YORKE PENINSULA COUNCIL 2020-2021 ANNUAL BUSINESS PLAN Yorke Peninsula Council 2 ACKNOWLEDGEMENT OF COUNTRY

The Yorke Peninsula Council acknowledges the Narungga (traditionally spelled Nharangga) people, the traditional owners of this land and pay respect to their Elders past and present. We recognise and respect their cultural heritage, beliefs and relationship with the land.

We acknowledge that they are of continuing importance to the Narungga people living here today.

www.yorke.sa.gov.au 3 Yorke Peninsula Council CONTENTS Maitland Offi ce: 04 Mayor’s Foreword (Main Offi ce) 8 Elizabeth Street 05 Executive Summary MAITLAND 5573 06 Public Consultation & Review Minlaton Offi ce: 18 Main Street 07 Elected Members MINLATON 5575 08 Council Summary Yorketown Offi ce: 15 Edithburgh Road 09 Major Expenditure YORKETOWN 5575 10 Budget Highlights PO Box 57 Strategic Direction MAITLAND SA 5573 11

(08) 8832 0000 14 Strategic Plan Framework [email protected] 15 Legislative Compliance www.yorke.sa.gov.au 16 Ongoing Services @YorkePeninsulaCouncil 17 Infl uences, Priorities & Challenges 20 Rating Strategies 24 Key Financial Measures 26 Analysis of Operating Budget 28 Capital Works Program 31 Analysis of Total Budget 33 2020/21 Budgeted Financial Statements

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MAYOR’S FOREWORD

Welcome to Yorke Peninsula Council’s 2020/21 Annual Business Plan and Budget

This Plan has been prepared in the midst of challenging times for Council and our community. 2019/20 brought us drought, fi res and then COVID-19. Still our community is resilient and so is the Yorke Peninsula Council.

We have prepared a ‘business as usual’ Plan focussed on delivering our essential services, however conservative spending is in order. Due to COVID-19, Council, just like many in our community has lost income which has meant that the Elected Members and Council staff made some tough decisions in order to keep expenditure to a minimum.

However, Council will not be applying any increases to general rates or Council’s fees and charges this year while our community recovers. The challenge for Council was prioritising the many fantastic project proposals that the Elected Members in conjunction with the community and staff put forward in early 2020; before the impacts of the pandemic were known.

As detailed within this Plan, there are still many projects that will be delivered throughout the year, but Council’s focus must be on the responsible management of Council’s assets and ensuring they are maintained to a standard that meets service level requirements. Council will still deliver a limited number of new or upgraded assets where it is sensible to do so.

During these challenging times we are grateful for grant funding received from the South Australian Government and the Australian Government.

This Plan is based on a balanced and responsible budget that ensures fi nancial sustainability and compliance with the adopted goals of Council’s 2021-2030 Long Term Financial Plan whilst still maintaining consistent levels of service.

Darren Braund MAYOR www.yorke.sa.gov.au 5 Yorke Peninsula Council

EXECUTIVE SUMMARY

This Annual Business Plan and Budget (ABP) sets out Council’s proposed services, programmes and projects for 2020/21. This Plan is consistent with Council’s 2021-2030 Long Term Financial Plan (LTFP) and our key fi nancial direction of reducing achieving an operating surplus and maximising funds for the renewal of assets.

The key parameters used in the development of this Plan were: • Infl ation (CPI) estimated to be 1.9%; • No change in service levels other than due to Service Level Reviews endorsed by Council; • Appropriate spending on asset renewal in line with existing Asset Management Plans (AMP’s) and funding in accordance with Council’s LTFP to maintain and upgrade ageing infrastructure; • Emphasis on achieving fi nancial sustainability in accordance with Council’s recently adopted LTFP; and • 0% increase to general rates and Council fees and charges.

The programme of capital works listed on pages 28-30 support the requirements of the AMPs. The proposed capital budget of $10.9m is consistent with the LTFP and focusses on the renewal of existing assets. This budget proposes a total of $10.5m to be invested in renewal of assets and $0.4m for upgrade to existing assets along with the purchase and creation of new assets.

The draft budget also allows for an increase in employee costs for the new Economic Development Offi cer staff position as requested by Elected Members and as recommended by the recently concluded Development Services review.

Projects planned for 2020/21 include: $98k for roadside tree trimming and $70k for roadside revegetation control, $90k to be spent in our parks and reserves, the continuation of jetty pylon works ($135k), $71k 0 increase for youth events and programmes, Evaporation Pond and Works in Kulpara St, Port Clinton ($50k) to name just a few. in total rate revenue +

Andrew Cameron Council fees and charges Some exclusions apply where external CHIEF EXECUTIVE OFFICER factors mandate the fee

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PUBLIC CONSULTATION & REVIEW

The Draft 2020/21 Yorke Peninsula Council Annual Business Plan and Budget is exhibited for public consultation as prescribed by the Local Government Act 1999.

Due to current COVID-19 situation, the Minister for Transport, Infrastructure and Local Government issued a notice pursuant to section 302B of the Local Government Act 1999, the Public Access and Consultation Notice (No 2) 2020 (Notice No 2) varying or suspending the operation of the specifi ed provisions of the Local Government Act 1999 as set out in Schedule 1 to Notice No 2. Notice No 2 commenced operation on 8 April 2020.

This eff ectively suspends the provision that has previously allowed members of the public to speak before Council on this matter. Instead, interested persons are invited to make written submissions on the Draft Annual Business Plan and Budget including any of the key strategies outlined in the Plan. Additionally, Council is also consulting the Draft 2020/21 Fees and Charges which are presented at the end of this Plan.

All written submissions must be received by 4th June 2020. All submissions will be presented and considered at the 10th June 2020 Council meeting.

The fi nal 2020/21 Annual Business Plan will be considered for endorsement at a Special Council Meeting scheduled for 24th June 2020.

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ELECTED MEMBERS

(BACK L-R) Naomi Bittner, Kristin Murdock, Anthony Bennett, Leanne O’Brien, Roger Johns, Adam Meyer

(FRONT L-R) David Langford, John Rich, Tania Stock, Darren Braund, Jeff Cook, Richard Carruthers Mayor Darren Braund

GUM FLAT KALKABURY INNES/PENTON WARD WARD VALE WARD

Cr Naomi Bittner Deputy Mayor Tania Stock Cr Anthony Bennett Cr Jeff Cook Cr Richard Carruthers Cr Adam Meyer Cr Leanne O’Brien Cr Roger Johns Cr Kristin Murdock Cr David Langford Cr John Rich

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COUNCIL SUMMARY

District Statistics

Operating Operating Revenue Expenditure 11,328 $23.4m $9.6m Estimated population Employee costs Rates and service charges $0.4m $12.5m Materials, contracts and other Statutory charges $4.0m $11.0m Depreciation User pay charges 1:1:9 $4.7m $0.3m Estimated population density Finance costs Grants and subsidies $0.5m Investment, reimbursements Other Activities and other income 4 5,900 km2 Joint use libraries Total Council area 8 Depot libraries 5 Swimming pools 2 485km Todler Wading pools Council coastline www.yorke.sa.gov.au 9 Yorke Peninsula Council

MAJOR EXPENDITURE

Council Statistics

Roads Footpaths & 1212 3,890km Stormwater Elected Members of Council roads 25km $11.2m Constructed footpaths Road network improvements 28km (Maintenance, renewals and sealing) of stormwater systems $0.6m 8,878 To upgrade and maintain assets to a Enrolled Electors community standard CWMS & Water Schemes 18 14,023 CWMS Sites Council Caravan Total rateable properties 4 Parks Potable water sites (Including marion Bay Desal Plant) 5 3 Council owned and managed Stormwater Reuse Sites $1.9m / $2.7m 117.36 $1.2m Expenditure / Income Full time Council staff To maintain these community assets (Operations and capital upgrades)

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BUDGET HIGHLIGHTS

$1.65m Parks & Gardens

$1.22m$ $11.23m CWMS & Water Schemes Roads $0.57m Foreshore Maintenance

$1.02m Community Support

$0.29m $2.34m Street Lighting Community $0.67m Footpaths & Stormwater

$0.14m Youth Services

$0.75m $2.66m Cleaning of Council Waste Operations Buildings & Streets

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Vision STRATEGIC DIRECTION

“We will foster The 2020/21 Annual Business Plan sets out the specifi c projects that the Yorke Peninsula Council proposes to deliver for its community. The Annual opportunities to Business Plan, as required by Section 123 (2) (a) of the Local Government Act support and enhance 1999, shows the alignment to Council’s Strategic Management Plan.

Yorke Peninsula which The Strategic Management Plan sets out Council’s vision for the future of the Peninsula and outlines what Council will do to contribute to the achievement of is valued for its natural the vision and strategic directions sought for the Yorke Peninsula community. beauty, rich agriculture, spectacular coastline Please Note: and unique blend At the time of writing this Annual Business Plan Council is in the process of developing its 2020-2024 Strategic Management Plan. of seaside and rural It is anticipated that the new Strategic Plan will be endorsed and lifestyles” implemented by 1 January 2021.

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STRATEGIC DIRECTION

Goal 1 Goal 2

Economically Prosperous Peninsula Community Connected through Infrastructure

Create an environment that encourages and supports Maintain and expand the connectivity of our a strong, diverse economy that attracts more community through a sustainable road network and businesses, residents and visitors. Success will mean planning for the necessary infrastructure for every revitalisation of our towns and retaining young, active age group in the district. and working future generations.

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Goal 3 Goal 4

Valued and Restored Environment Community Engaged and Supported

Council will be an investor, activator and custodian of Council will continually seek innovative ways to our spectacular coastline and pristine environment. engage and support our community and improve the We will promote sustainable development and quality of life on the Peninsula, Council will continue encourage the conservation of water, energy, the to work in partnership with Progress Associations and natural environment and buildings of local heritage other key stakeholders to achieve this goal. signifi cance and minimise waste.

Goal 5

Responsible Governance

Council will demonstrate leadership, improve service delivery and ensure its business is conducted in a compliant, transparent, accountable, sustainable and effi cient way using technology as an enabler.

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STRATEGIC PLANNING FRAMEWORK

Yorke Peninsula 2016-2020 External Strategic Management Plan Strategies

SA Strategic Plan

LGA Strategic Plan Supporting Plans Regional Development

Australia Yorke and Mid North Development Strategic Risk Legatus Plan Management Plan

Yorke Peninsula Council’s Alliance Long Term Asset

South Australian Financial Plan Management Plan Tourism Plan

Yorke Peninsula Council’s Alliance Annual Business Plan and Budget Regional Public Health

Plan

Yorke Peninsula Operational Plans Recreation Sport and Animal Management Plan | Bushfi re Prevention Open Space Strategy Plan | Business Continuity Plan | Community Land Management Plan | Disability Action Plan | Yorke Peninsula Environment Plan | ICLEI Water Campaign Local Tourism Business Plan Action Plan | Indigenous Land Use Agreement | Native Vegitation Management Plan | Work, Health LGAWCS Safety and Injury Management Plan | Recreational LGAMLS Boating Strategy | Roadside Vegitation Plan | Organisational Risk Register and Action Plan

Individual Performance Plans

How we monitor and report

Annual Report | Internal and External Audits | Monthly and Quarterly Reviews Financial

Ratios | Individual Performance Reviews

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LEGISLATIVE COMPLIANCE

The Council must also ensure that copies of the its performance;

draft annual business plan are available: • an assessment of the fi nancial for inspection at the principal offi ce of the requirements of the Council for the Section 123 of the Local Government Act 1999 • Council; fi nancial year; states that each Council must have a plan for purchase at a fee fi xed by Council from a summary of its proposed operating for each fi nancial year. The Annual Business • • the Council’s principal offi ce; expenditure, capital expenditure and Plan must be adopted by Council between 31 on the Council’s website. sources of revenue; May and 31 August for the ensuing year and • the rates structure and policies for the must undergo a minimum of 21 days public • Section 123 requires that the Yorke Peninsula fi nancial year; and consultation. Council Annual Business Plan includes the • the impact of the rates structure on the following: community, based on the modelling used. In addition, Council must at least provide for: • an outline of Council’s objectives for the • a public notice in a local newspaper year; The Annual Business Plan must also take into informing the public of the preparation the activities that the council intends to account the Council’s long term fi nancial plan of the draft annual business plan and • undertake to achieve those objectives; and relevant issues relating to the management inviting interested persons to make the measures (fi nancial and non-fi nancial) and development of infrastructure and major written submissions in relation to the • that the Council intend to use to assess assets by the Council. matter.

COVID-19 RESPONSE PLAN

and broader community is our highest priority changes to Council processes via a dedicated and Council will continue to implement various COVID-19 page on Council’s website and proactive measures per relevant advice regular Facebook posts.

Yorke Peninsula Council took immediate action from the Australian and South Australian to protect community, staff and essential Governments. All services will be reinstated as soon as it is services as part of its Coronavirus (COVID-19) safe to do so. Further information on Council’s response plan. The response plan was aimed In response to the Prime Minister’s services can be found on the website www. at slowing the spread of the virus within announcement on 24th March 2020, A number yorke.sa.gov.au. the Council workforce and within the Yorke of services were temporarily closed/restricted Peninsula Council community and as such (refer to the services identifi ed in the following Council implemented many cautionary steps section with *). to ensure we meet our duty of care obligations. Council kept the community fully informed The health and safety of our staff , customers throughout the crises of all restrictions and

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ONGOING SERVICES

• Development planning and control, • Leasing of various other Council owned including building safety assessment assets

• Various environmental health services • Leisure Options*

All Councils have basic responsibilities under • Protection of natural resources • Library Services* the Local Government Act 1999, and other • Animal management • Recreational reserves and open spaces relevant legislation. These include: • Recycling facilities The Yorke Peninsula Council provides further • Regulatory activities (maintaining voters’ • Sporting facilities* rolls and supporting Elected Members) services and programmes to support the • Support for youth services community, including: • Setting rates, preparing an annual budget • Tourist facilities and determining longer term strategic • Beach access facilities • Walking trails management plans for the area • Boat ramps • Five Council owned and managed caravan Camping reserves* • Management of basic infrastructure • parks on a fee for service basis*. including roads, footpaths, parks, public • Cemeteries open space, street lighting and storm • Civic and community halls* *Marked services have been water drainage • Community events* temporarily impacted by the Fire prevention • Street cleaning and rubbish collection • COVID-19 pandemic.

