FACTOR

POTENTIAL IMPACT ON SERVICE DELIVERY

Economic activity in the region

Stimulus activities, increasing in events, standards of presentation, parks and streetscape improvement.

Ability to attract workers and skills into the workforce

Capacity to provide services in the face of spiking job vacancy's

Rising water costs

Supplementing water recycling and reuse, reduction in irrigation Intensifying use or renewable energy and alternative fuels

Cost of carbon emissions

Demands to reducing the Councils carbon footprint

Growth deals

Managing stimulus programs, adapting to shifting priorities and projects

Opex budgets under cost pressure

Declining spend in proactive maintenance works, leading to an increase in unplanned reactive works and/or complaints

Cost reduction demands

Imperative to identify cost savings

Service Reviews | Economic