Minutes Appendices

Special Meeting

(Budget Adoption)

Monday, 7 July 2025

Special Meeting Minutes Appendices 7 July 2025

TABLE OF CONTENTS

ITEM                                                         SUBJECT                                                 PAGE NO

5.1         Operational Plan 2025-26

APPENDIX A             Operational Plan 2025-26....................................................................... 5

5.2         Amended Commercial Charges 2025-26

APPENDIX A             Amended Commercial Charges 2025-26................................... 39

APPENDIX B             Amended Commercial Charges Explanatory Notes 2025-26   65

5.3         2025-26 Policies and Other Matters

APPENDIX A             2025-26 Debt Policy.................................................................................... 71

APPENDIX B             2025-26 Environment Levy Policy.................................................. 79

APPENDIX C             2025-26 Arts and Heritage Levy Policy...................................... 87

APPENDIX D            2025-26 Transport Levy Policy......................................................... 97

APPENDIX E             Prescribed Services Charge Plan No 3 2025-26................ 109

5.4         2025-26 Budget Adoption

APPENDIX A             2025-26 Budget Adoption Papers................................................. 131

Special Meeting Item 5.1            Operational Plan 2025-26 Appendix A     Operational Plan 2025-26

7 July 2025

Special Meeting Item 5.2            Amended Commercial Charges 2025-26 Appendix A     Amended Commercial Charges 2025-26

7 July 2025

Special Meeting Item 5.2            Amended Commercial Charges 2025-26 Appendix B     Amended Commercial Charges Explanatory Notes 2025-26

7 July 2025

Special Meeting Item 5.3            2025-26 Policies and Other Matters Appendix A     2025-26 Debt Policy

7 July 2025

Special Meeting Item 5.3            2025-26 Policies and Other Matters Appendix B     2025-26 Environment Levy Policy

7 July 2025

Special Meeting Item 5.3            2025-26 Policies and Other Matters Appendix C     2025-26 Arts and Heritage Levy Policy

7 July 2025

Special Meeting Item 5.3            2025-26 Policies and Other Matters Appendix D     2025-26 Transport Levy Policy

7 July 2025

Special Meeting Item 5.3            2025-26 Policies and Other Matters Appendix E      Prescribed Services Charge Plan No 3 2025-26

7 July 2025

Special Meeting Item 5.4            2025-26 Budget Adoption Appendix A     2025-26 Budget Adoption Papers

7 July 2025