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INFLUENCES, PRIORITIES & CHALLENGES

Current Economic Climate than CPI price increases in a number of areas • meeting ongoing expectations of our (e.g. fuel, electricity, construction materials). Community for increased or new services; • maximising funding for renewal and A number of the recurrent savings realised replacement of ageing assets in line with through the Service Level Reviews have improved asset management principles assisted in mitigating Council against the and practices; As much as practicable, Council strives to impact that COVID-19 has had on Council’s • managing impact of cost shifting from ensure the Annual Business Plan and Budget income. other levels of Government; delivers fi nancial sustainability in accordance • managing political and legislative changes with the adopted targets within the 2021- Council will continue to undertake reviews and their impact; 2030 Long Term Financial Plan (LTFP) and during the coming fi nancial year and budgets • minimising the impact of economic Council’s Asset Management Plans. will be updated to refl ect any further cost instability; savings as they are achieved or cost increases • rationalisation of underutilised or However, some adjustments have been required as they are encountered. All of the above surplus assets to provide one-off capital this year to refl ect the short term impacts of the cost pressures and impacts are factored into injections and reduce maintenance costs; COVID-19 pandemic. For example, the LTFP Council’s LTFP which is available on Council’s • use of debt to leverage funding for assumes some growth in rates revenue and website. renewal and acquisition of assets; other income such as user charges, however • review of services to reduce expenditure, Council has determined there will not be any Funding from State and Federal Governments increase effi ciency and eff ectiveness and increases for 2020/21 whilst our community has been inconsistent over the years and increase value for money to ratepayers; deal with the fi nancial strain being experienced cannot be relied on as a consistent substitute • use technology to reduce costs, increase due to COVID-19. for other income streams. In addition, Council productivity, effi ciency and eff ectiveness; faces a number of key challenges and has • explore ways to increase existing revenue Council has, in the past few years been some opportunities available which will impact streams and fi nd new ones by taking a successful in reducing costs in some its short to medium term fi nancial position. commercial approach to Council business; areas through Service Level Reviews and • environmental impacts. retendering of major contracts including Waste As detailed in the current LTFP they are: Management and Cleaning. In the past these • ensuring ongoing fi nancial sustainability cost savings have been negated by greater of Council;

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INFLUENCES, PRIORITIES & CHALLENGES

As a result Council’s forecast operating defi cit Budget Strategy Continuing with the increased focus on renewal of existing assets, Council over the life of in 2020/21 is $430k compared to a $837k Council’s 2021-2030 Long Term Financial Plan the 2021-2030 LTFP, proposes to allocate operating surplus forecasted in Council’s LTFP. (LTFP) guides the development of the Annual $112.9m towards renewal of existing assets, Business Plan and Budget. The key goal of the The full fi nancial impact of COVID-19 will with 82%, or $92.2m, specifi cally for transport LTFP is to ensure that Council achieves and only be known once restrictions are lifted assets (mainly roads). An additional $2m over maintains fi nancial sustainability over the life and operations return to “business as usual”. ten (10) years is allocated for upgrades to of the plan while ensuring that at least the Council’s 2020/21 Budget will be reviewed as at existing assets and acquisition of new assets. current levels of service and infrastructure are 30th September 2020 to determine the impact maintained for the Community. As previously detailed, there have been on the 2020/21 budget. Adjustments will be variations from the LTFP in response to the made at that time. Council’s LTFP was reviewed in detail and the impact of COVID-19. new LTFP took into account many factors (e.g. The LTFP is scheduled to be reviewed again current data, forecast trends, updated asset Adjustments made include; no increase to in November 2020 and will show the fi nancial information, current environment etc.) total general rate income, capital spend impacts, if any, of COVID-19 on Council’s limited to essential projects and discretionary fi nancial position and include strategies to After a period of community consultation, the expenditure kept to a minimum. continue to achieve the aims of the LTFP. LTFP was adopted by Council in April 2020. Key LTFP Targets

Positive Operating Asset Management Net Financial Long Term Financial Surplus Ratio Plan Liabilities Ratio Plan

Positive Operating Surplus Spending on asset Net Financial Liabilities No new services or assets Ratio (OSR) i.e. operating renewal consistent with Ratio (NFLR) to be below or increases to existing surplus, in the medium Asset Management Plan the recommended Local services to be introduced term (estimated by year 6) (AMP) identifi ed needs, Government maximum without consideration of depreciation levels and target of 100% of the impact on the LTFP LTFP set Asset Renewal Operating Income from Funding Ratio (ARFR) Year 1 (2020/21) of the minimum (100%) targets Plan in Years 2,4,6,7 and 9 of the Plan

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INFLUENCES, PRIORITIES & CHALLENGES

COVID-19 on the community Council will not services and infrastructure spend detailed Setting the Rates be increasing total general rate revenue in in this plan. This has resulted in Residential 2020/21. The total general rate revenue to be ratepayers paying approximately 55% raised in 2020/21 will be $18.45m which is the of the total general rates revenue, with same as 2019/20. Primary Production ratepayers paying

Consistent with previous years, rates income approximately 34% which again is the continues to be the major source of revenue The structure of the rating system will remain same as 2019/20; for Council making up approximately 71% of consistent with previous fi nancial years and • Reduction in diff erential rates (cents in operating income. includes: the dollar) to refl ect an increase in capital • Continued use of a fi xed charge of $410 valuations while maintaining the same

Each year the impact of rate increases is (nil change from 2019/20); total general rate revenue as 2019/20; reviewed in line with Council’s Strategic • Diff erential rates for various land use • A comprehensive set of rebates. Management Plan and LTFP. In 2020/21 the categories which have been set based total revenue from general rates is forecast to on modelling, to raise the budgeted total A detailed explanation of the rates structure is increase 1.9% ($350k) in accordance with the general rates revenue of approximately described on page 20. LTFP, however given the fi nancial impact of $18.45m to provide the various Council

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RATING STRATEGIES

It should be noted that 1,169 non-rateable Based on the principal use of each property, assessments valued at approximately $160m Council rates properties in six diff erent are not included in the table below. categories. Property rates are Council’s main source of revenue. They are used to provide the funds While capital valuations do not infl uence The key components of the rating model to deliver services and maintain infrastructure the total amount of rates that need to be proposed for 2020/21 are: required by the community. raised, they do impact the amount of rates • To raise the same level of rates revenue contributed by individual ratepayers and as last year being $18.45m (before Capital property value (value of land various land use categories. rebates and remissions) excluding the plus capital improvements) is the major NRM levy, waste management, CWMS determinant of how much each individual In determining how rates are applied, Council and water service charges; ratepayer contributes to general rates. Rates uses a diff erential rating system with a • No change to the fi xed charge of $410; paid do not directly relate to the services used fi xed charge. Diff erential rates are applied • Rate contribution by ratepayers in land by each ratepayer. In general, the higher the depending on the use to which the land is put - use categories as a proportion of total value of the property the higher the rates paid. whether it be residential, commercial, primary general rate revenue same as 2019/20;

production, etc. The fi xed charge is a declared • Adjustments to the 2019/20 diff erential Yorke Peninsula Council uses capital values amount all ratepayers contribute in addition rates to accommodate the variances provided by the State Valuation Offi ce (SVO) to diff erential rates which are applied directly in capital values while maintaining the to value all properties. The table below shows against the property capital value. same level of total general rate revenue the change in preliminary capital valuations as 2019/2020; by land use category as at 4th May 2020. The rate-in-the-dollar to be applied each year is • 0.27674 cents in the dollar These preliminary valuations have been used determined during the annual budget process. (0.643% less than 2019/2020) for to undertake rates modelling to determine an Put simply, the diff erential rate is calculated residential, commercial, industrial, appropriate level of rating for each land use by dividing the required rates revenue by the vacant land and other land use category. Final valuations will be received total rateable capital value for the Council categories; in June and will be used to adopt and set area, after accounting for the total fi xed charge • 0.14059 cents in the dollar (11.328% valuations and rates for 20120/21. contribution from all properties. less than 2019/2020) for primary

Land Use Category 2020-21 2019-20 Variance ($) Variance (%) production; • 14,023 total rateable assessments of which 11,878 pay the fi xed charge. Residential $2.40b $2.38b +$20m +0.8%

Commercial $142.9m $142.7m +$200k +0.2% Mandatory and discretionary rebates (as

Industrial $20.0m $20.0m - - specifi ed in the Local Government Act 1999)

Primary Production $4.19b $3.71b +$480m +12.9% totalling approximately $135k have been provided for in the 2020/2021 draft budget. Vacant Land $186.5m $187.9m -$1.4m -0.7%

Other $34.2m $32.8m +$1.4m +4.3%

TOTAL $7.13b $6.64b +$490m +7.6% www.yorke.sa.gov.au 21 Yorke Peninsula Council

RATING STRATEGIES

Postponement of Rates Fixed Charge

Council has set a fi xed charge for the 2020/21 year. The fi xed charge has remained at $410 (unchanged since 2017/18) and will be levied In accordance with provisions of the Local uniformly on all non-contiguous assessments. Government Act 1999, persons who hold a current Seniors Card could be eligible to The fi xed charge is levied against the whole of postpone any amount in excess of $500 ($125 an allotment (including land under a separate per quarter), less any concession entitlement. lease or licence) and only one fi xed charge is Interest will accrue on postponed balances as levied against two or more pieces of adjoining per Section 182A (12) of the Local Government land (whether intercepted by a road or not) Act 1999. if these are owned and occupied by the same owner. The reasons for imposing a fi xed charge Valuation vs Rate Contribution Hardship include: Based on total rateable capital value per rateable • It is appropriate that all rateable properties Any ratepayer experiencing diffi culties in (land use) category against the rate contribution make a base contribution to the cost of meeting rates payments, or experiencing per rating (land use) category (rate contribution administering the Council’s activities; fi nancial hardship, may be able to access is the amount (or %) of the total general rate • It is appropriate that all rateable payment plans tailored to meet the particular income that is raised from ratepayers in each properties make a contribution to the circumstances. All arrangements are strictly rating (land use) category), this year’s diff erential cost of creating and maintaining the confi dential. rates have been modelled to maintain the same physical infrastructure that supports each spread as 2019/20 across the rating categories. property; COVID-19 Hardship The following table represents the outcome of • A fi xed charge system generally creates a the 2020/21 rating structure. In response to the COVID-19 crises and the lesser burden on lower valued properties fi nancial impact this has had on the community, than a minimum rate system would. the Council at it’s 8th April 2020 endorsed a Category Assessments Valuations Valuations Rate Variance range of motions. These motions included: (% of Total) Contribution rates relief, ratepayers were provided the Residential 8,880 $2.40b 34.4% 55.5% 21.1% ability to apply for a deferment of 4th quarter rates, deferment of lease and licence fees for Commercial 472 $142.9m 2.1% 3.1% 1.0% sporting/community groups leasing Council Industrial 62 $20.0m 0.3% 0.4% 0.1% property, deferment of leases and licences Primary 2,828 $4.19b 60.1% 34.4% -25.7% for commercial organisations and businesses Production leasing of Council property and also deferment Vacant Land 1,556 $186.5m 2.7% 5.7% 3.0% of loan payments for community groups with Other 225 $34.2m 0.5% 1.0% 0.5% loans sourced via Council. TOTAL 14,023 $7.13b 100% 100%

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RATING STRATEGIES

Waste Collection and Recycling For the purpose of the regulations a collection Community Wastewater point is defi ned as the point on a waste collection Management Schemes route closest to the property’s primary access point. The primary access point is defi ned as the Council operates 18 Community Wastewater same point as the rural property address for a Management Schemes (CWMS) that are In May 2012 the State Government introduced property. situated in townships and holiday settlements regulations that determine how Council throughout the district. charges for its Waste Collection service based The service charge is set to recover the full on distance from collection points. These cost of providing the Waste and Recycling Income received via the CWMS annual service regulations impact only on the rural 2 bin Service. The 3 Bin service is not off ered to rural charges are a cost recovery fee to ensure that service off ered by Council. ratepayers. the costs of operating systems such as this, are recovered through user charges. The regulations state that: The annual charges for 2020/21 are displayed • A property which has a collection point in the table below. The CWMS annual service charges for 2020/21 within 500m of their primary access point are $525 (compared to $510 in 2019/20 and will be charged the full service charge; Usually, these charges are driven by detailed $495 in 2018/19) for occupied properties and • Properties whose collection point is more modelling undertaken by Council based on a $390 (compared to $379 in 2019/20 and $368 than 500m but no more than 2km from variety of factors such as fuel, cost of materials, in 2018/19) for unoccupied properties. their primary access point will pay 75% of current recycling costs etc. Council completed the full service charge; this modelling and determined that a $1 The annual service charges are set in line with • Properties whose collection point is more increase would be required to cover the cost of full cost recovery requirements as regulated than 2km but no more than 5km from the service. by the Essential Services Commission of SA their primary access point will pay 50% of (ESCOSA) and using the LGA SA pricing model to their full service charge; However, due to the fi nancial uncertainly determine full cost recovery of all schemes over • Properties whose collection point is more resulting from the COVID-19 crisis, Council a twenty (20) year period. than 5km to their primary access point will made the decision not to increase charges for not pay a service charge unless a service 2020/21. Full cost recovery under this model means that is requested, and an appropriate service Council should be charging $543 and $395 charge has been negotiated with Council. respectively in 2020/21 and every year after that assuming no future increase to costs. Service Distance from rural 2020/21 2019/20 The LGA SA pricing model looks to gradually collection point Charges ($) Charges ($) increase the charge to achieve and maintain full 3 Bins (not off ered to rural properties) $217.00 $217.00 cost recovery over the life of the model. 2 Bins Up to 500m $171.00 $171.00

2 Bins Greater than 500m-2km $128.25 $128.25

2 Bins Greater than 2km-5km $85.50 $85.50

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RATING STRATEGIES

Water Charges by the Essential Services Commission of SA Fees for the Water Schemes operated by (ESCOSA) and using the LGA SA pricing model to Council for 2020/21 are displayed in the determine full cost recovery of all schemes over following table. a twenty (20) year period. In addition, charges Location 2020/21 for water usage are recovered from users.

To enable communities to have access to a Black Point $205 secondary water supply, Council maintains The fees remain unchanged from last fi nancial Hardwicke Bay $205 water supply schemes to three communities. year to counteract any fi nancial hardships Balgowan $205 experienced by the community due to the Marion Bay desal User Charge Only The annual service charges are set in line with COVID-19 crisis. Port Rickaby User Charge Only full cost recovery requirements as regulated

Northern and Yorke Landscape

Region (formerly Natural Resources Management)

The Yorke Peninsula Council falls within the Northern & Yorke Landscape Region Board and as such Council is required, pursuant to the Landscape South Australia Act 2019, to raise funds by way of a ‘Regional Landscape Levy’ (previously known as the NRM levy). The levy is imposed as a separate rate upon all properties within the area of the Region.

Council remits all revenue collected under this Act to the Board. The amount to be raised in 2020/21 is $1.153m representing a $84k increase from 2019/20 (up from $1.069m in 2019/20 and $1.041m in 2018/19). This amount is based on advice from Northern and Yorke Regional Landscape Board received on 17 April Please direct Regional Landscape Levy queries to: 2020. Natural Resources Centre

Council eff ectively operates as a revenue 155 Main North Road, CLARE, SA 5453 collector for the Board as the revenue from the Phone: (08) 8841 3400 levy is not retained by Council and Council does Email: [email protected] not determine how the revenue is spent. Website: www.naturalresources.sa.gov.au/ northernandyorke

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KEY FINANCIAL MEASURES

Council has adopted a set of key fi nancial 2020/2021 2021/2030 2019/2020 DRAFT LTFP REVISED indicators (ratios) in line with the targets set BUDGET BUDGET in its recently adopted 2021-2030 Long Term Operating Surplus Ratio (1.3%) 2.5% (6.0%) Financial Plan (LTFP). It should be noted that Net Financial Liabilities Ratio 20% 16% 22% the LTFP was based on “business as usual” as the fi nancial impacts of the COVID-19 restrictions Asset Renewal Funding Ratio 83% 86% 107% could not be fully quantifi ed at the time that In 2020/21 this ratio is proposed to be 1.3% paid in 2019/20 and 50% in 2020/21, the LTFP was required to be adopted. It is which when compared to Council’s LTFP is representing a diff erence of $500k in expected that the LTFP will require a signifi cant 3.8% worse off . This is a result of various new operating income between the 2020/21 review and this is scheduled to commence in and one-off income and expenditure items not Budget and the LTFP. It should be noted November 2020. The review will include all factored into Council’s LTFP. These items are: that this is only a timing issue regarding known impacts on Council’s fi nancial position • 1.9% rate increase to total general rates as the payment of the grant and the full resulting from COVID-19. forecast in the LFTP now not included in amount of $1m will be received by Council;

2020/21 resulting in $350k less revenue; • One-off dredging projects worth $80k in These fi nancial ratios have been calculated in • Approximately $337k of waste collection Ardrossan and Port Victoria. accordance with Information Paper 9 – Local and disposal revenue recovered through Government Financial Indicators prepared the annual service charge not being Council’s long term target for this ratio is as part of the LGA Financial Sustainability received in 2020/21 due to an over between 0% (breakeven i.e. operating income Program for the Local Government Association recovery in 2018/19 and forecast under equals operating expenditure) and 10%. This is of South Australia. recovery in 2019/20. Over recovery in based on SA Local Government recommended 2018/19 was due to revenue estimates sector targets. These fi nancial ratios are a key measure in based on costs incurred under the old Council’s current LTFP forecasts an operating assessing Council’s performance and fi nancial contract, whereas the new contract which surplus of $837k in 2020/21, however due to the sustainability. came into eff ect part way through that year reasons listed above a defi cit of $430k is forecast was substantially cheaper. Total revenue is Operating Surplus Ratio in 2020/21. The current LTFP forecasts Council to raised at the start of the year and can only return to an operating surplus in 2025/26 (Year

This is the operating surplus (defi cit) expressed be adjusted in subsequent years; 6) and then increasing it year on year. It should as a percentage of operating income. • $62k increase in expenditure for the new be noted, however, as previously mentioned Economic Development Offi cer staff the current LTFP does not take into account

A positive ratio indicates the percentage position as requested by Elected Members the impact of COVID-19 on Council’s long term of operating income available to help fund and as recommended by the recently fi nancial position. After the next review it is proposed capital expenditure. A negative ratio concluded Development Services review; likely that Council’s long term fi nancial position indicates the percentage increase in operating • Round 2 Drought Funding Programme will change once the impacts of COVID-19 are income or the approximate decrease in worth $1m was originally all included in factored in but to what extent remains to be operating expenses required to achieve a break- 2020/21, however the timing of the grant seen. even operating result. has since been clarifi ed and 50% will be www.yorke.sa.gov.au 25 Yorke Peninsula Council

KEY FINANCIAL MEASURES

Net fi nancial Liabilities Ratio Plans (AMPs). It is calculated by measuring capital expenditure on renewal or replacement of assets for a period, divided by the level The net fi nancial liabilities ratio is calculated by of such expenditure proposed in the AMPs. expressing net fi nancial liabilities at the end of Alternatively where AMP’s for all asset classes a fi nancial year as a percentage of operating are not available or up to date, depreciation income for the year. If the ratio falls, over time, can be used as a comparison. Council currently this indicates that the Council’s capacity to uses levels of expenditure proposed in its meet its fi nancial obligations from operating AMPs as a measure. income is strengthening.

