Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 5 of 19
*Youth Precinct Gympie $1,400,000 Sewerage electrical switchboards program $300,000 Sewer rising main station upgrades $700,000 Sewerage pump station program $800,000 Southside Sewerage Stage 8 $500,000 Water Supervisory Control and Data Acquisition Program $750,000 Water main renewals and upgrades $1,617,000 Water quality instrumentation $200,000 Water reservoirs program Imbil $500,000 *Includes State or Federal funding. Operational Initiatives Water network infrastructure master plans $150,000 Gympie water resilience strategy $250,000 Water mains cleaning $50,000 Additional mowing schedule $50,000 Victoria Bridge offset area $10,000 Rainbow Beach cleansing $25,000 Additional unsealed road maintenance $500,000 Paperless development application processing $20,000 Planning application online development application lodgement $235,000 Customer online services $55,070 Reconciliation Action Plan $15,500 Feasibility study for indoor arena $30,000 Gympie Gold Regional Produce $14,500 SAGE Women program $19,750 Chamber of Commerce and Business Network development $20,000 Lands Protection spraying and software $58,000 Kandanga Cemetery $10,200 Lake Borumba fish stocking $4,000 Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 6 of 19
The following is a listing of Council branches, their income, operating and capital expenditure plus some of the new initiatives scheduled for the 2018/2019 financial year. Building and Plumbing Total Purpose Income To provide building and plumbing services to ensure the built environment achieves and $1,574,740 maintains an acceptable level of health, safety and amenity, minimising any environmental Operational impacts. Expenditure New Initiatives $1,073,827 • Completion of the audit of Backflow prevention devices within the region to protect Capital water supply, health and amenity. Expenditure $0 Community Learning and Engagement Total Purpose Income To provide an easily accessible service and single point of access to Council for the $305,338 community. To resolve the majority of enquiries and requests at a first point of contact. Operational Gympie Regional Libraries provide a community focused service to build family and Expenditure digital literacy skills, foster life-long learning, connect people with information and ideas $4,305,082 and preserve information and knowledge for future generations. Capital New Initiatives Expenditure • Technology upgrades across Gympie Regional Libraries. $225,000 • Pop up library. • Maximise the use of space at the Kilkivan Office and encourage community and other uses. • Part-time Librarian at Tin Can Bay. Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 7 of 19
Community Partnerships Total Purpose Income To build strong partnerships between Council and community, government and business $28,523 sectors to increase community participation, social well-being and community pride. Operational This is achieved through activities such as community grants and events, school holiday Expenditure program, volunteer support, youth initiatives and on-going support for not-for-profit organisations and sports clubs. $901,827 Capital New Initiatives Expenditure • Implementation of Council Reconciliation Action Plan. $0 • Sponsorship of Healthy Towns Awards. Community Projects Total Purpose Income To deliver major community projects that will have significant positive impacts on the $752,563 future growth of the region. Operational Expenditure New Initiatives $153,606 • Kilkivan Equestrian Centre. • Mining Museum Precinct Masterplan. Capital Expenditure $2,615,000 Construction and Maintenance Total Purpose Income Council’s operational arm responsible for construction. To facilitate the operation and $3,058,423 maintenance of roads, transport, stormwater and construction of Council’s annual Capital Operational Works Program as planned. Expenditure New Initiatives $13,298,279 • Additional allocation to unsealed road grading. Capital • Additional allocation to gravel road gravel resheeting. Expenditure • Rainbow Beach - beach raking and cleaning. $50,000 Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 8 of 19
Design Services Total Purpose Income To provide services in engineering survey and design, asset management, geographic $3,812,702 information systems, development engineering, project management and general Operational engineering and technical advice to all of Council. Expenditure New Initiatives $9,658,200 • Collect new ground contour information for planning, design, development Capital assessment and a range of other purposes. Expenditure • Complete assessment of council flood information and produce plan for future flood $14,566,078 studies. • Implement drone technology for surveys where suitable. Development and Compliance Total Purpose Income Assessment of Development Applications against the Planning Scheme to ensure the $686,000 ongoing liveability and amenity of the region, by