Budget 2019

Budget Submissions website header

Notice is given pursuant to sections 129 and 223 of the Local Government Act 1989 (‘the Act’) that the Mornington Peninsula Shire Council (‘Council’) has prepared a Proposed Budget for the 2018/19 financial year.

Download: 2018/19 Proposed Budget(PDF, 6MB)

(hard copies are also available for inspection at Mornington Peninsula Shire’s Rosebud, Mornington and Hastings offices). 

The Budget document is on exhibition until Thursday 26 April 2018.

Written submissions under section 223 of the Act, have also closed. All submissions received prior to the closing time of 5pm Thursday 26 April 2018 will be considered by Council in accordance with Section 223 of the Act.

For those that have requested to be heard in support of their written submission, it is scheduled to be held on Monday 7 May 2018 commencing at 6.30pm, at the Mornington Peninsula Shire’s Rosebud Office, 90 Besgrove Street, Rosebud.

For more information about the Budget process please contact the Finance Team on: 1300 850 600 or email budget@mornpen.vic.gov.au 

The 2017-2021 Council Plan is available to download, alternatively a hard copy is available from Shire offices. 

Download: Mornington Peninsula Shire Annual Report 2016 - 2017(PDF, 14MB)

Download: Adopted budget 2017-18.pdf(PDF, 12MB)

Pre-budget community submissions to Mornington Peninsula Shire’s 2018/19 Annual Budget closed late last year.

A Forward Planning Meeting to hear 2018/19 pre-budget community submissions was held on Monday 27th November 2017 at Mornington Peninsula Shire's Rosebud Office. 

Privacy:

Submissions received, including the name of the submitter, may be published on Council’s website and may form part of the public record of the relevant Council and Committee meetings. Personal information, including contact details, and any offensive, defamatory or third party personal information will not be published. You may access personal information you have provided to the Shire at any time and make corrections. Our Privacy Policy can be found at mornpen.vic.gov.au/privacy.  If you have any concerns about the use and disclosure of your personal information please contact the Shire’s Privacy officer at privacy@mornpen.vic.gov.au

Confidentiality of Personal Information

Personal information including name, address and contact details will be made publicly available if they are included in your general submission.  Please only include personal information on an appropriate coversheet.

Community Budget Submissions

(strikethrough indicates submission withdrawn)

 

Submission No.

Name

Group

Subject of Submission (summary only)

Budget
requested ($)
Excl. GST
where indicated

Submission 

Reply

1

Ray Barnard-Brown

Association for Building Community in Dromana Inc

Air Conditioning installation in the Dromana Community Hall.

$17,500.00

View Submission(PDF, 564KB)
View Reply(PDF, 432KB)

2

John and Denise Copeland

Somers Residents Association (inc)

Provision of dust mitigation spraying of Alexandra, Stanmore and Bonview roads Somers, during the high tourist seasons of Christmas and Easter

$13,613.60

View Submission(PDF, 265KB)

View Reply(PDF, 400KB)  

3.1

John Copeland

Somers Residents Association (inc)

Undertake a study and draft vegetation plan for Somers.

 

View Submission(PDF, 263KB)
 View Reply(PDF, 384KB)

3.2

John Copeland

Somers Residents Association (inc)

Reconstruct and make safe Sandy Point Road Somers from the intersection of South Beach Road to the intersection of Lord Somers Rd

 

View Submission(PDF, 431KB)

 View Reply(PDF, 391KB)

4

Richard Carter, Bronwen Gibbs

 

Upgrade section of Stanleys Road/Warrawee Road/Frankston Flinders Road, Balnarring

 

View Submission(PDF, 221KB)

 View Reply(PDF, 379KB)

5

Michelle

 

Resurfacing of roads in Mornington. Main Street in Mornington is in urgent need of resurfacing

 

View Submission(PDF, 63KB)

 View Reply(PDF, 442KB)

6

Alden Collins

 

Signs in the Watson ward naming and identifying creeks and streams specifically Watson and Olivers Creeks

$5,000.00

 View Submission(PDF, 62KB) View Reply(PDF, 388KB)  

7

Michael Murphy

Self funded retirees

Some years ago seniors were given a discount on special days and times at the council golf club it is vacant many times through out the week. given some consideration to seniors would foster health and fitness to the older community I suggest the discount be reinstated

 

 View Submission(PDF, 78KB) View Reply(PDF, 452KB)  

8

Colin Forsyth and Chris Strange

Dromana Football and Netball Club

Funding for the Design costs relating to a New Netball Court at the Dromana Football and Netball Club precinct in Pier Street, Dromana.

