Page 33 - Planning Group Induction Pack

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.

20 Planning Group
Business Plan