Queanbeyan City
Council Rates and Charges
CityCARE
CityCARE
will raise an additional $1.017 million per year. If approved, the
introduction of CityCARE will see the average residential rate
increase by around $51.63 per year or 99 cents per week. [Using the
2009-10 average residential rate of $890.17.]
This levy would be in addition to the Minister of Local
Government’s annual permissible rate increase or rate peg which is
set every year and would provide Council with an additional
$1,017,758 per year to be spent on asset
maintenance and renewal.
Council will use all the money raised for CityCARE to upgrade
footpaths, roads, parks and sportsfields across the entire
Queanbeyan City Local Government area. Council has developed three
5 year Works Programs to provide for these works.
In the first 5 year program covering from 2010 – 2015 this money
will be used to:
• Allocate an additional $2,500,000 to reseal an additional 29.6kms
of roads over and above the 67.9km planned as part of normal road
maintenance.
• Allocate an additional $500,000 to repair 3990 identified trip
hazards on our footpaths, and
• Allocate an additional $1,500,000 to resurface sports fields,
upgrade amenities blocks, maintain parks and bring all our
playgrounds up to appropriate standards.
If
you have not seen QCCs CityCARE information booklet you can
download a copy
HERE.
_____________
We recently put a list of your questions to Council in an effort to
gain additional information and a better understanding of Council
finances and the CityCARE levy: 23 February 2010
Follow
this link to download the PDF of: The QCC General Manager's 40 page response to the
following questions - 2
March 2010
CityCARE
Questions to Queanbeyan City Council
1. How did Council determine the CityCARE levy would be 5.8% and
not some other number?
2. Will the proposed 5.8% CityCARE levy be enough to undertake all
the required works and services currently identified by
Council?
3. Was a single flat amount for the CityCARE levy considered as an
option, rather than a percentage based on land value?
4. Can Council confirm that the CityCARE levy of 5.8% is only the
first of more such levies intended by Council and Council
management?
5. With regard to question above what would be the ultimate or
desirable rate increase from the current level to satisfy Council’s
longer term desires?
6. Effectively only two options have been proposed: 1. The status
quo; and 2. increased rates revenue via a special CityCARE 5.8%
levy on rates. Where any other options presented to or considered
by Councillors, for example; Operational efficiency including
reviewing services and operational administration costs; Review
council real-estate assets with a view to selling off
non-operational investment properties - Council playing landlord
does not seem appropriate or a wise use of ratepayers dollars and;
Investigate opportunities with ACTEW or other service providers re
water & sewerage services with a view to freeing up the many
millions of dollars held in trust for those purposes?
7. Has Council already lodged a special rate variation application
with the Minister for Local Government or the Department of Local
Government before the community consultation is complete?
8. For the purpose of satisfying the criteria for community
consultation when applying for a special rate variation to the
Minister for Local Government what community consultation
benchmarks must a local government authority achieve in order to
satisfy the community consultation criteria?
9. Compared to other comparable NSW Local Government Councils re
residential rates charged - how does Queanbeyan rank? (In the
context of Department of Local Government rankings)
10. Could you please advise the top 20 comparable NSW Local
Government Councils and what each council would charge for
residential rates of a UCV property of $250,000.
11. What percentage and number of ratepayers in the Qbn City
Council area pay the minimum residential rateable amount?
12. Does Queanbeyan have a larger proportion of ratepayers that pay
the minimum rateable amount, due to the large number of units etc,
compared to others in the top 20 comparable NSW Local Government
Councils, forcing the Queanbeyan 'average' to seem low compared to
other areas.
13. What will be the CityCARE levy ‘average’ for Jerrabomberra
ratepayers?
14. In the Resident & Ratepayers Forum 16 February 2010 there
is a reference to Jerrabomberra being a timebomb. What is meant by
the reference?
15. How much in dollar terms has been collected and what percentage
of rates revenue collected from Jerrabomberra (postcode 2619) since
1987 has been re-invested directly into Jerrabomberra by Council
(excluding s94 contributions).
16. How much has been saved or set aside for capital depreciation
on Jerrabomberra located assets.
17. What is the current total amount held by Council in S94
funds?
18. With regard to the question above what areas benefit from S94
funds and what percentage of S94 is allocated to these areas?
19. With regard to the question above does Council have a plan to
build facilities for improve services with S94 funds?
20. What is the approximate value of Council non-operational
investment real-estate properties? What is the ratio of borrowings
against these properties and how are these real-estate investments
funded?
21. Could any of these properties referred to at the question above
be sold off to help fund the building of new infrastructure and
what is the longer term intention with these properties.
22. Regarding Council’s reported deficit: How much of this reported
deficit, if any, involves depreciation on Council owned
'non-operational' real-estate investment properties e.g. Westpac
Bank building etc.
23. With regard to Council’s deficit please advise in both
percentage and dollar terms how much of Council’s deficit is real
and how much deficit is ‘a paper deficit’ brought about by accrual
accounting.
24. How much of the depreciation involves Council owned
'operational' real-estate properties e.g. The Q etc.
25. What would be the financial position of Council if depreciation
was excluded?
26. What amount of Council’s budget in both dollars and percentage
terms is allocated to roads?
27. Please list each of the services Councils provides to the
community as funded by rates contributions?
28. With regard to the question above what core services are
Council expected to provide to a community?
29. What is the actual cost to Council for each Council service
supplied to each and every residence, not including excess
water?
