MINUTES OF PROCEEDINGS The 4472 (Budget) meeting of the Brisbane City Council, held at City Hall, Brisbane on Wednesday 17 June 2015 at 11am Prepared by: Council and Committee Liaison Office Chief Executive’s Office Office of the Lord Mayor and the Chief Executive Officer [4350 Meeting (Budget) – 8 June 2011 [4350 Meeting (Budget) – 8 June 2011 MINUTES OF PROCEEDINGS THE 4472 (BUDGET) MEETING OF THE BRISBANE CITY COUNCIL, HELD AT CITY HALL, BRISBANE, Dedicated to a better Brisbane ON WEDNESDAY 17 JUNE 2015 AT 11AM TABLE OF CONTENTS Page Number SUBMISSION OF BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING 30 JUNE 2016 (INCLUDING THE RESOLUTION OF RATES AND CHARGES 2015-16) 1 LORD MAYOR’S BUDGET SPEECH 2015-16 49 THE LEADER OF THE OPPOSITION’S BUDGET RESPONSE 61 REPLY BY THE CHAIRMAN OF FINANCE, ECONOMIC DEVELOPMENT AND ADMINISTRATION COMMITTEE 70 PROGRAMS: Clean, Green and WaterSmart City 80 Moving Brisbane 127 Future Brisbane 175 Your Brisbane 200 Public Health and Safety 231 Economic Development 247 Customer Focus 265 City Governance 265 BUSINESSES AND COUNCIL PROVIDERS: 266 (Brisbane Transport, Civil Construction and Maintenance Operations, Urban Amenities, Waste and Resource Recovery Services, City Projects Office. Brisbane City Cemeteries, City Parking, Golf Courses, Sports and Aquatic Centres, City Hall Precinct and Asset Portfolio Management) ADOPTION OF ANNUAL PLAN AND BUDGET 266 [4472 Meeting (Budget) – 17 June 2015] MINUTES OF PROCEEDINGS THE 4472 (BUDGET) MEETING OF THE BRISBANE CITY COUNCIL, HELD AT CITY HALL, BRISBANE, Dedicated to a better Brisbane ON WEDNESDAY 17 JUNE 2015 AT 11AM PRESENT: The Right Honourable the LORD MAYOR (Councillor Graham QUIRK) – LNP The Chairman of Council, Councillor Margaret de WIT (Pullenvale Ward) – LNP LNP Councillors (and Wards) Krista ADAMS (Wishart) Matthew BOURKE (Jamboree) Amanda COOPER (Bracken Ridge) Vicki HOWARD (Central) Steven HUANG (Macgregor) Fiona KING (Marchant) Geraldine KNAPP (The Gap) Kim MARX (Karawatha) Peter MATIC (Toowong) Ian McKENZIE (Holland Park) David McLACHLAN (Hamilton) Ryan MURPHY (Doboy) Angela OWEN-TAYLOR (Parkinson) (Deputy Chairman of Council) Adrian SCHRINNER (Chandler) (Deputy Mayor) Julian SIMMONDS (Walter Taylor) Norm WYNDHAM (McDowall) Andrew WINES (Enoggera) ALP Councillors (and Wards) Milton DICK (Richlands) (The Leader of the Opposition) Helen ABRAHAMS (The Gabba) (Deputy Leader of the Opposition) Peter CUMMING (Wynnum Manly) Kim FLESSER (Northgate) Steve GRIFFITHS (Moorooka) Victoria NEWTON (Deagon) Shayne SUTTON (Morningside) Independent Councillor (and Ward) Nicole JOHNSTON (Tennyson) OPENING OF MEETING: The Chairman, Councillor Margaret de WIT, opened the meeting with prayer, and then proceeded with the business set out in the Agenda. SUBMISSION OF BUDGET ESTIMATES FOR THE FINANCIAL YEAR ENDING 30 JUNE 2016: FIRST DAY – Wednesday 17 June 2015 RESOLUTION NO. 702/2014-15 RECOMMENDATIONS: PRESENTATION AND SUBMISSION BY THE RIGHT HONOURABLE THE LORD MAYOR FOR THE APPROVAL OF AND ADOPTION BY THE COUNCIL [4472 Meeting (Budget) – 17 June 2015] -2RESOLUTION OF RATES AND CHARGES 2015-16: Pursuant to the provisions of the City of Brisbane Act 2010, the City of Brisbane Regulation 2012, the Standing Rules and the Local Laws of the Council, I present and submit to the Council recommendations as to the rates, charges and fees to be fixed for the year ending 30 June 2016 for the approval of and adoption by the Council. 1. DEFINITIONS Throughout this resolution, a term appearing in bold italic text is defined in s.14 – DICTIONARY OF TERMS. 2. LAND USE CODES Until otherwise decided or amended, the land use codes set out in the document Brisbane City Council land use codes 1st July 2015 as tabled shall constitute the land use codes for rating and charging purposes. 3. AVERAGING OF LAND VALUES Pursuant to section 67(4) of the City of Brisbane Regulation 2012 the Council determines that, for the purpose of making and levying rates and charges for the financial year on rateable land: (a) the rateable value of land is to be the averaged value under section 67(4)(b) of the Regulation, and (b) the average value will be calculated under section 69 of the Regulation, and (c) for the purposes of section 69(2) of the Regulation the ‘3-year averaging number’ for the financial year is 0.93. Note: For properties with land use code 72, the rateable value will be calculated in accordance with section 50(2) of the Land Valuation Act 2010. 4. DIFFERENTIAL GENERAL RATES (a) For the purpose of making and levying differential general rates for the financial year on all rateable land in the City, the Council determines that – (i) (ii) the categories into which the rateable land in the City is to be categorised are – a) (subject to Clause 4(b)), 66 in number and b) identified by the ‘Category’ of the Differential General Rating Table. the criteria by which land is to be categorised as being in a particular one of those categories are specified in the ‘General Criteria’ and ‘Specific Criteria’ columns of the Differential General Rating Table opposite the identification of the particular category. DIFFERENTIAL GENERAL RATING TABLE Category 1. General Criteria Specific Criteria Residential: Owner Occupied 1.This criterion will only apply where: (a) the current use, or having regard to any improvements or activities conducted upon the land, the potential use of the subject land is solely principal residential purposes. Where the land contains a dwelling house and otherwise meets the general criteria above, then this category will apply: (i) regardless of the City Plan 2014 zone within which that land is situated and Subject to meeting the General Criteria – 1. Land to which the following land use codes apply – 01 vacant urban land, 06 outbuilding / amenity block, or 94 vacant rural land, and which meets the general criteria for this category. 2. Land to which the following land use codes applies – 02 single unit dwelling used for principal [4472 Meeting (Budget) – 17 June 2015] -3(ii) only where the land represents the principal place of residence of at least one person who constitutes the owner/s of the land. (b) residential purposes. 3. The following land is specifically included in this category: or a. the sole purpose for which the subject land is presently utilised is vacant land and is: vacant land which meets the general criteria for this category, or b. premises that would otherwise be the owner’s principal place of residence but where the owner is incapable of occupancy due to ill or frail health and is domicile in a care facility, provided such premises remain unoccupied by any other person/s. c. premises subject to a special disability trust, occupied by a deemed vulnerable pensioner owner. (i) wholly contained within a zone or combination of zones defined under Part 6 of City Plan 2014 as: Conservation zone, or Environmental management zone, , or Rural zone, or where coexisting with another zone or code contained within this general criteria, Open space zone, or Emerging community zone, or Low density residential zone, or Character residential zone, or Low-medium density residential zone, or Medium density residential, or High density residential zone, or a 4. Land to which the following land use codes applies – 03 multiple dwelling/s provided that the property complies with this resolution’s definition of owner-occupied multiresidential (single family). (ii) Mixed use zone where the predominant use for which land may be utilised is a residential purpose, or (iii) Land contained within the Moreton Island settlements neighbourhood plan defined under Section 7 City Plan 2014 and as shown on the Moreton Island settlements neighbourhood plan map in Schedule 2 of City Plan 2014, other than that contained within the resort area of the Tangalooma precinct, or (iv) Land that has been purchased by an individual for solely principal residential purposes following the re-configuration of allotments, will be deemed to meet the criteria of this category regardless of any current zone under City Plan 2014 and will continue until such time as the land is reclassified as residential. Or (c) 2a. the property meets this resolution’s definition of owneroccupied multi-residential (single family) Commercial/Non-Residential – Group A This criterion will apply where the land is: (a) used for non-residential purposes, or has the potential predominant use by virtue of its improvements or activities conducted upon the land of non-residential purposes, and (b) located outside of the boundaries of the CBD or CBD Frame, and (c) characterised by one of the land use codes in the adjacent specific criteria attributable to this category. (d) does not comply with the specific criteria of categories 2b, 2c ,2d, 2e, 2g, 2h. 2i, 2j or 2k below. Subject to meeting the General Criteria – 1. Land to which the following land use codes apply – 01 vacant urban land, 06 outbuilding/amenity block, 72 vacant land – valuation discounted subdivided land, or 94 vacant rural land, and a. is not residential purposes land, or b. meets the general criteria of this Category. or 2. Land to which the following land use codes apply – 10 combined multiple dwelling and shop, 11 shop (single), 13 shops – shopping group (2 to 6 shops), 15 shop (secondary retail), [4472 Meeting (Budget) – 17 June 2015] -4Vacant land outside of the CBD or CBD Frame falls within this category where that land does not meet both the general and specific criteria of category 1 of this table. 17 18 19 20 21 23 24 25 26 27 28 32 33 34 35 36 38 39 41 42 43 44 45 46 47 48 50 51 52 54 55 56 57 58 59 63 91 92 95 96 97 99 2b. Commercial/Non-Residential – Group B This criterion will apply where the land meets; 2c. restaurant/fast food outlet (non drive-through), special tourist attraction, walkway/ramp, marina, residential institution, retail warehouse, sales area, office(s), funeral parlour, hospital/convalescent home (medical care, private), warehouse and bulk store, wharf, builder's yard/contractor's yard, cold store/ice works, general industry, light industry, advertising – hoarding, harbour industry, child care centre, hotel/tavern, motel, nursery/garden centre, theatres/cinemas, drive-in theatres, licensed club, sports club/facilities, other club (non business), religious, cemetery, art gallery, museum, zoo, library, showground/racecourse/airfield, park and garden/bushland reserve, educational, access restriction strip, boarding kennels / cattery, utility installation, defence force establishment, reservoir, dam, bore, public hospital, welfare home/premises, or community protection centre. (a) the general criteria of differential rating category 2a above, and (b) the specific criteria of differential rating category 2a, and (c) is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.7. Commercial/Non-Residential – Group C This criterion will apply where the land meets; (a) the general criteria of differential rating category 2a above, and (b) the specific criteria of differential rating category 2a, and (c) is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.7. [4472 Meeting (Budget) – 17 June 2015] -52d. Commercial/Non-Residential – Group D This criterion will apply where the land meets; 2e. (a) the general criteria of differential rating category 2a above, and (b) the specific criteria of differential rating category 2a, and (c) is characterised by the specific criteria opposite. (a) the general criteria of differential rating category 2a above, and (b) the specific criteria of differential rating category 2a, and (c) is characterised by the specific criteria opposite. (a) the general criteria of differential rating category 2a above, and (b) the specific criteria of differential rating category 2a, and (c) is characterised by the specific criteria opposite. (a) the general criteria of differential rating category 2a above, and (b) the specific criteria of differential rating category 2a, and (c) is characterised by the specific criteria opposite. (a) the general criteria of differential rating category 2a above, and (b) the specific criteria of differential rating category 2a, and (c) is characterised by the specific criteria opposite. As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.7. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.7. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.7. Commercial/Non-Residential – Group I This criterion will apply where the land meets; 2j. Subject to meeting the General Criteria, a property will be included in this differential rating category where – Commercial/Non-Residential – Group H This criterion will apply where the land meets; 2i. As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.7. Commercial/Non-Residential – Group G This criterion will apply where the land meets; 2h. Subject to meeting the General Criteria, a property will be included in this differential rating category where – Commercial/Non-Residential – Group F This criterion will apply where the land meets; 2g. As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.7. Commercial/Non-Residential – Group E This criterion will apply where the land meets; 2f. Subject to meeting the General Criteria, a property will be included in this differential rating category where – (a) the general criteria of differential rating category 2a above, and (b) the specific criteria of differential rating category 2a, and (c) is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.7. Commercial/Non-Residential – Group J This criterion will apply where the land meets; (a) the general criteria of differential rating category 2a above, and Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its [4472 Meeting (Budget) – 17 June 2015] -6- 2k. (b) the specific criteria of differential rating category 2a, and (c) is characterised by the specific criteria opposite. Commercial/Non-Residential – Group K This criterion will apply where the land meets; 2l. (a) the general criteria of differential rating category 2a above, and (b) the specific criteria of differential rating category 2a, and (c) is characterised by the specific criteria opposite. This criterion will apply where the land is: (b) (c) (d) As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.7. used for non-residential purposes, or has the potential predominant use by virtue of its improvements or activities conducted upon the land of non-residential purposes, and located outside of the boundaries of the CBD or CBD Frame, and characterised by one of the land use codes in the adjacent specific criteria attributable to this category. Subject to meeting the General Criteria – Land to which the following land use codes apply – 12 shops – shopping group (more than 6 shops), 16 drive-in shopping centre, 22 car park, 29 transport terminal, 30 service station, 31 oil depot, 37 noxious/offensive industry, 40 extractive industry, 73 restaurant/fast food outlet (drive-through) does not comply with the specific criteria of categories 2b to 2k above. Rural This criterion will apply where the land is: Subject to meeting the General Criteria – (a) Land to which the following land use codes apply – (b) 4. Subject to meeting the General Criteria, a property will be included in this differential rating category where – Commercial/Non-Residential – Group L (a) 3. property location or its real property description as shown in the table at section 15.7. used for non-residential purposes, or has the potential predominant use by virtue of its improvements or activities conducted upon the land of non-residential purposes, and characterised by one of the land use codes in the adjacent specific criteria attributable to this category. 