11.4 CORPORATE AND COMMUNITY SERVICES · Monday 1 December 2015 -26 April 2016 Augusta Adventure...

SHIRE OF AUGUSTA MARGARET RIVER ORDINARY COUNCIL MEETING 13 APRIL 2015

11.4 CORPORATE AND COMMUNITY SERVICES

11.4.1 FEES AND CHARGES

6

Schedule of Fees and Charges 2015-16

7

msmith

Text Box

Attachment 11.4.1

Table of Contents Page

Governance & Leadership Marketing & Public Affairs 1 Augusta RTC Council Chambers 1 Margaret River Civic Administration Centre 1 General Revenue 1

Financial Services Banking Revenue

Customer & Information Services Record Management

1 1

2

Community Development & Safety Augusta Museum 2 Community Development 2 Caravan Parks and Camping Grounds 3 Cemeteries 5 Rangers 7

Libraries 9

Sport & Recreational Services Community Halls Margaret River Cultural Centre Margaret River Recreation Centre Margaret River Acquatic Margaret River Group Fitness & Gym Margaret River Indoor Sports Margaret River Gloucester Park Margaret River and Augusta Sporting Club Levies Augusta Civic Park Recreation Centre

10 10 10 11 12 13 15 15 16

Asset Services 17

Planning and Sustainability Local Government Property and Activities in thoroughfares and public places

Environmental Health Events, Functions, Activities on Shire Parks, Reserves and Foreshores Environmental Health and Waste Services

18

21

22 23

Building 26

8


COA.IE JOB.CC.ET Charge Type

GOVERNANCE AND LEADERSHIP

Marketing and Public Affairs

GST Inclusive Y - Yes THIS YEARS N - No 2015-16 % Inc / Dec Fee Structure and Comments

*The following publications are available on our website www.amrshire.wa.gov.au, if copies are required photocopying charges will apply. Annual Budget, Council Agenda's Attachments or Minutes, Local Laws, Shire Policies, Standing Orders. Community and Sporting Groups Register CR81.84 Shire N actual cost

Augusta RTC Council Chambers Outside bookings only available during Augusta office hours 8am to 12.3O pm - 1 m to 4 m Conference Room (per hour) HA82.84 Shire Y 34.00 Kitchen (per hour) HA82.84 Shire Y 17.00 Bond 783400 Shire N 300.00

Margaret River Civic Administration Centre Community Groups Commercial Kitchen Cleaning Fee HA82.84 Shire 51.00

General Revenue Photocopyingand Plan Printin AO Size @ 841cm x 1189cm CR84.84 Shire V 20.50 A l Size a 841cm x 594cm CR84.84 Shire Y 15.50 A2 Size @ 420cm x 594cm CR84.84 Shire Y 10.50 Scanned to email/disk (max 5 plans - thereafter $3.00/plan) CR84.84 Shire Y 11.00 Scanned, reduced/enlarged and printed CR84.84 Shire Y 11.00 A4 Per Sheet B & W or colour CR84.84 Shire Y 1.00 A3 Per Sheet B & W or colour CR84.84 Shire Y 2.00

*When photocopying and plan printing relate to the provision of REGULATORY information or where GST is 'N then GST is exempt. CR81.84 N actual cost

FINANCIAL SERVICES

Banking Issue of Replacement Cheque GF82.84 Shire Y 35.00 Dishonoured Cheque Administration Fee GF81.84 Shire N 35.00 Dishonoured Cheque Bank Fee 9081 Shire N

_ _ actual cost

Revenue Local Govt Act 1995; Local Gov Financial Mgt Re s 1996 Property Rates Enquiry RA70.84 Shire N 34.00 Property Rates and Building Enquiry Rates RA70.84 $34.50 Building BU81.84 $17.50 Shire N 53.00

3% 3% 0%

2%

Bond amount changed for efficiency

3% Prices checked and consolidated in 2013-14, Increase based on CPI 3% Prices checked and consolidated in 2013-14, Increase based on CPI 5% Prices checked and consolidated in 2013-14, Increase based on CPI 5% 5% 0% No change 0% No change

3% In 12-13 cost recovery complete 3% In 12-13 cost recovery complete

Actual cost from Financial Institution

3% In 12-13 cost recovery complete, increase based on CPI

2% In 12-13 cost recovery complete, increase based on CPI

Page 1 9



GST Inclusive Y - Yes N - No

THIS YEARS 2015-16 % Inc / Dec Fee Structure and Comments

Property Complete Orders and Requisitions Rate Information RA70.84 $76.00 Building Indemnity BU81.84 $15.20 Zoning Certificate TP81.84 $15.20 Health Information HI81.84 $15.20 Engineering Information TY81.84 $15.20 Ranger and Fire Services RG81.84 $15.20 Shire N 123.00

Rates Instalment Administration Fee RA64.84 Regulatory N 7.25 Rates Alternative Arrangement Administration Fee RA81.84 Shire N 47.00

Rates Alternative Arrangement Administration Fee Direct Debit RA81.84 Shire N 23.50 Rate Notice reprint per year - No charge for current year's notice RA70.84 Shire N 15.50 Notice of Discontinuance RA81.84 Shire N actual cost Property Listing - Community Groups, Government Organisations RA81.84 Shire N 49.00

CUSTOMER AND INFORMATION SERVICES

Record Management Freedom o f Information Act 1992 Access to Information Note: All fees must be paid before information reciuested is orovided. Application Fee -Section 12(1)(e) of Act RE81.84 Statutory N 30.00 Staff Labour - per hour RE81.84 Statutory N 30.00 Staff Supervision - per hour RE81.84 Statutory N 30.00 Special arrangements - eg hire of facilities or equipment RE81.84 Shire N actual cost Photocopying - Staff Time per hour or part thereof RE81.84 Statutory N 30.00 Photocopying - Document Copies RE82.84 Shire Y actual cost Postage RE82.84 Shire Y actual cost

COMMUNITY DEVELOPMENT AND SAFETY

Augusta Museum Entry Fee - Adult Children and students under 16yrs Free DC82.84 Shire Y 7.00 Entry Fee - Senior or Pensioner DC82.84 Shire Y 5.00

Community Development Zone Room

Hourly Rate (Commercial / Government) CD79.84 Shire Y 31.00 Hourly Rate (Community / Not for Profit) "This Fee is exempt from Waiver of Fees and Charges CD79.84 Shire Y 16.00

Day Rate (Commercial / Government) CD79.84 Shire Y 103.00 Day Rate (Community / Not for Profit) *This Fee is exempt from Waiver of Fees and Charges

CD79.84 Shire Y 46.00

3% In 12-13 cost recovery complete, increase based on CPI In 12-13 cost recovery complete @ $6.50, increase for 13-14, no increase

4% in 14-15 2% Increase less than CPI

In 13-14 New discounted fee to encourage arrangements by Direct Debit 2% over Bpay and doing own thing 50% reduction 3% other Shires

2% Based on estimated CPI

Statutory fees no change Statutory fees no change Statutory fees no change actual cost Statutory fees no change actual cost actual cost

Increase in 2015-16 as no increase for sometime, benchmarked entry 40% fees with other Tourist attractions in the area 67%

No increase last year so have increased this year. 3% is the 3% recommended increase

7% rounded up so that it's a whole $ amount No increase last year so have increased this year. 3% is the

3% recommended increase

Have increased only 2% as we have a 7% increase in the hourly rate for 2% not for profit Page 2

10



Caravan Parks and Camping Grounds Caravan Parks and Camping Grounds Act 1995 Discounts may be offered for longer stays, eg, stay 4 days and pay for 3. Peak Season: Monday 1 December 2015 -26 April 2016 Augusta Adventure Race Weekend (Nov 2015) and Queen's B-day Weekend (Sep/Oct 2015) at peak rates Weekly Seniors/Pensioner's rate is not valid from 1 Dec - 1 Feb, or public holiday weekends

Alexandra Bridge Camping Ground


Adult - per person per night AB71.71 Shire Y 10.00 Child - per person per night AB71.71 Shire Y 5,00 Weekly Tariff - 7 nights AB71.71 Shire Y 70.00 Discount 5% per person: Weekly site fees Seniors/Pensioners. Not valid from 1 Dec - 1 Feb, or public holidays. Pensioner /Seniors card to be sighted AB71.71 Shire Y 66.50

Flinders Bay Caravan Park Open from 1 September to 31 May Conditions of Use: Tourist Site Bookings - maximum length of stay is three months Minimum 4 nights booking Easter and 3 nights booking long weekends

Peak: 1 December 2015 to 26 April 2016/ Public Holiday and August Adventure Race Weekends Off Peak: 1 September 2015 to 30 November 2015 and 27 April 2016 to 31 May 2016 Dogs - Maximum of 2 Dogs per site Do Fees - Maximum of 2 Do as Daily per dog FB71.71 Regulatory Y 2.00 Weekly per dog FB71.71 Regulatory Y 14.00

On-site Vans Van Rental per night (1-2 Adults)

Powered Site

FB71.71 Regulatory remove

Peak season - Site Fees (1-2 Adults p/night) FB71.71 Regulatory Y 39.00 Off Peak season - Site Fees (1-2 Adults p/night) FB71.71 Regulatory Y 35.00 Discount 5%: Weekly Rate Seniors/Pensioners - card to be sighted. Not valid from 1 Dec - 1 Feb or public holidays. FB71.71 Regulatory Y 234.00 Discount 10%: Caravan Club Member's discount- Proof of membership required. Not valid 1 Dec - 1 Feb, school holidays or public holidays Discount Regulatory N/A 10% Discount

Un owered Site Peak season - Site Fees (1-2 Adults p/night) FB71.71 Regulatory Y 33.00 Off peak season - Site Fees (1-2 Adults p/night) FB71.71 Regulatory Y 29.00

0% 0% 0%

5% discount

0% 0%

3% 3%

3%

Fee structure in line with DPAW no changes

there is one old on-site van at the park which will be removed

Discount 10% is the industry standard

3% 4%

Page 3 11


COA.IE JOB.CC.ET

Additional Fees

Charge Type



Rates per night per extra person (Daily) FB71.71 Regulatory Y 15.00 Rates per night for children 2 to 14 years FB71.71 Regulatory Y 11.00 Cancellation of Booking Fee FB71.71 Shire Y 40.00 Early Check In Fee FB71.71 Shire Y 20.00 Late Check Out Fee FB71.71 Shire Y 20.00 Showers (non-guests) FB71.71 Shire Y 5.00 Storage fee (non-guests) - daily FB71.71 Shire Y 5.00 Storage fee (non-guests) - weekly FB71.71 Shire Y 20.00 Washing Powder (bag) FB71.71 Shire Y 1.00 Augusta Walks Map FB71.71 Shire Y 1.00 Margaret River Photograph Book FB71.71 Shire Y 15.00 Ice (bag) FB71.71 Shire Y remove