The sector recommended target range is Council’s forecast for this ratio in 2020/21 is 20% between 90% and 110%, assuming Council which is well below the sector recommended has no backlog of existing assets requiring ceiling of 100% of total operating income. replacement and renewal. The LTFP proposes Compared to the LTFP this is 4% lower and an 86% renewal ratio in 2020/21 which can be attributed to a reduction in forecast refl ects the AMPs renewal targets over the life cash at year end of approximately $1m when of the LTFP (N.B. the average ratio of the life of compared to the LTFP. This reduction in cash the LTFP is 107.6%). can be attributed to the reasons mentioned on page 24. In 2020/21 the ratio is proposed to be 83% which is 3% lower than the LTFP and can be This ratio indicates that Council has the attributed to the timing diff erence in round capacity to borrow for capital projects 2 of the $1m Drought Funding Programme especially focusing on renewal and as explained earlier in this section. The LTFP replacement of existing assets which may be included this expenditure in 2020/21, however overdue as long as it can aff ord to pay back the the Budget does not as this expenditure has loans and its operating bottom line is heading been accounted for in 2019/20. towards a surplus in the medium to long term.

No new loans are scheduled for 2019/20.

Asset Renewal Funding Ratio

This ratio indicates the extent to which existing assets are being renewed and replaced, compared with the asset renewal and replacement expenditure identifi ed as warranted in Council’s Asset Management

www.yorke.sa.gov.au Yorke Peninsula Council 26

ANALYSIS OF OPERATING BUDGET

Council has budgeted for a total of Operating Income • forgo the planned 1.9% (approximately approximately $33m in operating income. This $350k) increase to general rate revenue; is approximately $911k less than projected in • not increase the fi xed charge; and This section of the Annual Business Plan Council’s LTFP. • halt increases to Council fees and charges. provides an analysis of the planned Council expenditure for the 2020/21 fi nancial year and The variation is partly due to Council’s decision Other key variances are explained in detail on the sources of funding for the budget. to: pages 24-25. Rates 71.1% Totals Reimbursements 0.4%

Rates: $23.4m Statutory Charges 1.2% Grants, Subsidies & Contributions: $4.7m Statutory Charges: $0.4m User Charges 12.2% User Charges: $0.4m Investment Income: $0.2m Other income: $0.2m Reimbursements: $0.1m

Grants, Subsidies & Contributions 14.1%

Investment Income 0.5%

Other Income 0.5%

Descriptor

General rates on properties as well as service charges (i.e. sewerage, water and refuse/recycling General Rates and Service Charges charges).

Fees and charges set by State Government regulation and received by the Council for regulatory Statutory charges set by State Government functions undertaken such as assessment of development and building applications and dog control management.

Charges for the Council’s fee based facilities and services such as caravan parks, community halls, User Pay Charges set by Council cemeteries.

Council seeks to attract as much grant funding from other tiers of government as possible, thereby Grants and Subsidies reducing the reliance on other revenue streams.

Interest received on Council’s internal cash reserves and deposits. Reimbursements for work Investment, Reimbursements & Other Income undertaken and Other Income. www.yorke.sa.gov.au 27 Yorke Peninsula Council

ANALYSIS OF OPERATING BUDGET

Operating Expenses The difference is the net variance between additional expenditure for new and one-off activities (not in the LTFP) such as funding Operating expenses of $33.4m budgeted for a new Economic Development Offi cer for in 2020/21 are summarised below by staff position and one-off dredging projects major category. This is $356k greater than at Ardrossan and Port Victoria, salt damp the projected operating expenses within the projects at 2 of Council’s halls and the LTFP. evaporation pond in Port Clinton.

Employee Costs 28.7% Totals

Materials, Contracts & Other Expenses: $12.5m Depreciation, Amortisation & Impairment: $11.0m Employee Costs: $9.6m Finance Costs: $0.3m

Depreciation, Amortisation & Impairment 32.8%

Finance Costs 1.0%

Materials, Contracts & Other Expenses 37.5%

Descriptor

Employee Costs All labour related expenses such as wages and salaries, and on-costs such as allowances, leave entitlements, employer superannuation, workers compensation and income protection insurance.

Contractual Services Payments for external provision of services. (incl. waste).

Materials & Others Payments for physical goods such as water, fuel, energy, road materials, offi ce consumables, stationery, insurances, postage, telephone, government levies, contributions and donations.

Depreciation Annual consumption of Council’s fi xed assets (e.g. infrastructure, equipment, buildings etc.) over their useful lives.

Finance Costs Costs of fi nancing Council’s activities through borrowings or other types of fi nancial accommodation and merchant fees.

www.yorke.sa.gov.au Yorke Peninsula Council 28

CAPITAL WORKS PROGRAM

Council has developed a suite of Asset however it is important that priority is given Note: The below totals represent total cost of projects exclusive of any external funding (e.g. Management Plans for the various categories to the replacement and sustainable renewal of grants, trade-ins etc.) of assets - i.e. Community Wastewater existing assets. Management Systems, Stormwater

Infrastructure, Transport, Water Infrastructure, .The following table provides a complete list of Major Plant and Buildings and Other Structures. all capital projects funded through the 2020/21 Annual Business Plan. These plans identify costs required to ensure that assets will be able to be maintained in Council’s performance will be assessed by the a sustainable condition over the long term. timely completion of these projects within the There will always be a community desire for stated budget. the provision of new and upgraded assets,

CAPITAL WORKS PROGRAM 2020/21 RENEWAL/ NEW/ REPLACEMENT UPGRADED

COMMUNITY WASTE MANAGEMENT SYSTEMS

Ardrossan Waste Water Treatment Plant - replace and upgrade aerator $8,000 $12,000

Ardrossan Waste Water Treatment Plant - valve replacement $7,996 $0

Black Point - Pump Station 1 replacement $2,528 $0

Bluff Beach - Pump Station replacement $25,291 $0

Chinaman Wells Waste Water Treatment Plant - storage shed upgrade $4,500 $1,500

Hardwicke Bay - Land Management Agreement - property connection Stage 2 $0 $27,000

Hardwicke Bay - Pump Station 3 upgrade $25,196 $0

Hardwicke Bay Waste Water Treatment Plant - irrigation pump and valve replacement $8,885 $0

Maitland CWMS – gravity drain replacement $30,000 $0

FURNITURE AND FITTINGS (INCLUDING IT AND EQUIPMENT)

IT Hardware – annual computer replacements $21,750 $0

IT Hardware - dock replacements $3,000 $0

IT Hardware - tape drive and server replacement $17,000 $0

Marion Bay Caravan Park – camp kitchen fridge replacement $2,500 $0

Traffi c counters (x 2) $0 $10,390

Yorketown Caravan Park - automatic defi brillator $0 $1,995 (less grant subsidy of $1k, net Council funding required = $995) www.yorke.sa.gov.au 29 Yorke Peninsula Council

CAPITAL WORKS PROGRAM

CAPITAL WORKS PROGRAM 2020/21 RENEWAL/ NEW/ REPLACEMENT UPGRADED

LAND, BUILDING AND STRUCTURES

Port Clinton - operation pool safety $17,750 $0

Point Turton Caravan Park - completion of camp kitchen $0 $9,426

Point Turton Caravan Park - replacement of galv water pipe $50,000 $0

Port Vincent Kiosk - installation of a grease trap to the wastewater system $2,550 $5,950

MAJOR PLANT, EQUIPMENT, FLEET VEHICLES AND MINOR PLANT

8 Tonne Truck & Skidsteer Trailer (less trade-ins of $8k, net Council funding required = $199k) $207,000 $0

Construction Grader (less trade-ins of $80k, net Council funding required = $320k) $400,000 $0

Prime Mover (less trade-ins of $6k, net Council funding required = $189k) $195,000 $0

Mini Track Loader $0 $55,000

Minor Plant -cable locator, trailer, push mower and mower trailer $20,000 $0

Motorised Mower $32,000 $0

OTHERS

Black Point Boat Ramp modifi cation (less grant subsidy of $330k and Progress’s contribution of $660,000 $0 $80k, net Council funding required = $250k)

Furniture Replacement Programme - Parks and Reserves - Stage 1 $20,000 $0

Port Vincent Caravan Park – road upgrade - Stage 1 $59,775 $0

Point Turton Caravan Park – deluxe cabin roadways $0 $14,268

Sea Wall Installation - Manwurta Street, Port Clinton $0 $225,000 (less grant subsidy of $135k, net Council funding required = $90k)

TRANSPORT INFRASTRUCTURE

Bitumen Rehabilitation $401,000 $0

Disabled Access (Access Advisory Committee) $0 $25,000

Patch Work (North) $1,110,013 $0

Patch Work (South) $1,130,538 $0

Shoulder Work $350,000 $0

Bamboos Road - Rickaby Rd to Didlyamulka Rd $139,225 $0

Brutus Road – Bayview Rd 2km west $427,600 $0

Corny Point Road – 1km east of Brutus Rd to Souttar Rd $521,404 $0

www.yorke.sa.gov.au Yorke Peninsula Council 30

CAPITAL WORKS PROGRAM

CAPITAL WORKS PROGRAM 2020/21 RENEWAL/ NEW/ REPLACEMENT UPGRADED

TRANSPORT INFRASTRUCTURE CONTINUED

Corny Point Road – 1km east Hayes Rd $106,788 $0

Corny Point Road – 2.8km east Hayes Rd $102,596 $0

Gap Road – Rocky Bend to Nalyappa Rd $531,922 $0

Gun Club Road – Koolywurtie Church Rd to Didlyamulka Rd $281,403 $0

Melton South Road – 1 km north Davey Rd to Crowell Rd $422,060 $0

Nalyappa Road – Old Boundary Rd to 3.6km south $754,939 $0

Old Boundary Road Weetulta - Koch Rd to Nalyappa Rd 1.9km $222,283 $0

Old Boundary Road Weetulta - Nalyappa Rd to Schwartz Rd 1.6km & Schwartz Rd south $220,926 $0 2.5km

Sandy Church Road – Redding Rd to Piggery Corner Rd $476,340 $0

Sandy Church Road – Summer Track - 1km west $273,603 $0

Troubridge Hill Road – St Vincent Hwy to Port Giles Rd $377,778 $0

Weavers North Road – Cutline Rd to Weavers Rd $419,556 $0

West Beach Road $344,496 $0

STORMWATER DRAINAGE

Maitland Stormwater Western Dam - pump and footvalve replacement $7,185 $0

WATER INFRASTRUCTURE

Balgowan Water Scheme - property connection saddle replacements $10,000 $0

Black Point - water storage tank replacement $25,000 $0

Marion Bay Desal Plant – plant tank replacement $0 $17,500

TOTAL CAPITAL EXPENDITURE $10,477,376 $405,029

www.yorke.sa.gov.auwwwww.yoyoorkeke.sasasa.gogog v.au 31 Yorke Peninsula Council

ANALYSIS OF TOTAL BUDGET

The following table provides a breakdown of total expenditure (operating and capital) by function (excluding depreciation).

% FUNCTION DESCRIPTION

Expenses relating to the cost of maintaining and renewing Council’s road network, including materials, 33.7% Road Maintenance labour related expenses, patrol grading and vegetation management.

8.0% Refuse Collection & Disposal Contractual and local expenses, including materials and labour related expenses.

Finance, Business, Corporate and Expenses relating to fi nancial administration, business and community relations and corporate services, 6.3% Community Relations including labour related expenses.

Expenses relating to the cost of running Council owned caravan parks, including capital expenditure and 5.9% Caravan Park Operation labour related expenses.

Expenses relating to the maintenance of all open space parks and gardens, including materials and 4.9% Parks and Gardens labour related expenses.

Expenses relating to governing the organisation, including organisational compliance and Elected 4.7% Governance Member related expenses and cost of offi ce furniture.

4.3% Development Services Expenses relating to the cost of planning and development, including labour related expenses.

Expenses relating to Human Resources, Payroll, Staff Training, Work Health & Safety and Risk 4.0% People and Culture Management.

General maintenance costs, including materials and labour related expenses related to assets such 4.0% Community Asset Maintenance sporting ovals, swimming centres, halls, airstrips, public conveniences, cemetaries and war memorials.

Expenses relating to the cost of running water and waste-water management schemes, including 3.7% CWMS and Water Schemes materials and labour related expenses.

3.5% Regional Landscape Levy A compulsory levy payable to the Northern and Yorke Landscape Region Board. Refer page 23.

Expenses relating to youth services, libraries, Leisure Options and other community support 3.1% Community Support programmes (e.g. YP Community Transport, grants and donations), including materials and labour related expenses.

www.yorke.sa.gov.au Yorke Peninsula Council 32

ANALYSIS OF TOTAL BUDGET

% FUNCTION DESCRIPTION

2.5% Information Services Expenses incurred in providing information technology, including projects and labour related expenses.

Expenses relating all foreshore maintenance plus maintenance of walking trails, contribution to 2.3% Environmental Management Northern and Yorke Landscape Region Board projects, protection of crown lands and land rehabilitation.

Street Cleaning and Cleaning Council Contractual and local expenses to clean all streets and Council buildings across the district including 2.2% Buildings public conveniences.

Capital expenses relating to maintenance of existing footpaths and stormwater systems, including 2.0% Footpaths and Stormwater materials and labour related expenses

Regulatory, Animal and Fire Control Includes expenses relating to fi re safety and prevention, health inspections, dog control and impounding 1.5% Services and other regulatory functions, including labour related expenses.

Expenses relating to tourism including the Visitor Information Provision and other economic 0.9% Tourism and Economic Development development expenses (e.g. Regional Development Australia, Art Exhibition etc.), including labour related expenses.

0.9% Street Lighting Expenses relating to maintenance of street lighting, including materials and labour related expenses.

Asset Management Systems, Asset Management Plans and Asset Condition Assessments, including 0.8% Asset Management labour related expenses.

