Council adopts 2021-22 Operational PlanThe Central Coast Council Operational Plan for 2021-22 has been adopted after consideration of all community submissions received during the 28 day public exhibition in May.Council reviewed 140 community submissions as an important part of the process to finalise the Operational Plan, which outlines an operating budget of $659.8M and a capital works budget of $175.0M.Council Chief Executive Officer, David Farmer said the budget reflects a commitment to deliver essential services and key projects whilst moving Council towards financial sustainability.“Community submissions included commentary on Council’s financial situation and resultant actions, requests for additional projects, commentary on projects listed and the proposed budget, and requests to reduce specific fees,” Mr Farmer said."Following the review process the Operational Plan has been amended to include projects continuing from 2020-21, remove projects completed in 2020-21, include additional fully grant funded projects, and make minor changes to a number of proposed fees and charges.“This is a responsible budget that represents a commitment to financial sustainability whilst ensuring that Council continues to deliver for the Central Coast.“Difficult decisions have had to be made – including delaying or reducing the frequency of some initiatives and projects – but these changes are necessary to ensure our long-term sustainability.“There is a reduction to some levels of service and the community will see this reflected in the overall amenity of the Coast, where it will take us longer to do some care and maintenance works such as frequency of mowing road verges and street sweeping in town centres.“It is important to note that we have significantly reduced staff numbers to save $30M and this may result in longer customer enquiry response times in some cases but all requests will be prioritised in terms of safety and risk.”The adopted Operational Plan reflects the Independent Pricing and Regulatory Tribunal (IPART) decision to approve a 15 percent special rate variation increase for the Central Coast for three years commencing in the 2021-22 financial year.Council Administrator, Rik Hart said finalising the 2021-22 Operational Plan is an important milestone in Council’s progression towards achieving financial sustainability.“Reducing capital expenditure by $70M was a fundamental component of necessary measures to ensure Council remained financially viable and to satisfy the requirements of commercial loans,” Mr Hart said."We have made significant progress towards getting Central Coast Council back on track – on top of reducing our capital expenditure, a significant organisational restructure has been completed, we have commenced asset sales in line with the refinancing understanding and have received a 15 percent special rate increase from IPART.“It is important to note that the recent IPART decision only provides security for three years and we will be seeking community feedback for our next submission to IPART to seek approval to permanently maintain the 15 percent special rate variation.”Capital works program highlights for 2021-22Road and drainage worksRoad projects account for 20.4 percent of the budgetRegion-wide road resealing program – $2.1M (reference R010)Region-wide asphalt resurfacing program – $1.3M (reference R012)Road and drainage projects across the region including in Avoca, Bateau Bay, Berkeley Vale, Chain Valley Bay, Copacabana, Davistown, Ettalong, Gosford and surrounds, Hamlyn Terrace, Lisarow, Norah Head, Somersby, Toukley, Umina, Woy Woy and WyongShared pathway and walking trail worksMagenta (The Entrance) shared pathway construction – $2M (reference L003)Tuggerawong foreshore shared pathway construction – $1.47M (reference L005)Projects in Davistown, Erina, Gosford, Lake Munmorah, Magenta, Ourimbah, Terrigal and TuggerawongWater and sewer worksWater supply projects account for 16.8 percent of the budgetSewerage network projects account for 20.5 percent of the budgetRegion-wide water mains asset renewal program – $7.03M (reference R004)Region-wide sewer main asset renewal program – $5.75M (reference R007)Gosford CBD water infrastructure reinforcements – $4.33M (reference R005)Mardi Water Treatment Plant major upgrade – $6.8M (reference R003)Gosford CBD sewer infrastructure reinforcements – $5.82M (reference R001)Warnervale Town Centre sewer infrastructure – $4.18M (reference R006)Water and sewer projects in Avoca, Charmhaven, Daleys Point, Empire Bay, Ettalong, Forresters Beach, Gosford, Gwandalan, Killcare, Kincumber, Mardi, Mooney Mooney, Saratoga, Tacoma, Tacoma South, Umina and WarnervaleWaste management facility worksConstruction of Cell 4.4 at Buttonderry Waste Management Facility, Jilliby – $6.96M (reference G001)Facility improvement and asset management worksHeating ventilation and air conditioning replacement at Peninsula Leisure Centre – $3.85M (reference L002)Upgrade of renewal of the Visitor Information Centre, The Entrance – $2.39M (reference S001)Works at Gosford Olympic Pool, Grant McBride Baths at The Entrance, Halekulani, Long Jetty, Spencer, Tacoma and Toukley Aquatic CentreNew Gosford Regional Library worksInitial works – $1.61M (reference L001)Sport field, park and playspace worksAdelaide Street Oval Sportsground (Killarney Vale) amenities building upgrade – $1.39M (reference L004)Projects in Chain Valley Bay, Gosford, Green Point, Kariong, Narara, Pretty Beach, Saratoga, Woongarrah and Woy WoyTown centre improvementsProjects in Budgewoi, Ettalong, Gosford, The Entrance, Toukley and WyongThe capital works budget of $175.0M includes a $1.5M increase from the exhibited program due to the inclusion of fully grant funded projects that will not impact Council’s operating result.The Local Government Act 1993 (sub-section 405(1)) requires Council to consider any submissions received during public exhibition and to adopt an Operational Plan before the beginning of the financial year.Council adopts rates and charges for 2021-22Council has adopted ordinary rates, special rates and waste management annual charges for the 2021-22 financial year.Charges are reflective of the 2 percent rate peg increase and 13 percent Special Variation increase (totalling 15 percent) approved by the Independent Pricing and Regulatory Tribunal (IPART) in May.