Turner Caravan Park Conditions of Use: NO dogs allowed Tourist Site Bookings - maximum length of stay is three months Minimum 4 nights booking Easter and 3 nights booking long weekends Annual holiday Sites: Minimum occupation by owner or immediate family to be 10 weeks in Calender Year NO SUB LETTING PERMITTED - Owners or immediate family to notify Managers or book prior to occupation Peak: 1 December 2015 to 26 April 2016/ Public Holiday and August Adventure Race Weekends Off Peak: 1 July 2015 to 30 November 2015 and 27 April 2016 to 30 June 2016

Powered Sites Peak season - Daily Tariff (2 adults per night) TU71.71 Regulatory Y 41.00 Off Peak season - Daily Tariff (2 adults per night) TU71.71 Regulatory Y 37.00 Discount 5%: Weekly Rate Seniors/Pensioners - card to be sighted. Not valid from 1 Dec - 1 Feb or public holidays. TU71.71 Regulatory Y 246.00 Discount 10%: Caravan Club Member's discount - Proof of membership required. Not valid 1 Dec - 1 Feb, school holidays or public holidays TU71.71 Regulatory Y 10% discount

Unpowered Site Peak season - Site fees (1-2 adults p/night) TU71.71 Regulatory Y 35.00 Off peak season - Site fees (1-2 adults p/night) TU71.71 Regulatory Y 31.00

Residential / Annual holiday Sites Annual holiday site -f lat fee per year (includes min 10 weeks) TU71.71 Regulatory Y 4,000.00 Annual holiday site - 1-2 adults per week - min. of 10 weeks required TU71.71 Regulatory Y 145.00 Annual holiday site - 1-2 additional adults p/night TU71.71 Regulatory Y 21.00 Residential Tenancy Site - Weekly TU71.71 Regulatory Y 160.00 Sewerage Connection Fee TU81.84 Shire N 1,600.00 Electrical supply charge TU71.71 Shire Y 43.2c per day Electrical consumption charge TU71.71 Shire Y 25.9c per unit Annual Water Charge TU71.71 Shire Y 153.25

0% 10% 0% 0% 0% 0% 0% 0% 0% 0% 0%

3%

3%

3% 3%

3% 4% 5% 3% 0%

new

the park no longers sells ice

Page 4 12



Additional Park Fees



Extra Person Adult - Over 15 years per night/day TU71.71 Shire Y 15.00 Extra Person Children - Under 15 years per night/day TU71.71 Shire Y 11.00 Boom Gate Key Bond - refundable 783400 Shire N 20.00 Cancellation of Booking Fee TU71.71 Shire Y 40.00 Early Check In Fee TU71.71 Shire Y 20.00 Late Check Out Fee TU71.71 Shire Y 20.00 Storage fee (non-guests) - daily TU71.71 Shire Y 5.00 Storage fee (non-guests) - weekly TU71.71 Shire Y 20.00 Showers (non-guests) TU71.71 Shire Y 5.00 Chemical Dump Point use by Non Shire Caravan Park Guest TU71.71 Shire Y 5.00 Washing Powder (bag) TU71.71 Shire Y 1.00 Augusta Walks Map TU71.71 Shire Y 1.00 Margaret River Photograph Book TU71.71 Shire Y 15.00

Cemeteries

Cemeteries Act 1986

Administration Fees Funeral Directors Annual License RG81.84 Regulatory N 275.00 Monumental Masons Annual License RG81.84 Regulatory N 275.00 One Off Funeral Permit RG81.84 Regulatory N 305.00 Plaque administration fees RG82.84 Shire Y 51.00 Reservation Fee RG82.84 Regulatory Y 150.00 Ashes Container RG82.84 Shire Y 11.50 Plan inspection RG81.84 Regulatory N 51.00

Cowaramup Niche Wall Reservation Fee all Niche RFC01.709.900 Regulatory Y 155.00 Single Compartment Grant of Right of Burial Internment Fee

RG81.84 Regulatory N 205.00 RFC01.709.900 Regulatory Y 155.00

Double Compartment Grant of right of Burial First Internment Fee


Second internment Fee RFC01.709.900 Regulatory Y 155.00 Removal of ashes from Niche walls RFC01.709.900 Regulatory Y 135.00 PlaqueNase RFC01.709.900 Shire Y actual cost Plaque Fitting - per plaque RFC01.709.900 Regulatory Y 72.00 Vase - per vase RFC01.709.900 Regulatory Y 36.00

0% 10% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

2% Increase in line with estimated CPI 2% Increase in line with estimated CPI 2% Increase in line with estimated CPI 2% Increase in line with estimated CPI 0%

new cost recovery 2% Increase in line with estimated CPI

3% 3% 3% 2% 3% 3% 4%

3% 3%

Page 5 13



Karridale Cemetery Graves


THIS YEARS 2015-16 % Inc I Dec Fee Structure and Comments

Grant of right of burial - 2.4m x 1.2m Reservation Fee

RG81.84 Regulatory N 1,015.00 RFCO2.709.900 Regulatory Y 153.00

Exhumations RFCO2.709.900 Regulatory Y 2,157.00 Reinterment (after exhumation) RFCO2.709.900 Regulatory Y 865.00 Sinking Ordinary Grave - 1.8m RFCO2.709.900 Regulatory Y 905.00 Sinking Child (under 7 years) 1.37m depth RFCO2.709.900 Regulatory Y 489.00 Sinking Stillborn 1.37m depth RFCO2.709.900 Regulatory Y 255.00 Sinking to Extra Depths - to 300mm (12") maximum RFCO2.709.900 Regulatory Y 155.00 Hand Dig Grave RFCO2.709.900 Shire Y 350.00 Reopening - No Masonry RFCO2.709.900 Regulatory Y 905.00

. Reopening - Masonry RFCO2.709.900 Regulatory Y 1,175.00 Grave number plate RFCO2.709.900 Regulatory Y actual cost Copy of grant of burial RG81.84 Regulatory N 56.00 Renewal of Grant of right of burial - 2.4m x 1.2m RG81.84 Regulatory N 610.00 Unallocated land - 2.4m x 1.2m RFCO2.709.900 Regulatory Y 102.00 Permit to erect headstone RG81.84 Regulatory N 112.00 Late arrival/departure fee RFCO2.709.900 Regulatory Y 61.00 Internment outside office hours (9am to 4pm) - Monday to Friday RFCO2.709.900 Regulatory Y 720.00

Niche Wall and Interment Char es Reservation Fee all Niche RFCO2.709.900 Regulatory Y 155.00 Single Compartment Grant of Right of Burial Internment fee

RG81.84 Regulatory N 205.00 RFCO2.709.900 Regulatory Y 155.00

Double Compartment Grant of right of Burial First Internment fee Second internment fee

RG81.84 Regulatory N 305.00 RFCO2.709.900 Regulatory Y 155.00 RFCO2.709.900 Regulatory Y 153.00

Ashes interred in family grave - 300mm depth RFCO2.709.900 Regulatory Y 183.00 Removal of ashes from Niche walls RFCO2.709.900 Regulatory Y 132.00 Plaque RFCO2.709.900 Shire Y actual cost Plaque Fitting - per plaque RFCO2.709.900 Regulatory Y 74.00 Vase - per vase RFCO2.709.900 Shire Y 37.00

Margaret River Cemetery Graves Grant of right of burial - 2.4m x 1.2m - s25 Reservations

RG81.84 Regulatory N 1,015.00 RFC03.709.900 Regulatory Y 153.00

Hand Dig Grave RFC03.709.900 Shire 1' 350.00 Sinking Ordinary Grave - 1.8m RFC03.709.900 Regulatory Y 905.00 Sinking Child (under 7 years) - 1.37m depth RFC03.709.900 Regulatory Y 489.00 Sinking Stillborn 1.37m depth RFC03.709.900 Regulatory Y 255.00 Sinking to Extra Depths- 1st to 300mm (12") :2nd to 300mm (12") RFC03.709.900 Regulatory Y 153.00 Exhumations RFC03.709.900 Regulatory Y 1,795.00 Reinterment RFC03.709.900 Regulatory Y 865.00 Reopening - No Masonry RFC03.709.900 Regulatory Y 905.00 Reopening - Masonry RFC03.709.900 Regulatory Y 1,175.00 Grave number plate RFC03.709.900 Regulatory Y 51.50 Copy of grant of burial RG81.84 Regulatory N 56.00 Renewal of Grant of right of burial - 2.4m x 1.2m RG81.84 Regulatory N 610.00

2% 2% 2% 2% 2% 2% 2% 3% new 2% 2%

2% 2% 2% 2% 2% 3%

3% 3% 3% 2% 3% 2% 2% 2%

3% 3%

2% 2%

Plots at cemetery where machinery is unable to access.

