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long term financial plan scenarios one and two cont’ As per these figures the General Fund does not achieve an operating surplus during the ten year financial plan without the proposed SRV. This means that the General Fund is not operating on a financially sustainable basis and Council will not be generating adequate funds to finance the renewal of our existing assets. It is essential that Council seek and obtain IPART approval for the proposed SRV to ensure that Council’s General Fund is financially sustainable otherwise, in the medium to long term, Council will not be investing adequate funds into our asset renewal, which will lead to the eventual deterioration of our infrastructure assets and increased maintenance costs.

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Ballina Shire Council - DRAFT Delivery Program/Operational Plan 2018 - 2022  

DRAFT document on public exhibition until 8 June 2018

Ballina Shire Council - DRAFT Delivery Program/Operational Plan 2018 - 2022  

DRAFT document on public exhibition until 8 June 2018