In this section, we list the 7 themes of the Boroondara Community Plan and the services that fall under each of these themes. We detail the amount that each service costs, the amount we will make in revenue and the total net cost of that service.
Theme 1 – Community, Services and Facilities
Arts and Culture
Expenditure: $3,948,000
Revenue: $591,000
Net cost: $3,357,000
Asset Management
Expenditure: $3,597,000
Revenue: $0
Net cost: $3,597,000
Capital Projects
Expenditure: $1,587,000
Revenue: $16,000
Net cost: $1,571,000
Civic Services
Expenditure: $6,666,000
Revenue: $5,527,000
Net cost: $1,139,000
Community Development
Expenditure: $7,942,000
Revenue: $2,902,000
Net cost: $9,341,000
Health and Wellbeing
Expenditure: $9,782,000
Revenue: $4,218,000
Net cost: $5,564,000
Infrastructure Maintenance
Expenditure: $13,909,000
Revenue: $131,000
Net cost: $13,778,000
Library Services
Expenditure: $10,623,000
Revenue: $1,282,000
Net cost: $9,341,000
Theme 2 – Parks and Green Spaces
Landscape and Design
Expenditure: $181,000
Revenue: $0
Net cost: $181,000
Open Space
Expenditure: $19,632,000
Revenue: $1,707,000
Net cost: $17,925,000
Theme 3 – The Environment
Environmental Sustainability
Expenditure: $1,418,000
Revenue: $80,000
Net cost: $1,338,000
Drainage Management
Expenditure: $685,000
Revenue: $93,000
Net cost: $592,000
Open Space
Expenditure: $1,652,000
Revenue: $0
Net cost: $1,652,000
Urban Planning
Expenditure: $7,752,000
Revenue: $2,545,000
Net cost: $5,207,000
Waste and Recycling
Expenditure: $29,434,000
Revenue: $1,441,000
Net cost: $27,993,000
Theme 4 – Neighbourhood Character and Heritage
Asset Protection
Expenditure: $1,482,000
Revenue: $3,203,000
Net cost: $1,721,000
Building Services
Expenditure: $2,739,000
Revenue: $1,616,000
Net cost: $1,123,000
Strategic Planning and Placemaking
Expenditure: $1,715,000
Revenue: $0
Net cost: $1,715,000
Theme 5 – Moving Around
Civic Services
Expenditure: $7,082,000
Revenue: $15,832,000
Net cost: $8,750,000
Road Maintenance and Repair
Expenditure: $1,381,000
Revenue: $66,000
Net cost: $1,315,000
Traffic and Transport
Expenditure: $1,760,000
Revenue: $0
Net cost: $1,760,000
.
Theme 6 – Local Economy
Local Economies
Expenditure: $4,458,000
Revenue: $2,716,000
Net cost: $1,742,000
Minor shopping centre upgrade and maintenance
Expenditure: $370,000
Revenue: $0
Net cost: $370,000
Theme 7 – Governance and Leadership
Chief Financial Office
Expenditure: $6,655,000
Revenue: $2,624,000
Net cost: $4,031,000
Council Operations
Expenditure: $395,000
Revenue: $0
Net cost: $395,000
Councillors, Chief Executive Officer, Executive Management and support staff
Expenditure: $3,045,000
Revenue: $0
Net cost: $3,045,000
Customer Support and Corporate Information
Expenditure: $8,191,000
Revenue: $0
Net cost: $8,191,000
Digital
Expenditure: $2,253,000
Revenue: $0
Net cost: $2,253,000
Digital Experience
Expenditure: $9,76,000
Revenue: $0
Net cost: $9,76,000
Governance and Legal
Expenditure: $6,260,000
Revenue: $31,000
Net cost: $6,229,000
Information Technology
Expenditure: $13,801,000
Revenue: $0
Net cost: $13,801,000
People, Culture and Development
Expenditure: $4,334,000
Revenue: $0
Net cost: $4,334,000
Strategic Communications
Expenditure: $4,182,000
Revenue: $0
Net cost: $4,182,000
Strategy and Performance
Expenditure: $2,481,000
Revenue: $0
Net cost: $2,481,000