Plots at cemetery where machinery is unable to access. Additional burial new charge 2% 2% 2% 2% 2% 2% 2% 2% 3% 2% 2%

Page 6 14



GST Inclusive Y - Yes N - No 2015-16

Unallocated land - 2.4m x 1.2m RFC03.709.900 Regulatory Y 103.00 Permit to erect headstone RFC03.709.900 Regulatory Y 113.00 Late arrival/departure fee RFC03.709.900 Regulatory Y 62.00 Interment outside office hours (9am to 4pm) -Monday to Friday RFC03.709.900 Regulatory Y 715,00

Niche Wall and Interment Char es Reservation Fee all Niche RFC03.709.900 Regulatory Y 155.00 Single Compartment Grant of Right of Burial Internment Fee


Double Compartment Grant of right of Burial First Internment Fee


Second intemment Fee RFC03.709.900 Regulatory Y 153.00 Ashes interred in family grave - 300mm depth RFC03.709.900 Regulatory Y 183.00 Removal of ashes from Niche walls RFC03.709.900 Regulatory Y 133.00 Plaque RFC03.709.900 Shire Y actual cost Plaque Fitting - per plaque RFC03.709.900 Regulatory Y 72.00 Vase - per vase RFC03.709.900 Shire Y 36.00

Rangers

Animal Control Replacement Registration Tag RFC04.709.900 Shire Y 2.00 Pound Fee - collection and impounding - Office Hours 9am to 4pm RG81.84 Regulatory N 105.00

Pound Fee - collection and impounding - Outside Office Hours, RG81.84 Regulatory N remove Sustenance / Accommodation per day RFC04.709.900 Shire Y 20.50

Surrender / Destruction of Dog or Cat RFC04.709.900 Shire Y 105.00 Dog noise Deterrent Rental - per week RFC04.709.900 Shire Y 26.00 Dog noise Deterrent Rental Bond 783400 Shire Y 100.00 Dog - Application to keep more than prescribed number of dogs (Local Law) RG81.84 Shire Y 50.00 Dog - Yearly renewal fee - Approved Exemptions (Admin Charge) RG81.84 Shire Y 25.00 Rehoming - Cat Male RG81.84 Regulatory N 100.00 Rehoming - Cat Female RG81.84 Regulatory N 120.00 Rehoming - Dog Male RG81.84 Regulatory N 250.00 Rehoming - Dog Female RG81.84 Regulatory N 300.00 Veterinarian Visit - Vet hospital Dog/Cat RG81.84 Regulatory N actual cost Veterinarian Visit - Pound Dog/Cat RG81.84 Regulatory N actual cost Veterinarian - Afterhours Callout Dog/Cat RG81.84 Regulatory N actual cost Dangerous Dog Inspection Fee RG81.84 Regulatory N 50.00

THIS YEARS % Inc / Dec Fee Structure and Comments

3% 3% 3% 2%

3%

3% 3%

100% 5%

3%

5%

4%

New

new new 0% 0% 0% 0%

Reason for removal - after hours release of animals from pound is not provided

Recover costs of collection, euthanizing and placement with animal rescue group Fee for hire of Dog bark Collars

Bond to cover replacement of dog collars if required Local Law allows the Shire to charge an annual-fee for existing approved applications

NEW New Charge - Property Inspection (Yearly) Dog Act S.33M

Page 7 15


COA.IE JOB.CC.ET

Dog Registration Doci Act 1976

Charge Type


Registration of unsterilized dog for one year (unless owned by pensioner) RG80.84 Statutory N 50.00 Registration of unsterilized dog owned by pensioner for one year RG80.84 Statutory N 25.00 Registration of sterilized dog for one year (unless owned by pensioner) RG80.84 Statutory N 20.00 Registration of sterilized dog owned by pensioner for one year RG80.84 Statutory N 10.00 Registration of unsterilized dog for three year (unless owned by pensione RG80.84 Statutory N 120.00 Registration of unsterilized dog owned by pensioner for three year RG80.84 Statutory N 60.00 Registration of sterilized dog for three year (unless owned by pensioner) RG80.84 Statutory N 42.50 Registration of sterilized dog owned by pensioner for three year RG80.84 Statutory N 21.25 Registration of unsterlized dog for lifetime (unless owned by pensioner) RG80.84 Statutory N 250.00 Registration of unsterlized dog for lifetime owned by pensioner RG80.84 Statutory N 125.00 Registration of sterlized dog for lifetime (unless owned by pensioner) RG80.84 Statutory N 100.00 Registration of sterlized dog for lifetime owned by pensioner RG80.84 Statutory N 50.00 Concessional rate of registration fee for dogs to which section 7(3)(e) of the Act applies (paid in lieu of a separate registration fee in respect of each dog) RG80.84 Statutory N

200.00 per establishment

Dog Kennels Application for Kennel Establishment RG80.84 Regulatory N 115.00 Renewal of Kennel Establishment Licence RG80.84 Regulatory N 56.00

Dog Trap Hire Hire Bond - refundable 783400 Shire N 110.00 Hire Fee for seven days RFC04.709.900 Shire Y 21.00 Late return of trap per day RFC04.709.900 Shire Y 11.00 Lost or damaged traps RFC04.709.900 Shire Y 310.00

Cat Registration Fees Cat Act 2011 Registration of cat for one year RG80.84 Statutory N 20.00 Registration of cat owned by pensioner for one year RG80.84 Statutory N 10.00 Registration of cat for three year RG80.84 Statutory N 42.50 Registration of cat owned by pensioner for three years RG80.84 Statutory N 100.00 Life registration of cat RG80.84 Statutory N 50.00 Life registration of cat owned by pensioner RG80.84 Statutory N 50.00 Fee for application for grant or renewal of approval to breed cats (per breeding cat, male or female) RG80.84 Statutory N 100.00

Cat Trap Hire Hire Bond - refundable 783400 Shire N 100.00 Hire Fee for seven days RFC04.709.900 Shire Y 15.00 Late return of trap (per day) RFC04.709.900 Shire Y 10.00 Lost or damaged traps RFC04.709.900 Shire Y 135.00

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

5% 2%

10% 5% 10% 3%

0% 0% 0% 371% -50% 0%

0%

25% 0% 0% 4%

Statutory fees

Cost Recovery for replacement of trap Page 8 16



Infringements, Fines and Penalties


Shire payment arrangement administration fee RG81.84 Shire N 30.00 Infringement Notice Final Demand Fee RG81.84 Regulatory N 14.65 Preparing enforcement certificate RG81.84 Regulatory N 12.45

Registration of infringement notice RG81.84 Regulatory N 46.60

Fire Control Administration Fee - Arrange installation of firebreaks etc to remove fire hazard RG81.84 Shire N 60.00 Contractors Fee - Install Firebreaks FRI03.709.900 Shire Y actual cost

Permi ts ( L G A c t S 6 . 1 6 (d))

Leave a Vehicle for a term exceeding 24 hours; Leave an Animal Obstructing a Public Place; Lead, Ride or Drive a Horse in a Built Up Area RG81.84 Regulatory N remove

Vehicles

Local Govt Act 1995 Div 3 Subdiv 4 Impounding Fee RG81.84 Regulatory N 135.00 Storage of vehicle per day RG81.84 Regulatory N 17.00 Abandoned Vehicles - Towing Costs RFC05.709.900 Shire Y actual cost

LIBRARIES Local Govt Act S6.116(1) and Library Board (Registered Public Libraries) Regulations 1985

Membershi Administration Fee for Temporary Membership L181.84 Regulatory N 20.00 Individual Temporary Membership refundable Bond 783400 Shire N 80.00 Family Temporary Membership refundable Bond 783400 Shire N 115.00 Replacement Library Membership Card LI81.84 Regulatory N 7.70

Books Inter Library Loan (if applicable) LI87.84 Shire Y 6.60

Overdue, Lost or Damaged Items Administration Charge L181 .84 Regulatory N 1.00 Lost and Damaged Items are subject to recovery L181.84 Regulatory N actual cost

State Library Bag L187.84 Shire Y 1.10

NEW 0% 0%

0%

0%

remove

4% 0%

New charge - Special payment Arrangement (Administration Fee)

The Shire doesn't issue permits for these reasons, they issue infringements where required

0% No change, already very high cost 0% No change, already very high cost 0% No change, already very high cost 0% No change, already very high cost

0% 50% of national charge for ILL We have just changed this fee and would like to see how this works before

0% increasing the price.

Agreed charge between all WA public libraries and we make as small 0% profit

Page 9 17



Photocoovinci machine



- A4 b & w single LI87.84 Shire Y 0.30

- A4 b & w dbl sided LI87.84 Shire Y 0.60

- A4 colour single LI87.84 Shire Y 0.50

- A4 colour dbl sided LI87.84 Shire Y 1.00

- A3 b & w single LI87.84 Shire Y 0.50

- A3 b & w dbl sided LI87.84 Shire Y 1.00

- A3 colour single LI87.84 Shire Y 1.00

- A3 colour dbl sided LI87.84 Shire Y 2.00

Facsimile and document services Mar aret River Libra Outgoing local and interstate fax connection fee LI87.84 Shire Y 1.00 Outgoing local and interstate fax per page charge LI87.84 Shire Y 0.30

Au usta Libra Outgoing local and interstate fax connection fee LI87.84 Shire Y 1.00 Outgoing local and interstate fax staff assistance fee LI87.84 Shire Y 2.50 Outgoing local and interstate fax per page charge LI87.84 Shire Y 0.30

Au usta and Marciaret River Libra

International - First page LI87.84 Shire Y 6.20 International - Every following page LI87.84 Shire Y 2.20 Incoming fax staff assistance fee LI87.84 Shire Y 2.50 Incoming fax printing LI87.84 Shire Y 0.30 Internet Usage Fee (including PCs and wi-fl) for non-members (per/15 min no restriction on usage) LI87.84 Shire Y 2.75 Scanning documents (per page) LI87.84 Shire Y 0.30 Laminating A3 LI87.84 Shire Y 3.50 Laminating A4 LI87.84 Shire Y 2.00

Customer Relations

Coffee LI87.84 Shire Y 3.00 Coffee - extra shot LI87.84 Shire Y 0.50 Hot water LI87.84 Shire Y 0.50 Milk dash

_ LI87.84 Shire Y 0.50

0% 0% 0% 0% 0% 0% 0% 0%

Photocopying/printing prices are reasonable to satisfy customer service and revenue raising obligations (revenue increased this year). The coin box system does not accept 5c pieces so print price would need to increase by 10c. This is way above a CPI increase therefore prices have not been changed and it is anticipated additional revenue will be collected through the new PrinterOn (WiFi printing) service.

0% No change, already high cost to customer as a 'self serve' service 0% No change, already high cost to customer as a 'self serve' service

0% No change 14% 2 financial years previous charges $2.20 0% No change

Small change, International faxing will require staff assistance however 2% charge is already high 0% No change 14% 2 financial years previous charges $2.20 0% No change

0% No change, already very high cost 0% No change 6% 21%

No change, reasonable price for machine coffee and we make a profit of 0% nearly 100% 0% No change 0% No change 0% No change

Page 10 18




SPORT AND RECREATIONAL SERVICES Community Halls Community Hall Fees and Bookings: Augusta Centennial Hall, Rosa Brook, Karridale, Witchcliffe - Druids Hall, Gracetown, Alexandra Bridge, Forest Grove, Cowaramup District Hall, Duggan Pavilion and Oval are managed by individual Community Management Groups. Contact details of these groups can be accessed via the A-Z Guide on the Shire's website www.amrshire.wa.gov.au

Margaret River Cultural Centre Cultural Centre Fees and Bookings are managed by Arts Margaret River. Contact 9758 7316.

