tailieunhanh - COLAC OTWAY SHIRE ANNUAL BUDGET 2012-2013 FOR THE YEAR ENDED 30 JUNE 2013

The Consultation was organized by Norad (Department of Global Health), with the Regional Network for Equity in Health in East and Southern Africa (EQUINET), IntraHealth International, DFID, Save the Children, GHWA, WHO, East, Central and Southern African Health Community (ECSA HC), UNAIDS, UNICEF, PMNCH, UNH4+, African Platform on Human Resources for Health, the African Center for Global Health and Social Transformation (ACHEST), African Medical and Research Foundation (AMREF) and a number of other stakeholders and partners who supported the initiative in various ways. EQUINET, through the University of Limpopo, was the Secretariat for. | Colac Otway SHIRE COLAC OTWAY SHIRE ANNUAL BUDGET 2012-2013 For the year ended 30 June 2013 Colac Otway Shire Budget 2012-2013 1 Executive Budget 2 RATING current rate Current year rate rating 3 SERVICE Service delivery Chief Executive Corporate and Community infrastructure and Sustainable Planning and 4 overview to appendix a - Budget Standard appendix B - Statutory appendix C - Capital Works appendix D - Key Strategic appendix E - user Pay Page 2 Colac Otway Shire Budget 2012-2013 1 OVERVIEW Executive Summary The 2012-2013 Budget will enable Council to deliver on key community priorities. These include the redevelopment of the Blue Water Fitness Centre Stadium duplication of a stormwater outlet for Thomson Street at Apollo Bay construction of a new play space at Elliminyt redevelopment of the Central Reserve Oval continued rehabilitation of landfills to EPA standards and a commitment to high quality service delivery in all service areas. Council continues to strive for balance in addressing the many competing priorities. These priorities include whether to replace our aging assets how to deal with increasing demand on services balancing opportunities that occur for example being in a position to contribute matching funding to government grants whether large or small and the struggle for municipalities like the Colac Otway Shire to generate sufficient income to meet these same competing needs. Our pragmatic approach does maintain the focus on the elimination of the Infrastructure Renewal Gap. The Infrastructure Renewal Gap is the difference between what we should spend on renewal of roads and other assets as they reach the end of .

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