62 wholesale production nursery, 64 livestock grazing – breeding, 65 livestock grazing – breeding and fattening, 66 livestock grazing – fattening, 67 goats, 68 dairy cattle – quota milk, 69 dairy cattle – non-quota milk, 74 turf farm, 75 sugar cane, 79 orchard, 80 tropical fruit, 81 pineapple, 82 vineyard, 83 small crops and fodder irrigated, 84 small crops & fodder non-irrigated, 85 pigs, 86 horses, 87 poultry, 88 forestry and logs, or 89 animals (special). Multi-Residential This criterion will apply where the land is: Subject to meeting the General Criteria – (a) Land to which the following land use codes apply – used for non-residential purposes, or has the potential predominant use by virtue of its improvements or activities conducted upon the land of non-residential purposes, and 03 multiple dwelling/s, 07 guest house / private hotel / hostel, 49 caravan park, [4472 Meeting (Budget) – 17 June 2015] -7(b) characterised by one of the land use codes in the adjacent specific criteria attributable to this category. 53 re-locatable home park, 60 retirement facilities, and land used as a multiple dwelling. This criteria includes 'Bed & Breakfast' or 'Home-stay' style accommodation which does not comply with the Performance outcomes and Acceptable outcomes of the ‘Home based business code’ under Part 9 of City Plan 2014. 5a. Central Business District – Group A This criterion will apply where the land meets; (a) the general criteria of differential rating category 2a or 2l above, and (b) the specific criteria of differential rating category 2a or 2l, and Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was located within the boundary line shown on the CBD Differential Rating Boundary Map at section 15.1. is characterised by the specific criteria opposite. Vacant land within the CBD falls within this category where that land does not meet both the general and specific criteria of category 1 of this table. 5b. Central Business District – Group B This criterion will apply where the land meets; 5c. (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Central Business District – Group E This criterion will apply where the land meets; 5f. Subject to meeting the General Criteria, a property will be included in this differential rating category where – Central Business District – Group D This criterion will apply where the land meets; 5e. As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Central Business District – Group C This criterion will apply where the land meets; 5d. Subject to meeting the General Criteria, a property will be included in this differential rating category where – (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Central Business District – Group F This criterion will apply where the land meets; Subject to meeting the General Criteria, a property will be included in this differential rating category [4472 Meeting (Budget) – 17 June 2015] -8(a) 5g. the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. Central Business District – Group G This criterion will apply where the land meets; 5h. (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Central Business District – Group K This criterion will apply where the land meets; 5l. Subject to meeting the General Criteria, a property will be included in this differential rating category where – Central Business District – Group J This criterion will apply where the land meets; 5k. As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Central Business District – Group I This criterion will apply where the land meets; 5j. Subject to meeting the General Criteria, a property will be included in this differential rating category where – Central Business District – Group H This criterion will apply where the land meets; 5i. where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Central Business District – Group L This criterion will apply where the land meets; (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. [4472 Meeting (Budget) – 17 June 2015] -9(c) 5m. is characterised by the specific criteria opposite. Central Business District – Group M This criterion will apply where the land meets; 5n. (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Central Business District – Group Q This criterion will apply where the land meets; 5r. As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Central Business District – Group P This criterion will apply where the land meets; 5q. Subject to meeting the General Criteria, a property will be included in this differential rating category where – Central Business District – Group O This criterion will apply where the land meets; 5p. As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Central Business District – Group N This criterion will apply where the land meets; 5o. Subject to meeting the General Criteria, a property will be included in this differential rating category where – (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Central Business District – Group R This criterion will apply where the land meets; (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. [4472 Meeting (Budget) – 17 June 2015] - 10 5s. Central Business District – Group S This criterion will apply where the land meets; 5t. (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. 6. 7. 8a. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Central Business District – Group U This criterion will apply where the land meets; 5v. As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Central Business District – Group T This criterion will apply where the land meets; 5u. Subject to meeting the General Criteria, a property will be included in this differential rating category where – (a) the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Central Business District – Group V This criterion will apply where the land meets; Subject to meeting the General Criteria, a property (a) will be included in this differential rating category the general criteria of differential rating category 5a above, and (b) the specific criteria of differential rating category 5a, and (c) is characterised by the specific criteria opposite. where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.4. Other Applies only where land does not fall within categories: Land not included in Categories - 1, 2a, 2b, 2c, 2d, 2e, 2f, 2g, 2h, 2i, 2j, 2k, 2l, 3, 4, 5a, 5b, 5c, 5d, 5e, 5f, 5g, 5h, 5i, 5j, 5k, 5l, 5m, 5n, 5o, 5p, 5q, 5r, 5s, 5t, 5u, 5v, 7, 8a, 8b, 8c, 8d, 8e, 8f, 8g, 8h, 8i, 8j, 8k, 9a, 9b, 9c, 9d, 10, 11a, 11b, 12, 13, 14, 15, 16, 17, 18, 19 or 20 1, 2a, 2b, 2c, 2d, 2e, 2f, 2g, 2h, 2i, 2j, 2k, 2l, 3, 4, 5a, 5b, 5c, 5d, 5e, 5f, 5g, 5h, 5i, 5j, 5k, 5l, 5m, 5n, 5o, 5p, 5q, 5r, 5s, 5t, 5u, 5v, 7, 8a, 8b, 8c, 8d, 8e, 8f, 8g, 8h, 8i, 8j, 8k, 9a, 9b, 9c, 9d, 10, 11a, 11b, 12, 13, 14, 15, 16, 17, 18, 19 or 20 Residential: Non-owner Occupied or Mixed Use This criterion will apply where the land is used for mixed Subject to meeting the General Criteria – residential purposes or secondary residential purposes, or has Land to which the following land use codes apply – the potential predominant use by virtue of its improvements or 61 mixed residential purposes, activities conducted upon the land for these purposes. 70 secondary residential purposes, or 72 Vacant land – valuation discounted for subdivided land. Large Regional Shopping Centre – Group A This criterion will apply where the land is used as a large regional shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as [4472 Meeting (Budget) – 17 June 2015] - 11 shown in the table at section 15.5. 8b. Large Regional Shopping Centre – Group B This criterion will apply where the land is used as a large regional shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.5. 8c. Large Regional Shopping Centre – Group C This criterion will apply where the land is used as a large regional shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.5. 8d. Large Regional Shopping Centre – Group D This criterion will apply where the land is used as a large regional shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.5. 8e. Large Regional Shopping Centre – Group E This criterion will apply where the land is used as a large regional shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.5. 8f. Large Regional Shopping Centre – Group F This criterion will apply where the land is used as a large regional shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.5. 8g. Large Regional Shopping Centre – Group G This criterion will apply where the land is used as a large regional shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.5. 8h. Large Regional Shopping Centre – Group H This criterion will apply where the land is used as a large regional shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.5. [4472 Meeting (Budget) – 17 June 2015] - 12 8i. Large Regional Shopping Centre – Group I This criterion will apply where the land is used as a large regional shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.5. 8j. Large Regional Shopping Centre – Group J This criterion will apply where the land is used as a large regional shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.5. 8k. Large Regional Shopping Centre – Group K This criterion will apply where the land is used as a large regional shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.5. 9a. Major Regional Shopping Centre – Group A This criterion will apply where the land is used as a major shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.6. 9b. Major Regional Shopping Centre – Group B This criterion will apply where the land is used as a major shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.6. 9c. Major Regional Shopping Centre – Group C This criterion will apply where the land is used as a major shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.6. 9d. Major Regional Shopping Centre – Group D This criterion will apply where the land is used as a major shopping centre and is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to either its common name, its property location or its real property description as shown in the table at section 15.6. [4472 Meeting (Budget) – 17 June 2015] - 13 10. CTS – Residential: Owner Occupied This criterion will only apply where: Subject to meeting the General Criteria – the current use, or having regard to any improvements or activities conducted upon the land, the potential use of the subject land is solely principal residential purposes. 1. Where the land contains a dwelling unit contained within a community titles scheme and otherwise meets the general criteria above, then this category will apply: 11a. 11b. * subject to Clause 4(b) (a) regardless of the City Plan 2014 zone within which that land is situated and, (b) only where the land represents the principal place of residence of at least one person who constitutes the owner/s of the land. Land to which the following land use code applies – 08 community titles scheme unit used for principal residential purposes. 2. The following land is specifically included in this category: premises that would otherwise be the owner’s principal place of residence but where the owner is incapable of occupancy due to ill or frail health and is domicile in a care facility, provided such premises remain unoccupied by any other person/s CTS – Commercial/Non-Residential – Group A * subject to Clause 4(b) This criterion will apply where the land is: Subject to meeting the General Criteria – (a) Land to which the following land use code applies – used for non-residential purposes, or has the potential predominant use by virtue of its improvements or activities conducted upon the land of non-residential purposes, and (b) located outside of the boundaries of the CBD or CBD Frame, and (c) characterised by one of the land use codes in the adjacent specific criteria attributable to this category. 08 CTS – Commercial/Non-Residential – Group B This criterion will apply where the land meets; (a) the general criteria of differential rating category 2l above, and (b) the specific criteria of differential rating category 2l, and (c) is primarily characterised by the specific criteria opposite. * subject to Clause 4(b) Subject to meeting the General Criteria – Land to which the following land use code applies – 08 12. 