Margaret River Recreation Centre Recreation Centre Café - Charges are as per menu prices S,P,HCC 20% concession for holders of a Senior Card, Pension Card or Health Care Card DA 50% concession for holders of a Disability Access card - Concession maximum is 1 morith Discounts for extended terms may apply Appraisal is included in a 3 , 6 or 12 mth induction: 1mth is 15 min induction

Memberships Administration Fees Membership Administration Fee - Exit Fee FC81.84 Shire 20.00

Memberships - Gold Card Unlimited access to swimming pool, gym, and group fitness classes 12 months membership includes 4 x Personal Training sessions, 6 mth receive 2 Personal Training sessions Gold Card 1 week FC87.84 Shire Y 38.00 Gold Card 1 month FC87.84 Shire Y 105.00 Gold Card 1 month S,P,HCC 20% concession FC87.84 Shire Y 84.00 Gold Card 1 month Secondary School Student (based on 50% of the 1 month 20% concession fee)presentation o f Student Card required FC87.84 Shire Y 42.00 Gold Card 1 month DA card holder 50% concession maximum 1 month use (based on 50% of the 1 month 20% concession fee) FC87.84 Shire Y 42.00 Gold Card 3 months - 20% discount FC87.84 Shire Y 252.00 Gold Card 3 months S,P,HCC 20% concession FC87.84 Shire Y 216.00 Gold Card 6 months by Direct Debit (Direct Debit minimum 6 months) FC87.84 Shire Y 70.00 Gold Card 6 months by Direct Debit - S,P,HCC 20% concession FC87.84 Shire Y 60.00 Gold Card 12 months FC87.84 Shire Y 588.00 Gold Card 12 months S,P,HCC 20% concession FC87.84 Shire Y 592.00 Gold Card 12 months Emergency Services Volunteers FC87.84 Shire Y 518.00

Membershi s - A uatics Aquatic 1 month AC87.81 Shire Y 60.00 Aquatic 1 month S,P,HCC 20% concession AC87.81 Shire Y 48.00 DA card holder 50% concession (maximum 1 month) AC87.81 Shire Y 30.00

100% cancellation of membership exit fee

6% Revised Fee Structure -5% Revised Fee Structure 20% concession Revised Fee Structure

50% concession

50% concession 20% discount 20% concession 0% 20% concession 30% discount 30% discount off the Gold Gard 6 months DD 20% concession 30% discount

9% 20% concession 50% concession

Page 11 19


COA.IE JOB.CC.ET

Membershi s - Gym

Charge Type



Gym 1 month FC87.84 Shire Y 67.00 Gym 1 month S,P,HCC 20% concession FC87.84 Shire Y 53.50 DA card 50% concession (maximum 1 month) FC87.84 Shire Y 33.50 Gym 3 months_ FC87.84 Shire Y 185.00 Gym 3 months S,P,HCC 20% concession FC87.84 Shire Y 148.00 Gym 6 months FC87.84 Shire Y 325.00 Gym 6 months S,P,HCC 50% concession FC87.84 Shire Y 260.00

Margaret River Aquatic S,P,HCC 20% concession for holders of a Senior Card, Pension Card or Health Care Card DA 50% concession for holders of a Disability Access card - Concession maximum is 1 month Discounts for extended terms may apply

General Ent - Spectators Free Adult Entry - 16 yrs and over AC87.81 Shire Y 5.50 Adult Entry S,P,HCC 20% concession AC87.81 Shire Y 4.40 Child Entry - 4 to 15 years inclusive - children under 4yrs Free * Children 4 years and under MUST be accompanied by an adult AC87.81 Shire Y 4.00 Family - 2 adults plus 3 children under 16 AC87.81 Shire Y 18.40 Education Department Interim Swimming Classes AC87.81 Shire Y 3.00

Multi le Entry Discounts 10 Adult Entries AC87.81 Shire Y 49.50 10 multiple entries discount of 10% off full adult fee AC87.81 Shire Y 36.00 20 Adult Entries AC87.81 Shire Y 93.50 20 multiple entries discount of 15% off full adult fee AC87.81 Shire Y 79.50 50 adult Entries AC87.81 Shire Y 220.00 50 multiple entries discount of 20% off full adult fee AC87.81 Shire Y 165.00 Margaret River Amateur Swim Club - (Club Access Only) per person per annum - Child Swim -10 plus members (each) AC87.81 Shire Y 285.00

Lane Hire - Public er lane øer hour entry fees arrnl Club AC87.81 Shire Y 8.00

Private Personal Training Surcharge AC87.81 Shire Y Remove Aqua Run exclusive use (per group x 1 hour) AC87.81 Shire Y 125.00 School Hire of Aqua run per hour AC87.81 Shire Y_. 95 00

Commercial - per lane per hour) entry fees apply Lane Hire AC87.81 Shire Y 15.00 Lagoon Hire 1/3 AC87.81 Shire Y 11.00 Lagoon Hire 1/2 AC87.81 Shire Y 15.00 Lagoon Hire 3/4 AC87.81 Shire Y 23.00

3% - 20% concession 50% concession 6% 20% concession 3% 50% concession

0% No increase for 2 years increase in 2016 10% concession correction applied at 20%

0% In line with surrounding centres and not increased previous 3 years 0% 20% discount on the rate of 2 adults + 3 kids less 7% 25% full price

0% 10% discount 0% 15% discount 0% 20% discount

0% Only to be used during club times

0% IN line with southwest The Shire no longer provides personal training service if required collected through permits

4% Due to increase in staff penalty rates and new inflatable equipment 6% New fee per hour only

0% No change proposed 0% No change proposed 0% No change proposed 0% No change proposed

Page 12 20



Birthday Parties



Booking Fee - Party only - entry fees apply per swimmer AC87.81 Shire Y 50.00

Booking Fee - Party and Aqua run (includes entry fee for up to 20 swimmers) AC87.81 Shire Y 210.00

Margaret River Group Fitness and Gym S,P,HCC 20% concession for holders of a Senior Card, Pension Card or Health Care Card DA 50% concession for holders of a Disability Access card - Concession maximum is 1 month Discounts for extended terms may apply

General Sin le Ent Adult Gym Workout or Group Fitness Class FC87.84 Shire Y 14.50 Gym Workout or Group Fitness Class S,P,HCC 20% concession FC87.84 Shire Y 11.60 Junior Group Fitness (5 -12) subject to Fitness Supervisor availability FC87.84 Shire Y 8.50

Teen Gym or Class / DA card holder ( 12-16 Yrs.) FC87.84 Shire Y 8.50 Gym and Swim FC87.84 Shire Y 17.00 Gym and Swim S,P,HCC 20% concession FC87.84 Shire Y 13.60 Education Dept using the Fitness Centre FC87.84 Shire Y 3.00

6 week fitness program FC87.84 Shire Y 180.00

Personal Trainin Appraisal and Program FC87.84 Shire Y 46.00 30 minute session FC87.84 Shire Y 46.00 60 minute session FC87.84 Shire Y 62.00 Buddy session 2 people FC87.84 Shire Y 75.00 Group Training - 3 to 6 people (per session) FC87.84 Shire Y 92.50 Taster Pack - 5 x 30 minute sessions 10% discount FC87.84 Shire Y 210.00 Taster Pack - 5 x 60 minute sessions 10% discount FC87.84 Shire Y 280.00 Private Personal Training Surcharge FC87.84 Shire Y 20.00 Hire of Fitness Equip FC87.84 Shire Y actual cost Hire of Group Fitness Room - per hour FC87.84 Shire Y 30.00

Rehabilitation session FC87.84 Shire Y 76.00 Supervised Rehabilitation (30 min session) FC87.84 Shire Y 13.50

Llvina Lon er Livincz Stroncier Living Longer Living Stronger Appraisal FC87.84 Shire Y 45.00 Living Longer Living Stronger Gym Session FC87.84 Shire Y 7.50

11% Due to increase in staff rates and setup cost

2% Due to increase in staff penalty rates

4% 20% concession 0% new program

New program based on benchmark for student classes Cost recovery of 5 0% students per class 3% 20% concession 0%

Could make this $120 to come in line with FunRun Training we have been doing would need minimum 5 clients to participate paying instructor at $50 per session - still won't cover advertising and promotion.

2% 2% 3% 0% 3% 4% 4% 0% Keep at $20 not something that is used that much

Mats , Sound System , Projector to be Negotiated with Supervisor

0% in line with other GPC and Hall Hire for this use Could put this up a bit more based on other centres do we have a workers

1% comp price? 0% New - 30 min session as per Augusta

0% Keep the same as last year 0% Keep the same as last year

Page 13 21



Multiple Ent - Book of 10 receives 10% discount



10 multiple entries discount of 10% Gym or Group Fitness FC87.84 Shire Y 130.00 10 entries Gym or Group Fitness - S,P,HCC 20% concession FC87.84 Shire Y 103.50

Margaret River Indoor Sports S,P,HCC 20% concession for holders of a Senior Card, Pension Card or Health Care Card DA 50% concession for holders of a Disability Access card - Concession maximum is 1 month Discounts for extended terms may apply

SportingCompetitions Nomination Fee - New Team IR87.84 Shire Y 10.00 Game Fee per team - over 18's Senior Competition IR87.84 Shire Y 46.00 Game Fee per team - under 18's playing in Senior Competition 20% discount IR87.84 Shire Y 36.80 Forfeit Fine under 24 hrs. Notice IR87.84 Shire Y 25.00 Forfeit Fine under 48 hrs. Notice IR87.84 Shire Y 10.00

Association SportingCompetitions per person Junior: Netball; Basketball IR87.84 Shire Y 3.50 Senior: Netball; Basketball IR87.84 Shire Y 5.00 Badminton IR87.84 Shire Y 6.00 Other Senior Competitions: Indoor Soccer IR87.84 Shire Y 6.00 Gym Kids IR87.84 Shire Y 10.50

Clubrooms Basketball Club IR87.84 Shire Y 100.00 Netball Club IR87.84 Shire Y 100.00 Rolley Derby Club IR87.84 Shire Y 100.00

Court Hire and Facility Use Multi purpose courts IR87.84 Shire Y 41.00 Multi purpose courts - Education Dept IR87.84 Shire Y 20.00 Squash Courts per hour per court (1 hour) IR87.84 Shire Y 12.00 Squash Courts per hour per court (1 hour) Child IR87.84 Shire Y 6.00 Racquet Hire IR87.84 Shire Y 4.00 Badminton Court - per hour IR87.84 Shire Y 20.00 Casual use of multi purpose courts - Senior IR87.84 Shire Y 5.00

