Recent press has covered the so-called Draft Budget presented by East Gippsland Shire. This includes a 2% increase in our rates. Feedback is welcomed it is claimed
This is my feedback, my say, but doubt that any notice or action will be taken, such is the method and time schedule by which the Shire’s Annual Budget is written, which has been engrained in the same process for years simply playing lip service to any community feedback, comment or complaint, and heaven forbid act on any constructive criticisms or suggestions.
First, the use of the term DRAFT when describing the document published. This is not a true draft, this is a document which will be presented to Councillors for approval at the final Budget meeting in June 2025 with very few if any changes. The time for changes, constructive feedback and any resultant action has long since gone. Is the community expected to present their views, criticisms and suggestions like sheep and all of them being treated in the same way as last year and the year before that?
This creates the level of community apathy apparent across the Shire. “What’s the point?” being a common cry.
Second a 2% increase in rates, which in real terms when the Capital Improved Values of property included amounts to over 5%. This is not only over the Victorian Government rate cap, but unfair, irresponsible and unnecessary. The majority of Councillors have embarked on a social media blitz, using a very similar script claiming financial responsibility and considering the current cost of living pressures. I remind all Councillors that their role is to represent the community.
Is this what they call good representation, responsible government, honestly taking into account the current cost of living pressures? This so called 2% rise is a slap in the face to the community and is not required.
Third, included in the social media script and other media used to promote the so-called Draft Budget is the claim that the document (Draft Budget) demonstrates the efficient use of ratepayer’s money. Perhaps my understanding of the word efficient is different from the Shire Officers who authored this Draft! Having reviewed the document at length, I can see no evidence of any attempt by the Shire to make cost savings, reduce costs, improve productivity, or more effectively, dare I say efficiently use ratepayer funds. Is a gradual increase of staff numbers now to 458 efficient? In 2004 it was 179, and staff cost 35% of rate revenue, now totalling 63% of revenue. Is this effectual and proficient?
Is increasing the staff and therefore costs of the Office of the CEO from 7 to 13 justifiable in today’s financial climate?
Fourth, financial responsibility is claimed in the social media reels. Can this be considered true when most projects run over budget and over time! Is this perhaps due to a lack of project management and strict adherence to budgets and project estimates? Holding contractors to account and to the budget they provided to gain the job. The almost indiscriminate use of costly consultants to perform a role that could be undertaken by well appointed and qualified staff? To hire a consultant to design a toilet block. Really?
New councillors inherit long term projects already overspent. Full accountability rests with the administration, they are the continuity aspect and source of a lack of responsibility. The same administration that prepares the budget.
Is anyone ever held accountable for the overspends?
For example, World Precinct had an original budget was $10M, taken over 5 years cost will be over $24M. Slip Road Paynesville is a continuing and seemingly bottomless pit consuming ratepayer monies ad infinitum and is still not finalised. Other examples are not only the Bairnsdale Airport project, but indeed ongoing cost of the three airports under Shire management. Ongoing costs such as Raymond is. Ferry, Bastion Pt., and so it goes on. Ineffective inefficient planning, fiscal management and project control seemingly evident in all cases.
Are all these factors the financially responsible budgeting our Councillors speak of?
Are these examples of a budget considering current cost of living pressures?
Are these instances examples of the efficient use of ratepayer monies claimed by the authors and supporters of this budget?
As for feedback being welcomed, simply I fear, a case of ticking a box in an officers workplan headed community consultation, engagement, or other “in” word. Feedback and consultation is only worthwhile when noted, duly considered and acted upon, none of which are evident in this budget process nor have been in recent years.
This budget is all but set in stone, few if any changes will be made to lessen or negate the 2% increase which has already it seems has been accepted by our elected representatives.
All this claimed as a Draft Budget.
Don't forget this "DRAFT" increase does not include the so called Emergency Services Levy !!
JMMay2025