13. community titles scheme unit(s), not used for residential purposes. CTS – Multi-Residential community titles scheme unit(s), not used for residential purposes. * subject to Clause 4(b) This criterion will apply where the land is: Subject to meeting the General Criteria – (a) used for non-residential purposes, or has the potential predominant use by virtue of its improvements or activities conducted upon the land of non-residential purposes, and Land to which the following land use codes applies – 08 community titles scheme unit, and the property is being used as a multiple dwelling. (b) characterised by one of the land use codes in the adjacent specific criteria attributable to this category. CTS – Central Business District This criterion will apply where the land is: (a) used for non-residential purposes, or has the potential predominant use by virtue of its improvements or activities conducted upon the land of non-residential purposes, and (b) located within the boundaries of the CBD , and (c) characterised by one of the land use codes in the adjacent specific criteria attributable to this category. * subject to Clause 4(b) Subject to meeting the General Criteria – Land located within the CBD to which the following land use code applies – 08 community titles scheme unit(s), not used for principal residential purposes, mixed residential purposes or secondary residential purposes. [4472 Meeting (Budget) – 17 June 2015] - 14 14. CTS – Residential: Non-owner Occupied or Mixed Use This criterion will apply where the land is used for mixed residential purposes or secondary residential purposes, or has the potential predominant use by virtue of its improvements or activities conducted upon the land for these purposes. 15. Subject to meeting the General Criteria – Land to which the following land use code applies – 08 CTS – Minor Lot community titles scheme unit. * subject to Clause 4(b) This criterion will apply where the land is: Subject to meeting the General Criteria – (a) Land to which the following land use codes applies – (b) 16. * subject to Clause 4(b) used for non-residential purposes, or has the potential predominant use by virtue of its improvements or activities conducted upon the land of non-residential purposes, and characterised by one of the land use codes in the adjacent specific criteria attributable to this category. 08 community titles scheme unit, and the property is being used for a car parking space, storage cupboard, storage unit, advertising hoarding or purposes of a like nature. CBD Frame Commercial/Non-Residential This criterion will apply where the land meets; (a) the general criteria of differential rating category 2a or 2l above, and (b) the specific criteria of differential rating category 2a or 2l, and (c) is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was located completely within the boundary line shown on the CBD FRAME Differential Rating Boundary Map at section 15.2. Vacant land within the CBD Frame falls within this category where that land does not meet both the general and specific criteria of category 1 of this table. 17. CTS – CBD Frame Commercial/Non-Residential This criterion will apply where the land meets; (a) the general criteria of differential rating category 11a or 11b above, and (b) the specific criteria of differential rating category 11a or 11b, and (c) is characterised by the specific criteria opposite. * subject to Clause 4(b) Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was located completely within the boundary line shown on the CBD FRAME Differential Rating Boundary Map at section 15.2 and to which the following land use code applies – 08 community titles scheme unit(s), not used for principal residential purposes, mixed residential purposes or secondary residential purposes. 18. Commercial/Non-Residential – Special Concession This criterion will apply where the land meets; 19. (a) the general criteria of differential rating category 16 above, and (b) the specific criteria of differential rating category 16, and (c) is characterised by the specific criteria opposite. Subject to meeting the General Criteria, a property will be included in this differential rating category where – As at the date of this resolution it was recorded in Council systems by reference to its common name, its property location or its real property description as shown in the table at section 15.8. CTS – Commercial/Non-Residential – Special Concession * subject to Clause 4(b) This criterion will apply where the land meets; Subject to meeting the General Criteria – (a) the general criteria of differential rating category 17 above, and Land to which the following land use codes applies – (b) the specific criteria of differential rating category 17, and (c) is characterised by the specific criteria opposite. 08 community titles scheme unit(s), not used for principal residential purposes, mixed residential purposes or secondary residential purposes, and As at the date of this resolution it was recorded in Council systems by reference to its common name, its [4472 Meeting (Budget) – 17 June 2015] - 15 property location or its real property description as shown in the table at section 15.8. 20. Commercial/Non-Residential – Concessional Entry into this category is restricted to those properties that have formerly been subject to exemption from rates under section 5 schedule 1(f) of this resolution but are determined to be no longer exempt. Subject to meeting the General Criteria, a property may be included in this differential rating category where – By examination of; a. the usage of the land, and/or b. the visual, spatial and economic attributes of the land, and/or c. the existence of any partial use that may comply with current exemption criteria, and Council considers inclusion of a property into this category is appropriate. (b) A property that is contained within one of the above categories (the "Original Category") that has a Parity Factor assigned to it by this resolution is automatically placed into a separate differential rating category referable to the Original Category and that Parity Factor. The criteria for this new category are the same as the Original Category with the addition of the Parity Factor. (c) The Parity Factor applicable to a property is calculated by reference to Table "A". (d) The Council, using the criteria specified in the Differential General Rating Table identifies the category in which each parcel of rateable land in the City is included. (e) For the financial year the differential general rate is first calculated as set out opposite a category determined under (a) and (b) and specified in Table ‘B’ and made equally on the rateable value of all rateable land in the City included in that category. (f) The result of (e) shall then be multiplied by the Parity Factor corresponding to the differential category determined under (a) and (b) and specified in Table ‘B’ to derive the differential general rates levied on an individual property. (g) The Parity Factor referred to in (a) and (b) and specified in Table ‘B’ and which forms part of the calculation of differential general rates shall be determined by reference to the following basis shown in table ‘A’, TABLE ‘A’ Band factor 1 factor 2 A for each dollar of rateable value of the land upon which a community titles scheme is constructed up to and including $2,250,000 0.00000 0.0000 plus, B for each dollar of rateable value of the land upon which a community titles scheme is constructed from $2,250,001 up to and including $6,000,000 0.00760 0.0000 plus, C for each dollar of rateable value of the land upon which a community titles scheme is constructed from $6,000,001 up to and including $10,000,000 0.00970 0.0000 plus, D for each dollar of rateable value of the land upon which a community titles scheme is constructed in excess of $10,000,000 0.00225 0.0000 plus, for each dollar of rateable value apportioned to each lot within a community titles scheme by reference to its interest schedule lot entitlement under a community management statement 1.0000 1.0000 i. The parity factor referred to in Table ‘B’ is calculated to be the sum of factor 1 divided by the sum of factor 2 [4472 Meeting (Budget) – 17 June 2015] - 16 ii. Where the parity factor determined above exceeds 5, the parity factor is deemed to be 5. Category TABLE ‘B’ Description Differential General Rate (cents in the dollar) 0.3020 Differential Minimum General Rate Parity Factor $535.88 1.0000 $1,360.68 1.0000 1 Residential – Owner-occupied 2a Commercial/Non-Residential – Group A 0.8990 2b Commercial/Non-Residential – Group B 0.8922 $62,887.08 1.0000 2c Commercial/Non-Residential – Group C 0.8922 $108,731.80 1.0000 2d Commercial/Non-Residential – Group D 0.3878 $1,360.68 1.0000 2e Commercial/Non-Residential – Group E 0.8922 $130,296.76 1.0000 2f Commercial/Non-Residential – Group F 0.8922 $64,742.32 1.0000 2g Commercial/Non-Residential – Group G 0.8922 $127,786.40 1.0000 2h Commercial/Non-Residential – Group H 0.8922 $166,123.56 1.0000 2i Commercial/Non-Residential – Group I 0.7666 $22,871.68 1.0000 2j Commercial/Non-Residential – Group J 0.8922 $94,304.28 1.0000 2k Commercial/Non-Residential – Group K 0.8922 $7,524.48 1.0000 2l Commercial/Non-Residential – Group L 0.9170 $1,360.68 1.0000 3 Rural 0.3278 $573.56 1.0000 4 Multi-Residential 0.5328 $829.12 1.0000 5a Central Business District – Group A 1.4245 $1,755.20 1.0000 5b Central Business District – Group B 1.3775 $207,504.20 1.0000 5c Central Business District – Group C 1.4034 $226,368.12 1.0000 5d Central Business District – Group D 1.3750 $282,960.16 1.0000 5e Central Business District – Group E 1.3493 $339,552.20 1.0000 5f Central Business District – Group F 1.3395 $396,144.20 1.0000 5g Central Business District – Group G 1.4337 $452,736.28 1.0000 5h Central Business District – Group H 1.4196 $509,328.28 1.0000 5i Central Business District – Group I 1.7159 $565,920.32 1.0000 5j Central Business District – Group J 1.3508 $679,104.40 1.0000 5k Central Business District – Group K 2.1523 $735,696.40 1.0000 5l Central Business District – Group L 1.8496 $1,116,635.00 1.0000 5m Central Business District – Group M 1.2778 $1,075,248.08 1.0000 5n Central Business District – Group N 1.3097 $252,150.00 1.0000 5o Central Business District – Group O 1.4309 $1,245,024.68 1.0000 5p Central Business District – Group P 1.5989 $1,584,576.88 1.0000 5q Central Business District – Group Q 2.1170 $1,810,945.04 1.0000 5r Central Business District – Group R 1.7250 $1,924,129.08 1.0000 5s Central Business District – Group S 1.7945 $579,125.00 1.0000 5t Central Business District – Group T 1.7201 $705,200.00 1.0000 5u Central Business District – Group U 1.3065 $241,771.88 1.0000 5v Central Business District – Group V 1.3292 $470,167.52 1.0000 6 Other 0.8990 $1,360.68 1.0000 7 Residential – Non-owner Occupied or Mixed Use 0.3893 $669.24 1.0000 8a Large Regional Shopping Centre – Group A 1.1299 $180,989.36 1.0000 8b Large Regional Shopping Centre – Group B 1.1454 $169,934.76 1.0000 8c Large Regional Shopping Centre – Group C 1.4695 $165,312.00 1.0000 8d Large Regional Shopping Centre – Group D 1.1999 $188,067.00 1.0000 8e Large Regional Shopping Centre – Group E 1.1623 $211,575.36 1.0000 8f Large Regional Shopping Centre – Group F 1.1643 $322,220.04 1.0000 [4472 Meeting (Budget) – 17 June 2015] - 17 - 8g Large Regional Shopping Centre – Group G Differential General Rate (cents in the dollar) 1.5745 $403,465.64 1.0000 8h Large Regional Shopping Centre – Group H 1.2000 $352,624.96 1.0000 8i Large Regional Shopping Centre – Group I 1.1920 $440,781.16 1.0000 8j Large Regional Shopping Centre – Group J 1.3410 $470,166.60 1.0000 8k Large Regional Shopping Centre – Group K 1.2000 $611,216.60 1.0000 9a Major Regional Shopping Centre – Group A 1.5571 $1,037,453.76 1.0000 9b Major Regional Shopping Centre – Group B 1.2824 $1,175,416.52 1.0000 9c Major Regional Shopping Centre – Group C 1.4692 $1,454,987.52 1.0000 9d Major Regional Shopping Centre – Group D 1.3500 $1,469,270.08 1.0000 10 CTS - Residential – Owner-occupied 0.3389 $535.88 Refer TABLE ‘A’ 11a CTS - Commercial/Non-Residential – Group A 0.9132 $1,360.68 Refer TABLE ‘A’ 11b CTS - Commercial/Non-Residential – Group B 0.9311 $1,360.68 Refer TABLE ‘A’ 12 CTS - Multi-Residential 0.5977 $829.12 Refer TABLE ‘A’ 13 CTS - Central Business District 1.3903 $1,755.20 Refer TABLE ‘A’ 14 CTS - Residential – Non-owner Occupied or Mixed Use 0.4504 $669.24 Refer TABLE ‘A’ 15 CTS – Minor Lot 0.9879 $669.24 Refer TABLE ‘A’ 16 CBD Frame Commercial/Non-Residential 0.9262 $1,459.36 1.0000 17 CTS – CBD Frame Commercial/Non-Residential 0.9236 $1,459.36 Refer TABLE ‘A’ 18 Commercial/Non-Residential – Special Concession 0.4353 $1,459.36 1.0000 19 CTS - Commercial/Non-Residential – Special Concession 0.0876 $1,459.36 Refer TABLE ‘A’ 20 Commercial/Non-Residential – Concessional 0.1425 $1,360.68 1.0000 Category Description Differential Minimum General Rate Parity Factor (h) Despite (e) and (f), the minimum differential general rate payable in respect of all rateable land in each category determined under (a) and (b) is that shown against its corresponding category in table ‘B’ above with the exception of any land to which Land use code 72 applies or which is otherwise exempt from minimum general rating under section 70(3) of the City of Brisbane Regulation 2012. (i) Limitation of general rate increases. A. In the case of property included in categories 1 or 10 determined under the Differential General Rating Table (a); (i) Despite (e) and (f) the amount to be levied by way of differential general rates for the financial year in respect of any property to which this subparagraph applies is not to be more than the amount of the differential rates (net of any partial rates remission granted under the Community Title Scheme Remission Policy) levied in respect of that property for the previous financial year increased by 7.50 per centum. (ii) Subject to (iii) and (iv), subparagraph (i) applies to any land that at the commencement of the financial year is in category 1 or 10 determined under (a), and which is