July 22, 2010 - Following hundreds of hours of deliberations, workshops and planning sessions, the South Burnett Regional Council has presented its budget for the upcoming year 2010/2011.
With unanimous support from all Councillors, the "Back to Basics" budget sets the platform for the South Burnett to move from a Queensland Treasury financial sustainability rating of "Weak" to "Moderate" in the short term and also provides a small but important surplus of $650,000.
Cr David Carter says this is one of the toughest budgets he's been involved in, but he's proud of what Councillors and staff have been able to achieve to present such a well-balanced, transparent budget."I really can't thank our Council staff enough for the long hours they spent preparing this budget. While it was a huge challenge, I think we've left no stone unturned in ensuring the budget is fair. I hope our community understands that while some of the decisions we made were difficult, we believe they'll benefit everyone in the long term and put our region in a great position for the future," Cr Carter said.
Key highlights include:
- Overall expenditure of $63.3 million
- Overall revenue of $57 million (balance funded by bank balance for carry-over projects from 09/10)
- Nearly 80 per cent of the budget dedicated to on-grounds works (service delivery and infrastructure, enhancing community infrastructure and the environment)
- Continuation of rebates and concessions for eligible pensioners and community groups
- More than $600,000 towards upgrades to Yallakool and the Coolabunia Saleyards
- Uniformity of rating systems across the region, including one differential rating category for all rural properties
- Standardisation of waste water charges across the region
- Introduction of a small levy on all rate assessments to assist the aerial medical evacuation units so vital to our region
- To ensure a stronger position for the South Burnett, there will be an increase in General Rate revenue of 5 per cent.
Following the presentation of the budget, Councillors each spoke about this year’s budgeting process and the benefits it will bring to the region.
Cr Keith Campbell led the positive response saying the Mayor’s budget address represents all the key issues ratepayers want to know."This 2010/11 budget is a truly open, honest and fair document and one I feel very comfortable presenting to our community," Cr Campbell said.
"I think we've got the right wheels in the right tram tracks and this is an outstanding result for the South Burnett Regional Council," he said.
Cr David Carter added that while there has been a general rate revenue increase of 5 per cent, this has been largely due to costs imposed on Council by the State Government such as the ongoing costs of amalgamation, removal of State Government subsidies and new regulations such as the new Dog and Cat Legislation.
"Our Council would actually have been able to cut rates if we didn’t have the huge impact of so many State Government costs we must now bear," Cr Carter said.
"But these imposts on our budgets will be ongoing, and it will be quite some time before we're back to a level playing field. However, this year's budget will certainly help us achieve excellent results for our community and we're definitely on the way to achieving a financial rating of 'Strong' in the foreseeable future for the South Burnett Regional Council," he said.
ABOVE RIGHT: Keith Campbell with the rest of the South Burnett council team