_ Casual use of multi purpose courts - Junior IR87.84 Shire Y 3.50 Shower IR87.84 Shire Y 5.50 Phone call IR87.84 Shire Y 1.00 Hire of Sports equipment IR87.84 Shire Y actual cost Hire of Upstairs Mezzanine per week (negotiated lease) IR87.84 Shire Y 105.00 Hire of Old Creche area - per day IR87.84 Shire Y actual cost After hours staff cost recovery per hour IR87.84 Shire Y 62.50

3% 20% concession

0% 0% On par with Other centres

20 °A discount 9% 0%

Consistent application of discount (20%) = $36.80 on senior team price

0% Only up 0.20c previous year 0% No increase for previous 2 years 0% New fee Structure 0% No increase for previous 2 years 5% New program

3% 3% 0% 0% 0% 8% 0% 17% 10% 43%

new annual fee for use of facilities



No increase for previous 3 years

5% Lease negotiated no change in 2 years to be changes to $105 Negotiated rate if required

4% new in 2014-15 Page 14

22



GST Inclusive Y - Yes N -No


Event o r ! Outside Operating Hrs. per hr./per crt IR87.84 Shire Y 60.00 Event Cleaning Fee per hour ( Manager Discretion) IR87.84 Shire Y 90.00 Power Outlet Hire (per day) IR87.84 Shire Y 83.00

Commercial Si na e - Mar aret River Recreation Centre Business Signage- 1st Year IR87.84 Shire Y 450.00 Business Signage - Consecutive years IR87.84 Shire Y 395.00 Business Signage - Pro Rata (charge per month) IR87.84 Shire Y 42.50

Crèche Child Care Services Act 2007 Care per child (per 1 hour and 15 minutes) ED82.84 Shire N 4.20 10 multiple entries - 10% discount ED82.84 Shire N 37.80

Outside school hours care After School Care - Permanent Bookings ED81.84 Shire N 23.00 After School Care - Casual Bookings ED81.84 Shire N 25.00 Vacation Care - per day ED81.84 Shire N 56.00

Birthday Parties Held in Childcare Facilities, supervised by Childcare Staff Monday-Friday: 12.30 m-2.00 m, Saturday: 10.00am-11.30am not available public holida Birthday Party fee - maximum 25 children 2 hours ED87.84 Shire Y 210.00 Sunday Surcharge (per booking) ED87.84 Shire Y 40.00 Cancellation Fee (per booking) - notice less than 2 days prior ED87.84 Shire Y 25.00

Childrens Skatina Lessons Caual Session - Child IR87.84 Shire Y 8.50 Casual Session - S,P,HCC 20% concession for additional Child/ren IR87.84 Shire Y 6.80 Casual Session - Child with own Skates IR87.84 Shire Y 6.00 Term Fee - Child IR87.84 Shire Y remove

. Term Fee - Concession/Additional Child/ren IR87.84 Shire Y remove

0% new in 2014-15 0% new in 2014-15 4% new in 2014-15

0% 0% 0%

5% 10% discount

No increase previous years and benchmarked to Bussleton and Bunbury

10% Change to $21 is 5% increase 9% Change to $23 is 4.5% increase 4% Reduced special needs funding

2% 0% 0%

Penalty rates for labour on weekends

6% 20% concession No increase for previous 2 years New No increase for previous 2 years

Page 15 23



Margaret River Gloucester Park Gloucester Park groups paying sporting club levies are charged 50% of the standard hire rate for the Oval. Any Rubbish Removal Costs at the conclusion of events will be directly charged to the hirer. All rates exclude power, a minimum charge per day will be negotiated. All rates to be finalised with a Shire Representative prior to the commencement of the event. Clubs line damaging ovals will incur fine for replacement of surface.

Additional Information: 1. All commercial operators are required to provide their certificate of currency for Public and Professional Liability Cover. 2. Council may determine that a bond is payable to cover unforeseen impacts/damage to the immediate permit area. 3. Day Rates per day includes hour or part thereof.

Gloucester Park Hall old HACC Hall


Commercial / Government per hour GP87.84 Shire Y remove Commercial / Government per day GP87.84 Shire Y remove Storage fee per day GP87.84 Shire Y remove

Gloucester Park Oval Commercial minimum casual hire rates

Small Circus - No Animals GP87.84 Shire Y remove Large Circus per day of occupation or part thereof GP87.84 Shire Y remove Hire of oval for sporting event outside normal fixtures GP87.84 Shire Y 200.00 Hire of oval for band/dance - minimum charge GP87.84 Shire Y remove Horseman's Association and Pony Club per day GP87.84 Shire Y 200.00 Hire of Oval for School carnivals GP87.84 Shire Y 100.00

Margaret River and Augusta Sporting Club Levies Damage to ovals as result of non Shire approved line marking techniques or paint will incur a fee for replacement of grass

Mar aret River Gloucester Park South West National Football League GP87.84 Shire Y 2,000.00 AMR Football club (including Onshore Cup and Super rules) GP87.84 Shire Y 2,600.00 AMR Junior Football association GP87.84 Shire Y 950.00 Margaret River Tennis club GP87.84 Shire V 950.00 Busselton and Margaret River Junior Cricket Club GP87.84 Shire Y 950.00 AMR Hawks Cricket Club GP87.84 Shire Y 1,500.00 Margaret River Bowling Club GP87.84 Shire Y 950.00 Agricultural Club GP87.84 Shire Y 950.00 Football Margaret River Seniors GP87.84 Shire Y 1,500.00 Football Margaret River Juniors GP87.84 Shire Y 950.00 Rugby club GP87.84 Shire Y 950.00 Margaret River BMX Club GP87.84 Shire Y 500.00

0%

Remove as per permit required under Local Government Property and Activities in Thoroughfares and Public Places Remove as permits under LG property

Remove as permits under LG property 0% 0% Bookings and hire managed through Rec Centre

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Page 16

24





Dog Obedience School GP87.84 Shire Y remove Little Athletics GP87.84 Shire Y 950.00 Margaret River Karate Club GP87.84 Shire Y 950.00 Margaret River Hockey Club GP87.84 Shire Y 250.00 Margaret River Poultry Club GP87.84 Shire Y 250.00

Auciusta Oval Augusta Tennis Club GP87.84 Shire Y 500.00 Par 3 Golf Club GP87.84 Shire Y 5,500.00 Augusta Croquet Club GP87.84 Shire Y 950.00

Augusta Cricket club GP87.84 Shire Y 950.00 Augusta -Karridale Junior Football Club GP87.84 Shire Y 500.00 Line marking Paint per drum 20 L GP87.84 Shire Y 45.00 Marking of Fields for Events ( Nego ) GP87.84 Shire Y actual cost Damage to oval line Markings( per lineal meter) GP87.84 Shire Y 10.00

*Litter Clean-up - per hour GP87.84 Shire Y 100.00 Event/or Carnival Bond GP87.84 Shire Y 500.00 *Marking of reticulation and electricity - per hour GP87.84 Shire Y 80.00

Augusta Civic Park Recreation Centre S,P,HCC 20% concession for holders of a Senior Card, Pension Card or Health Care Card DA 50% concession for holders of a Disability Access card - Concession maximum is 1 month Discounts for extended terms may apply

Hall, Court and Oval Hire Hire of Hall AR87.84 Shire Y 41.00 Bond - Hire of Main Hall includes key 783400 Shire N 100.00 Squash - per hour AR87.84 Shire Y 12.00 Showers AR87.84 Shire Y 6.00 Oval for School carnivals AR87.80 Shire Y 100.00 Oval use per hour AR87.80 Shire Y 15.00 Golf Course - per person AR87.80 Shire Y 6.50

Health Club - Gym 6.00am to 8.00pm 7 days per week Memberships - appraisal included in a 6 or 12 mth induction 1 month membership AR87.84 Shire Y 60.00 3 months membership 15% discount AR87.84 Shire Y 153.00 3 months membership S,P,HCC 20% concession AR87.84 Shire Y 115.00 6 months membership includes appraisal AR87.84 Shire Y 288.00 6 months membership includes appraisal AR87.84 Shire Y 230.00 12 months membership includes appraisal AR87.84 Shire Y 504.00 12 months membership includes appraisal AR87.84 Shire Y 355.00 Personal Training - per person AR87.84 Shire Y 60.00

Remove No longer uses Gloucester park facilities 0% 0% 0% 0%

0% 0% 0%

Contractor to mow paid by shire

Cost recovery of 50 % of shire cost to be allocated back to Parks and 0% gardens 0% Cost recovery of shire costs if incurred 0% Cost per lineal meter for damage to line on oval

Cost recovery of shire costs if incurred 0% Cost per lineal meter for damage to line on oval 0% New in 2014-15 0% New in 2014-15 0% New in 2014-15

8% Bring into line with Margaret River Hall Charges 0% Covers replacement Key 20% in line with Margaret River 20% in line with Margaret River 0% 0% 0%

0% New fee 15% discount 20% concession 44% Fees increased as improvement will be made to facilities 35% Fees increased as improvement will be made to facilities 26% Fees increased as improvement will be made to facilities 37% Fees increased as improvement will be made to facilities 0% Page 17

25





Group Fitness Class - General AR87.84 Shire Y 14.50 Group Fitness Class - S,P,HCC 20% concession AR87.84 Shire Y 11.50 Multiple Entry 5x Group Fitness Class - General AR87.84 Shire Y 0.00 Multiple Entry 5x Group Fitness Class - S,P,HCC 20% concession AR87.84 Shire Y 0.00 Appraisals (each) AR87.84 Shire Y 45.00 Emergency Services Membership AR87.84 Shire Y 300.00

HydrotherapyPool Can only be hired by Qualified operator Hire of Pool non profit (per hour plus entry fee) AR87.81 Shire Y 20.00 Hire of Pool (Commercial) AR87.81 Shire Y 30.00 Supervised Rehab Adult AR87.81 Shire Y 13.50 Supervised Rehab S,P,HCC 20% concession AR87.81 Shire Y 10.80 Supervised Rehab Adult x 5 AR87.81 Shire Y 64.00 Supervised Rehab Adult x 5 S,P,HCC 20% concession AR87.81 Shire Y 51.20

ASSET SERVICES

Aircraft Landin Helicopter landing in Shire reserve - per day TY87.84 Shire

4% 20% concession

remove remove 0% 20%

0% hold for 2015-16 0% New fee for commercial operator in 2014-15 0% 20% concession 0% 20% concession

155.00 3% New in 2014-15

Development Bonds Resited Dwellings 783300 Policy N 6,180.00 Commercial and Industrial @ $250 per metre 783300 Policy N min 2,000.00 Extractive Industry; Processing and Tourist Developments in Rural Areas @ 1% of project 783300 Policy N min 2,000.00