Includes all expenses related to purchase/replacement of all plant and equipment, including fl eet 0.9% Plant and Equipment vehicles – off set by all trade-in income.

www.yorke.sa.gov.au 33 Yorke Peninsula Council

2020/21 BUDGETED FINANCIAL STATEMENTS

A. Budgeted Statement of C. Budgeted Statement of Cash E. Budgeted Uniform Compehensive Income Flows Presentation of Finances

This statement outlines: This summarises the actual fl ows of cash for This is a high level summary of both operating

• All sources of Council’s income (revenue) a period and explains the change in the cash and capital investment activities of the Council

• All operating expenses. These expenses balance held from the start of the period prepared on a simplifi ed Uniform Presentation

relate to operations and do not include through to the end of the reporting period. This Framework basis.

capital expenditure although depreciation shows where Council received its cash from

of assets is included. and then what it was spent on. All Councils in South Australia have agreed The Net Operating Surplus / (Defi cit) for to summarise annual budgets and long- the year is a measure of Council’s fi nancial D. Budgeted Statement of term fi nancial plans on the same basis. The performance. This fi gure is determined by Changes in Equity arrangements ensure that all Councils provide deducting total operating expenses from total a common ‘core’ of fi nancial information, which operating revenue. enables meaningful comparisons of each A statement of changes in equity shows Council’s fi nances. B. Budgeted Statement of the movements of equity in addition to accumulated earnings and losses for a Financial Position Budgeted fi nancial statements for 2020/21 can reporting period. This statement summarises be found on the following pages: the change in Council’s real worth throughout The Statement of Financial Position outlines the fi nancial year. Council’s net worth can what Council owns (assets) and what it owes change as a result of: (liabilities) at a point in time. • The net result as recorded in the

Statement of Comprehensive Income; or Council’s net worth is determined by deducting • An increase or decrease in the net value total liabilities from total assets – the larger the of non-current assets resulting from a net equity, the stronger the fi nancial position. revaluation of those assets.

www.yorke.sa.gov.au Yorke Peninsula Council 34

2020/21 BUDGETED FINANCIAL STATEMENTS

A. Budgeted Statement of Comprehensive Income

2020/2021 2020/2021 2019/2020 Draft Budget LTFP Revised Budget (March Quarter)

$('000) $('000) $('000)

INCOME

Rates 23,438 23,921 23,281

Statutory Charges 386 380 386

User Charges 4,012 3,962 3,280

Grants, subsidies, contributions 4,657 5,134 3,947

Investment Income 173 176 174

Reimbursements 121 121 301

Other Income 180 185 241

Total Income 32,968 33,879 31,610

EXPENSES

Employee costs 9,574 9,456 9,191

Materials, contracts & other expenses 12,532 12,294 12,941

Depreciation 10,970 10,970 10,970

Finance Costs 322 322 362

Total Expenses 33,398 33,042 33,464

OPERATING SURPLUS/ (DEFICIT) (430) 837 (1,854)

Asset disposal and fair value adjustments 0 0 0

Amounts received specifi cally for new or upgraded assets 572 0 645

NET SURPLUS/ (DEFICIT) 142 837 (1,209)

Other Comprehensive Income

Changes in revaluation surplus - I,PP&E 0 0 0

Total Other Comprehensive Income 0 0 0

TOTAL COMPREHENSIVE INCOME 142 837 (1,209)

www.yorke.sa.gov.au 35 Yorke Peninsula Council

B. Budgeted Statement of Financial Position

2020/2021 2020/2021 2019/2020 Draft Budget LTFP Revised Budget (March Quarter)

$('000) $('000) $('000)

ASSETS

Current Assets

Cash & Equivalent Assets 2,573 3,626 3,021

Trade & Other Receivables 1,704 1,734 1,693

Inventories 661 649 679

Total Current Assets 4,938 6,009 5,393

Non-Current Assets

Financial Assets 433 432 536

Infrastructure, Property, Plant & Equipment 307,472 307,905 307,654

Total Non-Current Assets 307,905 308,337 308,190

Total Assets 312,843 314,346 313,583

LIABILITIES

Current Liabilities

Trade & Other Payables 1,911 1,880 1,941

Borrowings 855 855 852

Provisions 2,341 2,341 2,341

Total Current Liabilities 5,107 5,076 5,134

Non-Current Liabilities

Borrowings 5,765 5,765 6,620

Provisions 302 302 302

Total Non-Current Liabilities 6,067 6,067 6,922

Total Liabilities 11,173 11,143 12,056

NET ASSETS 301,669 303,203 301,527

EQUITY

Accumulated Surplus (15,668) (14,134) (15,810)

Asset Revaluation Reserve 315,100 315,100 315,100

Other Reserves 2,237 2,237 2,237

TOTAL EQUITY 301,669 303,203 301,527

www.yorke.sa.gov.au Yorke Peninsula Council 36 C. Budgeted Statement of Cash Flows

2020/2021 2020/2021 2019/2020 Draft Budget LTFP Revised Budget (March Quarter)

$('000) $('000) $('000)

CASH FLOWS FROM OPERATING ACTIVITIES

Receipts

Operating Receipts 23,433 23,901 23,355

Statutory Charges 387 380 394

User Charges 3,946 3,953 3,380

Grants, subsidies, contributions 4,609 5,019 3,964

Investment Receipts 173 177 181

Reimbursements 233 225 441

Other Income 182 158 235

Payments

Employee Costs (9,564) (9,448) (9,170)

Materials, contracts & other expenses (12,556) (12,342) (13,185)

Finance Costs (322) (322) (362)

Net Cash provided by (or used in) Operating Activities 10,521 11,701 9,233

CASH FLOWS FROM INVESTING ACTIVITIES

Receipts

Amounts Specifi cally for New/Upgraded Assets 572 645

Sale of Renewed/Replaced Assets 94 300 366

Sale of Surplus Assets

Repayments of Loans by Community Groups 99 99 96

Payments

Expenditure on Renewal/Replacement of Assets (10,477) (11,000) (12,155)

Expenditure on New/Upgraded Assets (405) (200) (2,104)

Loans Made to Community Groups

Net Cash Provided by (or used in) Investing Activities (10,117) (10,801) (13,152)

CASH FLOWS FROM FINANCING ACTIVITIES

Receipts

Proceeds from Borrowings

Payments

Repayments of Borrowings (852) (852) (831)

Net Cash provided by (or used in) Financing Activities (852) (852) (831)

Net Increase/ (Decrease) in Cash held (448) 48 (4,750)

plus: Cash & Cash Equivalents at beginning of period 3,021 3,578 7,771

Cash & Cash equivalents at end of period 2,573 3,626 3,021 www.yorke.sa.gov.au 37 Yorke Peninsula Council

2020/21 BUDGETED FINANCIAL STATEMENTS

D. Budgeted Statement of Changes in Equity

2020/2021 2020/2021 2019/2020 Draft Budget LTFP Revised Budget (March Quarter)

$('000) $('000) $('000)

Balance at end of previous reporting period 301,527 302,366 302,736

Net Surplus/ (Defi cit) for Year 142 837 (1,209)

Total Comprehensive Income 142 837 (1,209)

Balance at the end of period 301,669 303,203 301,527

E. Budgeted Uniform Presentation of Finances

2020/2021 2020/2021 2019/2020 Draft Budget LTFP Revised Budget (March Quarter)

$('000) $('000) $('000)

Operating Income 32,968 33,879 31,610

less Operating Expenses (33,398) (33,042) (33,464)

Operating Surplus/ (Defi cit) (430) 837 (1,854)

Net Outlays on Existing Assets

Capital Expenditure on Renewal and Replacement of (10,477) (11,000) (12,155) Existing Assets

less Depreciation, Amortisation and Impairment 10,970 10,970 10,970

less Proceeds from Sale of Replaced Assets 94 300 366

587 270 (819)

Net Outlays on New and Upgraded Assets

Capital Expenditure on New and Upgraded Assets (405) (200) (2,104)

less Amounts Specifi cally for New and Upgraded Assets 572 0 645

less Proceeds from Sale of Surplus Assets 0 0 0

167 (200) (1,459)

Net Lending / (Borrowing) for Financial Year 324 907 (4,132)

www.yorke.sa.gov.au Yorke Peninsula Council

PO Box 57, MAITLAND SA 5573

T: (08) 8832 0000

E: [email protected]

W: www.yorke.sa.gov.au YORKE PENINSULA COUNCIL

2020-2021 FEES & CHARGES Yorke Peninsula Council Proposed Fees & Charges for 2020‐21

Notes & Disclaimers

General Certain fees and charges listed (and appropriately identified) in this document are determined by legislation and are therefore not set by Council. These statutory rates are updated as soon as possible following updates to relevant legislation and notification to Council of these updates.

Caravan Parks These are maximum standard charges ‐ individual parks may offer special rates and promotions at certain times subject to approval of the CEO or delegate. Peak Rates apply throughout December, January, Easter / April School Holidays, October Long Weekend and September School Holidays. Bookings over Easter require a 4 night minimum stay. Peak Rates apply to all cabins over all Long Weekends. Cabin prices quoted are for two (2) persons only and include linen on main bed only unless specified. Maximum of six (6) persons per site.

Council Documents A number of documents available for distribution to the public are listed on Council's website and available for download free of charge. Documents available to the general public include but are not limited to: Council agendas, minutes, annual financial statements, annual report, development plan, fees and charges register, members register of allowances and benefits, members register of interests, policy manual, policy on order making, public consultation policy, register of by laws, register of community land and strategic management plan. To discuss your options in relation to accessing documents that are not included in the list above please contact Council's accredited Freedom of Information Officers or Governance Officer on 08 8832 0000.

Waste and Recycling - Resource Recovery Centre All gate fees collected are retained by the Contractor maintaining the Resource Recovery Centre on behalf of Council as per conditions of the contract.

YP Leisure Options Programs The National Disability Insurance Agency (NDIA) sets the price for the support Council delivers as a National Disability Insurance Scheme (NDIS) registered provider. Prices are listed in the NDIS SA Price Guide and are updated at the beginning of each financial year or earlier to respond to market trends and changes in costs. Each participant will be provided with an Individual Service Agreement listing the price guide support, the costs and how often the service will be provided. For further information on pricing and services please contact YP Leisure Options on 08 8853 3830. Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Animal Control Animal Collars - Citronella can refill Per can Yes No $15.00 $15.00 $0.00 0.0% Including citronella and anti- Animal Collars - Hire Per hire Yes No $25.00 $25.00 $0.00 0.0% barking collars Animal destruction fee Yes No $210.00 $210.00 $0.00 0.0% Price on Price on Animal Kennelling Yes No $0.00 0.0% application application Every 24 hours Daily Pound Fee No No $20.00 $20.00 $0.00 0.0% impounded Fee for impound After hours Per instance No No $110.00 $110.00 $0.00 0.0% Fee for impound During working hours Per instance No No $70.00 $70.00 $0.00 0.0% Refundable if returned within 7 Hire of cat traps and bird boxes Per hire No No $50.00 $50.00 $0.00 0.0% days Art Exhibition No charge for the NYP Art Group, Maitland Show Society Per screen Art Screen - Hire Fee Yes No $10.00 $10.00 $0.00 0.0% & Stansbury Institute hired Committee Per work Artist Entry Fees (Non-Refundable) Yes No $15.00 $15.00 $0.00 0.0% entered Commission on sale of art works Per work sold Yes No 20% 20% $0.00 0.0% Boat Ramp Permits Per permit Community Groups (Annual) No No $223.00 $223.00 $0.00 0.0% issued to group Per permit Concession - April No No $36.00 $36.00 $0.00 0.0% issued Per permit Concession - August No No $82.00 $82.00 $0.00 0.0% issued Per permit Concession - Daily No No $6.00 $6.00 $0.00 0.0% issued Per permit Concession - December No No $53.00 $53.00 $0.00 0.0% issued Per permit Concession - February No No $38.00 $38.00 $0.00 0.0% issued Per permit Concession - January No No $46.00 $46.00 $0.00 0.0% issued Per permit Concession - July No No $89.00 $89.00 $0.00 0.0% issued Per permit Concession - June No No $36.00 $36.00 $0.00 0.0% issued Per permit Concession - March No No $36.00 $36.00 $0.00 0.0% issued Per permit Concession - May No No $36.00 $36.00 $0.00 0.0% issued Per permit Concession - Monthly No No $31.00 $31.00 $0.00 0.0% issued Per permit Concession - November No No $60.00 $60.00 $0.00 0.0% issued Per permit Concession - October No No $68.00 $68.00 $0.00 0.0% issued Per permit Concession - September No No $75.00 $75.00 $0.00 0.0% issued

Page 1(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Per permit Professional - April No No $76.00 $76.00 $0.00 0.0% issued Per permit Professional - August No No $205.00 $205.00 $0.00 0.0% issued Per permit Professional - December No No $132.00 $132.00 $0.00 0.0% issued Per permit Professional - February No No $93.00 $93.00 $0.00 0.0% issued Per permit Professional - January No No $111.00 $111.00 $0.00 0.0% issued Per permit Professional - July No No $223.00 $223.00 $0.00 0.0% issued Per permit Professional - June No No $76.00 $76.00 $0.00 0.0% issued Per permit Professional - March No No $76.00 $76.00 $0.00 0.0% issued Per permit Professional - May No No $76.00 $76.00 $0.00 0.0% issued Per permit Professional - November No No $150.00 $150.00 $0.00 0.0% issued Per permit Professional - October No No $168.00 $168.00 $0.00 0.0% issued Per permit Professional - September No No $186.00 $186.00 $0.00 0.0% issued Per permit Standard - April No No $41.00 $41.00 $0.00 0.0% issued Per permit Standard - August No No $102.00 $102.00 $0.00 0.0% issued Per permit Standard - Daily No No $6.00 $6.00 $0.00 0.0% issued Per permit Standard - December No No $66.00 $66.00 $0.00 0.0% issued Per permit Standard - February No No $47.00 $47.00 $0.00 0.0% issued Per permit Standard - January No No $56.00 $56.00 $0.00 0.0% issued Per permit Standard - July No No $111.00 $111.00 $0.00 0.0% issued Per permit Standard - June No No $41.00 $41.00 $0.00 0.0% issued Per permit Standard - March No No $41.00 $41.00 $0.00 0.0% issued Per permit Standard - May No No $41.00 $41.00 $0.00 0.0% issued Per permit Standard - Monthly No No $31.00 $31.00 $0.00 0.0% issued Per permit Standard - November No No $75.00 $75.00 $0.00 0.0% issued Per permit Standard - October No No $84.00 $84.00 $0.00 0.0% issued Per permit Standard - September No No $93.00 $93.00 $0.00 0.0% issued

Bush Camping Permits

Page 2(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Per site per Monthly non-ratepayer Yes No $150.00 $150.00 $0.00 0.0% month Per site per Monthly ratepayer fee Yes No $75.00 $75.00 $0.00 0.0% month Per site per One night Yes No $10.00 $10.00 $0.00 0.0% night Per site per Weekly fee non-ratepayer Yes No $50.00 $50.00 $0.00 0.0% week Per site per Weekly ratepayer fee Yes No $25.00 $25.00 $0.00 0.0% week Per site per Yearly non-ratepayer Yes No $500.00 $500.00 $0.00 0.0% annum Per site per Yearly ratepayer fee Yes No $250.00 $250.00 $0.00 0.0% annum Caravan Parks - Black Point Camping Ground Extra child (3 to 15 years) per person per night Yes No $5.00 $5.00 $0.00 0.0% Laundry: washing machine per cycle Yes No $5.00 $5.00 $0.00 0.0% Non guest use of shower per person Yes No $10.00 $10.00 $0.00 0.0% Powered Site - Off Peak (2 persons) per night Yes No $25.00 $25.00 $0.00 0.0% Powered site - peak (2 persons) per night Yes No $25.00 $25.00 $0.00 0.0% Powered Site (Foreshore) - Off-Peak (2 persons) per night Yes No $30.00 $30.00 $0.00 0.0% Powered Site (Foreshore) - Peak (2 persons) per night Yes No $30.00 $30.00 $0.00 0.0% Sites - extra adult (16+) per person per night Yes No $10.00 $10.00 $0.00 0.0% Caravan Parks - Marion Bay Caravan Park Annual Site Licence (2 persons) per annum Yes No $3,740.00 $3,740.00 $0.00 0.0% (2 persons) 1 Bedroom with Basic Cabin - Off-Peak per night Yes No $90.00 $90.00 $0.00 0.0% ensuite (2 persons) 1 Bedroom with Basic Cabin - Peak per night Yes No $100.00 $100.00 $0.00 0.0% ensuite Cabin - extra adult (16+) per person per night Yes No $15.00 $15.00 $0.00 0.0% Caravan Storage (annual) Must use 21 days per annum per van Yes No $500.00 $500.00 $0.00 0.0% Caravan Storage (Monthly) per van Yes No $42.00 $42.00 $0.00 0.0% (2 persons) 2 Bedroom with Deluxe cabin - Off-Peak per night Yes No $180.00 $180.00 $0.00 0.0% ensuite (2 persons) 2 Bedroom with Deluxe Cabin - Peak per night Yes No $200.00 $200.00 $0.00 0.0% ensuite Deodorisation of cabins per cabin Yes No $200.00 $200.00 $0.00 0.0% (2 persons) 2 Bedroom with Executive Cabin - Peak per night Yes No $220.00 $220.00 $0.00 0.0% ensuite and spa (2 persons) 2 Bedroom with Executive Cabin - Off Peak per night Yes No $200.00 $200.00 $0.00 0.0% ensuite and spa Extra child (3 to 15 years) per person per night Yes No $10.00 $10.00 $0.00 0.0% Laundry: dryer Not available at all sites per cycle Yes No $2.00 $2.00 $0.00 0.0% Laundry: soap pack per wash Yes No $2.00 $2.00 $0.00 0.0% Laundry: washing machine per cycle Yes No $5.00 $5.00 $0.00 0.0% Linen hire (pack) per bed Yes No $15.00 $15.00 $0.00 0.0% Non guest use of dump point Not available at all sites per dump Yes No $5.00 $5.00 $0.00 0.0% Non guest use of shower per person Yes No $10.00 $10.00 $0.00 0.0% One night surcharge per stay Yes No $30.00 $30.00 $0.00 0.0% Powered Site - Off Peak (2 persons) per night Yes No $35.00 $35.00 $0.00 0.0% Powered site - peak (2 persons) per night Yes No $40.00 $40.00 $0.00 0.0% Powered site (XL) - Off-Peak (2 person) per night Yes No $45.00 $45.00 $0.00 0.0% Powered site (XL) - Peak (2 person) per night Yes No $50.00 $50.00 $0.00 0.0%

