Annual report shows Council spending on track
DOUGLAS SHIRE COUNCIL
Douglas Shire Mayor Julia Leu has revealed in the Council’s Annual Report that the ultimate goal to achieve financial sustainability by the 2019-20 financial year, is now within reach.
Councillors will vote on whether to adopt the Annual Report for the period of 1 July 2017 to 30 June 2018 at a Special Council meeting this morning at 10am. This is the only agenda item.
“Council’s ultimate goal to achieve financial sustainability by the 2019-20 financial year is now within reach after a year that featured another record capital works program, improved delivery of services, environmental achievements and significant gains in economic development,” said Leu in her mayoral message.
“The operating deficit for the year was $778k, compared to a budgeted operating deficit of $1.4m. This focus on efficiency and value for money has set the Council up to be financially sustainable.
“The Flagstaff Hill Walking Trail, Four Mile Beach disability access ramp, Teamsters Park upgrade, Kulki National Park intersection works and the George Davis Park renewal were just some key projects completed,” she said.
Leu also highlighted the significant progress on the Council’s biggest-ever capital works project – the new 20ML Port Douglas Water Supply Reservoir – which will be officially opened on Friday.
She said this was also an achievement to ensure this asset would be in operation prior to the end of 2018.
“This project reinforces our strategy to invest in infrastructure that boosts our water resilience.”
Leu said she was immensely proud of the organisation and the progress it had made in the face of unexpected obstacles, such as the significant flood damage sustained during the one-in-100-year rainfall event in March.
Chief Executive Officer, Mark Stoermer, said although he started in his role after the reporting period, he could clearly see the organisation has moved leaps and bounds through innovation and hard work.
“The organisation has increased transparency to its ratepayers through measures including more accountable water billing methods, tightened up its asset management framework and explored opportunities in technology for indoor and outdoor staff,” he said.
For the full reports, visit the Douglas Shire Website.
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