Electricity Usa e

Use of electricity in Shire reserve - half day WK0063.84 Shire Y 10.50

Use of electricity in Shire reserve - full day WK0063.84 Shire Y 21.00

Enciineerinq and Infrastructure Engineering supervision fee for subdivision works with consulting engineer, no clerk of works WK0064.84 Statutory N

3% Cost of Works

Engineering supervision fee for subdivision works with consulting engineer & clerk of works WK0064.84 Statutory N

2% Cost of Works

Road Closure Fee (administration and advertising) WK0065.84 Regulatory N 390.00 Infrastructure Inspection Fee (Road opening, stormwater drainage, etc) WK0066.84 Regulatory N 62.00 Crossover Reimbursement WK0067.84 Regulatory N 270.00

Jetty Moorings East Augusta jetty pen annual maintenance WK0068.84 Shire Y • 112.00

3%

New in 2014-15, increased by 5% in 2015/16 (Synergy tariffs have 5% increased by more than this)

New in 2014-15, increased by 5°/,, in 2015/16 (Synergy tariffs have 5% increased by more than this)

3% 3% 3%

3%

Page 18 26



Local Law Permits - LG Act 1995 S6.16



*General Activities * Vehicle Temporary Crossing * Drive on a closed thoroughfare * Plant In a thoroughfare *Clear In a thoroughfare WK0069.84 Regulatory N 62.00

Parking Bays Short term reserved parking bay - per day (or part thereof) WK0070.84 Shire Y 62.00 Short term reserved parking bay - per week (Monday-Friday) WK0070.84 Shire Y 245.00 Long term reserved parking bay - per week (Monday-Sunday), minimum of 2 wks WK0070.84 Shire Y 122.00

Skins and Banners Directional; Entrance and Information Bay Business Sign (blade covers all 4 Information Bays) *This is an annual charge WK0071.84 Shire N 71.00 Visitor Information Boards (covers all 5 kiosks) *This is an annual charge WK0071.84 Shire N 144.00 Banner Licence - Event Advertising Commercial WK0071.84 Shire N 102.00 Installation of a sign - no posts required WK0071.84 Shire N 225.00 Installation of a sign - posts required WK0071.84 Shire N 450.00

Skins - Rural ProDertv Street Addressin Rural Address Number - Supply and Installation of New sign Number and Post WK0072.84 Shire Y 118.00 Rural Address Number - Supply of replacement number WK0072.84 Shire Y 41.00 Rural Address Number - Supply and installation of post WK0072.84 Shire Y 77.00

Traffic Matters Traffic Counts - New WK0073.84 Shire Y 223.00 Assessment of traffic management plan - standard WK0074.84 Shire Y 62.00 Assessment of traffic management plan - complex WK0074.84 Shire Y 185.00 Assessment of heavy haulage request WK0074.84 Shire Y 124.00

3%

3% 3%

3%

3%

3% 3% 3% 3%

3% 3%

TX) 3% 3% 3%

Page 19 27



PLANNIP.G AND SUSTAINABILITY Planning and Development Act 2005 Planning and Development Regulations 2009 General (i) All town planning related fees are required to be paid upon lodgement unless otherwise specified. (ii) Approval will not be issued until all relevant fees have been paid.

Application Fees

* Statutory - Local Planning Scheme 1 (LPS 1) * Regulatory Fees as per WAPC Planning Bulletin 93/2011 * Shire Fee - Adopted by Council


Development Application Determining a development application (other than extractive industry) where the development has not commenced or been carried out and the estimated cost of the development is - * Re ulato a -

THIS YEARS 2015-16 %Inc / Dec Fee Structure and Comments

(a) Not more than $50,000 TP81.84 Regulatory N 147.00

(b) More than $50,000 but not more than $500,000 TP81.84 Regulatory N

0.32% of estimated cost of development

(c) More than $500,000 but not more than $2.5 million TP81.84 Regulatory N

$1,700 + 0.257% for every $1 in excess of $500,000

(d) More than $2.5 million but no more than $5 million TP81.84 Regulatory N

$7,161 + 0.206% for every $1 in excess of $2.5 mill

(e) More than $5 million but not more than $21.5 million TP81.84 Regulatory N

$12,633 + 0.123% for every $1 in excess $5 mill

(f) More than $21.5 million TP81.84 Regulatory N 34,196.00 Penalty Determining a development application (other than for an extractive industry) where the development has commenced or been carried out is the fee in item 1, by way of penalty, twice the fee. Development Fees (i) Cost of development will be determined using Cordell's Building Cost Index for Western Australia (ii) Fees do not include formal advertising costs or specialist reports, which may be charged separately at cost. Please note that the fees are subject to change if and when the Western Australian Planning Commission publishes a new fee schedule. Building Envelope Variations or development outside a building envelope (includes Advertising Fee) TP81.84 Shire N 400.00 Advertising - Newspaper and Surrounding Landowners TP81.84 Shire N 300.00 Advertising - Surrounding Landowner Notification Only TP81.84 Shire N 100.00

0% 0% 0%

Charges are in line with WAPC Regulatory Charges




Charges are in line with WAPC Regulatory Charges Charges are in line with WAPC Regulatory Charges

Page 20 28





Extension of Term - Requests for an extension of the term for planning approval prior to expiry. TP81.84 Shire N

50% of application fee or full minimum fee whichever is greater

Requests for amendment or reconsideration - In accordance with LPS Clause 8.3 and clause 10.11.2c: TP81.84 Statutory (LPS 1) N

50% of application fee or full minimum fee whichever is greater

Sign Permit Fee TP81.84 Shire N 59.00 Sign Applications TP81.84 Shire N 139.00 Section 40 Certificates (Liquor Licence) TP81.84 Shire N 139.00

Chan e of Use Determining an application for a change of use or for alteration or extension or change of a non conforming use to which items (a) to (f) do not apply (i.e. Events, Short Stay Accommodation) where the change or the alteration, extension or change has not commenced or been carried out Penalty: Determining an application for a change of use or for alteration or extension or change of a non-confirming use to which (development application) does not apply, where the change or the alteration, extension or change has commenced or been carried out, by way of penalty, twice the fee TP81.84 Regulatory N 295.00

Extractive Indust Determining a development application for an extractive industry where the development has not commenced or been carried out. Penalty: Determining a development application for an extractive industry where the development has commenced or been carried out, by way of penalty, twice the fee. TP81.84 Regulatory N 739.00

Home Occupation / Home Business Determining an initial application for approval of a home occupation where the home occupation has not commenced Penalty: Determining a development application for approval of a home occupation where the home occupation has commenced or been carried out, by way of penalty, twice the fee TP81.84 Regulatory N 222.00 Determining an application for the renewal of an approval of a home occupation where the home occupation has commenced Penalty: Determining an application for the renewal of an approval of home occupation where the application is made after the approval has expired, by way of penalty, twice the fee TP81.84 Regulatory N 73.00

WAPC Regulatory

WAPC Regulatory new WAPC Regulatory 0% WAPC Regulatory 0% WAPC Regulatory

0% WAPC Regulatory

0% WAPC Regulatory

0% WAPC Regulatory

0% WAPC Regulatory

Page 21 29


COA.IE JOB.CC.ET

Subdivision / Strata Clearance *Regulatory

Charge Type



(a) Not more than 5 lots @ $73 per lot TP81.84 Regulatory N 73.00

(b) More than 5 lots but not more than 195 lots TP81.84 Regulatory N

$73 per lot for the first 5 lots and then $35 per lot

(c) More than 195 lots TP81.84 Regulatory N 7,393.00

Built Strata * Re ulato Fee - WAPC Plannina Bulletin 52/2009 (a) Up to and including 5 lots -$656.00 Plus $65 per lot TP81.84 Regulatory N 656.00 (b) 6 lots up to 100 lots -$981 plus $43.50 per lot for every lot in excess of 5 lots . TP81.84 Regulatory N 981.00 (c) Capped at 100 lots maximum TP81.84 Regulatory N 5,113.50

Scheme Amendment / Structure Plans / Detailed Area Plan Total Fee calculated using 'Fee Calculation Table'. At completion o f amendment/structure plan additional fees may be incurred or any fees not ex ended will be refunded In-Principle TP81.84 Regulatory N 1,250.00 Minor - (involving 5 lots or less, not introducing any new zones) TP81.84 Regulatory N 2,750.00

Major TP81.84 Regulatory N 5,500.00 Minor Variations to Structure Plans and Detailed Area Plans Clause 6.2.8.4(a) and 6.2.7.1 of the Local Planning Scheme No. 1 TP81.84 Shire N 500.00

Development Assessment Panel (DAP) - Applications valued over $7million Shire Fee - As per planning application fees above No GST DAP Fee - As per DAP Regulations No GST

Planning Staff Fees for Amendments and Structure Plans - Per Hour Director TP81.84 Regulatory N 91.30 Manager or Senior Planner TP81.84 Regulatory N 69.30 Planning Officer TP81.84 Regulatory N 38.17 Other Shire Staff e.g. Environmental Health Officer TP81.84 Regulatory N 38.17 Administration Staff TP81.84 Regulatory N 31.24

Planninci Search Fees and Customer Relations Planning Exemption Advice (BCA) TP87.84 Shire Y 155.00 Written Planning Advice TP87.84 Regulatory Y 73.00 Building Envelope, Site Plans and Planning Application Search TP81.84 Shire N 60.00 Zoning Certificate TP81.84 Regulatory N 73.00 Property Settlement Questionnaire TP81.84 Regulatory N 73.00

Plan printing and cop in AO Size @ 841cm x 1189cm TP87.84 Shire Y 20.00 A l Size © 841cm x 594cm TP87.84 Shire Y 15.00 A2 Size © 420cm x 594cm TP87.84 Shire Y 10.00 Scanned to email/disk (max 5 plans - thereafter $3.00/plan) TP87.84 Shire Y 10.50 Scanned, reduced/enlarged and printed TP87.84 Shire Y 10.50

0% WAPC Regulatory

0% WAPC Regulatory WAPC Regulatory

0% WAPC Regulatory

0% WAPC Regulatory 0% WAPC Regulatory

0% 0%

0%

0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0%

0% 0% 0% 0% 0% Page 22

30




THIS YEARS 2015-16 %Inc / Dec Fee Structure and Comments

* If photocopying and plan printing relates to plans and or documents that are already part o f the SAMR database then the charges are GST free. TP81.84 Shire N actual cost

Plannina Documents Local Planning Scheme (text only); Local Planning Strategy; Townsite Strategy *available at www.amrshire.wa.gov.au TP81.84 Shire N 55.00 Local Planning Scheme - includes all A3 coloured maps *available at www.amrshire.wa.gov.au TP81.84 Shire N 155.00 Planning Documents on CD TP81.84 Shire N 10.50 Other Planning Documents TP81.84 Shire N actual cost

Local Government Property and Activities in Thoroughfares and Public Places Class 1 - The most complex use of the space/the largest impact on the space Commercial presence which minimises opportunities for use of space with other user groups.