30. What sections of the Queanbeyan community who receive Council
services do not pay rates? e.g. religious exemptions, State and
Federal government exemptions, charities exemptions, sporting
exemptions.
31. With regard to the question above what sorts of council
services do they receive and what percentage of each category of
service overall delivery does that represent?
32. With regard to the question above is a loading applied to
ratepayers for the provision of Council services to areas such as
Weetalabah, Jerrabomberra or The Ridgeway?
33. What services that should normally rest with State and Federal
governments has Council taken responsibility for?
34. With regard to the question above how much funding does Council
receive for the provision of such services?
35. What is Council’s total Community Services budget?
36. With regard to the question above how much of the Community
Services budget is funded by other authorities and how much is
costed to ratepayers?
37. What is the increase in Council staff numbers over the past 5
years?
38. What is the increase in staff costs over the past 5 years
(including administrative overheads)?
39. What is the increase in total administration cost of running
Queanbeyan City Council over the past 5 years?
40. Can you advise the participant category for each of the 40
invited attendees who took part in the Residents & Ratepayers
forum held on 16 and 23 February 2010?
41. In the Residents & Ratepayers Forum Q&A a question was
asked ‘can repair and maintenance be pegged to asset value’. What
are the predictive modelling tools referred to in the answer, who
are these tools used by and what guarantee is there they will give
correct answers?
42. With regard to the question above how much is Council spending
on consultants to use the predictive tools?
43. In the Residents & Ratepayers Forum Q&A reference was
made to basic asset maintenance responsibilities. Please define
basic asset maintenance responsibilities?
44. Was the CityCARE booklet delivered using the same service
provider that recently delivered rates notices containing missing
pages?
45. Is the effect of the Global Financial Crisis still regarded as
a reason for requiring the additional funds?
____________
CityCARE
questions unanswered: 23
February 2010
Queanbeyan City Council’s CityCARE proposal is
a hot topic, and many questions remain
unanswered.
Questions including: Why
5.8%, and where did this number come from? Will it be enough to
meet Council’s proposed maintenance programs, and
beyond?
QCC need to answer these
questions and more before Queanbeyan ratepayers can make considered
judgment on CityCARE.
Council say ‘do nothing’ is
not an option, yet offer no alternative to CityCARE, and plan to go
ahead with CityCARE regardless of community
views.
Given such murkiness,
Council would be wise to defer its 2010 special rate variation
application, and instead develop options over the next 12 months to
gain community consensus.
Council may need to revise
its community plan to ensure the community does want to fund
Council’s community aspirations.
Of concern is Council’s
aggressive behaviour towards ratepayers, and volunteer
organisations such as the Jerrabomberra Residents Association, who
dare question CityCARE.
The JRA also has concerns
Council is soliciting written support from sporting clubs who
desperately need their facilities
maintained.
Some may suggest this is
morally wrong.
Council’s CityCARE proposal
means many ratepayers will pay at least $100.00 extra in the first
year and a greater increase each following year.
This heavy slug, to pay for
'core Council business’, on Queanbeyan’s working families could see
children and seniors forced to go without.
CityCARE is hardly
equitable when one considers the 20% pay increase given recently to
Council senior staff.
With interest rates on the
rise, CityCARE will put further pressure on ratepayers and may make
Queanbeyan unaffordable for some.
____________
CityCARE questions put to the Residents and Ratepayers
meeting on 16 February
2010. The General Manager, Mr Gary Chapman has provided a response
to each of the questions.
____________
In
response to the following Media Release Council sent the JRA
this letter
of complaint.
JRA Media Release:
26 January
2010
Something’s not
right when 70 per cent of residents say they were not aware of
Queanbeyan City Council’s proposed 5.8 per cent CityCARE
levy.
Council’s $1m-plus a year 15-year cash grab proposal was dropped
among pre-Christmas junk-mail. Why, with such significant impact on
Queanbeyan, was information not sent direct to ratepayers?
Over the last two Saturday’s the Jerrabomberra Residents
Association spoke individually to over 100 families at the
Jerrabomberra Village Shopping Centre to gain views on
CityCARE.
The majority of residents criticised the lack of information from
Council.
QCC want a $1m-plus a year from ratepayers, on top of maximum
annual rate increases, to fund three 5-year asset maintenance and
renewal programs for roads, footpaths and parks.
Council say CityCARE will, on average, cost residential ratepayers
$51.63 a year or 99 cents a week, using the 2009-10 average
residential rate of $890.17.
Jerrabomberra makes up 25 per cent of Queanbeyan’s population, and
residents say they pay 2-3 times QCCs claimed average rate.
Many streets lack footpaths, most roads are new and we have little,
if any, sporting facilities infrastructure.
Now Council is asking us to pay for the upkeep of things we don’t
have.
Jerrabomberra ratepayers say they don’t want their rates aligned
with other NSW regional centres.
Most residents moved here from Canberra, and most travel there for
work.
Compare apples with apples, don’t compare us to Orange.
Residents believe their rates already pay for the activities
covered in the proposed CityCARE levy.
So where is our money going, if not already into the upkeep of
infrastructure?
Ratepayers need a lot more information before they can support
CityCARE.
NOTE: If Council's proposed 5.8% levy increase on top
of maximum allowed annual rate increase is approved it will likely
exceed CPI and annual wage increases of most Jerrabomberra
residents.