Page 3(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

per Replacement compendiums Yes No $50.00 $50.00 $0.00 0.0% compendium Sites - extra adult (16+) per person per night Yes No $10.00 $10.00 $0.00 0.0% (2 persons) 1 Bedroom with Standard Patio - Off-Peak per night Yes No $130.00 $130.00 $0.00 0.0% ensuite (2 persons) 1 Bedroom with Standard Patio - Peak per night Yes No $150.00 $150.00 $0.00 0.0% ensuite Unpowered Site - Peak (2 persons) per night Yes No $25.00 $25.00 $0.00 0.0% Unpowered Site - Off Peak (2 persons) per night Yes No $25.00 $25.00 $0.00 0.0% Caravan Parks - Point Turton Caravan Park Annual Site Licence (2 persons) per annum Yes No $3,672.00 $3,672.00 $0.00 0.0% Cabin - extra adult (16+) per person per night Yes No $15.00 $15.00 $0.00 0.0% Caravan Storage (annual) Must use 21 days per annum per van Yes No $500.00 $500.00 $0.00 0.0% Caravan Storage (Monthly) per van Yes No $40.00 $40.00 $0.00 0.0% (2 persons) 2 Bedroom with Deluxe cabin per night Yes No $140.00 $140.00 $0.00 0.0% ensuite (2 persons) Queen bed with Deluxe Spa Cabin per night Yes No $170.00 $170.00 $0.00 0.0% spa Deodorisation of cabins per cabin Yes No $200.00 $200.00 $0.00 0.0% Extra child (3 to 15 years) per person per night Yes No $7.00 $7.00 $0.00 0.0% Family Cabin (2 persons) per night Yes No $160.00 $160.00 $0.00 0.0% Laundry: dryer Not available at all sites per cycle Yes No $2.00 $2.00 $0.00 0.0% Laundry: soap pack per wash Yes No $2.00 $2.00 $0.00 0.0% Laundry: washing machine per cycle Yes No $5.00 $5.00 $0.00 0.0% Linen hire (pack) per bed Yes No $15.00 $15.00 $0.00 0.0% Luxpod - Off-Peak (2 persons) 2 Bedroom per night Yes No $180.00 $180.00 $0.00 0.0% Luxpod - Off-Peak (2 persons) 3 Bedroom per night Yes No $220.00 $220.00 $0.00 0.0% Luxpod - Peak (2 persons) 2 Bedroom per night Yes No $200.00 $200.00 $0.00 0.0% Luxpod - Peak (2 persons) 3 Bedroom per night Yes No $250.00 $250.00 $0.00 0.0% Non guest use of dump point Not available at all sites per dump Yes No $5.00 $5.00 $0.00 0.0% Non guest use of shower per person Yes No $10.00 $10.00 $0.00 0.0% One night surcharge per stay Yes No $30.00 $30.00 $0.00 0.0% Powered Site - Off Peak (2 persons) per night Yes No $35.00 $35.00 $0.00 0.0% Powered site - peak (2 persons) per night Yes No $35.00 $35.00 $0.00 0.0% Powered Site - Waterfront & Upper Level "Big Rig" (2 persons) per night Yes No $40.00 $40.00 $0.00 0.0% per Replacement compendiums Yes No $50.00 $50.00 $0.00 0.0% compendium Sites - extra adult (16+) per person per night Yes No $10.00 $10.00 $0.00 0.0% Caravan Parks - Port Vincent Caravan Park Annual Site Licence (2 persons) per annum Yes No $4,200.00 $4,200.00 $0.00 0.0% Cabin - extra adult (16+) per person per night Yes No $15.00 $15.00 $0.00 0.0% Caravan Storage (annual) Must use 21 days per annum per van Yes No $500.00 $500.00 $0.00 0.0% Caravan Storage (Monthly) per van Yes No $42.00 $42.00 $0.00 0.0% (2 persons) 2 Bedroom with Deluxe cabin - Off-Peak per night Yes No $130.00 $130.00 $0.00 0.0% ensuite (2 persons) 2 Bedroom with Deluxe Cabin - Peak per night Yes No $160.00 $160.00 $0.00 0.0% ensuite Deodorisation of cabins per cabin Yes No $200.00 $200.00 $0.00 0.0% (2 persons) 2 Bedroom with Executive Cabin - Peak per night Yes No $175.00 $175.00 $0.00 0.0% ensuite and spa (2 persons) 2 Bedroom with Executive Cabin - Off Peak per night Yes No $160.00 $160.00 $0.00 0.0% ensuite and spa Extra child (3 to 15 years) per person per night Yes No $7.00 $7.00 $0.00 0.0% Laundry: dryer Not available at all sites per cycle Yes No $2.00 $2.00 $0.00 0.0%

Page 4(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Laundry: soap pack per wash Yes No $2.00 $2.00 $0.00 0.0% Laundry: washing machine per cycle Yes No $5.00 $5.00 $0.00 0.0% Linen hire (pack) per bed Yes No $15.00 $15.00 $0.00 0.0% (2 Persons) 3 Bedroom - Luxury Villa - Off-Peak per night Yes No $285.00 $285.00 $0.00 0.0% includes spa (2 Persons) 3 Bedroom - Luxury Villa - Peak per night Yes No $360.00 $360.00 $0.00 0.0% includes spa Non guest use of dump point Not available at all sites per dump Yes No $5.00 $5.00 $0.00 0.0% Non guest use of shower per person Yes No $10.00 $10.00 $0.00 0.0% One night surcharge per stay Yes No $30.00 $30.00 $0.00 0.0% Oz Shacks and Oz pods - Off-peak (2 persons) 1 room, no ensuite per night Yes No $60.00 $60.00 $0.00 0.0%

Oz Shacks and Oz pods - Peak (2 persons) 1 room, no ensuite per night Yes No $70.00 $70.00 $0.00 0.0% Powered Site - Off Peak (2 persons) per night Yes No $32.00 $32.00 $0.00 0.0% Powered site - peak (2 persons) per night Yes No $37.00 $37.00 $0.00 0.0% Powered Site (Foreshore) - Off-Peak (2 persons) per night Yes No $38.00 $38.00 $0.00 0.0% Powered Site (Foreshore) - Peak (2 persons) per night Yes No $42.00 $42.00 $0.00 0.0% per Replacement compendiums Yes No $50.00 $50.00 $0.00 0.0% compendium Sites - extra adult (16+) per person per night Yes No $10.00 $10.00 $0.00 0.0% (2 persons) 1 Bedroom with Standard Cabin - Off-Peak per night Yes No $113.00 $113.00 $0.00 0.0% ensuite (2 persons) 1 Bedroom with Standard Cabin - Peak per night Yes No $144.00 $144.00 $0.00 0.0% ensuite Caravan Parks - Yorketown Caravan Park Annual Site Licence (2 persons) per annum Yes No $1,500.00 $1,500.00 $0.00 0.0% Cabin - extra adult (16+) per person per night Yes No $15.00 $15.00 $0.00 0.0% Deodorisation of cabins per cabin Yes No $200.00 $200.00 $0.00 0.0% Extra child (3 to 15 years) per person per night Yes No $7.00 $7.00 $0.00 0.0% Laundry: dryer Not available at all sites per cycle Yes No $2.00 $2.00 $0.00 0.0% Laundry: soap pack per wash Yes No $2.00 $2.00 $0.00 0.0% Laundry: washing machine per cycle Yes No $5.00 $5.00 $0.00 0.0% Linen hire (pack) per bed Yes No $15.00 $15.00 $0.00 0.0% Non guest use of shower per person Yes No $10.00 $10.00 $0.00 0.0% One night surcharge per stay Yes No $30.00 $30.00 $0.00 0.0% Pet Friendly Cabin (2 persons) per night Yes No $140.00 $140.00 $0.00 0.0% Powered Site - Off Peak (2 persons) per night Yes No $30.00 $30.00 $0.00 0.0% Powered site - peak (2 persons) per night Yes No $30.00 $30.00 $0.00 0.0% per Replacement compendiums Yes No $50.00 $50.00 $0.00 0.0% compendium per week Residential Site Licence (2 persons) (includes Yes No $140.00 $140.00 $0.00 0.0% electricity) Sites - extra adult (16+) per person per night Yes No $10.00 $10.00 $0.00 0.0% (2 persons) 2 Bedroom with Standard Cabin per night Yes No $110.00 $110.00 $0.00 0.0% ensuite Cemetery Price on Price on Memorial plaque (Niche Wall) Per plaque Yes No $0.00 0.0% application application Price on Price on Memorial Seat Per seat Yes No $0.00 0.0% application application Burial plot - 99 year lease Per Lease Yes No $967.00 $967.00 $0.00 0.0% Burial plot - 50 year lease Per lease Yes No $509.00 $509.00 $0.00 0.0%

Page 5(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Niche Wall - 50 year lease Per lease Yes No $387.00 $387.00 $0.00 0.0% Niche Wall - 99 year lease Per lease Yes No $733.00 $733.00 $0.00 0.0% Community Deferred loan repayments by community organisations : Grace period of one week be given. If greater than one week a $50.00 admin cost plus Loan - admin Fee for late payment interest calculated at the 24 No No $50.00 $50.00 $0.00 0.0% hour call investment rate with the LGFA from the first day following the scheduled date for repayment until repayment is received in full. Activity and social programs conducted for aged, young Price on Price on Yes No $0.00 0.0% and disabled persons application application Community Wastewater Management Schemes Per full cost recovery budget Service Charge - Occupied Property Ardrossan No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Balgowan No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Black Point No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Bluff Beach No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Chinaman Wells No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Foul Bay No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Hardwicke Bay No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Maitland No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Point Turton No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Port Julia No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Port Victoria No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Port Vincent No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Rogues Point No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Stansbury (STEDS) No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Sultana Point No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Tiddy Widdy No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Occupied Property Yorketown No No $510.00 $525.00 $15.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Ardrossan No No $379.00 $390.00 $11.00 2.9% model.

Page 6(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Per full cost recovery budget Service Charge - Vacant Property Balgowan No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Black Point No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Bluff Beach No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Chinaman Wells No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Foul Bay No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Hardwicke Bay No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Maitland No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Point Turton No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Port Julia No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Port Victoria No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Port Vincent No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Rogues Point No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Stansbury (STEDS) No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Sultana Point No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Tiddy Widdy No No $379.00 $390.00 $11.00 2.9% model. Per full cost recovery budget Service Charge - Vacant Property Yorketown No No $379.00 $390.00 $11.00 2.9% model. No longer required, fee Augmentation Fees Ardossan CWMS No No $5,024.00 N/A N/A N/A consolidated. No longer required, fee Augmentation Fees Balgowan CWMS No No $5,024.00 N/A N/A N/A consolidated. No longer required, fee Augmentation Fees Black Point CWMS No No $5,024.00 N/A N/A N/A consolidated. No longer required, fee Augmentation Fees Bluff Beach CWMS No No $5,024.00 N/A N/A N/A consolidated. No longer required, fee Augmentation Fees Chinaman Wells CWMS No No $5,024.00 N/A N/A N/A consolidated. No longer required, fee Augmentation Fees Foul Bay CWMS No No $5,024.00 N/A N/A N/A consolidated. No longer required, fee Augmentation Fees Hardwicke Bay CWMS No No $5,024.00 N/A N/A N/A consolidated. No longer required, fee Augmentation Fees Maitland CWMS No No $5,024.00 N/A N/A N/A consolidated. No longer required, fee Augmentation Fees Point Turton CWMS No No $5,024.00 N/A N/A N/A consolidated. No longer required, fee Augmentation Fees Port Julia CWMS No No $5,024.00 N/A N/A N/A consolidated. No longer required, fee Augmentation Fees Port Victoria CWMS No No $5,024.00 N/A N/A N/A consolidated.

Page 7(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

No longer required, fee Augmentation Fees Port Vincent CWMS No No $5,024.00 N/A N/A N/A consolidated. To address regulatory requirements in relation to cost recovery historical augmentation fees have been Recovery of full economic cost Price on removed. Moving forward Augmentation Fees No No $5,024.00 $0.00 0.0% of augmentation works application augmentation charges are to be calculated in accordance with current regulation and industry principles on a case by case basis. No longer required, fee Augmentation Fees Rogues Point CWMS No No $5,024.00 N/A N/A N/A consolidated. Stansbury (in addition to No longer required, fee Augmentation Fees No No $6,000.00 N/A N/A N/A STEDS) consolidated. No longer required, fee Augmentation Fees Stansbury (STEDS) No No $5,024.00 N/A N/A N/A consolidated. No longer required, fee Augmentation Fees Sultana Point CWMS No No $5,024.00 N/A N/A N/A consolidated. No longer required, fee Augmentation Fees Tiddy Widdy CWMS No No $5,024.00 N/A N/A N/A consolidated. No longer required, fee Augmentation Fees Yorketown CWMS No No $5,024.00 N/A N/A N/A consolidated. Require each individual Price on Price on Community Title Applications dwelling to be charged an No No $0.00 0.0% application application effluent augmentation fee. No longer required, Council Connection Fee Maitland CWMS No No $723.00 N/A N/A N/A does not provide this service. No longer required, Council Connection Fee Tiddy Widdy CWMS No No $723.00 N/A N/A N/A does not provide this service. Hardwicke Bay (applies to Land Management Agreement No No $12,000.00 $12,000.00 $0.00 0.0% allotments 310-336) Point Souttar 10% in first year Land Management Agreement then pro-rata for following 10 No No $17,500.00 $17,500.00 $0.00 0.0% years Land Management Agreement Point Turton No No $4,800.00 $4,800.00 $0.00 0.0% Port Vincent applies to Land Management Agreement No No $7,500.00 $7,500.00 $0.00 0.0% allotment 3 & 4 DP 6341 Price on Price on New Developments No No $0.00 0.0% application application Council Documents Per item Postage costs to be added Request of previous year's rates transactions collected/ Yes No $15.00 $15.00 $0.00 0.0% where applicable posted Per item Postage costs to be added Copy of Certificate of Title collected/ Yes No $33.00 $33.00 $0.00 0.0% where applicable posted

Page 8(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

New fee to cater for foreseeable requests under the new planning system. Applies (Conditions may apply) to provision of hardcopy and/or Copy of Development Assessment on Public Consultation Postage costs to be added Per Item Yes No N/A $55.00 $55.00 100.0% email information in relation to where applicable Development Assessments currently out for public consultation.