$20,000.00

 View Submission(PDF, 655KB)  View Reply(PDF, 395KB)

9

Kevin

 

Fixing not patching the roads in Hastings.

 

 View Submission(PDF, 73KB)  View Reply(PDF, 444KB)

10.1

Lord Frederick Crump

 

Complete resurface of Robertson Drive, Tanti Park, better line marking, more speed humps in service roads i.e. Terrigal Street, Nepean Highway and Robertson Drive, Tanti Prk. Resurface car parks in Narambi Reserve; complaints of dust in homes from residents.

 

 View Submission(PDF, 796KB)    

10.2

Lord Frederick Crump

 

Remove old walk ramps in Tanti Park and replace with new. Elderly struggle from one street to the next. Ramps are a disgrace.

 

 View Submission(PDF, 796KB)  

10.3

Lord Frederick Crump

 

Replace all broken, slanted footpaths, gutters and drains. Flooded streets all over Tanti Park. Replace with new style footpaths instead of dribs and drabs by useless cheap contractors.

 

 View Submission(PDF, 796KB)    

10.4

Lord Frederick Crump

 

New bike parth from Bungower Road to Nepean Highway; old bike path is overgrown, cracked and dangerous in Robertson Drive.

 

 View Submission(PDF, 796KB)  

10.5

Lord Frederick Crump

 

New playground for Mundoora Court, Tanti Park. Playground was taken away 20 years ago and was never replaced. Residents in Mundoora Court, Narang Court and Windarra Court, Tanti Park are very angry.

 

 View Submission(PDF, 796KB)   

10.6

Lord Frederick Crump

 

New 50 metre x 25 metre skate park constructed inside Narambi Reserve. Why is the Shire spending $1.5 million in the Emil Madson Reserve in Mount Eliza and nothing in the Narambi Reserve where recreation facilities are badly needed for bored young people?

 

 View Submission(PDF, 796KB)  

10.7

Lord Frederick Crump

 

Newly designed shopping centre in Robertson Drive. Shopping centre with one tree and surrounds are disgusting.

 

 View Submission(PDF, 796KB)   

10.8

Lord Frederick Crump

 

New seats alongside bus stops with no shelters in Robertson Drive. 785-781 should be extended to Racecourse Road to link up with 785 at roundabout in Mornington/Tyabb Road. Madison Hil will have more residents soon.

 

 View Submission(PDF, 796KB)  

10.9

Lord Frederick Crump

 

Illuminated 40kms signs outside Mornington Park Primary and Special School. U-turns must give way on Nepean Highway at Robertson Drive and Beleura Hill Road. Accident black spot signage on Nepean Highway medium strip required.

 

 View Submission(PDF, 796KB)  

10.10

Lord Frederick Crump

 

No mention of any capital works for 2017/2018 in Tanti Park. These issues should have been dealt with many years ago. If the Shire has $1 million surplus, then spend it on this Cinderalla Park dump.

 

 View Submission(PDF, 796KB)  

10.11

Lord Frederick Crump

 

Tanti Park Mornington Park. No action for 40 years except bits and pieces from Shire.

 

 View Submission(PDF, 796KB)  

10.12

Lord Frederick Crump

 

Tanti Park Mornington Park. No action from the Briars ward councillor both past and present.

 

 View Submission(PDF, 796KB)   

10.13

Lord Frederick Crump

 

Tanti Park Mornington Park. Walk ramps, gutters footpaths broken, slanted and cracked. Poor street lighting.

