| CHAPTER |
STANDARD
|
PREMIUM
|
| 1 |
Continuation of the Council's Existing Policies: Is This Financially Sustainable? |
|
|
| 1.1 |
Analytical framework |
ü
|
ü
|
| 1.2 |
Operating deficit, and intergenerational equity |
ü
|
ü
|
| 1.3 |
Debt, borrowing and debt servicing |
ü
|
ü
|
| 1.4 |
Infrastructure backlog, and annual renewals gap |
ü
|
ü
|
| 1.5 |
Overall financial sustainability assessment |
ü
|
ü
|
| 2 |
The Council’s Operating Expenditure Policies |
|
|
| 2.1 |
Description of existing policies |
ü
|
ü
|
| 2.2 |
Extent of necessary policy adjustment |
ü
|
ü
|
| 2.3 |
Benchmarking of existing policies against peers |
|
|
| 2.3.1 |
Overall |
$
|
ü
|
| 2.3.2 |
Policy by policy |
û
|
$
|
| 2.4 |
Assessment of existing policies against best practice |
|
|
| 2.4.1 |
Overall |
ü
|
ü
|
| 2.4.2 |
Policy by policy |
û
|
$
|
| 3 |
The Council’s Capital Expenditure Policies |
|
|
| 3.1 |
Description of existing policies |
ü
|
ü
|
| 3.2 |
Extent of necessary policy adjustment |
$
|
ü
|
| 3.3 |
Assessment of existing policies against best practice |
ü
|
ü
|
| 4 |
The Council’s Funding Policies |
|
|
| 4.1 |
Description of existing policies |
ü
|
ü
|
| 4.2 |
Extent of necessary policy adjustment |
ü
|
ü
|
| 4.3 |
Benchmarking of existing policies against peers |
|
|
| 4.3.1 |
Overall |
$
|
ü
|
| 4.3.2 |
Policy by policy |
û
|
$
|
| 4.4 |
Assessment of existing policies against best practice |
|
|
| 4.4.1 |
Overall |
ü
|
ü
|
| 4.4.2 |
Policy by policy |
û
|
$
|
| 5 |
The Council’s Financing Policies |
|
|
| 5.1 |
Description of existing policies |
ü
|
ü
|
| 5.2 |
Assessment of existing policies against best practice |
ü
|
ü
|
| 5.3 |
Scope for policy adjustment |
$
|
ü
|
| 6 |
The Council’s Financial Governance Practices and Procedures |
|
|
| 6.1 |
Description of existing policies |
ü
|
ü
|
| 6.2 |
Assessment of existing policies against best practice |
|
|
| 6.2.1 |
Overall |
ü
|
ü
|
| 6.2.2 |
Policy by policy |
$
|
$
|
| 6.3 |
Scope for policy adjustment |
ü
|
ü
|
| 7 |
Recommended Adjustments to the Council’s Current Policy Settings |
|
|
| 7.1 |
Changes necessary to key policy targets |
û
|
ü
|
| 7.2 |
Proposed transition strategy in relation to key policies settings |
û
|
ü
|
| Appendix |
Accompanying MS Excel Financial Model |
$
|
$
|