Per item Postage costs to be added Monthly Building Approval List (per annum) collected/ Yes No $55.00 $55.00 $0.00 0.0% where applicable posted Per item Additional Hard Copy of Voters Roll (Limited to Nominated Postage costs to be added collected/ No No $100.00 $100.00 $0.00 0.0% Canidates for Local Election) where applicable posted Per item Postage costs to be added Assessment Book (Single Property Extract) collected/ No No $5.00 $5.00 $0.00 0.0% where applicable posted Per item Assessment Book (Township Extract) - Progress Postage costs to be added collected/ No No Free Free $0.00 0.0% Associations where applicable posted

Photocopying - Supply of Council documents that are Postage costs to be added available to the general public (see notes & disclaimers for Per Page No No $0.20 $0.20 $0.00 0.0% where applicable more information)

Per item Postage costs to be added Policy on Order Making collected/ No Yes Free Free $0.00 0.0% where applicable posted Per item Postage costs to be added Public Consultation Policy collected/ No Yes Free Free $0.00 0.0% where applicable posted Per item Postage costs to be added Register of Community Land collected/ No Yes Free Free $0.00 0.0% where applicable posted Development Installation of additional street Price on Price on Installation of Street Signs Yes No $0.00 0.0% signs at ratepayers request application application Advertising in newspaper as Advertising required under the No No $265.00 $265.00 $0.00 0.0% Development Act (category 3) Application for assignment of, Calculated on Calculated on or change in, classification of a floor area or floor area or Application for assignment of classification of a building Yes Yes $0.00 0.0% building under the $69.50 which $69.50 which Development Act ever is greater ever is greater Application for issue of Application for issue of Schedule of Essential Safety Schedule of Essential Safety Yes Yes $103.00 $103.00 $0.00 0.0% Provisions Provisions under the Development Act

Preparation and administration Price on Price on Bond Documents of bond documents Yes No $0.00 0.0% application application

Certificate of Occupancy Fee Certificate of Occupancy Fee Yes Yes $48.00 $48.00 $0.00 0.0% under the Development Act

Page 9(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Consent to Development at Consent to Development at Variance with Building Rules Variance with Building Rules Yes Yes $167.00 $167.00 $0.00 0.0% under the Development Act person entitled to a copy of an Copy of LMA No No $25.00 $25.00 $0.00 0.0% LMA on payment of fee Based upon Based upon independent No longer required. Sale of independent Enterprise Roads : Sale of Land valuation of area of road to be Yes No N/A N/A N/A land directed by Asset valuation of sold Disposal Policy. area to be sold Application to extend any Extension of Consent / Approval No Yes $107.00 $107.00 $0.00 0.0% Consent / Approval Inspection Fee of Second Price on Price on Inspection Fee Yes No $0.00 0.0% Hand Dwellings application application Additonal fee created to split to Preparation of Private Water charges for the preparation of Services Agreements and Price on Land Management / Water Agreements Yes No N/A $0.00 0.0% a LMA from LMA registration Land Management application and inspection due to GST Agreements treatment.

Registration or Inspection of Fee name changed to separate Private Water Services Price on Price on preparation of LMA from Land Management / Water Agreements No No $0.00 0.0% Agreements and Land application application registration and inspection due Management Agreements to GST treatment.

Public Notification Fee Public Notification Fee (category 2 & 3) (category 2 & 3) under the No Yes $114.00 $114.00 $0.00 0.0% Development Act Application for registration of private certifiers & annual Price on Price on Registration of private certifiers No Yes $0.00 0.0% registration fee under the application application Development Act development exempt within Schedule 1 a development ambit of schedule 1a other No Yes $55.50 $55.50 $0.00 0.0% than brush fences Price on RV Friendly Status Application Per Application Yes No N/A $0.00 0.0% New fee application Note: $16.20 to be forwarded Staged Consents Fee to Development Assessment No Yes $67.00 $67.00 $0.00 0.0% Commission Statement of Requirements Statement of Requirements Fee : Boundary Adjustment Fee under the Development No Yes $316.00 $316.00 $0.00 0.0% Act. Item 1 (3) (b) (i), Statement of Requirements Statement of Requirements Fee : Boundary Adjustment , Fee under the Development No Yes $447.00 $447.00 $0.00 0.0% additional allotments Act. Item 1 (3) (b) (ii), Fee for the lodgement of development application of a Swimming Pool development application fee swimming pool, spa and or No Yes $200.00 $200.00 $0.00 0.0% safety fence under the Development Act. Development - Building Rules Fees (Development Act) Floor area x Class 1, 2, 4 Yes Yes $3.23 $3.23 $0.00 0.0% class fee Floor area x Class 10a Yes Yes $0.96 $0.96 $0.00 0.0% class fee

Page 10(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Floor area x Class 10b Yes Yes $0.96 $0.96 $0.00 0.0% class fee Floor area x Class 3, 5, 6 Yes Yes $4.30 $4.30 $0.00 0.0% class fee Floor area x Class 7, 8 Yes Yes $2.85 $2.85 $0.00 0.0% class fee Floor area x Class 9a, 9c Yes Yes $4.88 $4.88 $0.00 0.0% class fee Floor area x Class 9b Yes Yes $4.25 $4.25 $0.00 0.0% class fee 20% loading to 20% loading to Floor area x Demolition Yes Yes class class $0.00 0.0% class fee calculation calculation If floor area calculation below Minimum Fee Yes Yes $73.00 $73.00 $0.00 0.0% minimum fee Development - Certificate of Approval (Development Act) Certificate of Approval Fee under the Development Act. Certificate of Approval Fee : Additional allotments No Yes $373.00 $373.00 $0.00 0.0% Dev Regs Sch 6 Item No.1 (3) (d) (ii). Certificate of Approval Fee under the Development Act. Certificate of Approval Fee : Boundary realignment No Yes $111.00 $111.00 $0.00 0.0% Dev Regs Sch 6 Item No.1 (3) (d) (i). Development - Developers Fees Non-cash contributions made Price on Price on Developers' "In-Kind" Contributions by developers when creating No No $0.00 0.0% application application land divisions Levies imposed on or made by Price on Price on Developers' Cash Contributions developers when creating land No No $0.00 0.0% application application divisions Minimum fee Minimum fee $60, where $60, where Contributions by developers cost exceeds cost exceeds Developers' Contributions toward Street Signs towards installation and No No $0.00 0.0% minimum fee minimum fee kerbside etching of street signs actual cost is actual cost is used used Development - Development Plan Assessment Fees Development between $10,000 and Development plan assessment fee $100,000. Development Yes Yes $114.00 $114.00 $0.00 0.0% Regulations 2008 Item No.1 (2) (d). 0.125% of 0.125% of Development over $100,000. value to a value to a Development plan assessment fee Development Regulations Yes Yes $0.00 0.0% maximum of maximum of 2008 Item No.1 (2) (e). $200,000 $200,000 Development under $10,000. Development plan assessment fee Development Regulations Yes Yes $41.75 $41.75 $0.00 0.0% 2008 Item No.1 (2) (c). Development - Land Divisions Land division fee Additional allotment created No Yes $169.00 $169.00 $0.00 0.0%

Page 11(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Per new allotment created Land division fee : per additional allotment fee (max No Yes $16.00 $16.00 $0.00 0.0% $7,737) Land division fee under the Land division fee : no additional allotment number No Yes $77.50 $77.50 $0.00 0.0% Development Act Lodgement fees under the Land division lodgement fee : base amount No Yes $67.00 $67.00 $0.00 0.0% Development Act Land division - no Additional allotments - $53.50 + Base Land division lodgement fee : no additional allotments No Yes $120.50 $120.50 $0.00 0.0% amount $67.00 Land Division with Additional allotments $158.00 + Base Land division lodgement fee : with additional allotments No Yes $225.00 $225.00 $0.00 0.0% amount $67.00 Development - Lodgement Fees the Base amount of $67.00 + fee $75.50. Development Lodgement Fees - > $5,000 & includes BRC No Yes $142.50 $142.50 $0.00 0.0% Regulations 2008 Schedule 6 Item No.1 (1) (c).

Development Regulations Lodgement Fees - Base amount No Yes $67.00 $67.00 $0.00 0.0% 2008 Schedule 6 Item No.1 (1).

Development Regulations 2008 Schedule 6 Item No.1 (1) Lodgement Fees - Non-complying No Yes $174.00 $174.00 $0.00 0.0% (a). Base amount $67.00 + fee $107.00. Development - Non-Complying Developments Development Regulations Non-Complying Development Administration Fee 2008 Schedule 6 Item No.1 (4) No Yes $137.00 $137.00 $0.00 0.0% (a).

Development between $10,000 Non-Complying Development Fee No Yes $137.00 $137.00 $0.00 0.0% - $100,000. Item 1 (4) (b) (ii).

0.125% of 0.125% of Development over $100,000. value to a value to a Non-Complying Development Fee No Yes $0.00 0.0% Item 1 (4) (b) (iii). maximum of maximum of $200,000 $200,000 Development under $10,000. Non-Complying Development Fee No Yes $57.00 $57.00 $0.00 0.0% Item 1 (4) (b) (i). Development - Referrals Referral fees under the Referral fees No Yes $238.00 $238.00 $0.00 0.0% Development Act Referral to Building Rules Referral to Building Rules Assessment Commission : Class Assessment Commission No Yes $527.00 $527.00 $0.00 0.0% 1 & 10 under the Development Act Referral to Building Rules Referral to Building Rules Assessment Commission : Class Assessment Commission No Yes $1,156.00 $1,156.00 $0.00 0.0% 2-9 under the Development Act Dog Expiations Other than A dog deemed to be wandering at large No Yes $210.00 $210.00 $0.00 0.0% dangerous/prescribed A dog in any public place without a collar and current No Yes $170.00 $170.00 $0.00 0.0% registration disc

Page 12(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Other than A dog in school premises or shop No Yes $315.00 $315.00 $0.00 0.0% dangerous/prescribed A dog that attacks, rushes, or chases a person, animal or Other than No Yes $315.00 $315.00 $0.00 0.0% bird dangerous/prescribed A dog that causes injury to person or property No Yes $315.00 $315.00 $0.00 0.0% Failing to remove dog faeces No Yes $210.00 $210.00 $0.00 0.0% Other than Further offence, unregistered dog No Yes $170.00 $170.00 $0.00 0.0% dangerous/prescribed If the dog(s) create a noise by barking or otherwise No Yes $315.00 $315.00 $0.00 0.0% Other than Owning or keeping an unregistered dog No Yes $170.00 $170.00 $0.00 0.0% dangerous/prescribed Transporting unrestrained dogs in vehicle No Yes $210.00 $210.00 $0.00 0.0% Dog Registrations Including assistance dog in Per dog Assistance Dog No No Free Free $0.00 0.0% training registered Per dog Business Registration No No $84.00 $84.00 $0.00 0.0% registered Dogs under 3 months of age as at 1 April No No Free Free $0.00 0.0% 50% reduction 50% reduction on relevant on relevant Dogs under 3 months of age as at 1 January Per dog No No $0.00 0.0% standard/non- standard/non- standard fee standard fee Per late dog Late Registration Fee No No $20.00 $20.00 $0.00 0.0% registration Non-Standard Dog (is not both desexed and Pensioner/Concession rebates Per dog No No $84.00 $84.00 $0.00 0.0% microchipped) may apply registered Per disc Replacement Disc No No $10.00 $10.00 $0.00 0.0% replaced Pensioner/Concession rebates Per dog Standard Dog (has been both desexed and microchipped) No No $42.00 $42.00 $0.00 0.0% may apply registered Per dog Working Livestock Dog No No $42.00 $42.00 $0.00 0.0% registered Environment Contractor fee Contractor fee On site rubbish removable and Block Clearing Yes No plus $120 plus $120 $0.00 0.0% block clearing admin fee admin fee Price on Price on Pest Control Supply of mosquito blocks Yes No $0.00 0.0% application application Removal and storage of property (i.e. Abandoned cars, Price on Price on Removal of Property Yes No $0.00 0.0% shopping trolleys, sign boards application application etc.) Expiations Fines and expiations in relation Expiations - By-Laws Per offence No Yes $100.00 $100.00 $0.00 0.0% to Council by-law 6 Fines and expiations in relation Expiations - By-Laws Per offence No Yes $187.50 $187.50 $0.00 0.0% to Council by-laws 2-5 and 7 Fines and expiations in relation In accordance In accordance Expiations - Littering Per offence No Yes $0.00 0.0% to littering with the Act with the Act Impounding of vehicles Full Cost Full Cost Impounding of Vehicles Per offence No No $0.00 0.0% (including towing and storage) Recovery Recovery

Page 13(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Impounding of vehicles Impounding of Vehicles : Admin Fee Per offence No No $102.00 $102.00 $0.00 0.0% (including towing and storage) Expiations - Vehicle Parking Expiations Double ranking parking Per offence No Yes $100.00 $100.00 $0.00 0.0% Exceeding a time limit whilst parking Per offence No Yes $55.00 $55.00 $0.00 0.0% Not paralled parked, not facing a lawful direction Per offence No Yes $69.00 $69.00 $0.00 0.0% Parking for longer than an hour if the vehicle exceeds 6 Per offence No Yes $123.00 $123.00 $0.00 0.0% meters in length Parking in a bus zone Per offence No Yes $137.00 $137.00 $0.00 0.0% Parking in a disabled zone Per offence No Yes $390.00 $390.00 $0.00 0.0% Parking in a loading zone Per offence No Yes $72.00 $72.00 $0.00 0.0% Parking in a no standing zone Per offence No Yes $100.00 $100.00 $0.00 0.0% Parking on a footpath Per offence No Yes $102.00 $102.00 $0.00 0.0% Parking resulting in obstructing access to and from a Per offence No Yes $83.00 $83.00 $0.00 0.0% driveway Parking within 10 meters of an interesction without traffic Per offence No Yes $102.00 $102.00 $0.00 0.0% lights Freedom of Information Requests 1. On application for Access to an agencies document No Yes $36.75 $36.75 $0.00 0.0% (section 13c) a) In the case of a document that contains information 2. For dealing with an application for access to an agency's concerning personal affairs of No Yes No charge No charge $0.00 0.0% document and in respect of access to the document(s) the applicant - i) for up to the first 2 hours spent by the agency a) In the case of a document that contains information concerning personal affairs of the applicant ii) for each 2. For dealing with an application for access to an agency's subsequent 15 minutes spent No Yes $13.80 $13.80 $0.00 0.0% document and in respect of access to the document(s) by the agency after the first 2 hours spent by the agency in dealing with the application and giving access b) In any other case for each 2. For dealing with an application for access to an agency's 15 minutes so spent by the No Yes $13.80 $13.80 $0.00 0.0% document and in respect of access to the document(s) agency

2. In additon to fees specified in subclause (1) of the $0.20 per page $0.20 per page a) Where access is to be given Freedom of Information (Fees and Charges) Regulations plus actual cost plus actual cost in the form of a photocopy of No Yes $0.00 0.0% 2003, the following fees are payable in respect of the given of postage / of postage / the document. of access to an agency's document: delivery delivery

2. In additon to fees specified in subclause (1) of the b) Where access is to be given $8.25 per page $8.25 per page Freedom of Information (Fees and Charges) Regulations in the form of a written plus actual cost plus actual cost No Yes $0.00 0.0% 2003, the following fees are payable in respect of the given transcript of words recorded or of postage / of postage / of access to an agency's document: contained in the document. delivery delivery

Page 14(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

c) Where access is to be given in the form of a copy of a 2. In additon to fees specified in subclause (1) of the photograph, x-ray, video tape, Freedom of Information (Fees and Charges) Regulations computer tape or computer No Yes Actual cost Actual cost $0.00 0.0% 2003, the following fees are payable in respect of the given disk - the actual cost incurred of access to an agency's document: by the agency in producing the copy 3. On application for review by an agency of a No Yes $36.75 $36.75 $0.00 0.0% determination made by the agency under part III of the act Hall Equipment Hire No longer required. Equipment Yorketown Town Hall Hire : Hire of fitted tablecloths for all hire at Yorketown Town Hall is per booking Yes No $55.00 N/A N/A N/A trestles (20) (all) no longer charged as per other Council Town Halls.