 

 View Submission(PDF, 796KB)  

10.14

Lord Frederick Crump

 

Shire does not want to spend money on a once proud public housing Estate. No Skate Park

 

 View Submission(PDF, 796KB)   

11.1

Alan Fisher

Shoreham Community Association

Parking enhancements around the Shoreham, Old School Hall, Tennis Courts and new commercial development at the Shoreham Post Office Site

 

 View Submission(PDF, 93KB) View Reply(PDF, 403KB)  

11.2

Alan Fisher

Shoreham Community Association

The Placemaking 'Shoreham Common' Project Stage 2

50,000 -100,000

 View Submission(PDF, 93KB) View Reply(PDF, 394KB)  

11.3

Alan Fisher

Shoreham Community Association

The planning of a comprehensive Drainage Plan for Shoreham Coastal Village

$50,000.00

 View Submission(PDF, 93KB) View Reply(PDF, 397KB)  

12

Fiona Luscombe

Tennis Austalia

Requesting funding to support the Women's International Pro Tour Tennis Events at the Mornington Tennis Centre attracting around 200 competitors and around 60 officials as well as community, social, economic and media benefits.

$25,000.00

 View Submission(PDF, 333KB) View Reply(PDF, 273KB)  

13

Sue Williams

 

Requesting improvements such as pathways and planting for Clarendon Reserve, Somerville.

 

 View Submission(PDF, 632KB) View Reply(PDF, 396KB)  

14.1

Michael Wunderley

The Alexander Park Project Committee

The Alexandra Park Project Committee seeks funding towards the construction of six new cricket training nets with retractable netting.

$184,500.00

 View Submission(PDF, 862KB) View Reply(PDF, 279KB)  

14.2

Michael Wunderley

The Alexander Park Project Committee

The Alexandra Park Project Committee seeks funding towards the upgrade of the oval lighting.

$180,000.00

 View Submission(PDF, 893KB) View Reply(PDF, 277KB)  

14.3

Michael Wunderley

The Alexander Park Project Committee

The Alexandra Park Project Committee seeks funding towards the upgrade of pavilion change-rooms to provide unisex change facilities that cater for the needs of both female and male participants.

$401,760.00

 View Submission(PDF, 916KB) View Reply(PDF, 209KB)  

15

Michael McCrae

Somerville Bowling Club

Request for an upgrade to the men's toilet facility to accommodate those with disabilities.

 

 View Submission(PDF, 87KB) View Reply(PDF, 397KB)  

16

Robin Campbell/Ian Predl

Caroline Chisholm Education Foundation

The funds provided by the Mornington Peninsula Shire will enable the Foundation to offer scholarships to youth and adults in the Mornington Peninsula region.

$50,000.00

 View Submission(PDF, 1MB) View Reply(PDF, 280KB)  

17.1

Graham Hubbard

Balcombe Estuary Reserves Group Mt Martha (BERG Mt Martha)

Reducing the inflows and sediment input from Hopetoun Creek.

 

 View Submission(PDF, 735KB) View Reply(PDF, 386KB)  

17.2

Graham Hubbard

Balcombe Estuary Reserves Group Mt Martha (BERG Mt Martha)

Undertaking the Masterplan for Ferrero Reserve, including sealing the car park area and reducing flows and resultant erosion and sediment input from Seppelt Avenue.

 

 View Submission(PDF, 735KB) View Reply(PDF, 409KB)  

17.3

Graham Hubbard

Balcombe Estuary Reserves Group Mt Martha (BERG Mt Martha)

Ensuring that the Henley St GPT is cleared and analysed after every significant rainfall event, and developing additional sediment reduction measures for the Henley Street drain, if the GPT is insufficient for the flows.

 

 View Submission(PDF, 735KB) View Reply(PDF, 406KB)  

17.4

Graham Hubbard

Balcombe Estuary Reserves Group Mt Martha (BERG Mt Martha)

Working with the community to develop sensitive, real WSUD solutions for the Augusta St area, probably road sealing.

 

 View Submission(PDF, 735KB) View Reply(PDF, 399KB)  

17.5

Graham Hubbard

Balcombe Estuary Reserves Group Mt Martha (BERG Mt Martha)

Addressing flows from Kia Ora Avenue and Walpole Street.

 

 View Submission(PDF, 735KB) View Reply(PDF, 392KB)  

17.6

Graham Hubbard

Balcombe Estuary Reserves Group Mt Martha (BERG Mt Martha)

Addressing the removal or reduction of existing sediment in the Estuary.

