ATTACHMENTS

 

 

 

Special Council Meeting

BUDGET 2021/2022

 

 22 June 2021

 

 

 

 

 


Special Council Meeting Attachments                                                                               22 June 2021

Table of Contents

 

5.1       Adoption of Cook Shire Council 2021/2022 Operational Plan

Attachment 1    Operational Plan 2021-2022.......................................................................... 4

5.2       Differential General Rate Categories for the Financial Year 2021/2022

Attachment 1    Township Maps............................................................................................. 19

5.6       Cameron Creek Rural Electrification Scheme - Special Charge for the Financial Year 2021/2022

Attachment 1    Benefited Area - Cameron Creek Rural Electrification Scheme................... 32

5.7       Rural Fire Brigade - Special Charge for the Financial Year 2021/2022

Attachment 1    Rural Fire Brigade Maps............................................................................... 33

5.8       Wastewater Charges for the Financial Year 2021/2022

Attachment 1    Wastewater Area Maps................................................................................ 37

5.9       Water Charges for the Financial Year 2021/2022

Attachment 1    Water Area Maps.......................................................................................... 40

5.10     Kerbside Collection Charges for the Financial Year 2021/2022

Attachment 1    Kerbside Collection Maps............................................................................. 48

5.14     Statement of Estimated Financial Position 2020/2021

Attachment 1    Statement of Estimated Financial Position 2020/2021................................ 58

5.15     Adoption of Budget for the Financial Year 2021/2022

Attachment 1    The Statement of Comprehensive Income................................................... 59

Attachment 2    The Statement of Financial Position............................................................. 60

Attachment 3    The Statement of Cash Flows....................................................................... 61

Attachment 4    The Statement of Changes in Equity............................................................ 62

Attachment 5    Capital Works Program 2021/2022.............................................................. 63

Attachment 6    Long-term Financial Forecast....................................................................... 65

Attachment 7    Asset Management Strategy........................................................................ 68

Attachment 8    Revenue Statement...................................................................................... 91

Attachment 9    Revenue Policy (as adopted by Council 9 March 2021)............................. 122

Attachment 10  Relevant Measures of Financial Sustainability........................................... 127

Attachment 11  Rates & Charges Change as %.................................................................... 129      


Special Council Meeting Attachments                                                                                               22 June 2021

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Special Council Meeting Attachments                                                                                 22 June 2021

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Special Council Meeting Attachments                                                                                 22 June 2021

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Special Council Meeting Attachments                                                                                 22 June 2021

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Special Council Meeting Attachments                                                                                 22 June 2021

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Special Council Meeting Attachments                                                                                 22 June 2021

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Special Council Meeting Attachments                                                                                 22 June 2021

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Special Council Meeting Attachments                                                                                 22 June 2021

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Special Council Meeting Attachments                                                                                 22 June 2021

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Special Council Meeting Attachments                                                                                 22 June 2021

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Special Council Meeting Attachments                                                                                 22 June 2021

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Special Council Meeting Attachments                                                                                               22 June 2021

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Special Council Meeting Attachments                                                                                               22 June 2021

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Special Council Meeting Attachments                                                                                 22 June 2021

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