No longer required. Equipment Yorketown Town Hall Hire : Hire of fitted tablecloths for hire at Yorketown Town Hall is per booking Yes No $5.00 N/A N/A N/A individual trestle hire (each) no longer charged as per other Council Town Halls.

No longer required. Equipment hire at Yorketown Town Hall is Yorketown Town Hall Hire : Hire of glassware (per doz) per booking Yes No $10.00 N/A N/A N/A no longer charged as per other Council Town Halls.

No longer required. Equipment Yorketown Town Hall Hire : Hire of glassware (wine hire at Yorketown Town Hall is glasses (13 doz) champagne glasses (9 doz) water per booking Yes No $100.00 N/A N/A N/A no longer charged as per other glasses (lge – 2 doz) water glasses (med – 2 doz) Council Town Halls.

No longer required. Equipment Yorketown Town Hall Hire : Hire of trestles and chairs (10 hire at Yorketown Town Hall is per booking Yes No $155.00 N/A N/A N/A trestles, 100 chairs) no longer charged as per other Council Town Halls.

No longer required. Equipment Yorketown Town Hall Hire : Hire of trestles and chairs (20 hire at Yorketown Town Hall is per booking Yes No $260.00 N/A N/A N/A trestles, 200 chairs) no longer charged as per other Council Town Halls.

No longer required. Equipment hire at Yorketown Town Hall is Yorketown Town Hall Hire : Individual hire of chairs (each) per booking Yes No $1.00 N/A N/A N/A no longer charged as per other Council Town Halls.

No longer required. Equipment Yorketown Town Hall Hire : Individual hire of trestles hire at Yorketown Town Hall is per booking Yes No $20.00 N/A N/A N/A (each) no longer charged as per other Council Town Halls.

Page 15(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

No longer required. Equipment hire at Yorketown Town Hall is Yorketown Town Hall Hire : Office Kitchen / Servery per booking Yes No $20.00 N/A N/A N/A no longer charged as per other Council Town Halls.

Hall Hire Ardrossan Town Hall - 3 phase power outlet Yes No $36.00 $36.00 $0.00 0.0% Ardrossan Town Hall - After Hours Opening Fee Yes No $102.00 $102.00 $0.00 0.0% Ardrossan Town Hall - Bar Yes No No charge No charge $0.00 0.0% Ardrossan Town Hall - Bond (Taxable if forfeit) No No $200.00 $200.00 $0.00 0.0% Ardrossan Town Hall - Calisthenics Groups Yes No $5.00 $5.00 $0.00 0.0% Ardrossan Town Hall - Commercial hire ** Yes No $153.00 $153.00 $0.00 0.0% Ardrossan Town Hall - Dance Classes Yes No $10.00 $10.00 $0.00 0.0% Price on Price on Ardrossan Town Hall - Elections Refer commercial hire Yes No $0.00 0.0% application application Ardrossan Town Hall - Fitness and Wellbeing Yes No $15.00 $15.00 $0.00 0.0% Ardrossan Town Hall - Key Bond (Taxable if forfeit) No No $50.00 $50.00 $0.00 0.0% Ardrossan Town Hall - Kitchen (including crockery) Yes No $71.00 $71.00 $0.00 0.0% Ardrossan Town Hall - Main Hall Yes No $81.00 $81.00 $0.00 0.0% Ardrossan Town Hall - Preparation/Rehearsals Yes No $10.00 $10.00 $0.00 0.0% Ardrossan Town Hall - Supper Room/Small Hall Yes No $31.00 $31.00 $0.00 0.0% Ardrossan Town Hall - SYP Combined Schools Music Yes No No charge No charge $0.00 0.0% Festival - rehearsals & performances Ardrossan Town Hall - YP Spoke Group (Quarterly Yes No No charge No charge $0.00 0.0% Meetings) Maitland Town Hall - 3 phase power outlet Yes No $36.00 $36.00 $0.00 0.0% Maitland Town Hall - After Hours Opening Fee Yes No $102.00 $102.00 $0.00 0.0% Maitland Town Hall - Amplifier Yes No $21.00 $21.00 $0.00 0.0% Maitland Town Hall - Ballroom Yes No $61.00 $61.00 $0.00 0.0% Maitland Town Hall - Bond (Taxable if forfeit) No No $200.00 $200.00 $0.00 0.0% Maitland Town Hall - Calisthenics Groups Yes No $5.00 $5.00 $0.00 0.0% Maitland Town Hall - Commercial hire ** Yes No $153.00 $153.00 $0.00 0.0% Maitland Town Hall - Dance Classes Yes No $10.00 $10.00 $0.00 0.0% Price on Price on Maitland Town Hall - Elections Refer commercial hire Yes No $0.00 0.0% application application Maitland Town Hall - Fitness and Wellbeing Applies to for profit businesses Yes No $15.00 $15.00 $0.00 0.0% Maitland Town Hall - Key Bond (Taxable if forfeit) No No $50.00 $50.00 $0.00 0.0% Maitland Town Hall - Kitchen (including crockery) Yes No $71.00 $71.00 $0.00 0.0% Full Cost Full Cost Maitland Town Hall - Laundry Yes No $0.00 0.0% Recovery Recovery Maitland Town Hall - Main Hall Yes No $81.00 $81.00 $0.00 0.0% Maitland Town Hall - Mayor's Parlour Yes No $31.00 $31.00 $0.00 0.0% Maitland Town Hall - Preparation/Rehearsals Yes No $10.00 $10.00 $0.00 0.0% Maitland Town Hall - Supper Room/Small Hall Yes No $31.00 $31.00 $0.00 0.0% Maitland Town Hall - SYP Combined Schools Music No No No charge No charge $0.00 0.0% Festival - rehearsals & performances Maitland Town Hall - YP Rural Counselling Service - No No No charge No charge $0.00 0.0% provision of meeting room at Maitland Hall Maitland Town Hall - YP Spoke Group (Quarterly No No No charge No charge $0.00 0.0% Meetings) Minlaton Town Hall - After Hours Opening Fee Yes No $102.00 $102.00 $0.00 0.0% Minlaton Town Hall - Bond (Taxable if forfeit) No No $200.00 $200.00 $0.00 0.0%

Page 16(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Minlaton Town Hall - Calisthenics Groups Yes No $5.00 $5.00 $0.00 0.0% No longer required. Chamber Minlaton Town Hall - Chamber Yes No $51.00 N/A N/A N/A is not available for hire. Minlaton Town Hall - Commercial hire ** Yes No $153.00 $153.00 $0.00 0.0% Minlaton Town Hall - Community Meeting Room Yes No $16.00 $16.00 $0.00 0.0% Minlaton Town Hall - Dance Classes Yes No $10.00 $10.00 $0.00 0.0% Price on Price on Minlaton Town Hall - Elections Refer commercial hire Yes No $0.00 0.0% application application Minlaton Town Hall - Fitness and Wellbeing Applies to for profit businesses Yes No $15.00 $15.00 $0.00 0.0% Minlaton Town Hall - Key Bond (Taxable if forfeit) No No $50.00 $50.00 $0.00 0.0% Minlaton Town Hall - Kitchen Yes No $71.00 $71.00 $0.00 0.0% Minlaton Town Hall - Main Hall Yes No $81.00 $81.00 $0.00 0.0% Minlaton Town Hall - Preparation/Rehearsals Yes No $10.00 $10.00 $0.00 0.0% Minlaton Town Hall - SYP Combined Schools Music No No No charge No charge $0.00 0.0% Festival - rehearsals & performances Minlaton Town Hall - YP Spoke Group (Quarterly No No No charge No charge $0.00 0.0% Meetings) Warooka Town Hall - After Hours Opening Fee Yes No $102.00 $102.00 $0.00 0.0% Warooka Town Hall - Bond (Taxable if forfeit) No No $200.00 $200.00 $0.00 0.0% Warooka Town Hall - Calisthenics Groups Yes No $5.00 $5.00 $0.00 0.0% Warooka Town Hall - Commercial hire ** Yes No $153.00 $153.00 $0.00 0.0% Warooka Town Hall - Dance Classes Yes No $10.00 $10.00 $0.00 0.0% Price on Price on Warooka Town Hall - Elections Refer commercial hire Yes No $0.00 0.0% application application Warooka Town Hall - Fitness and Wellbeing Applies to for profit businesses Yes No $15.00 $15.00 $0.00 0.0% Warooka Town Hall - Key Bond (Taxable if forfeit) No No $50.00 $50.00 $0.00 0.0% Warooka Town Hall - Kitchen (including crockery) Yes No $71.00 $71.00 $0.00 0.0% Warooka Town Hall - Main Hall Yes No $81.00 $81.00 $0.00 0.0% Warooka Town Hall - Preparation/Rehearsals Yes No $10.00 $10.00 $0.00 0.0% Warooka Town Hall - RSL Room Yes No $16.00 $16.00 $0.00 0.0% Warooka Town Hall - Supper Room/Small Hall Yes No $21.00 $21.00 $0.00 0.0% Warooka Town Hall - SYP Combined Schools Music No No No charge No charge $0.00 0.0% Festival - rehearsals & performances Warooka Town Hall - YP Spoke Group (Quarterly No No No charge No charge $0.00 0.0% Meetings) Yorketown Town Hall - 3 phase power outlet Yes No $36.00 $36.00 $0.00 0.0% Yorketown Town Hall - After Hours Opening Fee Yes No $102.00 $102.00 $0.00 0.0% Yorketown Town Hall - Bond (Taxable if forfeit) No No $200.00 $200.00 $0.00 0.0% Yorketown Town Hall - Calisthenics Groups Yes No $5.00 $5.00 $0.00 0.0% Yorketown Town Hall - Commercial hire ** Yes No $153.00 $153.00 $0.00 0.0% Yorketown Town Hall - Dance Classes Yes No $10.00 $10.00 $0.00 0.0% Price on Price on Yorketown Town Hall - Elections Refer commercial hire Yes No $0.00 0.0% application application Yorketown Town Hall - Fitness and Wellbeing Applies to for profit businesses Yes No $15.00 $15.00 $0.00 0.0% Yorketown Town Hall - Key Bond (Taxable if forfeit) No No $50.00 $50.00 $0.00 0.0% Yorketown Town Hall - Kitchen (including crockery) Yes No $71.00 $71.00 $0.00 0.0% Price on Price on Yorketown Town Hall - Laundry Yes No $0.00 0.0% application application Yorketown Town Hall - Main Hall Yes No $81.00 $81.00 $0.00 0.0% Yorketown Town Hall - Preparation/Rehearsals Yes No $10.00 $10.00 $0.00 0.0% Yorketown Town Hall - Supper Room/Small Hall Yes No $31.00 $31.00 $0.00 0.0%

Page 17(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Yorketown Town Hall - SYP Combined Schools Music No No No charge No charge $0.00 0.0% Festival - rehearsals & performances Yorketown Town Hall - YP Spoke Group (Quarterly No No No charge No charge $0.00 0.0% Meetings) Health Services Application and licence fees including renewals and Price on Price on Application and licence fees for supported residence No Yes $0.00 0.0% transfers for for supported application application residence Refer to Food Refer to Food Fines and expiations under the Fines - Food Safety No Yes Act for full Act for full $0.00 0.0% Food Act listing listing Refer to Refer to Fines and expiations under the Environmental Environmental Fines - Public and Environmental Health Act No Yes $0.00 0.0% Environmental Health Act Health Act for Health Act for full listing full listing

Inspection and reporting on Per inspection food safety in business Inspection of Food Premises : Any other Case (Maximum fee No Yes $294.00 $294.00 $0.00 0.0% premises (Exemption for listed) community and sporting clubs)

Inspection and reporting on Per inspection food safety in business Inspection of Food Premises : Small Business (Maximum fee No Yes $118.00 $118.00 $0.00 0.0% premises (Exemption for listed) community and sporting clubs) Information Services

Rate only searches (section 7 and 187), certificates of liability and extracts from assessment Searches - Certificate of Liabilities per search No Yes $35.00 $35.00 $0.00 0.0% book. Urgent searches are not avalible. LG (General) Regulations 2013 s187 (3) (e).

Rate searches (section 7 and 187), certificates of liability and Searches - Complete Search extracts from assessment per search No Yes $57.05 $57.05 $0.00 0.0% book. Urgent searches are not avalible Searches - Transfer underlease for Marina No No $127.00 $127.00 $0.00 0.0% Licences and Permits All applications and consents (including advertising fees Price on Price on Road Closures No No $0.00 0.0% charged) in relation to application application temporary road closures Required for all works carried Permit to Carry Out Works on Council's Roads or out on Council's roads or Per application No No $55.00 $55.00 $0.00 0.0% Footpaths footpaths Price on Price on Burning Consent to carry out burning No Yes $0.00 0.0% application application Fee for filming commercials & Price on Price on Filming No No $0.00 0.0% feature films in Council area application application Authority to collect roadside Firewood Per permit No No $33.00 $33.00 $0.00 0.0% firewood

Page 18(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Mobile Food Vendor Permit (Annual) Per annum No No $2,000.00 $2,000.00 $0.00 0.0% Mobile Food Vendor Permit (Monthly) Per month No No $200.00 $200.00 $0.00 0.0% Fee for Stansbury Progress to Mobile Vendors - Stansbury Markets Per annum No No $365.00 $365.00 $0.00 0.0% run markets Permit for outdoor cafes and Outdoor Dining dining including applications Per annum No No $33.00 $33.00 $0.00 0.0% and transfers Petrol Pumps Kerbside petrol pump permit Per annum No No $55.00 $55.00 $0.00 0.0% Commercial and agricultural Reduction to term of licence to road rents including fees for one (1) year. Amount and term Road Rents agistment, cropping and de Per annum Yes No $13.00 $20.00 $7.00 53.8% of licence to be reviewed. pasturing. Invoiced on a one Previously issued as a five (5) (1) year basis. years licence. Authorisation for the collection Price on Price on Seed Collection of seeds for tree planting No No $0.00 0.0% application application purposes

Permit for trading or displaying Trading goods (i.e. on street or in Per annum No No $33.00 $33.00 $0.00 0.0% shopping complex) Private Works Price on Price on Supply and Installation of Lighting Infrastructure Yes No $0.00 0.0% application application Visitor Information Centre (Online Bookings) Booking Fee Per booking Yes No $3.00 N/A N/A N/A No longer required. Per Cancellation / Alteration of Booking Fee cancellation / Yes No $22.00 N/A N/A N/A No longer required. alteration Waste and Recycling - Resource Recovery Centre Per contractor advice received Asbestos (Ramsey Only) - Car Boot Gate Fee Yes No $153.00 $158.00 $5.00 3.3% 20/04/2020. Price on Price on Per contractor advice received Asbestos (Ramsey Only) - Large trailer / Ute (> 8 x 5) Medium (heaped) Gate Fee Yes No $0.00 0.0% application application 20/04/2020. Price on Price on Per contractor advice received Asbestos (Ramsey Only) - Large trailer / Ute (> 8 x 5) Small (water level) Gate Fee Yes No $0.00 0.0% application application 20/04/2020. Asbestos (Ramsey Only) - Medium trailer / Ute (> 6 x 4 to 8 Per contractor advice received Medium (heaped) Gate Fee Yes No $238.00 $243.00 $5.00 2.1% x 5) 20/04/2020.