enhancing the quality of the built Operational environment while encouraging sustainable economic development. Expenditure New Initiatives $757,179 • Scoping of paperless development application processing. Capital • Scoping the next phase of Online Planning Application management (development Expenditure application lodgements). $0 Disaster Management Total Purpose Income To operate in accordance with the Disaster Management Act 2003 and be consistent $54,000 with the Queensland Disaster Management Guidelines for local government, assist the Operational community to become more disaster resilient and plan for any disaster response and Expenditure recovery operations. $225,211 Capital Expenditure $0 Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 9 of 19
Environmental Health and Regulatory Services Total Purpose Income To ensure the region’s environment achieves and maintains an acceptable level of health, $440,800 safety and amenity, minimising any environmental impacts and to manage and regulate Operational compliance with Council’s local laws and relevant legislation. Expenditure New Initiatives $2,291,589 • Undertake a procurement process for management arrangements for Council’s animal Capital management facility (dog and cat pound). Expenditure • Provide additional funding to the Lake Borumba Fish Stocking Association for the $0 purchase of fingerlings noting that fishing at Lake Borumba is a major tourism drawcard. • Provide funding to the Kandanga Cemetery Association Inc for concreting between existing grave monuments to assist local volunteers with cemetery maintenance. Environmental Planning Total Purpose Income To lead and guide Council and community action in responsible environmental $916,573 management, sustainability and stewardship of the Gympie region's natural environment. Operational Expenditure New Initiatives $1,228,066 • Prepare and implement an environmental offsets policy and procedure for Council operations to offset unavoidable vegetation clearing during Council works. Capital • Research options for introducing the Land for Wildlife program in the region that are Expenditure sustainable in the long-term. $0 • Commence work on a Corporate Sustainability Strategy to identify opportunities for greater energy, water and waste efficiency. Finance and Risk Total Purpose Income To support internal and external customers in timely and reliable financial and risk data $446,250 and services. Operational Expenditure New Initiatives $2,713,113 • Community Financial Support Analysis. • Roll out of LEAP Program (Procurement Spend Analysis and reporting). Capital Expenditure $0 Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 10 of 19
Governance and Internal Audit Total Purpose Income To provide a high level of governance support to Councillors, CEO and staff. An $500 independent and objective review and advisory service in order to facilitate financial and Operational operational controls designed to manage the Council’s risks and achieve the Council’s Expenditure objectives in an efficient, effective and ethical manner. $525,569 New Initiatives Capital • Implementation of the LGAQ Legislation Compliance Service. Expenditure • Continued pursuit of automation opportunities for delegation management related $0 activities. • Improved quality assurance over contracted internal audit firms. • Use of data analytics in targeted areas of high risk. Gympie Futures Total Purpose Income To deliver the Economic Development Strategy which will generate employment, $552,674 encourage innovation and integrated planning for sustainable growth. Attracting strategic Operational businesses, employers and new investments to the region and to develop, manage and Expenditure implement the strategic and business operations of Council owned assets. $2,228,510 New Initiatives Capital • Development and delivery of the Gympie Region Economic Development Strategy Expenditure 2017–2022 recommendations. $1,595,000 • Business Innovation Network Development. • Construction of parallel taxiway at Gympie Aerodrome and introduction of safe operating procedures. • Progress a Master Plan for Gympie Saleyards. Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 11 of 19
Gympie Venues and Events Total Purpose Income To deliver and support major events, activate cultural spaces and manage corporate and $346,200 community facilities across the Gympie region. Operational Expenditure New Initiatives $7,590,959 • Develop a new business model for the Civic Centre including the introduction of an annual performing arts program. Capital Expenditure • Review Council’s support and delivery of events and festivals. • Build capacity of local artists and event managers. $1,355,000 • Redesign and construct the Gallery retail shop. Lands Protection Total Purpose Income To contribute to sustainable land use across the Gympie region by reducing the $8,900 economic, social and environmental impacts of invasive plants and animals on natural, Operational