Print full document Table of contents Content In this section, we list the 7 themes of the Boroondara Community Plan and the services that fall under each of these themes. We detail the amount that each service costs, the amount we will make in revenue and the total net cost of that service. Theme 1 – Community, Services and Facilities Arts and Culture Expenditure: $3,655,000 Revenue: –$586,000 Net cost: $3,069,000 Layout variant Gutter Asset Management Expenditure: $3,522,000 Revenue: $0 Net cost: $3,522,000 Capital Projects Expenditure: $2,986,000 Revenue: –$15,000 Net cost: $2,971,000 Civic Services Expenditure: $8,562,000 Revenue: –$6,252,000 Net cost: $2,310,000 Community Planning and Development Expenditure: $4,264,000 Revenue: –$296,000 Net cost: $3,968,000 Layout variant Gutter Health and Wellbeing Expenditure: $9,353,000 Revenue: –$5,633,000 Net cost: $3,720,000 Infrastructure Maintenance Expenditure: $12,506,000 Revenue: –$128,000 Net cost: $12,378,000 Liveable Communities Expenditure: $3,816,000 Revenue: –$1,816,000 Net cost: $2,000,000 Library Services Expenditure: $10,330,000 Revenue: –$1,262,000 Net cost: $9,068,000 Theme 2 – Parks and Green Spaces Infrastructure Maintenance Expenditure: $858,000 Revenue: $0 Net cost: $858,000 Layout variant Gutter Landscape and Design Expenditure: $485,000 Revenue: $0 Net cost: $485,000 Open Space Expenditure: $16,761,000 Revenue: –$1,166,000 Net cost: $15,595,000 . Theme 3 – The Environment Environmental Sustainability Expenditure: $1,663,000 Revenue: $0 Net cost: $1,663,000 Layout variant Gutter Drainage Management Expenditure: $649,000 Revenue: –$82,000 Net cost: $567,000 Open Space Expenditure: $1,620,000 Revenue: $0 Net cost: $1,620,000 Planning and Placemaking Expenditure: $676,000 Revenue: –$383,000 Net cost: $293,000 Waste and Recycling Expenditure: $27,410,000 Revenue: –$1,553,000 Net cost: $25,857,000 Theme 4 – Neighbourhood Character and Heritage Asset Protection Expenditure: $1,422,000 Revenue: –$3,149,000 Net cost: –$1,727,000 Layout variant Gutter Building Services Expenditure: $2,675,000 Revenue: –$1,692,000 Net cost: $983,000 Planning and Placemaking Expenditure: $8,452,000 Revenue: –$2,303,000 Net cost: $6,149,000 . Theme 5 – Moving Around Civic Services Expenditure: $4,446,000 Revenue: –$14,711,000 Net cost: –$10,265,000 Layout variant Gutter Road Maintenance and Repair Expenditure: $1,332,000 Revenue: –$64,000 Net cost: $1,268,000 Traffic and Transport Expenditure: $1,640,000 Revenue: $0 Net cost: $1,640,000 . Theme 6 – Local Economy Local Economies Expenditure: $3,621,000 Revenue: –$1,598,000 Net cost: $2,023,000 Layout variant Gutter Minor shopping centre upgrade and maintenance Expenditure: $356,000 Revenue: $0 Net cost: $356,000 . . Theme 7 – Governance and Leadership Chief Financial Office Expenditure: $7,359,000 Revenue: –$3,552,000 Net cost: $3,807,000 Layout variant Gutter Council Operations Expenditure: $389,000 Revenue: $0 Net cost: $389,000 Councillors, Chief Executive Officer, Executive Management and support staff Expenditure: $3,030,000 Revenue: $0 Net cost: $3,030,000 Customer Support and Corporate Information Expenditure: $7,644,000 Revenue: $0 Net cost: $7,644,000 Digital Expenditure: $1,743,000 Revenue: $0 Net cost: $1,743,000 Layout variant Gutter Digital Experience Expenditure: $639,000 Revenue: $0 Net cost: $639,000 Governance and Legal Expenditure: $5,796,000 Revenue: –$51,000 Net cost: $5,745,000 Information Technology Expenditure: $11,527,000 Revenue: $0 Net cost: $11,527,000 People, Culture and Development Expenditure: $3,896,000 Revenue: $0 Net cost: $3,896,000 Layout variant Gutter Strategic Communications Expenditure: $4,010,000 Revenue: $0 Net cost: $4,010,000 Strategy and Performance Expenditure: $2,133,000 Revenue: $0 Net cost: $2,133,000 . Pagination links What affected our 2023–24 Budget Council Budget 2023–24 Summary of our financial position