Asbestos (Ramsey Only) - Medium trailer / Ute (> 6 x 4 to 8 Per contractor advice received Small (water level) Gate Fee Yes No $231.00 $236.00 $5.00 2.2% x 5) 20/04/2020. Per contractor advice received Asbestos (Ramsey Only) - Small Trailer / Ute (up to 6 x 4) Medium (heaped) Gate Fee Yes No $231.00 $236.00 $5.00 2.2% 20/04/2020. Per contractor advice received Asbestos (Ramsey Only) - Small Trailer / Ute (up to 6 x 4) Small (water level) Gate Fee Yes No $154.00 $158.00 $4.00 2.6% 20/04/2020. Price on Price on Per contractor advice received Asbestos (Ramsey Only) - Trucks / Skip Bins Under 10m³ Gate Fee Yes No $0.00 0.0% application application 20/04/2020. Per contractor advice received Extra Large Items - Photocopiers, Large Printers, etc. E-Waste Per item Yes No $62.00 $64.00 $2.00 3.2% 20/04/2020. New fee, not previously listed. Batteries, Calculators, iPods, Alarm Clocks, etc E-Waste Gate Fee Yes No N/A Free $0.00 0.0% Per contractor advice received 20/04/2020.

Page 19(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

New fee, not previously listed. Computers, Keyboards, Mice and Televisions E-Waste Gate Fee Yes No N/A Free $0.00 0.0% Per contractor advice received 20/04/2020. Per contractor advice received General Waste - Car Boot Gate Fee Yes No $35.00 $36.00 $1.00 2.9% 20/04/2020. Per contractor advice received General Waste - Large trailer / Ute (> 8 x 5) Medium (heaped) Gate Fee Yes No $242.00 $247.00 $5.00 2.1% 20/04/2020. Per contractor advice received General Waste - Large trailer / Ute (> 8 x 5) Small (water level) Gate Fee Yes No $188.00 $192.00 $4.00 2.1% 20/04/2020. Per contractor advice received General Waste - Medium trailer / Ute (> 6 x 4 to 8 x 5) Medium (heaped) Gate Fee Yes No $144.00 $147.00 $3.00 2.1% 20/04/2020. Per contractor advice received General Waste - Medium trailer / Ute (> 6 x 4 to 8 x 5) Small (water level) Gate Fee Yes No $97.00 $99.00 $2.00 2.1% 20/04/2020. Per contractor advice received General Waste - Small Trailer / Ute (up to 6 x 4) Medium (heaped) Gate Fee Yes No $110.00 $113.00 $3.00 2.7% 20/04/2020. Per contractor advice received General Waste - Small Trailer / Ute (up to 6 x 4) Small (water level) Gate Fee Yes No $63.00 $65.00 $2.00 3.2% 20/04/2020. Per contractor advice received General Waste - Trucks (dual rear axle trucks) 15m³ - 22m³ Gate Fee Yes No $1,669.00 $1,703.00 $34.00 2.0% 20/04/2020. Per contractor advice received General Waste - Trucks (dual rear axle trucks) 22m³ - 29m³ Gate Fee Yes No $2,104.00 $2,147.00 $43.00 2.0% 20/04/2020. Per contractor advice received General Waste - Trucks (semi tipper trucks) 29m³ + Gate Fee Yes No $2,530.00 $2,581.00 $51.00 2.0% 20/04/2020. Per contractor advice received General Waste - Trucks (single rear axle trucks) 10m³ - 15m³ Gate Fee Yes No $953.00 $973.00 $20.00 2.1% 20/04/2020. Per contractor advice received General Waste - Trucks / Skip Bins Under 10m³ Gate Fee Yes No $476.00 $486.00 $10.00 2.1% 20/04/2020. Per contractor advice received Green Waste - Car Boot Gate Fee Yes No $25.00 $26.00 $1.00 4.0% 20/04/2020. Per contractor advice received Green Waste - Large trailer / Ute (> 8 x 5) Medium (heaped) Gate Fee Yes No $105.00 $108.00 $3.00 2.9% 20/04/2020. Per contractor advice received Green Waste - Large trailer / Ute (> 8 x 5) Small (water level) Gate Fee Yes No $88.00 $90.00 $2.00 2.3% 20/04/2020. Per contractor advice received Green Waste - Medium trailer / Ute (> 6 x 4 to 8 x 5) Medium (heaped) Gate Fee Yes No $64.00 $66.00 $2.00 3.1% 20/04/2020. Per contractor advice received Green Waste - Medium trailer / Ute (> 6 x 4 to 8 x 5) Small (water level) Gate Fee Yes No $41.00 $42.00 $1.00 2.4% 20/04/2020. Per contractor advice received Green Waste - Small Trailer / Ute (up to 6 x 4) Medium (heaped) Gate Fee Yes No $48.00 $49.00 $1.00 2.1% 20/04/2020. Per contractor advice received Green Waste - Small Trailer / Ute (up to 6 x 4) Small (water level) Gate Fee Yes No $31.00 $32.00 $1.00 3.2% 20/04/2020. Per contractor advice received Green Waste - Trucks (dual rear axle trucks) 15m³ - 22m³ Gate Fee Yes No $749.00 $764.00 $15.00 2.0% 20/04/2020. Per contractor advice received Green Waste - Trucks (dual rear axle trucks) 22m³ - 29m³ Gate Fee Yes No $1,066.00 $1,088.00 $22.00 2.1% 20/04/2020. Per contractor advice received Green Waste - Trucks (semi tipper trucks) 29m³ + Gate Fee Yes No $1,280.00 $1,306.00 $26.00 2.0% 20/04/2020. Per contractor advice received Green Waste - Trucks (single rear axle trucks) 10m³ - 15m³ Gate Fee Yes No $427.00 $436.00 $9.00 2.1% 20/04/2020. Per contractor advice received Green Waste - Trucks / Skip Bins Under 10m³ Gate Fee Yes No $214.00 $219.00 $5.00 2.3% 20/04/2020. Inert Construction & Demolition Waste - Large trailer / Ute Per contractor advice received Medium (heaped) Gate Fee Yes No $196.00 $200.00 $4.00 2.0% (> 8 x 5) 20/04/2020.

Page 20(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Inert Construction & Demolition Waste - Large trailer / Ute Per contractor advice received Small (water level) Gate Fee Yes No $151.00 $155.00 $4.00 2.6% (> 8 x 5) 20/04/2020. Inert Construction & Demolition Waste - Medium trailer / Per contractor advice received Medium (heaped) Gate Fee Yes No $128.00 $131.00 $3.00 2.3% Ute (> 6 x 4 to 8 x 5) 20/04/2020. Inert Construction & Demolition Waste - Medium trailer / Per contractor advice received Small (water level) Gate Fee Yes No $87.00 $89.00 $2.00 2.3% Ute (> 6 x 4 to 8 x 5) 20/04/2020. Inert Construction & Demolition Waste - Small Trailer / Ute Per contractor advice received Medium (heaped) Gate Fee Yes No $97.00 $99.00 $2.00 2.1% (up to 6 x 4) 20/04/2020.

Inert Construction & Demolition Waste - Small Trailer / Ute Per contractor advice received Small (water level) Gate Fee Yes No $64.00 $65.00 $1.00 1.6% (up to 6 x 4) 20/04/2020. Inert Construction & Demolition Waste - Trucks (dual rear Per contractor advice received 15m³ - 22m³ Gate Fee Yes No $1,197.00 $1,221.00 $24.00 2.0% axle trucks) 20/04/2020. Inert Construction & Demolition Waste - Trucks (dual rear Per contractor advice received 22m³ - 29m³ Gate Fee Yes No $1,442.00 $1,471.00 $29.00 2.0% axle trucks) 20/04/2020. Inert Construction & Demolition Waste - Trucks (semi Per contractor advice received 29m³ + Gate Fee Yes No $1,723.00 $1,758.00 $35.00 2.0% tipper trucks) 20/04/2020. Inert Construction & Demolition Waste - Trucks (single rear Per contractor advice received 10m³ - 15m³ Gate Fee Yes No $688.00 $702.00 $14.00 2.0% axle trucks) 20/04/2020. Per contractor advice received Inert Construction & Demolition Waste - Trucks / Skip Bins Under 10m³ Gate Fee Yes No $345.00 $352.00 $7.00 2.0% 20/04/2020. Per contractor advice received Gas Cylinders Additional charge Per item Yes No $31.00 $32.00 $1.00 3.2% 20/04/2020. Per contractor advice received Mattress Additional charge Per item Yes No $35.00 $36.00 $1.00 2.9% 20/04/2020. Per contractor advice received Medium Items - Vacuum cleaners, Scanners, etc. E-Waste Per item Yes No $27.00 $28.00 $1.00 3.7% 20/04/2020. New fee, not previously listed. Metals & Cardboard Recycling Per item Yes No N/A Free $0.00 0.0% Per contractor advice received 20/04/2020. Per contractor advice received Small Items - Blenders, Coffee Makers, etc. E-Waste Per item Yes No $16.00 $17.00 $1.00 6.3% 20/04/2020. Per contractor advice received Truck Tyre (Car/Light Truck/4WD) [Off-Rim] Additional charge Per item Yes No $30.00 $31.00 $1.00 3.3% 20/04/2020. Per contractor advice received Truck Tyre (Truck) [Off-Rim] Additional charge Per item Yes No $55.00 $57.00 $2.00 3.6% 20/04/2020. Per contractor advice received Truck Tyre (Car/Light Truck/4WD) [On-Rim] Additional charge Per item Yes No $55.00 $57.00 $2.00 3.6% 20/04/2020. Per contractor advice received Truck Tyre (Truck) [On-Rim] Additional charge Per item Yes No $90.00 $92.00 $2.00 2.2% 20/04/2020. Waste Management

Provision of downstream stormwater drainage to a Price on Price on Stormwater Drainage developer in lieu of Developer Yes No $0.00 0.0% application application providing infill drainage as part of development

Sale of household waste bin (Red) 140L rubbish bin per bin Yes No $53.00 $53.00 $0.00 0.0% Sale of organic waste bin (Green) 240L Bin per bin Yes No $57.00 $57.00 $0.00 0.0% Sale of recycling bin (Yellow) 240 L Bin per bin Yes No $57.00 $57.00 $0.00 0.0% Sale of rubbish & recycling bins spare parts - Lids per bin lid Yes No $20.00 $20.00 $0.00 0.0%

Page 21(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Sale of rubbish & recycling bins spare parts - Wheels and Sale of rubbish and recycling per wheel & Yes No $16.00 $16.00 $0.00 0.0% Axles bins spare parts axle per week , per Rubbish Collection - additional household waste bin (Red) No No $2.20 $2.20 $0.00 0.0% bin per month , per Rubbish Collection - additional organic waste bin (Green) No No $2.75 $2.75 $0.00 0.0% bin per week , per Rubbish Collection - additional recycle bin (Yellow) No No $1.20 $1.20 $0.00 0.0% bin Within 500m from rural Waste Collection Charge - 2 bin service I per annum No No $171.00 $171.00 $0.00 0.0% collection point More than 500m but no more Waste Collection Charge - 2 bin service II than 2kms from rural collection per annum No No $128.25 $128.25 $0.00 0.0% point More than 2kms but no more Waste Collection Charge - 2 bin service III than 5kms from rural collection per annum No No $85.50 $85.50 $0.00 0.0% point

Separate fee to assist in catering for ratepayers greater More than 5kms from rural than 5kms from the nearest collection point (subject to Price on Waste Collection Charge - 2 bin service IV per annum Yes No $85.50 $0.00 100.0% collection point. Subject to assessment of service application assessment of ability for availability on application) Council to provide this service on a case by case basis.

Waste Collection Charge - 3 bin service Not offered to rural properties per annum No No $217.00 $217.00 $0.00 0.0% Renewal of Registration High Application: Annual Warm Water System Renewal Per system, Risk No Yes $20.00 $20.00 $0.00 0.0% Registration per annum Manufactured Water System For an application to be Applications for septic tank - inspection fee approved there needs to be at Per inspection No Yes $113.00 $113.00 $0.00 0.0% minimum 3 inspections. Applications for septic tank installations and upgrades Price on Price on Applications for septic tank installations (including referrals to SA Per annum No Yes $0.00 0.0% application application Health Commission) and inspection of septic tanks Applications for warm water systems - for one system First system No Yes $37.75 $37.75 $0.00 0.0% Applications for warm water systems- for additional Per additional No Yes $26.50 $26.50 $0.00 0.0% systems system per notice (up Per notice (up Per notice (up Rubbish Collection Litter Fines and Expiations to $500 No Yes to $500 by to $500 by $0.00 0.0% by Court) Court) Court) Water Supply Final Water Meter Reading per request No No $46.00 $46.00 $0.00 0.0% Per kilolitre from the Moneca Marion Bay Desalination plant - Moneca system per kilolitre No No $13.30 $13.30 $0.00 0.0% System Marion Bay Desalination plant - Standpipe Per kilolitre from the standpipe per kilolitre No No $13.30 $13.30 $0.00 0.0% For commercial property Marion Bay Desalination plant - supply for commercial owners for reticulated, non per kilolitre No No $13.30 $13.30 $0.00 0.0% owners guaranteed supply. All service fees charged to As Per SA As Per SA Service Fees for Water Supply No No $0.00 0.0% Developer Water Invoice Water Invoice

Page 22(23) Yorke Peninsula Council Proposed Fees & Charges for 2020‐2021 for Public Consultation

2019/20 2020/21 Proposed Proposed 2020/21 Additional GST Statutory Charge Unit Adopted Proposed Fee Fee Fee Details Applicable Charge Fee Fee Increase $ Increase % Comment

Old swipe card system was replaced in 2019/20 due to Swipe card purchase for use at Marion Bay Desalination failure resulting in an per card No No $10.00 $30.00 $20.00 200.0% Plant unavoidable increase to card cost. Proposed fee is cost recovery only. per test where Testing of water meter test shows no No No $245.00 $245.00 $0.00 0.0% fault Water supply scheme charge - Balgowan per annum No No $205.00 $205.00 $0.00 0.0% Water supply scheme charge - Black Point per annum No No $205.00 $205.00 $0.00 0.0% Water supply scheme charge - Hardwicke Bay per annum No No $205.00 $205.00 $0.00 0.0%

Separate fee has been created to enable separation of Standpipe and Council Township Water Use Charges, Water Use Charge - Council Standpipes per kilolitre No No $3.43 $3.43 $0.00 100.0% which have historically charged under same fee. Standpipes are currently charged at $3.43 per kL.

Fee name changed to enable Set with respect to SA Water separation of Standpipe and Water Use Charge - Council Township Water Schemes Residential Tier 2 Water Use per kilolitre No No $3.43 $3.43 $0.00 0.0% Council Township Water Use Rates for Local Government. Charges. YP Leisure Options Programs Art and Craft Session Non-NDIS Client Price Per session Yes No $10.00 $10.00 $0.00 0.0% Per 24 hour Now listed as per 24 hour Camp Fees Non-NDIS Client Price Yes No $325.00 $325.00 $0.00 0.0% Period period. Per 24 hour Refer NDIS Camp Fees (NDIS) NDIS Clients Only No Yes N/A $0.00 100.0% New Fee Period price guide Capacity Building Group Non-NDIS Client Price Per hour Yes Yes $32.50 $32.50 $0.00 0.0% Refer NDIS Refer NDIS Centre Based and Community Based Activities NDIS Clients Only Per hour No Yes $0.00 0.0% price guide price guide Cooking Group Members Fee Non-NDIS Client Price Per session Yes No $10.00 $10.00 $0.00 0.0% Where an existing client Establishment Fee (Existing Client) commences as a participant of No Yes $250.00 $250.00 $0.00 0.0% the NDIS Where a new client Establishment Fee (New Client) commences as a participant of No Yes $500.00 $500.00 $0.00 0.0% the NDIS Fun and Games Session Non-NDIS Client Price Per session Yes No $10.00 $10.00 $0.00 0.0% Refer NDIS Refer NDIS Livings Skills Program Session NDIS Funded Program Per session No No $0.00 0.0% price guide price guide Mature Aged Gentlemen Session Non-NDIS Client Price Per session Yes No $5.00 $5.00 $0.00 0.0% Travel over 50 kms Co-Contribution Fee Per session No Yes $10.00 $10.00 $0.00 0.0% Travel under 50 kms Co-Contribution Fee Per session No Yes $5.00 $5.00 $0.00 0.0% Tree Propagation Session Non-NDIS Client Price Per session Yes No $10.00 $10.00 $0.00 0.0% Wood Shed Session Non-NDIS Client Price Per session Yes No $10.00 $10.00 $0.00 0.0%

Page 23(23)