the principal place of residence of the person/s who are the owner of the land, or if more than one person is the owner of the land, at least one of those persons. (iii) To avoid any doubt, subparagraph (i) does not apply to any land held either wholly or partially in the name of a trust (with the exception of a special disability trust), corporation, organisation, association or any other incorporated body other than an individual or individuals. (iv) If ownership of any land is transferred on or after the commencement of the financial year, subparagraph (i) is to cease to apply on and from the date such transfer takes effect except in the following instances: (a) change of name on title as a result of marriage or change of name by deed [4472 Meeting (Budget) – 17 June 2015] - 18 poll, or; (v) B. (b) transfer to, or inclusion of a spouse/de facto/partner as a result of an amalgamation or separation of assets, or on the death of a spouse on the principal place of residence, or; (c) transmissions to surviving joint tenant or tenants on death of other joint tenant. In the case of land that becomes the principal place of residence of at least one person who is an owner, after the commencement of the financial year, (i) applies from the first rating quarter of the next financial year following the approved application of the owner. In the case of property included in categories 16 or 17 determined under the Differential General Rating Table (a); (i) Despite (e) and (f) the amount to be levied by way of differential general rates for the financial year in respect of any property to which this subparagraph applies is not to be more than the amount of the differential rates (net of any partial rates remission granted under the Community Title Scheme Remission Policy) levied in respect of that property for the previous financial year increased by 5.00 per centum. (ii) Subject to (iii), subparagraph (i) applies to any land that at the commencement of the financial year is in Category 16 or 17 determined under (a). (iii) If ownership of any land is transferred on or after the commencement of the financial year, subparagraph (i) is to cease to apply on and from the date such transfer takes effect. (iv) In the case of property that is included in category 16 or 17 determined under (a) after the commencement of the financial year, (i) applies from the first rating quarter of the next financial year following the approved application of the owner. In the case of properties included in categories 2b to 2k, 5b to 5v, 8a to 8k, 9a to 9d, 18 and 19, a change in either the common name or the rateable property address of the property will not affect the categorisation for differential general rating purposes. 5. EXEMPTIONS FROM GENERAL RATING Any property used for public, religious, charitable or educational purposes, and: (a) for which an application has been received from the owner, and (b) which is approved by Council as eligible for exemption, and (c) is identified in Schedule 1 of this Resolution is exempt from general rating and separate/special rating and charging. Where a property is currently exempt from General rating under Schedule 1 of this Resolution undergoes redevelopment or refurbishment and the activities conducted on such a property are temporarily suspended, exemption may, at the discretion of the Chief Financial Officer, continue to be granted provided that: (a) there is an uninterrupted cycle from cessation of operations, to construction and finally recommencement, of a duration not exceeding 18 months, and (b) the predominant use of the property after redevelopment remains unaltered, or if it does change, it complies with the criterion of another category of exemption, and (c) the ownership of the property does not change during the course of the redevelopment. [4472 Meeting (Budget) – 17 June 2015] - 19 Where completion has not been achieved within the above time frame but there is evidence of a continuing process of redevelopment, the Chief Financial Officer may allow an extension for a period not exceeding a further 6 months. SCHEDULE 1 Exemption Criteria (a) Public Purposes – Any property that is vested in, or for the time being placed under the management or control of any person under or in pursuance of any statute, for the purpose of, and being presently utilised as, a showground or an area presently utilised as public recreation or athletic sports or games as evidenced by the provision and existence of facilities for such purpose if that is, in the opinion of the Chief Financial Officer open to the public at all reasonable hours, free of charge. For the purpose of this paragraph, any property vested in the ownership of a local authority other than the Brisbane City Council, and used for local government purposes shall be deemed to be used for public purposes. (b) Religious Purposes – Any property that is: (c) (i) owned by a religious institution, and (ii) does not exceed eight hectares in area, and (iii) the predominant use of which is public worship and having a building thereon used entirely for public worship or for public worship and educational purposes whether or not that land has other buildings on it that are utilised in conjunction with the place of worship. Charitable Purposes – Any property that is owned by a public charity and the predominant use of such land is the giving of a gift of food, drink, clothing, temporary emergency accommodation or money to the destitute and/or the homeless. (d) Educational Purposes – Any property that is owned by a religious institution and used entirely as a school, as evidenced by the presence of completed buildings from which classes are being provided to an enrolled student population, which may be conducted by or on behalf of such religious institution whether or not that property has other buildings on it that are utilised in conjunction with the school. For the purposes of this subparagraph, a property shall not be taken to be used entirely for a school unless the property has building/s constructed upon it or sporting fields as evidenced by the provision of purpose-built facilities, e.g. football fields, running tracks, athletics facilities etc., which are being actively used for the educational purposes of the school. Any such sporting facilities must represent a majority usage of the property if buildings do not exist upon the site. To be eligible for exemption under this subparagraph, the property must have a predominant use of, and be presently utilised in conducting educational activities. Properties which incorporate a mixture of educational and commercial activity may not be eligible for exemption. In determining eligibility, consideration may be given to the visual, spatial and economic aspects of the property. (e) Any property exceeding eight hectares in area which – (i) otherwise meets the criteria of paragraph 5(b) (apart from the area restriction), and [4472 Meeting (Budget) – 17 June 2015] - 20 - (f) (ii) there is a Higher Voluntary Conservation Agreement with the Council in respect of part of that property, and (iii) the area of that property which is not subject to the Higher Voluntary Conservation Agreement does not exceed eight hectares in area. Any property that – (i) prior to 13 May 1992 was non-rateable for the purpose of levying of rates under the City of Brisbane Act 1924, and: (ii) since 13 May 1992 has – a) been continuously used for the same purpose for which it was used immediately prior to 13 May 1992, and b) been in the same ownership as it was immediately prior to 13 May 1992, and (iii) does not meet any of the criteria for exemption set out in paragraphs (a) to (e) above, and (iv) is used for public, religious, charitable or educational purposes, and (v) is deemed appropriate by Council of being exempted from rating despite its inability to comply with paragraphs (a) to (e) above. In establishing the predominant use for the purpose of clauses (b), (c) and (d), consideration may be given to the visual, spatial and economic aspects of the property. The Chief Financial Officer may rule as to whether or not a particular property falls within any of the categories of exemption under this resolution as to exemptions from rating. 6. SPECIAL RATES It is determined that a special rate shall be made and levied for the financial year on the rateable value of rateable land identified in table ‘C’ below, for or towards meeting the cost of the Benefitted Areas. In the opinion of the Council, properties in these Benefitted Areas have, or will specifically benefit from, or have, or will have, special access to the services, facilities or activities supplied or provided by the Benefitted Area undertaken [or proposed to be undertaken] by or on behalf of the Council. The overall plans (O.P.) for the supply or provision of services, facilities or activities and the annual implementation plans (A.I.P.) setting out the actions or processes that are to be carried out and referred to below for each Benefitted Area are tabled and adopted. TABLE ‘C’ Benefitted Area Criteria Queen Street Mall All rateable land in the regions of the City coloured pink, orange and green on the map tabled SR-1 Chinatown and Valley Malls All rateable land in the regions of the City coloured pink, orange and green on the map O.P. A.I.P. Region Residential Rate (cents in the dollar) NonResidential Rate (cents in the dollar) 0.0968 0.4831 Intermediate (Orange) 0.0396 0.1977 Outer (Green) 0.0128 0.0629 Central (Pink) 0.2376 1.1861 0.0676 0.3377 Central OP-1 OP-2 AIP-1 (Pink) AIP-2 Intermediate (Orange) [4472 Meeting (Budget) – 17 June 2015] - 21 Benefitted Area Criteria O.P. A.I.P. tabled SR-2 Region Outer (Green) Residential Rate (cents in the dollar) NonResidential Rate (cents in the dollar) 0.0156 0.0769 Manly Living Village Development Levy All non-residential purposes, rateable land, in the region of the City coloured pink on the map tabled SR-14 OP14 AIP-14 All n/a 0.2093 Zillmere Suburban Centre Improvement Project All rateable land in the region of the City coloured pink on the map tabled SR-22 OP22 AIP-22 All 0.1364 0.6817 Acacia Ridge Suburban Centre Improvement Project All rateable land in the region of the City coloured pink on the map tabled SR-23 OP23 AIP-23 All 0.0416 0.2072 Caxton Street Improvement Project All rateable land in the region of the City coloured pink on the map tabled SR-24 OP24 AIP-24 All 0.0460 0.2294 Taringa Suburban Centre Improvement Project All rateable land in the region of the City coloured pink on the map tabled SR-25 OP25 AIP-25 All 0.0744 0.3701 Bracken Ridge Suburban Centre Improvement Project All rateable land in the region of the City coloured pink on the map tabled SR-26 OP26 AIP-26 All 0.1344 0.6709 Clayfield Suburban Improvement Project All rateable land in the region of the City coloured pink on the map tabled SR-27 OP27 AIP-27 All 0.0848 0.4221 Banyo Suburban Centre Improvement Project All rateable land in the region of the City coloured pink on the map tabled SR-28 OP28 AIP-28 All 0.0904 0.4502 Greenslopes Suburban Centre Improvement Project All rateable land in the region of the City coloured pink on the map tabled SR-29 OP29 AIP-29 All 0.1236 0.6161 St Lucia Suburban Centre Improvement Project All rateable land in the region of the City coloured pink on the map tabled SR-30 OP30 AIP-30 All 0.0999 0.4995 Kenmore Suburban Centre Improvement Project All rateable land in the region of the City coloured pink on the map tabled SR-31 OP31 AIP-31 All 0.1188 0.5927 Cannon Hill Suburban Centre Improvement Project All rateable land in the region of the City coloured pink on the map tabled SR-32 OP32 AIP-32 All 0.0692 0.3458 7. Centre SEPARATE RATES 7.1 Environmental Management and Compliance Levy (i) In the opinion of the Council, all rateable land in the City has benefited or will benefit from:(a) the protection and enhancement of the natural environment by activities undertaken by Council including: [4472 Meeting (Budget) – 17 June 2015] - 22 ï‚· ï‚· ï‚· (b) monitoring and enforcement of compliance by others with environmental and planning legislation managing of environmental programs and initiatives remediation of environmental problems e.g.: protection of air quality, waterways, sediment control, landfill issues and effluent discharge. the meeting of Council's obligations under the Environment Protection Act 1994 (ii) A separate rate be made and levied for the financial year on all land in the City for or towards meeting the costs of the activities and facilities. (iii) Council considers that, it is appropriate that the separate rate shown in table ‘D’, be made on the rateable value of all land in accordance with the differential general rating categories (iv) The result of (iii) shall then be multiplied by the parity factor corresponding to the differential category specified in 4(a), 4(b) and Table 'B' to derive the separate rates levied on an individual property. TABLE ‘D’ Category Description Differential Separate Rate (cents in the dollar) Differential Minimum Separate Rate 1 Residential – Owner-occupied 0.0151 $26.80 2a Commercial/Non-Residential – Group A 0.0450 $68.04 2b Commercial/Non-Residential – Group B 0.0446 $3,144.36 2c Commercial/Non-Residential – Group C 0.0446 $5,436.60 2d Commercial/Non-Residential – Group D 0.0194 $68.04 2e Commercial/Non-Residential – Group E 0.0446 $6,514.84 2f Commercial/Non-Residential – Group F 0.0446 $3,237.12 2g Commercial/Non-Residential – Group G 0.0446 $6,389.32 2h Commercial/Non-Residential – Group H 0.0446 $8,306.16 2i Commercial/Non-Residential – Group I 0.0383 $1,143.60 2j Commercial/Non-Residential – Group J 0.0446 $4,715.20 2k Commercial/Non-Residential – Group K 0.0446 $376.24 2l Commercial/Non-Residential – Group L 0.0459 $68.04 3 Rural 0.0164 $28.68 4 Multi-Residential 0.0266 $41.44 5a Central Business District – Group A 0.0712 $87.76 5b Central Business District – Group B 0.0689 $10,375.20 5c Central Business District – Group C 0.0702 $11,318.40 5d Central Business District – Group D 0.0688 $14,148.00 5e Central Business District – Group E 0.0675 $16,977.60 5f Central Business District – Group F 0.0670 $19,807.20 5g Central Business District – Group G 0.0717 $22,636.80 5h Central Business District – Group H 0.0710 $25,466.40 5i Central Business District – Group I 0.0858 $28,296.00 5j Central Business District – Group J 0.0675 $33,955.24 5k Central Business District – Group K 0.1076 $36,784.84 5l Central Business District – Group L 0.0925 $55,831.76 5m Central Business District – Group M 0.0639 $53,762.40 5n Central Business District – Group N 0.0655 $12,607.52 5o Central Business District – Group O 0.0715 $62,246.64 [4472 Meeting (Budget) – 17 June 2015] - 23 Category Description Differential Separate Rate (cents in the dollar) Differential Minimum Separate Rate 5p Central Business District – Group P 0.0799 $79,228.84 5q Central Business District – Group Q 0.1059 $90,547.24 5r Central Business District – Group R 0.0863 $96,206.44 5s Central Business District – Group S 0.0897 $28,956.24 5t Central Business District – Group T 0.0860 $35,260.00 5u Central Business District – Group U 0.0653 $12,088.60 5v Central Business District – Group V 0.0665 $23,508.36 6 Other 0.0450 $68.04 7 Residential – Non-owner Occupied or Mixed Use 0.0195 $33.48 8a Large Regional Shopping Centre – Group A 0.0565 $9,049.48 8b Large Regional Shopping Centre – Group B 0.0573 $8,496.72 8c Large Regional Shopping Centre – Group C 0.0735 $8,265.60 8d Large Regional Shopping Centre – Group D 0.0600 $9,403.36 8e Large Regional Shopping Centre – Group E 0.0581 $10,578.76 8f Large Regional Shopping Centre – Group F 0.0582 $16,111.00 8g Large Regional Shopping Centre – Group G 0.0787 $20,173.28 8h Large Regional Shopping Centre – Group H 0.0600 $17,631.24 8i Large Regional Shopping Centre – Group I 0.0596 $22,039.04 8j Large Regional Shopping Centre – Group J 0.0671 $23,508.32 8k Large Regional Shopping Centre – Group K 0.0600 $30,560.84 9a Major Regional Shopping Centre – Group A 0.0779 $51,872.68 9b Major Regional Shopping Centre – Group B 0.0641 $58,770.84 9c Major Regional Shopping Centre – Group C 0.0735 $72,749.36 9d Major Regional Shopping Centre – Group D 0.0675 $73,463.52 10 CTS - Residential – Owner-occupied 0.0169 $26.80 11a CTS - Commercial/Non-Residential – Group A 0.0457 $68.04 11b CTS - Commercial/Non-Residential – Group B 0.0466 $68.04 12 CTS - Multi-Residential 0.0299 $41.44 13 CTS - Central Business District 0.0695 $87.76 14 CTS - Residential – Non-owner Occupied or Mixed Use 0.0225 $33.48 15 CTS - Minor Lot 0.0494 $33.48 16 CBD Frame Commercial/Non-Residential 0.0463 $72.96 17 CTS - CBD Frame Commercial/Non-Residential 0.0462 $72.96 18 Commercial/Non-Residential – Special Concession 0.0218 $72.96 19 CTS - Commercial/Non-Residential – Special Concession 0.0044 $72.96 20 Commercial/Non-Residential – Concessional 0.0071 $68.04 Despite (iv), the minimum differential separate rate payable in respect of all benefited land as determined under (i) is that shown against its corresponding category in table ‘D’ above with the exception of any land to which Land use code 72 applies or which is otherwise exempt from minimum general rating under section 70(3) of the City of Brisbane Regulation 2012. 8. SPECIAL CHARGES 8.1 Rural Fire Services Levy (i) All rateable land in the part of the City coloured pink on the maps tabled "SC-1.1", "SC-1.2" and "SC-1.3" in the opinion of the Council, has or will specifically benefit from, or has, or will have, special access to the service, facility or activity supplied or provided by the Rural Fire Services Levy undertaken [or proposed to be undertaken] by the respective rural fire brigades. [4472 Meeting (Budget) – 17 June 2015] - 24 - 9. The overall plans for the supply or provision of service facility or activity by the Rural Fire Services Levy are tabled "OPC-1.1", "OPC-1.2" and "OPC-1.3" and are adopted. (iii) The annual implementation plans setting out the actions or processes that are to be carried out by the Rural Fire Brigade districts are tabled "AIPC-1.1", "AIPC-1.2", "AIPC-1.3" and are adopted. (iv) It is determined that a special charge shall be made and levied for the financial year on rateable land identified above for or towards meeting the costs of the development of fire services in rural areas to provide adequate protection. (v) The special charge on all such rateable land shown on map “SC-1.1” shall be $35.00. (vi) The special charge on all such rateable land shown on map “SC-1.2” shall be $30.00. (vii) The special charge on all such rateable land shown on map “SC-1.3” shall be $20.00. SEPARATE CHARGES 9.1 10. (ii) Bushland Preservation Levy – Environment Function (i) In the opinion of the Council all rateable land in the City has benefited or will benefit from – ï‚· the acquisition and protection of natural bushland or other areas in the City and the provision of facilities for public access to those areas and ï‚· the protection of other natural bushland areas in the City whether privately owned or otherwise and ï‚· the preservation, restoration, rehabilitation, management and enhancement of the City’s environment undertaken or proposed to be undertaken by the Council ("activities and facilities"). (ii) A separate charge be made and levied for the financial year on all rateable land in the City for or towards meeting the costs of the activities and facilities. (iii) The Council considers that, as in general the benefit to any particular rateable land from the activities and facilities cannot be distinguished from the benefit to any other particular rateable land from the activities and facilities, it is appropriate that the separate charge be made and levied equally on all rateable land in the City and accordingly determines that the separate charge on all rateable land in the City be $58.52. UTILITY CHARGES 10.1 Waste Management Service Charges Council may designate an area in which Council may conduct waste collection (a “waste collection area”). Council designates the City of Brisbane as defined by the City of Brisbane Act 2010 as a waste collection area. Waste Management Service Charges are made and to be levied for the financial year on all improved premises in a waste collection area in accordance with the Waste Management Service Charge table. [4472 Meeting (Budget) – 17 June 2015] - 25 WASTE MANAGEMENT SERVICE CHARGE TABLE Charge per Service Waste Management Service Category $296.68 Collection and disposal of an MGB refuse service. $76.36 Collection and disposal of an MGB green waste recycling service. $296.68 Collection and disposal of a bulk bin refuse service at a community titles scheme. Collection and disposal of a bulk bin refuse service at other than a community titles scheme. * $341.00 $376.16 Moreton Island waste collection and disposal service. ** Extra collection of a MGB refuse service, MGB green waste recycling service or bulk bin. Service Establishment Fees $30.00 Establishment Fee for an MGB green waste recycling service. Establishment Fee for either a; ï‚· 340 litre capacity recycling MGB or ï‚· an extra 240 litre capacity recycling MGB. * $30.00 for the purpose of calculation of the service charges for bulk bin refuse services at other than a community titles scheme, the term service is deemed to mean the number of weekly services for each bulk bin multiplied by the deemed capacity of each bulk bin. The deemed capacity for each bulk bin at other than a community titles scheme property shall be calculated by dividing the actual capacity of each bulk bin by 0.25. If the deemed capacity is less than a whole number it shall be rounded up to the next highest whole number. ** the charge for each extra collection (waste) will be the same as for the original service. except for; (i) improved premises occupied by any State or Commonwealth Government Department, all improved premises within a waste collection area shall be charged and pay for at least one waste management service (ii) instances where a request for an alteration to the number of additional or extra services represents a permanent change, the minimum period for which an alteration to the number of additional or extra services will be effective is 90 days. Where an alteration to the number of additional or extra services is further amended or reversed within 90 days from the waste management service charges effective date, those amendments will overide the previous amendment and commence from the previous effective date (iii) instances where the waste management service is altered for reasons such as improved premises being erected, destroyed, removed or demolished during the financial year, waste management charges shall be effective from the waste management service charges effective date (iv) improved premises existing at the commencement of the financial year, and which has not been previously assessed, the estimated number of services shall for all purposes be deemed to be a number determined by the Manager and the Waste Management Service Charges shall be payable in respect of the whole of the year unless the Manager otherwise determines (v) instances where it may be shown that the number of services recorded in respect of any improved premises is erroneous or ceased to be correct, the [4472 Meeting (Budget) – 17 June 2015] - 26 correct number shall be substituted and the Waste Management Service Charges shall be adjusted accordingly for a period not exceeding 12 months or from a date to be determined by the Manager. Withdrawal of charges for unoccupied premises Council may temporarily withdraw the charging of the Waste Management Service for any unoccupied improved premises provided: 11. (a) the improved premises is completely unoccupied for a period of not less than two consecutive rating quarters, and (b) the owner of the improved premises provides written and signed notification to Council that the premises are or shall be unoccupied not less than thirty days before the commencement of a rating quarter, and (c) where the improved premises is anticipated to remain unoccupied for a subsequent period of not less than two rating quarters, a fresh written and signed notification must be provided not less than thirty days before the expiration of the prior period, and (d) the owner shall notify Council in writing immediately upon the occupation of the improved premises, providing the date on which occupancy recommenced, and (e) waste management charges will continue to be applied to the quarterly rate accounts until the owner notifies Council that the property is again occupied. Upon this notification a retrospective credit of waste management charges for the period the improved premises were unoccupied will be raised against the rate account and be offset against charges for the rating quarter following such notification, and (f) calculation of any credit of waste management charges will only commence from the rating quarter following receipt of the owner’s notification or the commencement date of vacancy, whichever is the later, and (g) waste management charges will be automatically reinstated at the end of two rating quarters unless written and signed notification has been provided by the owner seeking a continuation of the suspension within the time specified in (b) above. Notifications not received within the thirty days prior to the commencement of a rating quarter may not be processed from the ensuing rating quarter. In these cases, suspension may commence from the subsequent rating quarter (h) despite (e) above and at the discretion of the Business Manager – Rates Processing, charges may be retrospectively credited at the end of each rating quarter, (or such other interval as deemed appropriate) that the premises continue to be unoccupied beyond the initial two consecutive rating quarter period. GENERAL CHARGES 11.1 Fees and Charges That pursuant to the powers of the Council conferred by Acts, By-laws and Local Laws the fees, dues and general charges as set forth in the budget documents entitled "Schedule of Fees and Charges 2015/2016" and “Register of Cost-Recovery Fees” are determined and adopted as such for the financial year. The fees and charges in this budget document represent the fees and charges set by Council at the date of the Budget Resolution. Council may alter any of the fees and charges in this booklet by resolution at any time prior to the next Budget Resolution. 12. TERMS AND CONDITIONS 12.1 Levying of Rates and Utility Charges. That all Differential General Rates, Separate Rates, Separate Charges, Special Rates, Special Charges and Utility Charges are to be levied upon a rate account issued in relation to a quarter [4472 Meeting (Budget) – 17 June 2015] - 27 of the financial year. Adjustments in respect of Rates and Charges appearing on the Rate Account may be made from the date of effect of any such change. 12.2 Discount on Differential General Rates. That Differential General Rates, whether a quarterly instalment or otherwise for the financial year, be reduced by a discount equal to the amount specified below per annum, or in the case where Differential General Rates are less than the applicable discount amount per annum, the whole of the Differential General Rates, to any person who pays the entire amount due on the rate account inclusive of all arrears of rates, utility charges, separate charges, separate rates, special charges, special rates and all interest which shall be accrued on such arrears to the date of payment, but with the exception of general charges, within 30 days after the date of issue of the notice to that person to pay such sum. 12.3 a. For properties included in categories 1 or 10 determined under 4(a); $60 per annum. b. For all other properties: nil Interest on Unpaid Rates and Utility Charges. If the full amount of a rate or charge is not paid to the Council within 30 days after the date of issue of the notice by which the rate or charge is levied, the unpaid amount bears interest at 11 per centum per annum (compounding daily). 