 

 View Submission(PDF, 735KB) View Reply(PDF, 393KB)  

17.7

Graham Hubbard

Balcombe Estuary Reserves Group Mt Martha (BERG Mt Martha)

Monitoring event suspended solids flow from Hopetoun Creek, Ferrero Reserve, Henley St and Augusta St to see how actions taken are reflected in resulting flows.

 

 View Submission(PDF, 735KB) View Reply(PDF, 411KB)  

18

Dianne Ashton

Hastings U3A Inc/Community

Completion of the Bocce Courts in Hastings and provide a disability access on the courts from the northern carpark.

 

 View Submission(PDF, 102KB) View Reply(PDF, 392KB)  

19.1

Doris Campbell

Mornington Peninsula Ratepayers and Residents Association Inc

Allocation of funds for more seating for the elderly in public places and shopping strips

 

 View Submission(PDF, 86KB) View Reply(PDF, 399KB)  

19.2

Doris Campbell

Mornington Peninsula Ratepayers and Residents Association Inc

Removal of the public liability insurance charge levied against community group users of the library community meeting rooms

 

 View Submission(PDF, 86KB) View Reply(PDF, 312KB)  

19.3

Doris Campbell

Mornington Peninsula Ratepayers and Residents Association Inc

No increase in the waste/charge/levy

 

 View Submission(PDF, 86KB) View Reply(PDF, 388KB)  

19.4

Doris Campbell

Mornington Peninsula Ratepayers and Residents Association Inc

Home and Community Care to continue to be funded and run by the Shire

 

 View Submission(PDF, 86KB) View Reply(PDF, 248KB)  

20

Beryl Strahan

 

Footpaths are needed for Rutland, Wimbledon, and Wimbourne Avenues, and other streets close to the village.

 

 View Submission(PDF, 84KB) View Reply(PDF, 496KB)  

21

Glenn Shannon

Southern Peninsula Basketball Association

Allocate funds to undertake a feasibility study on the need for an indoor sporting facility.

 

 View Submission(PDF, 733KB) View Reply(PDF, 278KB)  

22.1

Peter Aldenhoven

Willum Warrain Aboriginal Association

Submission for recurrent funding operating costs for Willum Warrain Aboriginal Gathering Place in line with Neighbourhood House funding.

$13,992.00

 View Submission(PDF, 177KB) View Reply(PDF, 262KB)  

22.2

Peter Aldenhoven

Willum Warrain Aboriginal Association

Submission for funding for an Aboriginal Mens shed at Willum Warrain Aboriginal Gathering Place.

$33,729.00

 View Submission(PDF, 353KB) View Reply(PDF, 275KB)  

22.3

Peter Aldenhoven

Willum Warrain Aboriginal Association

Submission for contribution for a Survival Day concert.

$5,000.00

 View Submission(PDF, 193KB) View Reply(PDF, 406KB) 

23

 

Sorrento Portsea Chamber of Commerce

Completion of George St/Ocean Beach Rd Streetscape works, Sorrento

$1,000,000

 View Submission(PDF, 2MB) View Reply(PDF, 276KB)  

24

 

Nepean Historical Society

Extension of the Sorrento Museum Storeroom.

$650,000

 View Submission(PDF, 256KB) View Reply(PDF, 273KB)  

25

Elly Taylor

 

A bus shelter in Mt Eliza Village.

 

 View Submission(PDF, 59KB) View Reply(PDF, 378KB)  

26

Jane Spencer

Community Kinders Plus - Mount Martha House

Mount Martha House playground needs redevelopment to make it a sun smart area for childrens' play and a quality interactive outdoor environment.

$30,000.00

 View Submission(PDF, 135KB) View Reply(PDF, 390KB) 

27

 

Bentons Square Community Centre Inc

Contribution towards the running costs of the 9 annual weeks of the School Holiday Program

$5,000.00

 View Submission(PDF, 447KB) View Reply(PDF, 299KB)  

28

Hayden Park

Sorrento Community Centre

Sorrento Community Centre building extension/enhancement, toilet and changeroom facilities

 

 View Submission(PDF, 165KB) View Reply(PDF, 394KB)  

29.1

 

Baxter Residents and Traders Progress Action Committee

Baxter Trail connection from Golf-Links road to Somerville.