Class 2.- Moderate use of space / moderate impact on space Commercial presence which easily allows for access and use of space with other user groups.

Class 3 - Minimal use of space / minimal impact on space Small scale commercial use of space with low impact on other user groups.

Hire o f Use - Shire Parks, Reserves, Beaches or Foreshore and River related activities The Shire determines the class of the activity based on factors including but not limited to the following: • Number of participants / individuals involved in the activity • Required parking bays • Signage • Structures • Environmental impact • Proposed usage

Commercial Activity - Class 1 Daily Fee TP87.84 Shire Y 91.00

Commercial Activity - Class 1 Monthly Fee TP87.84 Shire Y 119.00 Commercial Activity - Class 1 Annual Fee TP87.84 Shire Y 718.00 Commercial Activity - Class 2 Daily Fee TP87.84 Shire Y 73.00

Commercial Activity - Class 2 Monthly Fee TP87.84 Shire Y 97.00 Commercial Activity - Class 2 Annual Fee TP87.84 Shire Y 581.00 Commercial Activity - Class 3 Daily Fee TP87.84 Shire Y 55.50

Commercial Activity - Class 3 Monthly Fee TP87.84 Shire Y 74.00 Commercial Activity - Class 3 Annual Fee TP87.84 Shire Y 445.00 High Impact Use tee-Da i ly Fee TP87.84 Shire Y 120.00 Mobile Trader (e.g. food vans) - Annual Fee TP87.84 Shire Y 1,000.00 Stallholder / trader - Annual Fee TP87.84 Shire Y 645.00

0%

0% 0%

0% 1 month of Fee restructured using annual fee, previous monthly fee too high in annual times 2 comparison to daily/annual 0% 0% 1 month of Fee restructured using annual fee, previous monthly fee too high in annual times 2 comparison to daily/annual 0% 0% 1 month of Fee restructured using annual fee, previous monthly fee too high in annual times 2 comparison to daily/annual 0% 0% 0% 0% to be same as events fees

Page 23 31





Stallholder / trader — Monthly fee TP87.84 Shire Y remove Stallholder / trader — Daily Fee TP87.84 Shire Y 53.00 Stallholder / trader - Community Group / Charity Organisation* * Please note that this nominal fee only applies to groups / persons that do not stand to make any personal gain from the charity! fundraising event.

TP87.84 Shire Y 10.00 Street Entertainers / Buskers — Monthly Fee TP87.84 Shire Y 25.00 Unspecified / General Activity on Road Reserve or Thoroughfare TP87.84 Shire Y 100.00 Trader Power Usage — Half-day fee TP87.84 Shire Y 10.00 Trader Power Usage — Full-day fee TP87.84 Shire Y 20.00 Cancellation TP87.84 Shire Y 30.00 Permit to Erect Signs/Advertising - Annual Fee TP81.84 Regulatory N 59.00 Outdoor Eating Facility (Alfresco Dining) Permit A = Gross Rental Value (GRV) B = Floor Area of Building C = GRV per square metre D = Floor area of Outdoor Eating Facility on Council Land

A 75% discount is offered to encourage such facilities to contribute to the amenity and vibrancy of the town centre TP81.84 Regulatory N

A ÷ B = C Lease Cost = (C x D) x 25%

ENVI R.0 '1 TAL HEALTH Activities, Events and Functions on Shire Parks, Reserves, Beaches, Foreshores and Rivers - Permit Required Class 1 - The most complex use of the space / the largest impact on the space Commercial / large scale presence which minimises opportunities for use of space with other user groups. Mulltiple aspects requiring assessment. Class 2 - Moderate use of space / moderate impact on space Commercial / moderate scale presence which easily allows for access and use of space with other user groups. Multiple aspects requiring assessment. Class 3 - Minimal use of space! minimal impact on space Moderate scale use of space, moderate complexity, with low impact on other user groups. Class 4 - Minimal use of space / minimal impact on space Small scale non- complex use of space with low impact on other user groups. Class 5 - Minimal impact on space Free of charge community events based around National celebrations with low impact on other user groups.

0%

0% 0% 0% 0% 0% 0% 0%

remove monthly fee, will use the annual fee on a pro-rata basis if required

Page 24 32


COME JOB.CC.ET Charge Type

The Shire determines the class of the activity based on factors, including but not limited to, the following: • Number of participants / individuals / spectators involved in the activity • Use of roads and car parking • Approvals required by other agencies • Structures • Environmental impact • Required Management Plans

(These fees are for permits and are in addition to ground hire fees and any other applicable charges or bonds).

GST Inclusive Y - Yes THIS YEARS N - No 2015-16 'Yo Inc / Dec Fee Structure and Comments

Class 1 Fee (per day) WK0075.84 Shire Y 360.00 Class 2 Fee (per day) WK0076.84 Shire Y 127.00 Class 3 Fee (per permit) WK0077.84 Shire Y 127.00 Class 4 Fee (per permit) WK0078.84 Shire Y 85.00 Class 5 Fee Shire No Fee No Fee High Impact Use fee - Daily Fee for High impact use but no ground hire fees WK0079.84 Shire Y Event Application Fee Shire Y remove

Cancellation fee (application commenced and being processed) WK0080.84 Shire Y 50.00

Trader Permits - Annual WK0081.84 Shire Y 645.00

Trader Permits - Daily WK0081.84 Shire Y 53.00

Trader permits - Community group, Charity organisation WK0081.84 Shire Y 10.00

Additional Information: 1. All commercial operators are required to provide their certificate of currency for Public & Professional Liability Cover. 2. Council may determine that a bond is payable to cover unforeseen impacts/damage to the immediate permit area.

Environmental Health

Caravan and Campin Caravan and Camping Facility Minimum Fee WK0083.84 Regulatory N 200.00 Short and Lon. Stay Caravan Park (per site) WK0083.84 Regulatory N 6.00 Camp site per site WK0083.84 Regulatory N 3.00 Overflow site (per site) WK0083.84 Regulatory N 1.50 Application for Caravan Annexes or Park Homes approval WK0083.84 Regulatory N 80.00 Transfer of Facility License (Caravan Park / Camp Ground) WK0083.84 Regulatory N 100.00 Temporary License Facility (Pro rata - minimum $100) WK0083.84 Regulatory N 100.00 Lodging Houses Gazetted Fees in accordance with Section 344C of Health Act 1911 WK0082.84 Regulatory N 200.00

2% 2% 2% 0%

-100%

remove application fees included in class fee structure recover administration costs wherestaff have commenced assessment of

new applications trader permits are also managed by health services, permits located under

equiv to planning planning trader permits are also managed by health services, permits located under

equiv to planning planning trader permits are also managed by health services, permits located under

equiv to planning planning

0% 0% 0% 0% 0% 0% 0%

0%

Page 25 33



Environmental Health Assessments and Search Fees



Section 39 Certificate WK0084.84 Regulatory N 156.00 Waste Water Application WK0085.84 Regulatory N 118.00 Permit to Use - Waste Water Apperatus ( includes 1 inspection) WK0085.84 Regulatory N 118.00 Local Government Report-Waste Water WK0085.84 Regulatory N 164.00 Waste water apparatus - Additional inspection WK0094.84 Shire Y 80.00 Copy and Search Fee Food Sampling results and Septic Tank Plans WK0086.84 Regulatory N 52.50 Written Reports to Settlement Agency (regarding Health Premises) N 52.50 Environmental health Assessment and Reports on request miscellaneous (per report) WK0086.84 Regulatory N 150.00

Food Business - Premises LG Act 1995 S6.16 - Food Act 2008 Food Business Registration and Notification WK0087.84 Regulatory N 109.00 Food Business Annual Fee (High Risk) WK0087.84 Regulatory N 273.00 Food Business Annual Fee (Medium Risk) WK0087.84 Regulatory N 220.00 Food Business Annual Fee (Low Risk) WK0087.84 Regulatory N 137.00 Food Business Annual Fee ( Multiple food premises) WK0087.84 Regulatory N 433.00 Food Business Inspection on request WK0087.84 Regulatory N remove Food business follow-up inspection fee (min fee - per hour) WK0087.84 Regulatory N 80.00

Ins ections Inspection of premises on request Shire N remove Waste Water Inspection - Call Out Fee (per Hour) Shire N remove Public Building - Approval / Variation > 0 to 999 people (maximum fee $832) WK0088.84 Regulatory N 147,00 Public Building - Approval / Variation > 1000 to 2999 people WK0088.84 Regulatory N 304.00 Public Building - Approval / Variation > 3000 to 4999 people WK0088.84 Regulatory N 433.00 Public Building - Approval / Variation > 5000 people WK0088.84 Regulatory N 650.00 Public Building Inspection Fee (per hour including Events) WK0088.84 Shire N 80.00

Noise Monitoring Environmental Protection (Noise) Regulations 1997 Hire of Sound Meter WK0089.84 Shire Y 150.00 Regulation 18 Non Complying Event (Noise) WK0090.84 Regulatory N 577.00 Noise Monitoring Fee WK0090.84 Regulatory N 100.00

3% 4% 4% 3%

new

3%

remove

Based on estimated CPI

new description now waste water application not septic tank


Based on estimated CPI Removed as included in orders and reqs processes

3% Based on estimated CPI

3% 3% 3% 3% 3%

remove 0%


Duplicate fee removed Duplicate fee removed

4% Based on estimated CPI 3% Based on estimated CPI 3% Based on estimated CPI 3% Based on estimated CPI 7%