12.4 Goods and Services Tax (GST). Where GST is applicable, all rates, charges and/or fees that are subject to GST are deemed to be increased by the amount of any such GST. 13. COMMONWEALTH LANDS Charges to be made as per agreement from time to time with the Commonwealth Government. 14. DICTIONARY OF TERMS bulk bin: a refuse container other than an MGB supplied by a contractor of the Council. bulk bin refuse service: a waste management service that specifically includes a regular single weekly service offered for the removal of approved refuse from a bulk bin. The term does not include an extra collection. CBD: property contained within the boundary line shown on the CBD DIFFERENTIAL RATING BOUNDARY MAP at section 15.1. CBD Frame: property contained wholly within the boundary lines shown on the CBD FRAME DIFFERENTIAL RATING BOUNDARY MAP at section 15.2. [4472 Meeting (Budget) – 17 June 2015] - 28 community titles scheme: premises situated on land in respect of which a Community Titles Scheme or Layered Community Titles Scheme has been and remains registered pursuant to the Body Corporate and Community Management Act 1997. dwelling house: a building that is used or is adapted to be used for principal residential purposes, mixed residential purposes or secondary residential purposes. dwelling unit: a room or group of rooms that is used or is adapted to be used for principal residential purposes, mixed residential purposes or secondary residential purposes. extra collection: the collection of a waste management service, performed at least weekly, for not less than four weeks, on a day other than that on which the normal service is performed at the same premises. financial year: the financial year commencing on 1 July 2015 and ending on 30 June 2016. improved premises: premises that comprise, or upon which is constructed a building, buildings or other improvement. It does not include land upon which the sole improvement is an outbuilding or other minor structure not designed or used for human habitation or occupation. land use codes: those land use codes approved by the Brisbane City Council effective from 1 July 2015. local government purposes: activities conducted by a local authority for the provision of services, administration, management, development, welfare, benefit or enjoyment to its residents. manager: the Divisional Manager, Executive Manager or Manager of the relevant Unit or Sub-unit of Administration of the Brisbane City Council which is responsible for the transaction or activity governed by the Budget. MGB or mobile garbage bin: a wheeled kerbside container for the collection of waste or other approved materials and supplied by a contractor of the Council provided to an owner. MGB green waste recycling service: in relation to any premises an MGB green waste recycling service consists of the collection of an MGB of 240 litre capacity designated for the collection and disposal of approved green waste on an alternate fortnightly basis to the collection of any MGB refuse service referred to in (b) of the definition of that service This charge only applies where the owner has elected to accept and the Council is prepared to provide this service. [4472 Meeting (Budget) – 17 June 2015] - 29 MGB refuse service: (a) the weekly collection of an MGB of either 240 litre, 140 litre or 120 litre capacity (based on an election of the owner) designated for the collection and disposal of approved general waste, and; (b) the collection of an MGB of either 240 litre or 340 litre capacity (based on an election of the owner) designated for the collection and disposal of approved recyclable items collected on a fortnightly basis where the Council is prepared to supply such service. For the purposes of this definition where an MGB under (a) above has a capacity exceeding 240 litres, each 240 litres or part thereof shall be deemed to constitute one additional MGB refuse service. mixed residential purposes: residential premises from which a resident owner or an occupier conducts a non-residential or commercial activity, and that activity conforms to but does not exceed the conditions set out in ‘Column 3’ of the table shown at section 15.3. This specifically does not include: (a) owners or occupiers who may work from home and are either self-employed or working from home for their employer either permanently or temporarily, unless any such activity: (i) involves the sale, manufacture or provision of goods or services on site, or (ii) is the place of employment of any other person/s other than the owner or occupier, or (iii) involves the reception of customers to view, purchase or consult on any such goods or services on site, and the activity does not exceed the conditions set out in ‘Column 2’ of the table shown at section 15.3. or (b) owners or occupiers who are engaged in a hobby or past-time that does involve the sale, manufacture or provision of goods or services and/or the reception of customers to view, purchase or consult on any such goods or services on site, including low-key, kerb-side sales and stalls, provided any such activity does not exceed the conditions set out in ‘Column 2’ of the table shown at section 15.3. Any residential premises that exceeds the conditions set out in ‘Column 2’ but does not exceed the conditions set out in ‘Column 3’ of the table shown at section 15.3 will be deemed to be mixed residential purposes. multiple dwelling: a property which: (a) contains more than one self-contained dwelling house/unit, either detached, semi-detached or integrated, whether for use by the same family or by unrelated occupants with the exception of; (i) self-contained accommodation, either detached, semi-detached or integrated, for the care and shelter of an aged or infirm family member of the occupant/s and which has a gross floor area not exceeding the limitation for a secondary dwelling as set [4472 Meeting (Budget) – 17 June 2015] - 30 out in the City Plan 2014 (Part 9 ‘Dwelling house code’ and/or ‘Dwelling house (small lot) code’ acceptable outcomes AO1.1 and AO1.2), or (ii) a Hotel, Motel / Motor Inn / Motor Lodge, or Residential Aged Care Facility, or (iii) 'Bed & Breakfast' or 'Home-stay' type accommodation which meets the Performance Outcomes and Acceptable Outcomes of the ‘Home based business code’ under Part 9 of City Plan 2014, or (iv) a property that otherwise meets the definition of principal residential purposes, mixed residential purposes, secondary residential purposes or owner-occupied multi-residential (single family). or (b) comprises a single self-contained dwelling house/unit that exceeds the occupancy standards set under Acceptable outcome AO1.1 of the ‘Dwelling house code’ and/or the ‘Dwelling house (small lot) code’ Part 9, of City Plan 2014 as at the date of adoption of this resolution. In determining whether a property meets this definition, consideration may be given, but not restricted to: (a) the existence of separate or multiple: ï‚· kitchens/food preparation areas (identified by the presence of a stove and/or oven), or ï‚· metered water, electricity or gas supplies, or ï‚· waste collection services, or ï‚· mail boxes, or ï‚· displayed house/unit numbers, or ï‚· pedestrian or vehicular entrances, or (b) the existence of dividing walls that prohibit free internal access from one living unit to another, or (c) the number of occupants resident at the property. non-residential purpose(s): all land that does not conform to the definition of principal residential purposes, mixed residential purposes or secondary residential purposes. owner: for purposes of the differential general rating table and associated provisions means: (a) the ‘registered proprietor’, or; [4472 Meeting (Budget) – 17 June 2015] - 31 (b) a resident Life Tenant, nominated as such by the terms of a will or Family/Supreme Court Order, and having been specifically given responsibility for payment of all rates and charges, or; (c) a resident lessee of an Auction Perpetual Lease, the terms of any such lease must provide for the lessee to be responsible for the payment of rates and charges and the lessee must be granted title to the land in fee simple at the conclusion of the lease, or; (d) a resident under a special disability trust. owner-occupied multi-residential (single family): a property which by its physical attributes would otherwise constitute a multiple dwelling but; (a) is held in private ownership, and; (b) lawfully comprises no more than two single unit dwellings, one of which is the principal place of residence of the owner and the other is occupied by a family member/s of the owner, and; (c) is not subject to a residential tenancy agreement between the owner and the family member/s occupying any secondary dwelling house/unit. (d) in the case of multiple owners, each dwelling may be occupied by an owner of the property. For the purpose of this definition a family member is limited to a child, grandchild, parent, grandparent, sibling or spouse of the owner. A property will meet this definition only by written application to and approval by Council that it complies with the criteria above. predominant use: the single use, or in the case of multiple usages the main use, for which in the opinion of the Council the property is being used or could potentially be used by virtue of improvements or activities conducted upon the property. Council may form this opinion by examination of the visual, spatial and economic aspects of the use, these terms being defined herein, and/or where appropriate, the assessment criteria contained within the table shown at section 15.3. premises: includes: (a) the whole or any part of any building, structure, or land, and (b) any construction works whether on private land, Crown land, Council land or any public place. principal place of residence: a single dwelling house or dwelling unit that is the place of residence at which at least one person who constitutes the owner/s of the land predominantly resides. In establishing principal place of residence, Council may consider, but not be limited to the owner’s declared address for electoral, taxation, government social security or national health registration purposes, or any other form of evidence deemed acceptable by the Council. Residential premises which have not, in the opinion of the Council met these criteria will be deemed a secondary residence. [4472 Meeting (Budget) – 17 June 2015] - 32 The following cases specifically do not comply with the definition of a principal place of residence, namely a single dwelling house or dwelling unit that is; (a) not occupied by at least one person/s who constitute the owner/s, but occupied by any other person/s, whether in return for rent or remuneration or not, including members of the owner’s family, or; (b) vacant, whether permanently or temporarily (for more than 120 days of the financial year), including for the purposes of renovation or redevelopment, except in the case where; (c) (i) a premises being renovated remains the registered principal place of residence for the purposes specified above and that the owner/s do not own any other property which they claim to be their principal place of residence, and; (ii) a property is vacant for a period longer than 120 contiguous days of the financial year due to the owner/s absence on an extended holiday, provided that the property remains completely vacant for the entire period of their absence. premises fully or partially held in other than private ownership. Such instances will be regarded as being secondary residential purposes. principal residential purpose(s): means the purpose of a use of a dwelling house or dwelling unit where that purpose is solely for a principal place of residence not containing any improvements of a non-residential nature nor comprising any non-residential or commercial activity unless such improvements or activity is limited to: (a) self-contained accommodation, either detached, semi-detached or integrated, for the care and shelter of an aged or infirm family member of the occupant/s. The gross floor area of any such self-contained accommodation is not to exceed the limitation for a secondary dwelling as set out in the City Plan 2014 (Part 9 ‘Dwelling house code’ and/or ‘Dwelling house (small lot) code’, Acceptable outcomes AO1.1 and AO1.2), and/or (b) the owner/s working from home being either self-employed or working for their employer either permanently or temporarily, unless any such activity conforms with and does not exceed the conditions set out in ‘Column 2’ of the table shown at section 15.3. (c) engaging in a hobby or past-time that involves the sale, manufacture or provision of goods or services and/or the reception of customers to view, purchase or consult on any such goods or services on site, including low-key, kerb-side sales and stalls, provided any such activity conforms with and does not exceed the conditions set out in ‘Column 2’ of the table shown at section 15.3. Land meeting the definition and requirements of owner-occupied multi-residential (single family) shall be deemed to be used for principal residential purpose(s). private ownership: means land, the certificate of title of which is in the name of an individual or more than one individual and excludes land owned or partially owned by companies, trusts, organisations or any other entity other than an individual. This is regardless of whether the land is occupied as a residence by a shareholder or even the sole shareholder of that company, trust, organisation or entity. [4472 Meeting (Budget) – 17 June 2015] - 33 property: a parcel or parcels of land recorded together within Council’s systems for rating and charging purposes. public worship: for the purposes of this resolution and to avoid misunderstanding, public worship is defined as follows; (i) worship which is conducted within the concept of “open doors” so that members of the public who are not regular congregation members of the particular religious institution may, without