Council revenue diversification
As part of the development of a Council Revenue diversification and Funding Model (to inform the Finance Strategy & Futures Fund) explore investment structure frameworks for Place, Economic, Social and Climate Resilience infrastructure.
Quarterly updates
Q4 · Minor Disruption
The project scope is nearing completion to investigate various funding models, including the concept of a futures fund. Options explored have included a visitor charge. Community consultation is currently underway as part of the Destination Management Plan process.
Q3 · Major Disruption
A project scope is nearing completion to investigate various funding models including the concept of a futures fund.
Q2 · On Track
Initial pipeline work being developed, supported by new Strategic Land Policy
Q1 · On Track
Scoping of investigation underway and to be completed Q2-Q3 to inform budget deliberations Q4
Where this sits
Initiative 5.7.1 is from the 2024–25 operational plan and works towards Excellence Objective 5.7: Council partnerships.
This initiative is from a past year and is no longer being updated.