3% Based on estimated CPI 3% Based on estimated CPI 3% Based on estimated CPI

Page 26 34



Offensive Trades as per Offensive Trades Re ulations



Laundries, dry cleaning establishments WK0091.84 Regulatory N 140.00 * Blood drying " Bone merchant premises; Bone mills; Bone storing, drying * Fat Melting, Fat extracting or tallow Melting establishment *Butcher Shops and Similar * Fellmongeries (skin sheds) * Flock Factories *Gut scraping, preparation of sausage skins WK0091.84 Regulatory N 163.00 Fish curing establishment WK0091.84 Regulatory N 202.00 Manure Works; Artificial Manure Depots WK0091.84 Regulatory N 202.00 * Fish curing and processing (whole fish are cleaned and prepared) *Shellfish & crustacean processing " Knackeries; Piggeries * Poultry Farming or processing * Rabbit Farming " Slaughterhouses; Abattoirs *Any offensive trade not listed WK0091.84 Regulatory N 285.00

Water Sampling Health (Acivatic Facilities Re ulations 2007 Public Aquatic Facilities water sampling WK0092.84 Regulatory N $35 per month Bacteriological - Up to 3 outlets per site per visit (commercial) WK0092.84 Regulatory N 70.00 Bacteriological - up to 3 outlets per site (private residences) WK0092.84 Regulatory N 45.00 Bacteriological - per additional outlet WK0092.84 Regulatory N 8.00 Chemical - Basic indicators testing fee Lab costs additional dependant on tests required Regulatory N remove

Waste Services Section 6.16 Local Government Act 1995 and Waste Avoidance and Resource Recovery Act 2007

Animal carcasses - Commercial Operators Domestic animals WA94.84 Shire Y 20.00 Farm animals WA94.84 Shire Y 32.00

Bulk Waste Fees Cost per metre square area x size of bin WA94.84 Shire Y 27.00 Problematic mixed waste (per m3) WA94.84 Shire Y 35.00

Green waste Clean and free of all containments up to 1.0 m3 WA94.84 Shire Y 2.00 Clean and free of all containments over 1.0 m3, per m3 WA94.84 Shire Y 7.00 Contaminated Green waste charged at the general rate per m3 WA94.84 Shire Y 27.00 Sale of Mulch per m3 WA94.84 Shire Y 23.00

0%

0% 0% 0%

0%

0% 0% 0%

Not a shire related fee hence removed.Chemical anaylsis can be obtained direct from a Laboratory

5% Based on estimated CPI 3% Based on estimated CPI

13% 9%

0% 8% 13% 5%

Page 27 35

Liquid Waste disposal fees (per kilolitre Liquid Waste generated within Shire


COA.IE JOB.CC.ET

WA97.84

Charge Type

Shire



70.00

Prooertv Char es Rubbish - Where kerb side collection service is provided (per service) WA88.76 Regulatory N 213.00 Rubbish - East Augusta Waste Facility (per property) WA88.76 Regulatory N 123.00

Recycling - Where kerb side collection service is provided (per service) WA95.77 Regulatory N 57.00

Waste Facilities Maintenance Rate - Gross Rental Value (GRV) WA96.75 Regulatory N rate in the dollar 0.0222

Waste Facilities Maintenance Rate - Unimproved Captital Value (UV) WA96.75 Regulatory N rate in the dollar 0.0002

Waste Facilities Maintenance Rate - Minimum rate per rateable property WA96.75 Regulatory N 200.00

Vehicles and T res Motor Vehicle Bodies - cars, utilities, vans WA94.84 Shire Y 10.00

Motor Vehicle Bodies - caravans, small boats WA94.84 Shire Y actual cost of general waste

Tyres - Car WA94.84 Shire Y 6.50 Tyres - Commercial WA94.84 Shire Y. 16 00

e-WASTE Electronic waste - per item WA94.84 Shire 6.00

Waste Disposal - Solid Waste Landfill Fees do not apply to the depositing of clean, sorted recyclable materials. Rural properties without waste collection service receive a card for 26 disposals annually

General waste (per cubic metre as estimated by tip operator) WA94.84 Shire Y 27.00 Minimum charge (without card) WA94.84 Shire Y 7.00 Problematic mixed waste (per m3) WA94.84 Shire Y 33.00 Asbestos disposal, (assessed per m3 only - no part thereof) WA94.84 Shire Y 105.00

Minimum charge, asbestos disposal WA94.84 Shire Y 50.00

Fridge, air-conditioner or freezer disposal per unit ( requiring degassing) WA94.84 Shire Y 13.00 Mattress disposal - Queen/King WA94.84 Shire Y 8.00 Mattress disposal - Single/Double WA94.84 Shire Y 4.00

Domestic Card 3m3 WA94.84 Shire Y 36.00

Domestic Card 5m2 WA94.84 Shire Y 60.00 Commercial Card 25m3 WA89.84 Shire Y 675.00 Commercial Card 50m3 WA89.84 Shire Y 1,350.00

27%

3% 3%

To recover costs for provision of Waste Services Cost recovery calculations completed

4% Reduction in 14-15 due to purchase of bins in 13-14

25%

5% 3%

new New fee - to recover cost of transport of e-waste to recycling depot

13% 17% 3% 5%

Equivalent to one green wheelie bin (0.25m3) at 1/4 of general waste price

Cost recovery - fee did not cover costs involved in disposal of this special 100% waste type.

8% 0% 0%

New volume option for Domestic waste pass - based on disposal charge of new $3 per bin

New volume option for Domestic waste pass - based on disposal charge of new $3 per bin 13% No of disposals reduced ,card price reduced. 31% Historically a 28%- 30% subsidy on commercial disposal rates to

Page 28 36





Commercial Card 100m3 WA89.84 Shire Y 2,700.00

Recyclables No Charge for Household recycling delivered by resident (Cardboard, Glass, Plastic). Recycling is to be separated from each other and not mixed with cieneral waste. Commercial uncontaminated and separated Recyclables per cubic metre *Note: At the discretion o f Coordinator Waste Services and by Prior arrangement. Contaminated loads at general rate WA80.77 Shire Y 8.00 Commercial glass drop off (m3) WA80.77 Shire Y 16.00

Rec clin - Domestic 240 litre recycling receptacle (bin - green body yellow lid) WA79.84 Regulatory Y 76.00 Replacement Lid WA79.84 Shire Y 25.70 Replacement Pins WA79.84 Shire Y 5.85 Replacement Wheels WA79.84 Shire Y 14.10 Replacement Axle WA79.84 Shire Y 19.00

BUILDING

Building Approvals and inspection Building Act 2011 Builders Services Levy (BSL) is payable on application value up to $45,000 and collected at the rate specified by the Builders Registration Board. Construction Training Fund Levy (BCITF) is payable on permit value of works over $20,000 and collected at the rate specified. Contract Value may be determined by Council using "Rawlinson's Building Estimation Services".

Residential Class 1 and 10

Uncertified Building Permit Application 0.32% (derived from 0.35% x 10/11) of the estimated value (Inc' of GST) of the proposed construction as determined by the permit authority BU81.84 Statutory N min 92.00 Certified Building Permit Application 0.19% (derived from 60% of 0.35% x 10/11) of the estimated value (Incl

of GST) of the proposed building work as determined by the permit authority BU81.84 Statutory N min 92.00 Unauthorised Building Approval Certificate 0.38% (derived from 60% of 0.7% x 10/11) of the estimated value (Inc! of GST) of the unauthorised building work as determined by the permit authority BU81.84 Statutory N min 92.00 Unauthorised Building Approval Certificate for an existing building where unauthorised work has not been done BU81.84 Statutory N 92.00 Extend the time during which an occupancy permit or building approval certificate has effect BU81.84 Statutory N 92.00

e l ILAJUI c l y C t . . U I I I I I I C I L I O I u p e i a l U l b p u t u l d b C t . d l U b 1 1 1 J l e c I U t i l p a y c lJ yuu

go due to resources involved in raising invoices each time. This is now considered inappropriate with disposal rates for commercial loads ending

31% up cheaper than the domestic disposal rate, and commercial disposal being subsidised by ratepayers. Fees were raised last year and this year a

60% contribution to processing and transport of recyclables 7% cpi

7% GST included in price 3% cpi 6% cpi 1% cpi 3% cpi

Statutory Fee no change



0% Statutciry Fee no change

0% Statutory Fee no change

Page 29 37



Commercial / Industrial Class 2 to 9



Certified Building Permit Application 0.09% (derived from 50% of 0.2% x 10/11) of the estimated value (Ind of GST) of the proposed building work as determined by the permit authority BU81.84 Statutory N min 92.00

Demolition Building or incidental structure Class 1 to 10 BU81.84 Statutory N Building or incidental structure Class 2 to 9 - per storey BU81.84 Statutory N Extend the time during which a building or demolition permit has effect BU81.84 Statutory N

Occupancy Permits Complete Building - Temporary Occupation BU81.84 Statutory N 92.00 Incomplete Building - Temporary Occupation BU81.84 Statutory N 92.00 Modification: additional use of building on temporary basis BU81.84 Statutory N 92.00 Replacement: permanent change of building's use, classification BU81.84 Statutory N 92.00 Occupancy permit OR building approval certificate for registration of strata scheme, plan of re-subdivision $10.25 per unit BU81.84 Statutory N min102.00 Unauthorised - building in respect of which unauthorised work has been done - 0.18% (derived from 50% of 0.4% x 10/11) of the estimated (Inc' of GST) of the building work as determined by the permit authority BU81.84 Statutory N min 92.00 Replacement for an existing building BU81.84 Statutory N 92.00

Qualified Inspection Services Minimum Charge per hour or part thereof * Building Call Out Fee - inspection request " Re-inspections * Professional Consultation BU82.84 Shire Y 108.00

Search and Information Fees Request for retrieval of building licenses; copy of building records; approvals Licenses < 15 yrs BU81.84 Shire N 96.00 Licenses < 10 yrs BU81.84 Shire N 96.00 Licenses (under construction) BU81.84 Shire N 32.00 Home Indemnity Insurance Search Fee - Building Licence has been issued after Feb 1997 BU81.84 Shire N 57.00 Annual Listing of building approvals-supplied monthly BU81.84 Shire N 210.00


-100% Statutory Fee no change -100% Statutory Fee no change -100% Statutory Fee no change

0% Statutory Fee no change 0% Statutory Fee no change 0% Statutory Fee no change 0% Statutory Fee no change


Statutory Fee no change 0% Statutory Fee no change

3% No increase

3% No increase 3% No increase 3% No increase

2% 2%

No increase No increase

Swimming Pool Fees - Inspection carried out every 4 yrs (max. fee $55.00) 2014 Local Government (Miscellaneous Provisions) Act 1960; Building Regs 1989 S38F

'Swimming Pool Inspection - per inspection 1 BU81.84 1 Statutory N I 55.0010% Statutory Fee no change

Page 30 38

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