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Table 5.4.2 Planning group asset investments


                                            Estimated
                                                          2018-19  2019-20  2020-21  2021-22  TEI      Sunset
               Projects                     expenditure
                                                          $M       $M       $M       $M       M        date
                                            to 30.06.2018

               Land acquisition at Jacksons Hill   0.00   20.00    0.00     0.00     0.00     20.00    Jun-
               (Sunbury)                                                                               2019
               Providing planning certainty for   0.00    4.00     4.00     0.00     0.00     8.00     Jun-
               managed growth                                                                          2020
               Reforming Local Government   0.00          4.93     0.00     0.00     0.00     4.93     Jun-
               Planning (statewide)                                                                    2019
               Revitalising central Geelong   0.00        2.76     0.00     0.00     0.00     2.76     Jun-
               (Geelong)                                                                               2019
               Total                        0.00          31.69    4.00     0.00     0.00     35.69



              5.5 Financial sustainability

              The following table lists priority initiatives or further deliverables that are presently unable to be funded.
              These will only be undertaken if an appropriate funding source can subsequently be identified and all other
              budget pressures within the group have been mitigated.
              Table 5.5.1: Planning Group unfunded priorities
               Unfunded Priorities                      2018-19       2019-20       2020-21       2021-22

               Fishermans Bend Planning Permits and Panel  1.50       0.00          0.00          0.00
               Mitigation Strategy - Seek Treasurer’s Advance*  -1.50  0.00         0.00          0.00
               Balance                                  0.00          0.00          0.00          0.00

                     Timing subject to finalisation of future governance arrangements.

































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                 Business Plan
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