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Community Strategic Plan

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Community Strategic Plan Keychange – Setting the Tune for 2023 A. The price for this good/service is set to make a significant contribution towards the cost of providing the service. The remainder of the costs are met from General Purpose Income. B. The price charged for this good/service is a Statutory Charge set by Regulation. C. The price for this service is set to make a minimal contribution to the annual operating and maintenance costs of the facility. The remainder of the costs are met from General Purpose Income. D. The price for this service is set to make a contribution towards the cost of replacing the infrastructure assets utilised in the provision of the service. E. The price of this good/service is set to make a nominal contribution towards the cost of providing the service. The remainder of the costs are met from general income including General Purpose Grants. F. The price for this good/service is based on recovery of the full cost of providing the service. Community Service Obligation refers to the level of Council’s commitment to social objectives within its Region. In order to maintain fair competition it is important that these ‘non-commercial’ activities provided by local government businesses are identified and appropriately costed. Under National Competition Policy these activities are called ‘Community Service Obligations’. National Competition Policy requires that the Commonwealth Government make annual ‘competition payments’ to the States and Territories. The payments recognise that the economic growth brought about by competition reforms provide tangible financial dividends to the Commonwealth. In New South Wales these payments are not returned to Local Government. Therefore it is important to: x Clearly identify any Community Service Obligations x Accurately measure the full cost of provision x Decide upon an appropriate funding mechanism x Fully disclose Community Service Obligations in policy statements, legislation and financial reporting. The Schedule of Fees and Charges identifies those charges that include a Community Service Obligation. The services are listed in the tables below. Fees for Service are grouped alphabetically. 2013/14 Annual Operational Plan – Revenue Policy and Schedule of Fees and Charges, June 2013 page 39 Keychange – Setting the Tune for 2023 Schedule of 2013/14 Fees and Charges .....................................................................................................................................................................................................39 categories of pricing policies in respect of the advertised schedule of fees ..........................................................................................................................................39 community service obligation ................................................................................................................................................................................................................39 airport .....................................................................................................................................................................................................................................................42 building and construction .......................................................................................................................................................................................................................44 cemeteries ..............................................................................................................................................................................................................................................47 certificates ..............................................................................................................................................................................................................................................49 country music festival 2014 ....................................................................................................................................................................................................................52 companion animals and common fees...................................................................................................................................................................................................54 development ..........................................................................................................................................................................................................................................55 development contributions ....................................................................................................................................................................................................................62 development – subdivision construction and inspections .....................................................................................................................................................................70 destination Tamworth ............................................................................................................................................................................................................................71 entertainment venues ............................................................................................................................................................................................................................74 halls, community facilities and meeting rooms ......................................................................................................................................................................................78 home and community care (HACC) ........................................................................................................................................................................................................84 laboratory ...............................................................................................................................................................................................................................................84 library and gallery ...................................................................................................................................................................................................................................85 local government act (section 68 approvals) .........................................................................................................................................................................................87 miscellaneous administrative charges ...................................................................................................................................................................................................88 parks, gardens and showgrounds ...........................................................................................................................................................................................................93 planning ..................................................................................................................................................................................................................................................96 2013/14 Annual Operational Plan – Revenue Policy and Schedule of Fees and Charges, June 2013 page 40 Keychange – Setting the Tune for 2023 private works ..........................................................................................................................................................................................................................................98 regulatory inspections ............................................................................................................................................................................................................................98 roads and drainage ...............................................................................................................................................................................................................................100 sewer services ......................................................................................................................................................................................................................................102 sporting fields and sporting facilities....................................................................................................................................................................................................103 swimming pools ....................................................................................................................................................................................................................................107 waste services .......................................................................................................................................................................................................................................111 water services .......................................................................................................................................................................................................................................118
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