peri-urban and primary production environments. Expenditure New Initiatives $1,423,851 • Prepare an Action Plan that establishes annual proprieties for budget expenditure in Capital accordance with the Council’s adopted Biosecurity Plan. Expenditure • Utilise Council’s enhanced Biosecurity Information System to collect and interpret $28,600 information to inform the community of the cost-benefit (economically, socially and environmentally) to the region of Council’s weed and pest animal management activities. Marketing and Communications Total Purpose Income To implement effective media, public relations, digital, marketing and communications $5,000 strategies on behalf of Council. Operational Expenditure New Initiatives $1,050,733 • Redevelop Gympie Regional Council’s website. Capital Expenditure $0 Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 12 of 19
Parks Operations and Design Total Purpose Income To plan, develop and maintain Council managed parks and reserves, including $100,000 playgrounds, sporting facilities and tree assets. Operational Expenditure New Initiatives $3,638,286 • Mapping of Council managed parks and reserves. • Establish service levels and develop documented maintenance programs for Council Capital managed Parks and Reserves. Expenditure • Existing playground upgrades/equipment replacements - Phil Rogers Park, Lions Park $0 Kilkivan. • Tin Can Bay playground replacement - Les Lee Park. • Lions Park Rainbow Beach and foreshore connecting path, replacement showers, Landscaping and Stage 1 of dune revegetation. • Tin Can Bay toilet block design, electricity/services connection. People and Organisational Development Total Purpose Income To provide professional guidance and support in all areas of the employee life cycle $70,000 at Gympie Regional Council including recruitment, industrial and employee relations, Operational learning and development, payroll, health and safety and development and application of Expenditure all people related policies and procedures. $2,572,364 New Initiatives Capital • Investigate opportunities for Aboriginal and Torres Strait Islander employment. Expenditure • Development of Work Experience Program assisting students with the avenue to apply $0 for work experience opportunities. Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 13 of 19
Place Management Total Purpose Income To coordinate and champion the delivery of place making strategies to support the $6,000 revitalisation of the Gympie Town Centre. Operational Expenditure New Initiatives $347,587 • Commence the roll-out of place making initiatives and activities in regional town centres to build community capacity and foster local economic development. Capital Expenditure $0 Planning Strategy and Major Projects Total Purpose Income To plan for the future of the Gympie Region by creating a long term policy framework $700,000 that delivers improved liveability, prosperity and community wellbeing for all residents. Operational To prepare and deliver major strategic projects to strengthen regional communities, boost Expenditure the local economy and reinforce a sense of place, through a focus on streetscape and public area improvements. $1,174,486 Capital New Initiatives Expenditure • Finalise the Recreational Vehicle (RV) Strategy and commence implementation of $4,285,000 priority actions. • Deliver River to Rail Trail Stage 2 (continuing on from the Sands Riverside Parkland) to connect the Mary River to One Mile Ovals and the Rattler Station Precinct. • Develop the first stage of the Gympie Youth Precinct Recreation Hub at Nelson Reserve, incorporating a regional level skate park, pump track and bouldering wall. • Deliver underground power and a new street lighting design in Rainbow Beach to increase amenity and set up the framework for future streetscape improvements as part of the endorsed “Our Towns” Concept Master Plan. Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 14 of 19
Technology and Business Systems Total Purpose Income $0 To support staff located across 31 Council sites. The team supports 60 business systems used by staff, as well as a fleet of 350 personal computers and 180 smart phones. Operational Expenditure New Initiatives $4,743,474 • Replacement of aged network equipment. Capital • Upgrade of Council’s data communications network. Expenditure • Digitising hard copy records. $2,063,608 Tourism and Development Total Purpose Income Official local tourism organisation responsible for developing visitation to the region $11,500 via designing and implementing marketing and promotion initiatives, and stakeholder Operational business and relationship development. Expenditure New Initiatives $438,715 • New website. Capital Expenditure • New official visitor guide. • Development of a tourism strategy. $0 • International ready workshops for product development. Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 15 of 19