impediment or condition, gain access to and participate in such worship alongside the regular congregation members, and; (ii) worship to which members of the public are actively invited to attend by means of signage located at each of the public entrances to the land. Such signage must include an unambiguous and open invitation to members of the public to worship as well as a statement as to relevant worship times (referrals to obtain worship times are not acceptable in lieu of advertised times) and such signage to be printed in a style that is clearly legible from outside of the boundaries of the land, and; (iii) worship which is not pre-conditioned upon advance notice of any description and which is not pre-conditioned upon the recommendation or approval of another congregation member or by the completion of any precursory instruction or induction. rateable land: has the meaning given by Section 95 of the City of Brisbane Act 2010. rateable value: pursuant to section 3 of this resolution, the land value upon which general, separate and special rates are based. rating quarter: in relation to a financial year, means a part of the year of a period of three months commencing on 1 July, 1 October, 1 January or 1 April in that year. religious institution: is an institution that is; (a) a recognised denomination by the Commonwealth under the terms of Section 26 of the Marriage Act 1961, being proclaimed by the Governor-General as a religious body or a religious organisation for the purposes of the Act, or (b) an exempt institution (of a religious nature, or a religious body) under section 545(1) of the Duties Act 2001; or (c) registered as a charity under the Australian Charities and Not-for-profits Commission Act 2012 as the subtype of entity mentioned in column 2 of item 3 of the table in subsection 25-5(5) of that Act. This institution would be established in accordance with the Australian Taxation Office’s definition of a ‘religious institution’ as stated in the Taxation Ruling ‘92/17’ or any subsequent ruling or legislation that amends or further articulates this definition for Federal taxation purposes. [4472 Meeting (Budget) – 17 June 2015] - 34 residential purpose(s): land that is in, or if it were categorised would be in, Differential Rating Category 1, 7, 10 or 14 determined under Section 4(a) of this Resolution. Any residential premises that exceeds the ‘Assessment Criteria’ for both Differential Rating Category 1, 7, 10 and 14 (Columns ‘2’ and ‘3’) of the table shown at section 15.3 is deemed to be non-residential purposes. retirement facility: has the same meaning as given to ‘retirement facility’ under Schedule 1 of City Plan 2014, and unless owned and operated by a religious institution, is registered as such with the Department of Justice and Attorney General. secondary residence/secondary residential purposes: a single dwelling house or dwelling unit that: (a) is used solely for the purposes of a place of residence of one family, and (b) is not the principal place of residence of at least one person who constitutes the owner, and (c) does not contain any improvements of a non-residential nature or comprising any nonresidential or commercial activity unless such improvements or activity is limited to: (i) self-contained accommodation, either detached, semi-detached or integrated, for the care and shelter of an aged or infirm family member of the occupant/s. The gross floor area of any such self-contained accommodation is not to exceed the limitation for a secondary dwelling as set out in the City Plan 2014 (Part 9 ‘Dwelling house code’ and/or ‘Dwelling house (small lot) code’, Acceptable outcomes AO1.1 and AO1.2), and/or (ii) the occupier/s working from home being either self-employed or working for their employer either permanently or temporarily, unless any such activity conforms with and does not exceed the conditions set out in 'Column 2' of the table shown at section 15.3. (iii) engaging in a hobby or past-time that involves the sale, manufacture or provision of goods or services and/or the reception of customers to view, purchase or consult on any such goods or services on site, including low-key, kerb-side sales and stalls, provided any such activity conforms with and does not exceed the conditions set out in 'Column 2' of the table shown at section 15.3. The definition includes: (a) vacant display homes, providing they are not being utilised as a sales or site office, and (b) those instances deemed to be a secondary residence by the definition of principal place of residence and those instances set out in the second paragraph of the definition of a principal place of residence. special disability trust: means a trust approved by the courts to protect the interests of a deemed vulnerable pensioner owner. These are established by consent with the pensioner’s attorney, guardian, primary carer or even the state Office of the Adult Guardian. These trusts must comply with the Social Security [4472 Meeting (Budget) – 17 June 2015] - 35 Act, 1991 (Commonwealth) part 3.18A – financial provision for certain people with disabilities (Special Disability Trust). vacant land: land devoid of buildings or structures with the exception of outbuildings or other minor structures not designed or used for human habitation or occupation. It does not apply to land that is used for car parking or in conjunction with any commercial activity, e.g. heavy vehicle or machinery parking, outdoor storage areas, assembly areas or rural activities such as cultivation, grazing or agistment. visual, spatial and economic: attributes defined separately below pertaining to the usage of land and used in determining the level of non-residential activity being conducted on the premises for differential rating categorisation purposes, or the nature of any activity conducted on the premises for General rate exemption determination. These attributes may be considered in conjunction with the assessment criteria described in the table shown at section 15.3. Each attribute is defined as follows: (a) Visual: The visual impact any non-residential activity may have on the amenity and/or character of the neighbouring area. In measuring this characteristic, consideration would be given, but not restricted, to attributes such as signage, provision of car parking, increased traffic volume and the degree to which the premises differs visually from its neighbouring properties because of its non-residential activity. (b) Spatial: The proportion of the total land or building area which is dedicated to the carrying out of a non-residential activity. (c) Economic: The actual or potential economic benefit of an activity conducted on the land in terms of the financial gain or saving to the owner or occupant. For Differential Rating categorisation purposes, a property is determined to be used for nonresidential purposes where, in the opinion of the Council, one or more of the preceding attributes indicate a level of non-residential activity which distinguishes the property from a solely residential purpose. For determination of General Rate exemption qualification, these attributes may be used to evaluate whether the predominant use for which the applicant property is being utilised conforms to the exemption criteria. waste collection area: an area defined at section 10.1 of this resolution and serviced by the Council or its contractor for the collection and disposal of waste. waste management service charges effective date: the date of a change request, order or adjustment of the waste management service. waste management service: the provision of a comprehensive range of compulsory and optional collection and disposal services offered for the removal of waste from properties, roadways and parks in Brisbane that ensures wastes are collected and disposed of in an environmentally responsible manner including approved general refuse, recyclable material or green waste. [4472 Meeting (Budget) – 17 June 2015] - 36 - 15. APPENDICES 15.1 CBD Differential Rating Boundary Map Central Business District (CBD) Rating Category Area for Differential Rating Purposes 2015-16 [4472 Meeting (Budget) – 17 June 2015] - 37 - 15.2 CBD FRAME Differential Rating Boundary Map CBD Frame Rating Category Area for Differential Rating Purposes 2015-16 [4472 Meeting (Budget) – 17 June 2015] - 38 15.3 Determining residential categorisation for differential rating. These criteria are used to determine whether a non-residential activity conducted on or within premises also used for residential purposes is; a. allowable within the definition of Differential Rating Category 1 (Residential Owneroccupied), or b. of such a scale or nature as to categorise the property as being of a mixed residential nature and therefore to be included in Differential Rating Category 7 (Mixed Residential and Secondary Residential Purposes), or c. of such a scale or nature that it is not allowable in either Differential Rating Category 1 or 7. In this case the property shall be deemed to be for non-residential purposes and categorised according to its non-residential activity. Column 1 Column 2 Column 3 Assessment Criteria Allowable level of non-residential activity within Differential Rating Category 1 or 10. Allowable level of non-residential activity within Differential Rating Category 7 or 14. 1.1 1.2.1. The activity is conducted within a dwelling, where the predominant use is for residential purposes; or 1.3.1. The activity is conducted within a residential dwelling; enclosed structure such as a shed or a garage, or dedicated area on or within a property, the predominant use is for residential purposes. An activity must be conducted on or within a property, the predominant use is for residential purposes by the operators of the activity. 1.2.2. The activity is conducted within a dwelling house or another enclosed structure such as a shed or garage, or dedicated area on or within a property containing a dwelling house, where the predominant use is for residential purposes. 1.3.2. The activity is carried out by one or more of the permanent residents of the residential dwelling. 1.2.3. The activity is carried out by one or more of the permanent residents of the dwelling. 2.1. An activity must be subordinate in size and function and is an inconspicuous component of the primary use of the dwelling as a permanent residence. 2.2.1. The activity involves no more than 1 non-resident employee on site at any one time, where the activity is conducted within a dwelling house; or 2.2.2. The activity involves no non-resident employees on site at any time, where the activity is conducted within a dwelling of a dual-occupancy or multiple dwelling. 2.2.3. The activity does not use more than a total of 50m2 or 30% of the total floor area of the dwelling (except if home-based child care, bed and breakfast or dog/cat day care facility). 2.2.4. The activity does not involve display of goods visible from outside the dwelling. 2.3.1. The activity involves no more than 2 non-resident employees on site at any one time. 2.3.2. The activity does not use more than a total of 100m2 of floor area (except if a commercial guest accommodation, child care facility or dog/cat day care facility). 2.3.3. The activity does not involve display of goods visible from outside the dwelling, with the exception of lowkey kerbside sales and stalls. 2.3.4. The activity does not involve hiring out materials, goods, appliances or vehicles. 2.3.5. The activity does not involve display of any signs, except where within the residential lot and no larger than 0.6m2 in area. [4472 Meeting (Budget) – 17 June 2015] - 39 Column 1 Column 2 Column 3 2.2.5. The activity does not involve hiring out materials, goods, appliances or vehicles. 2.2.6. The mixed-residential activity does not involve display of any signs, except where required by law, located within the residential lot and no larger than the minimum size identified in a local law, or if no minimum size identified in a local law, no larger than 0.6m2 in area. 3.1. An activity: (a) Generates vehicular and pedestrian traffic of a volume no greater than reasonably expected in the surrounding residential area; (b) Exclusively uses or is visited by, vehicle types reasonably expected in the surrounding residential area. 3.2.1. The activity does not involve more than 1 person waiting at or near the premises at any time (excluding the permanent resident/s and one nonresident employee), (except where bed and breakfast, farm stay, homebased child care or a dog day-care facility). 3.2.2. The activity does not involve more than 1 customer related motor vehicle being parked on the site or in the street/s the site has frontage to, at any time (excluding business related vehicle/s of the permanent resident/s and one non-resident employee's vehicle) and (except where bed and breakfast, farm stay, home-based child care or a dog day-care facility). 3.2.3. The activity involves no more than 1 visit per day of a delivery vehicle with a capacity of up to 2.5 tonnes. 4.1. Use of motor vehicles associated with the activity must not impact adversely on residential amenity. 5.1. Hours of operation must be suited to a residential environment. 3.3.1. The activity does not involve more than 3 persons or a group of not more than 15 persons for a single appointment, waiting at or near the premises at any time (excluding the permanent resident/s and two nonresident employees). 3.3.2. The activity does not involve more than 3 business related motor vehicles being parked on the site or in the street/s the site has frontage to, at any time (excluding a business related vehicle/s of the permanent resident/s and two non-resident employees’ vehicle/s). 3.3.3. The activity involves no more than 2 visits per day of delivery vehicles with a capacity of less than 2.5 tonnes. 4.2.1. The activity does not involve use of or visits by vehicles with a capacity of 2.5 tonnes or greater. 4.3.1. The activity does not involve use of or visits by vehicles with a capacity of 2.5 tonnes or greater. 