3.1.2 Increasing population Annual Community above Report - Annual rate peg Strategic Indicators 3.1.2 Increasing visitors to the Shoalhaven Annual Community above Report - Annual rate peg Strategic Indicators 3.1.2 Improve basic services Waste indicators are worsening Annual – Community above Report - Annual rate peg Strategic Indicators 3.1.2 Increased strain on Council resources Number of new dwellings up 17% on last year, Annual – – more correspondence from community, increased GIPA requests, increased development Community above applications Report - Annual rate peg Strategic Indicators 3.1.2 Worsening environmental indicators Annual Community above Report - Annual rate peg Strategic Indicators 3.2 Infrastructure backlog worsening Annual Financial Community Report - Annual Strategic Indicators 3.1.2 Increased growth in the city Value of residential and non-residential development Annual – Community above Report - Annual rate peg Strategic Indicators 3.2 Financial sustainability - statement ISP, Chapter 1: Financial Council's long-term financial performance and position will be sustainable. Planned Our Priorities service and infrastructure levels should be met without unanticipated increases in rates (CSP) p.9 – or disruptive cuts to services. Council’s Core Sustainable Resourcing Principles include: Program sustainability Maintaining priority service and infrastructure renewal – programs Rate predictability Stability and predictability in the setting of rate revenue –
3.1.2 above rate peg Increasing population Annual Community Report - Annual Strategic Indicators 3.1.2 above rate peg Increasing visitors to the Shoalhaven Annual Community Report - Annual Strategic Indicators 3.1.2 above rate peg Improve basic services – Waste indicators are worsening Annual Community Report - Annual Strategic Indicators 3.1.2 above rate peg Increased strain on Council resources – Number of new dwellings – up 17% on last year, more correspondence from community, increased GIPA requests, increased development applications Annual Community Report - Annual Strategic Indicators 3.1.2 above rate peg Worsening environmental indicators Annual Community Report - Annual Strategic Indicators 3.2 Financial Infrastructure backlog worsening Annual Community Report - Annual Strategic Indicators 3.1.2 above rate peg Increased growth in the city – Value of residential and non-residential development Annual Community Report - Annual Strategic Indicators 3.2 Financial Financial sustainability - statement Council's long-term financial performance and position will be sustainable. Planned service and infrastructure levels should be met without unanticipated increases in rates or disruptive cuts to services. Council’s Core Sustainable Resourcing Principles include: Program sustainability – Maintaining priority service and infrastructure renewal programs Rate predictability – Stability and predictability in the setting of rate revenue ISP, Chapter 1: Our Priorities (CSP) – p.9
Attachment-18-Table-of-Statements.docx