Water Business Unit Total Purpose Income To manage and maintain the provision of water and sewerage services across the Gympie $23,053,569 region. Operational Expenditure New Initiatives $15,253,594 • Water Resilience Strategy. Capital • Network Infrastructure Master Plan. Expenditure • Treatment Master Plan. $6,000,000 • Southside Sewerage Stage 8. • Water main renewals. • Goomeri and Kilkivan sewerage treatment plants works. • Supervisory Control and Data Acquisition program implementation. • Water mains cleaning (ice pigging). Waste Services Total Purpose Income To provide safe and environmentally friendly waste and recyclables collection and $9,016,248 disposal services for the Gympie region residents and businesses. Operational Expenditure New Initiatives $7,331,178 • Design and commence construction of a modern regional waste transfer station, increasing resource recovery and manage long term disposal needs for the region. Capital Expenditure $1,425,000 Workshop and Fleet Total Purpose Income To provide and maintain Council with a reliable, safe and fit for purpose fleet of plant and $6,670,623 equipment to meet its business needs. Operational Expenditure New Initiatives $7,067,673 • Develop standard tender specifications and evaluation system for fleet purchases. • Evaluate current CMMS (Computerised Maintenance Management System) for Capital fleet and workshop, and investigate and benchmark other suitable and available Expenditure management systems program. $2,825,000 Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 16 of 19
Gympie Regional Council - 2018/19 Budget Statements For the Period Ended 30 June Annual Result Budget 2019 Statement of Comprehensive Income $,000 Income Revenue Recurrent Revenue Gross rates , levies and charges 73,560 Less Discounts and Remissions 4,908 Net Rates, levies and charges 68,652 Fees and Charges 5,644 Rental Income 338 Interest 2,022 Sales Revenue 3,036 Other Income 1,383 Grants, Subsidies, Contributions and Donatiions 5,888 Total Recurrent Revenue 86,963 Capital Revenue Grants, Subsidies, Contributions and Donatiions 11,696 Total Revenue 98,659 Expenses Recurrent Expenses Employee Benefits 34,435 Materials & Services 33,062 Finance Costs 1,414 Depreciation and amortisation 16,720 Total Recurrent Expenses 85,631 Capital Expenses Other Expenses - Loss on Asset Disposals 1,450 Total Expenses 87,081 Net Result 11,578 Operating Result Recurrent Revenue 86,963 Recurrent Expense 85,631 Operating result 1,332 Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 17 of 19
Gympie Regional Council - 2018/19 Budget Statements For the Period Ended 30 June Annual Result Budget 2019 Statement of Financial Position $,000 Assets Current Assets Cash and cash equivalents 26,505 Trade and other receivables 6,981 Inventories 3,242 Total current assets 36,728 Non-current assets Trade and other receivables - Property, plant & equipment 1,171,958 Other non-current assets 4,615 Total non-current assets 1,176,573 Total assets 1,213,301 Liabilities Current Liabilities Trade and other Payables 5,558 Borrowings 1,235 Total Current Liabilities 6,793 Non-Current Liabilities Borrowings 19,069 Total Non Current Liabilities 19,069 Total Liabilities 25,862 Net Assets 1,187,439 Community Equity Asset revaluation surplus 455,946 Retained Surplus 731,493 Total Community Equity 1,187,439 Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 18 of 19
Draft Budget Submission Form There are two ways you can engage with Council either in person by calling 1300 307 800 and making an appointment at one of the community sessions in your area, or by completing the online form at www.gympie.qld.gov.au. If you are making an appointment at one of the community sessions, please bring this completed form along to your appointment. Name: ______________________________________________________________________________________________ Organisation (if applicable):________________________________________________________________________ Phone number: _______________________________ Email Address: ___________________________________ Postal address (only if no email information has been provided): _____________________________________________________________________________________________________ Please select which event you will be attending: Gympie, 23 May Gympie, 30 May Kandanga Kilkivan Gunalda Cooloola Cove Wolvi What is your idea/suggestion/feedback? _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ How does this benefit the community? _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ Privacy Statement: Details on this form will only be used to provide feedback to residents who submitted information regarding the Gympie Regional Council Draft Budget 2018/2019 Overview. Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 19 of 19
Gympie Regional Council 1300 307 800 2 Caledonian Hill (PO Box 155), Gympie QLD 4570 gympie.qld.gov.au Gympie Regional Council Draft Budget Overview 2018/2019 Complied: 15/05/2018 | Page 20 of 19
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