 

 View Submission(PDF, 160KB) View Reply(PDF, 411KB)  

29.2

 

Baxter Residents and Traders Progress Action Committee

Signage at McClelland Drive, Golf Links Road and Fulton Road.

 

 View Submission(PDF, 160KB) View Reply(PDF, 411KB)  

29.3

 

Baxter Residents and Traders Progress Action Committee

Lavender Lane traffic movement enhancements.

 

 View Submission(PDF, 160KB) View Reply(PDF, 411KB)  

29.4

 

Baxter Residents and Traders Progress Action Committee

Footpath - Fulton Road to Five Ways Roundabout Baxter.

 

 View Submission(PDF, 160KB) View Reply(PDF, 411KB)  

29.5

 

Baxter Residents and Traders Progress Action Committee

Town Plan for the Baxter township.

 

 View Submission(PDF, 160KB) View Reply(PDF, 411KB)  

30

Andew Doncovio

New Peninsula Men's Shed, Mt Martha

Funding for a new Mens Shed.

$40,000.00

 View Submission(PDF, 952KB) View Reply(PDF, 390KB)  

31.1

Chris Maine

Mornington Peninsula Beach Box Association Inc

Foote Street Dromana Foreshore Drain, design and construction of a suitable extension of the drain to the seashore

 

 View Submission(PDF, 517KB) View Reply(PDF, 278KB)  

31.2

Chris Maine

Mornington Peninsula Beach Box Association Inc

Funding for pilot project to substitute local indigenous species grasses for marram grass at McCrae Lightsaving Club or Eddystone Street)

$10,000.00

 View Submission(PDF, 370KB) View Reply(PDF, 282KB)  

32

 

Mornington, Mount Eliza, Rosebud, Sorrento and Westernport Chambers of Commerce

Purchase of a banner installation System.

$160,000.00

 View Submission(PDF, 168KB) View Reply(PDF, 391KB)  

33

Greg Burch

Mornington Peninsula Hockey Club

Study for the best option for the development of a full-sized hockey facility at the Dromana College

 

 View Submission(PDF, 167KB) View Reply(PDF, 396KB) 

34

 

Rye Football Netball Club and Rye Junior Netball Club

Netball court upgrade, Rowely Reserve Rye.

 

 View Submission(PDF, 633KB) View Reply(PDF, 393KB)  

35

Ray Webb

Gunnamatta Surf Life Saving Club

Alterations to change room facilities.

$134,000.00

 View Submission(PDF, 2MB) View Reply(PDF, 386KB)  (PDF, 386KB)

36

Anthony Pope

Peninsula Chamber Musicians/Peninsula Chamber Orchestra

Funding sought to assist in the maintenance and growth of the orchestra, contributing to the sense of place, wellbeing, connectivity and prosperity of the residents of the Mornington Peninsula

$15,680.00

 View Submission(PDF, 615KB) View Reply(PDF, 399KB)  

37

Marina Rewiri

Wallaroo Residents Action Group

Request for public toilets at Wallaroo Reserve.

$25,000.00

 View Submission(PDF, 92KB) View Reply(PDF, 386KB)  

38

Karen Frankhauser

All Abilities Consultative Committee

Training and Conference attendance for Council staff and AACC members.

$35,000.00

 View Submission(PDF, 327KB) View Reply(PDF, 386KB)  

39

 

Southern Peninsula Community Support and Information Centre (SPCSIC)

Redevelopment of the kitchen and toilets at the Southern Peninsula Community Support and Information Centre

$100,000.00

 View Submission(PDF, 116KB) View Reply(PDF, 280KB)  

40.1

Justin Hellyer

Dromana Fire Brigade (CFA)

Phase 1 - Build a four bay colorbond shed to house a workshop and brigade owned car.

$320,000.00

 View Submission(PDF, 183KB)    

40.2

Justin Hellyer

Dromana Fire Brigade (CFA)

Phase 2 - Alter existing station infrastructure to increase the brigades turnout area.

 

 View Submission(PDF, 183KB)    

40.3

Justin Hellyer

Dromana Fire Brigade (CFA)

Phase 3 - Purchase of a Hino/Isuza 300 Crew Cab 4WD Light Tanker Appliance.

