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COS
Colac Otway 2020-21 Budget Adopted
July 23, 2019

Colac Otway Shire Council has adopted its 2020-21 Budget, delivering a community support package of almost $1 million in response to the COVID19 pandemic while also funding major projects and capital works across the shire.

Colac Otway Mayor Cr Jason Schram said the Budget had been developed in unprecedented circumstances with a focus on supporting the community to rebuild the local economy when Council was able to move from pandemic relief to recovery.

“The COVID-19 health crisis has created economic hardship around the world and across Colac Otway Shire, and this Budget acknowledges the impact and aims to provide a financial framework for stability and growth,” Cr Schram said.

“The Draft Budget presented to Council was developed at a point when Colac Otway had no COVID19 cases and a plan for recovery was ready to be rolled out. The impact of the second wave, which already involves a significant number of cases and an unknown effect on business, the wider community and the extent of support needed    

“It is difficult to put a cost on the pandemic on Council and we know we need to push ahead with major projects to boost tourism, provide opportunities for local businesses and employees, and provide support to traders by reducing Council fees.

“The Budget will include a 1.5 per cent rate rise, the fourth year under the State Rate Cap and below CPI.

“However the Budget also includes a reduction in waste charges, which delivers an overall increase of 1.18 per cent on 2020-21 rates notices.

“The annual weekly kerbside collection charges will drop from $315 to $300 a year and ratepayers who receive fortnightly collection will receive an annual charge of $205 down from $215,” he said.

“The community relies heavily on Council’s 49 services and it costs money to deliver those services and this Budget will allow us to support our local economy and get through this unprecedented health crisis.”

Key features of the Budget include

$3.6m Geelong City Deal, in partnership with the Commonwealth and Victorian Governments, which will see the following projects delivered over the coming years:

Improvements to Tourism Infrastructure in Kennett River - $1.9 million            

Great Ocean Walk between Apollo Bay (Wild Dog Creek) and Skenes Creek - $5 million

Apollo Bay Harbour - $12 million

Forrest Mountain Bike Revitalisation

Colac Civic and Rail Precinct Master Plan

Apollo Bay Early Years Hub contribution

Energy Efficient Street Lighting

$10.2m Capital Works Program

Sealed road reconstruction program - $3m

Road slip rehabilitation program - $574k

Footpath renewal - $303k

Bridge rehabilitation program - $620k

Building renewal program - $356k

Sealed road resealing program - $580k

Colac Otway Parking & Traffic Strategy Implementation - $171k

Rail Level Crossing Improvements, Back Larpent Road - $160k

Commence new footpath in Roadknight Street, Birregurra - $110k

 

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