BudgetPieGraphsMayor Peter Taylor said the 2011/2012 budget combined fairness and responsibility at a time when economic pressures and natural disasters had handed us almost unprecedented challenges.

"The average increase in the general rate has been kept to 4.8% while the overall increase in rates and charges has been limited to 5.8% - largely due to the State Government's introduction of a new waste levy," he said.

"Compliance with new State Government legislation governing refuse tip management requires council to make significant capital investment in its existing facilities. Funding for this investment will be met through increased waste charges across various sites throughout the region.

"The events of December and January are still in our day to day thoughts, and the damage wreaked throughout the region has left many scars that are yet to heal. This year's $248 million Operating Budget, combined with the $364.5 million Capital Spend – and its focus on flood recovery and capital works – sees council strive to repair what was devastated eight months ago, as well as complete those projects already identified as necessary for the future growth of the region," the Mayor said.

Read more...

Toowoomba Regional Council's 2011/12 Budget dedicates funds to maintain key Strategic Services covering regional economic development as well as corporate, community and natural environment planning projects.

Strategic Services portfolio leader Cr Noel Strohfeld said budget funding would be allocated to finalise a Regional Economic Development Strategy.

 He said funds also would be dedicated to ensure council maintained well trained SES personnel and appropriate equipment to respond to disasters across the region.

Read more...

Three main issues have dominated council's consideration of the 2011/12 Budget.

Budget_table_01"While these issues have required extra deliberation, I feel council has reached a final decision that is both affordable and fair," Financial and Sporting Services portfolio leader Cr Mike Williams said.

"The decision by the state government to introduce a commercial waste levy, to be collected by councils, has accelerated the introduction of council's new waste management strategy.

Read more...

 
It's been said that culture is the "widening of the mind and the spirit" and a cultured society is a progressive one.

The 2011/12 budget from Toowoomba Regional Council (TRC) has reflected that sentiment with extensive funding allocated to continue providing residents and visitors the very best in library and recreational facilities.

Read more...

 With local dams full and weather patterns returning to a sense of normality, Toowoomba Regional Council (TRC) is eager to reinforce the region's image as the premier garden destination in the country. The 2011/12 TRC Budget significantly reflects this commitment.

Tourism, Events and Parks Services portfolio leader Cr Joe Ramia said that even during a decade of drought, TRC staff and the districts' gardeners had worked tirelessly to preserve the gardening reputation of the region.

Now, on the back of favourable weather conditions, it was time to shore up those efforts.

Read more...

Toowoomba Regional Council (TRC) has looked to the future in its 2011/12 Budget, continuing a strategy for responsible environmental management.

Environment and Community Services portfolio leader Cr Bill Cahill said the budget built on a sound foundation for protecting and enhancing the way of life of the region's residents.

Read more...

Financial documents relating to the current budget are displayed in the 'Related documents' area the bottom of this page. These are provided in PDF. However, if you have trouble accessing or reading these please don't hesitate to contact council where these can be provided in alternative formats.

Streamlined development application processes, a new regional planning scheme and the revitalisation of the CBD are the hallmarks of the 2011/12 Budget allocation for Planning and Development Services.

Planning and Development Services portfolio leader Cr Peter Marks said one of the key actions for the next financial year would be the completion and implementation of the new regional planning scheme in early 2012.

"The new scheme will enable land use planning and development to be managed from a regional perspective for the first time, while still taking into account the special character of each and every one of the region's communities," he said.

Read more...

Toowoomba Regional Council's 2011/12 Budget allocates a record $68 million to upgrade and repair infrastructure across all parts of the region.

Infrastructure Services portfolio leader Cr Carol Taylor said new works valued at $49 million were planned for the coming year as well as carry-over works totalling $19.5 million.

This compares with a total $55 million Budget from the previous year.

Read more...

Toowoomba Regional Council's 2011/2012 Water Services budget delivers a change in the way Toowoomba bulk water users are charged for their water.

"We have begun a journey to put more emphasis on water usage and less on water access," Deputy Mayor and Water Services portfolio leader Cr Paul Antonio said.

Read more...

A focus on the affordability and financial sustainability of Toowoomba Regional Council's service delivery is key to this year's budget.

"The business of local government is not getting any easier with more state and federal government legislative compliance requirements than ever before. Councils are mandated to meet, and continually involved in implementing, these regulations," Corporate Services portfolio leader Cr John McVeigh said.

Read more...

 Toowoomba Regional Council will offer residents innovative and additional avenues to contact council and continue to roll out measurable improvements to customer service levels in the coming year.

Customer Service portfolio leader Cr Anne Glasheen said the 2011/12 Budget allocated funds to ensure council refined its customer service focus in all facets of business.

Read more...

Related documents

View all documents...
Text Size
[ Reset Settings ]