 

 View Submission(PDF, 183KB)    

40.4

Justin Hellyer

Dromana Fire Brigade (CFA)

Phase 4 - Finalise the brigate social amenities precinct

 

 View Submission(PDF, 183KB)    

41

 

Peninsula Film Festival

Funding for Peninsula Film Festival

$60,000.00

 View Submission(PDF, 156KB) View Reply(PDF, 376KB)  

42

 

Western Port Equestrian Club

Multipurpose all weather Equestrian arena at Woolley's Rd Reserve

$55,000.00

 View Submission(PDF, 892KB) View Reply(PDF, 382KB)  

43

 

Rye Community House

Joint submission by Rye Community House and Rye Pre-School, funding sought to assist in the master planning and design phase of their collaborative community precint. project.

$8,500.00

 View Submission(PDF, 2MB) View Reply(PDF, 285KB)  

44.1

Eddie Matt

Victorian Farmers Federation, Peninsula Branch

Request salary or funding for an Agricultural Officer to support productive primary production land use.

 

 View Submission(PDF, 327KB) View Reply(PDF, 366KB)  

44.2

Eddie Matt

Victorian Farmers Federation, Peninsula Branch

Request an additional full time Planning Enforcement officer who focusses on the Green Wedge and Farm Management Plans.

 

 View Submission(PDF, 327KB) View Reply(PDF, 396KB)  

45.1

Mechelle Cheers

Rye Community Group Alliance

Assessment of the Rye Township parking situation.

$25,000.00

 View Submission(PDF, 380KB) View Reply(PDF, 284KB)  

45.2

Mechelle Cheers

Rye Community Group Alliance

Leash Free Area at French Street

$20,000.00

 View Submission(PDF, 380KB) View Reply(PDF, 284KB)  

45.3

Mechelle Cheers

Rye Community Group Alliance

Rye Township Plan - Rye Foreshore Promenade, Napier Street Plaza and Reconfiguration of camping sites.

 

 View Submission(PDF, 380KB) View Reply(PDF, 284KB)

46.1

Michael Westworth

Beleura Junior Football Club

Training grounds cleared between Dallas Brooks Park and old Masters building.

$10,000-$15,000

 View Submission(PDF, 673KB) View Reply(PDF, 265KB)  

46.2

Michael Westworth

Beleura Junior Football Club

Installation of 2 x outdoor netball/basketball courts on cleared grounds.

$40,000-$50,000

 (PDF, 673KB)View Submission(PDF, 673KB) View Reply(PDF, 265KB)  

46.3

Michael Westworth

Beleura Junior Football Club

Relocation of existing light towers to the cleared grounds.

$20,000-$25,000

 View Submission(PDF, 673KB) View Reply(PDF, 265KB)  

46.4

Michael Westworth

Beleura Junior Football Club

2 x additional stand along change rooms

$25,000-$30,000

 View Submission(PDF, 673KB) View Reply(PDF, 265KB)  

46.5

Michael Westworth

Beleura Junior Football Club

Alteration to building to make way for 'away team' change rooms.

$5,000-$10,000

 View Submission(PDF, 673KB) View Reply(PDF, 265KB)  

46.6

Michael Westworth

Beleura Junior Football Club

Installation of drainage in eastern wing.

$20,000-$25,000

 View Submission(PDF, 673KB) View Reply(PDF, 265KB)  

46.7

Michael Westworth

Beleura Junior Football Club

Installation of full size goal posts.

$5,000-$10,000

 View Submission(PDF, 673KB) View Reply(PDF, 265KB)  

47

Del Skinner

Western Port Tourism Inc

Seeking a contribution

$5,000-$10,000

View Submission(PDF, 529KB)   View Reply(PDF, 300KB)  

Submissions Received After Closing Date

 

 

 

 

   

48

Jon Morgan

 

Rubbish bins at bus stops on Nepean Highway, vegetation management on southern peninsula and maintain road sides and road ways to Vic Road standards

 

 View Submission(PDF, 470KB) View Reply(PDF, 384KB)  

49

Kevin Fitzgerald

Arthur's Seat Adventure Park

Seeking funding for a master plan for Boundary Road, Dromana.

 View Submission(PDF, 4MB) View Reply(PDF, 279KB)