4.2.2. The activity does not involve the repair, servicing, cleaning or accessorising of motor vehicles on site. 4.3.2. The activity does not involve the repair, servicing, cleaning or accessorising of motor vehicles on site. 5.2.1. Hours of operation of any nonresidential activity are limited to 8am to 6pm Monday to Saturday (except where such activity is restricted to office activities within the dwelling, such as book-keeping or computer work). 5.3.1. Hours of operation are limited to 8am to 6pm Monday to Saturday except for paid guest accommodation business. 5.2.2. Bed and breakfast, farm stay, homebased child care or a dog day-care facility may operate outside these hours [4472 Meeting (Budget) – 17 June 2015] - 40 Column 1 6.1. An activity providing bed and breakfast or farm stay provides acceptable levels of privacy and amenity for residents in adjoining or nearby dwellings. Column 2 Not permitted in Category 1 or 10. ï‚· 6.3.1. An activity providing bed and breakfast or farm stay involves: ï‚· No more than 6 paying guests accommodated at any one time; ï‚· The total number of residents and paying guests does not exceed 10 persons at any one time; Notes – ï‚· Column 3 Bed and breakfast is the ancillary use of a dwelling providing tourist and visitor short-term accommodation on a commercial basis. Bed and breakfast facilities are operated and maintained by the resident host and guests are generally provided with breakfast. A bed and breakfast does not include short-term accommodation or a hostel. ï‚· Serving of meals only to paying overnight guests; ï‚· Maximum stay of any guest does not exceed 7 days. Farm stay is the use of a working farm to provide short-term accommodation for tourists and visitors to enable them to experience farm living. It is a secondary business to primary production and is ancillary to the primary residential dwelling on the site. Farm stay does not include short-term accommodation or rooming accommodation. 7.1. An activity for a Home-based child care facility must not impact adversely on residential amenity. 7.2.1. If the activity is a Home-based child care facility, the maximum number of children on the premises does not exceed 7 at any time. 7.3.1. If the activity is a Home-based child care facility, the maximum number of children on the premises does not exceed 7 at any time. 8.2.1. If the activity is a dog/cat day care facility, the maximum number of dogs and/or cats on the premises does not exceed 4 at any time. 8.3.1. If the activity is a dog/cat day care facility, the maximum number of dogs and/or cats on the premises does not exceed 4 at any time. Notes – Home-based child care is a home-based care service providing care for a small group of children within a private dwelling. Home-based child care does not include care in the child’s own home or care by relatives. The Education and Care Services Act 2013 has legislative requirements for home-based child care services 8.1. An activity for a dog/cat daycare facility must not impact adversely on residential amenity. Notes – Dog/Cat day-care facility is the ancillary use of residential premises for the care, feeding and exercising of pets other than overnight boarding and does not include animal keeping. Brisbane City Council Animals Local Law 2003 and Animals Subordinate Local Law 2003 contain requirements for keeping of animals. [4472 Meeting (Budget) – 17 June 2015] - 41 15.4 Criteria for determining categorisation for differential rating categories 5b, 5c, 5d, 5e, 5f, 5g, 5h, 5i, 5j, 5k, 5l, 5m, 5n, 5o, 5p, 5q, 5r, 5s, 5t, 5u and 5v from 1 July 2015. Rateable Property Address Real Property Description 151A Roma Street, Brisbane L.2 SP.100562 Par Nth Brisbane RIMS Act# 500000005001403 260 Queen Street, Brisbane L.1 RP.119919 Par Nth Brisbane RIMS Act# 500000002181624 120 Edward Street, Brisbane L.5 SP.135597 Par Nth Brisbane RIMS Act# 500000003896732 100 Creek Street, Brisbane L.30 RP.145982 Par Nth Brisbane RIMS Act# 500000002202024 201 Charlotte Street, Brisbane L.8 RP.178809 Par Nth Brisbane RIMS Act# 500000002187571 50 Ann Street, Brisbane L.3&10 RP.128822 & L.23 RP.146830 Par Nth Brisbane RIMS Act# 500000002195616 545 Queen Street, Brisbane L.10 RP.185905 Par Nth Brisbane RIMS Act# 500000002182564 240 Margaret Street, Brisbane L.2 RP.182958 Par Nth Brisbane RIMS Act# 500000002192274 410 Ann Street, Brisbane L.4 RP.213466 Par Nth Brisbane RIMS Act# 500000002204095 26 Charlotte Street, Brisbane L.1/2 RP.615 & L.1 RP.616 Par Nth Brisbane RIMS Act# 500000002187498 31 Tank Street, Brisbane L.3 SP.172708 Par Nth Brisbane RIMS Act# 500000004293086 300 Elizabeth Street, Brisbane L.31 RP.173814 Par Nth Brisbane RIMS Act# 500000002187084 49 Wharf Street, Brisbane L.25 RP.216272 Par Nth Brisbane RIMS Act# 500000002216016 369 Ann Street, Brisbane L.24 RP.216272 Par Nth Brisbane RIMS Act# 500000002216008 161 Queen Street, Brisbane L.1/2 RP.45660 & L.2 RP.49279 Par Nth Brisbane RIMS Act# 500000002186821 136 Queen Street, Brisbane L.1 RP.114640 Par Nth Brisbane RIMS Act# 500000002181939 163 Charlotte Street, Brisbane L.506 B.118215 & L.1/3 RP.182759 & L.1 RP.626 Par Nth Brisbane RIMS Act# 500000005186519 60 Edward Street, Brisbane L.50 RP.200074 Par Nth Brisbane RIMS Act# 500000002200119 Differential Rating Category 5b. Central Business District – Group B 5c. Central Business District – Group C [4472 Meeting (Budget) – 17 June 2015] - 42 Rateable Property Address Real Property Description 147 Ann Street, Brisbane L.102/103 SP.253299 Par Nth Brisbane RIMS Act# 500000005205640 444 Queen Street, Brisbane L.23 RP.223377 Par Nth Brisbane RIMS Act# 500000002182325 144 Edward Street, Brisbane L.3 RP.209571 Par Nth Brisbane RIMS Act# 500000002200176 144A George Street, Brisbane L.11 CP.866932 & L.303 CP.866933 & L.304 CP.866934 Par Nth Brisbane RIMS Act# 500000002195301 52 Queen Street, Brisbane L.26 B.3149 & L.1/2 22 B.3153 Par Nth Brisbane RIMS Act# 500000002181830 127 Creek Street, Brisbane L.1 RP.142803 Par Nth Brisbane RIMS Act# 500000002201208 102 Adelaide Street, Brisbane L.1 RP.122123 Par Nth Brisbane RIMS Act# 500000002201570 160 Ann Street, Brisbane L.12 RP.128676 Par Nth Brisbane RIMS Act# 500000002203998 63 George Street, Brisbane L.23 SP.180748 Par Nth Brisbane RIMS Act# 500000004454399 205 North Quay, Brisbane L.14 B.32372 & L.1 RP.55922 Par Nth Brisbane RIMS Act# 500000002218780 97 Elizabeth Street, Brisbane L.1 RP.613 & L.22/23 RP.214366 Par Nth Brisbane RIMS Act#500000002187308 36 Wickham Terrace, Spring Hill L.2 RP.124155 & RL.06/215327 Par Nth Brisbane RIMS Act# 500000004051070 35 Charlotte Street, Brisbane L.3 SP.102562 Par Nth Brisbane RIMS Act# 500000003979710 288 Edward Street, Brisbane L.1 RP.132189 Par Nth Brisbane RIMS Act# 500000002200366 40 Tank Street, Brisbane L.6 RP.813314 Par Nth Brisbane RIMS Act# 500000002216263 60 Albert Street, Brisbane L.1 SP.226353 Par Nth Brisbane RIMS Act# 500000004775868 53 Albert Street, Brisbane L.1 RP.140881 Par Nth Brisbane RIMS Act# 500000002198149 89 Adelaide Street, Brisbane L.1 RP.110131 Par Nth Brisbane RIMS Act# 500000002202115 270 Queen Street, Brisbane L.1 RP.127671 Par Nth Brisbane RIMS Act# 500000002181632 Differential Rating Category 5c. Central Business District – Group C 5d. Central Business District – Group D [4472 Meeting (Budget) – 17 June 2015] - 43 Rateable Property Address Real Property Description 307 Queen Street, Brisbane L.34 RP.146754 Par Nth Brisbane RIMS Act# 500000002186169 21 Queen Street, Brisbane Reserve.785 - L.492 CP.855445 & L.300 CP.866930 & L.301 CP.866931 Par Nth Brisbane RIMS Act# 500000002186938 145 Eagle Street, Brisbane L.1 RP.905881 Par Nth Brisbane RIMS Act# 500000002187019 200 Turbot Street, Brisbane L.89 SP.264798 Par Nth Brisbane RIMS Act# 500000005103126 324 Queen Street, Brisbane L.1/2 RP.887 Par Nth Brisbane RIMS Act# 500000002181673 167 Eagle Street, Brisbane L.2 RP.905881 Par Nth Brisbane RIMS Act# 500000002187001 343 Albert Street, Brisbane L.343 SP.262727 Par Nth Brisbane RIMS Act# 500000005091206 300 Queen Street, Brisbane L.32 RP.178652 & SL.06/51430 - L.21 SL.10753 & TL.06/234812 - L.22 SP.243732 Par Nth Brisbane RIMS Act# 500000005014638 255 Queen Street, Brisbane L.1 SP.148916 Par Nth Brisbane RIMS Act# 500000004162323 76 Queen Street, Brisbane L.4 RP.45632 & L.3 RP.45762 Par Nth Brisbane RIMS Act# 500000002181855 400 George Street, Brisbane L.2 SP.172708 Par Nth Brisbane RIMS Act# 500000004293078 179 Turbot Street, Brisbane L.179 SP.262727 Par Nth Brisbane RIMS Act# 500000005091198 62 Ann Street, Brisbane L.14/15 SL.11335 & L.76/77 B.118224 & L.22 RP.133027 Par Nth Brisbane RIMS Act# 500000002203956 130 Queen Street, Brisbane TL.06/206671 - L.11 CP.892144 & L.1 RP.125108 Par Nth Brisbane RIMS Act# 500000002181921 221 Adelaide Street, Brisbane L.31 RP.178577 Par Nth Brisbane RIMS Act# 500000002202057 320 Adelaide Street, Brisbane L.9 RP.92926 Par Nth Brisbane RIMS Act# 500000002201752 357 Turbot Street, Brisbane L.6 RP.221165 Par Nth Brisbane RIMS Act# 500000002204103 140 Elizabeth Street, Brisbane L.100 SP.228870 & TL.06/233996 - L.6/9 SP.228871 PAR NTH BRISBANE RIMS Act# 500000004817389 Differential Rating Category 5d. Central Business District – Group D 5e. Central Business District – Group E [4472 Meeting (Budget) – 17 June 2015] - 44 Rateable Property Address Real Property Description 133 Mary Street, Brisbane L.1 RP.182958 Par Nth Brisbane RIMS Act# 500000002200127 363 Adelaide Street, Brisbane L.27 RP.204754 Par Nth Brisbane RIMS Act# 500000002201976 175 Eagle Street, Brisbane L.10 SP.151098 Par Nth Brisbane RIMS Act# 500000004118796 21 Saul Street, Brisbane L.30 RP.169792 Par Nth Brisbane RIMS Act# 500000002216347 239 George Street, Brisbane L.28 RP.170279 Par Nth Brisbane RIMS Act# 500000002195632 59 George Street, Brisbane L.1 RP.159900 Par Nth Brisbane RIMS Act# 500000002195806 140 Alice Street, Brisbane L.1 RP.40587 & L.12 SP.231766 Par Nth Brisbane RIMS Act# 500000005052141 119 George Street, Brisbane L.1/4 RP.43986 & L.2 RP.640 & L.1 RP.641 Par Nth Brisbane RIMS Act# 500000003979777 2 Roma Street, Brisbane L.1 RP.172274 Par Nth Brisbane RIMS Act# 500000002218988 66 Eagle Street, Brisbane L.16 RP.229111 Par Nth Brisbane RIMS Act# 500000002187092 16 Ann Street, Brisbane L.1 RP.123283 Par Nth Brisbane RIMS Act# 500000002203949 249 Turbot Street, Brisbane L.2 SP.140773 Par Nth Brisbane RIMS Act# 500000004553612 61 Mary Street, Brisbane L.22 RP.178621 Par Nth Brisbane RIMS Act# 500000002188660 54 Mary Street, Brisbane L.14 SL.12186 Par Nth Brisbane RIMS Act# 500000002188447 123 Albert Street, Brisbane L.51 RP.890812 Par Nth Brisbane RIMS Act# 500000002198040 259 Queen Street, Brisbane L.2 SP.148916 Par Nth Brisbane RIMS Act# 500000004319055 73 Eagle Street, Brisbane L.5 SP.140665 Par Nth Brisbane RIMS Act# 500000004423055 480 Queen Street, Brisbane L.2 RP.1102 & L.2 RP.1103 & L.25/26 RP.137725 & L.1/2 RP.67151 Par Nth Brisbane RIMS Act# 500000005088202 110 Queen Street, Brisbane L.1 RP.886307 & L.2 RP.886308 & TL.06/214694 L.1 SP.128099 Par Nth Brisbane RIMS Act# 500000004621294 Differential Rating Category 5e. Central Business District – Group E 5f. Central Business District – Group F 5g. Central Business District – Group G 5h. Central Business District – Group H [4472 Meeting (Budget) – 17 June 2015] - 45 Rateable Property Address Real Property Description 12 Creek Street, Brisbane L.4 RP.173778 Par Nth Brisbane RIMS Act# 500000002187100 345 Queen Street, Brisbane L.5 RP.200298 Par Nth Brisbane RIMS Act# 500000002186151 166 Creek Street, Brisbane L.1 RP.122127 & TL.06/216281 - L.53 SP.121394 Par Nth Brisbane RIMS Act# 500000004067910 170 Queen Street, Brisbane L.4 RP.221710 Par Nth Brisbane RIMS Act# 500000002181566 240 Queen Street, Brisbane L.5 RP.200175 Par Nth Brisbane RIMS Act# 500000002181616 131 Mary Street, Brisbane L.900 SP.245994 Par Nth Brisbane RIMS Act# 500000005217264 45 Eagle Street, Brisbane L.50 RP.817615 & SL.06/51313 - L.9 SL.12596 Par Nth Brisbane RIMS Act# 500000003639264 39 Edward Street, Brisbane L.2 SL.12006 Par Nth Brisbane RIMS Act# 500000002201174 275 George Street, Brisbane L.20 SP.198665 Par Nth Brisbane RIMS Act# 500000004687709 152 Alice Street, Brisbane L.22/23 36/37 B.118243 & L.1/3 RP.1068 & L.1 RP.110657 & L.2 RP.111828 Par Nth Brisbane RIMS Act# 500000002195046 197 Mary Street, Brisbane L.40 RP.817615 Par Nth Brisbane RIMS Act# 500000003639736 192 Ann Street, Brisbane L.5 SP.115364 Par Nth Brisbane RIMS Act# 500000003799019 266 George Street, Brisbane L.12 SP.192709 Par Nth Brisbane RIMS Act# 500000004637969 Differential Rating Category 5h. Central Business District – Group H 5i. Central Business District – Group I 5j. Central Business District – Group J 5k. Central Business District – Group K 5l. Central Business District – Group L 111 Eagle Street, Brisbane L.111 SP.259700 Par Nth Brisbane RIMS Act# 500000005132323 2 George Street, Brisbane L.654 & RESERVE.636 - L.651 SP.241925 PAR NTH BRISBANE RESERVE FOR TECHNICAL COLLEGE (L.651) RIMS Act# 500000004931925 5m. Central Business District – Group M 167 Queen Street, Brisbane L.217 B.11826 & L.1 RP.574 & L.1 RP.575 & L.2 RP.49018 & L.1 RP.65292 Par Nth Brisbane RIMS Act# 500000002186813 5n. Central Business District – Group N 185 Queen Street, Brisbane L.1/2 SP.134044 Par Nth Brisbane RIMS Act# 500000003963805 5o. Central Business District – Group O 226 Queen Street, Brisbane L.32 SP.156458 & TL.06/234860 - L.33 SP.182841 & L.1/3 SP.182858 Par Nth Brisbane 5p. Central Business District – Group P [4472 Meeting (Budget) – 17 June 2015] - 46 Rateable Property Address Real Property Description Differential Rating Category RIMS Act# 500000005062777 123 Eagle Street, Brisbane L.122 SP.259700 & L.123 SP.208982 Par Nth Brisbane RIMS Act# 500000005141670 5q. Central Business District – Group Q 91 Queen Street, Brisbane L.41 RP.218420 & SL.06/52311 - L.711 SL.802985 & SL.06/52309 - L.712 SL.837761 & SL.06/52310 L.710 SL.12438 & PO.06/217663 - L.42 SP.145288 (L.42 - Volumetric Lot (Closed Road - Strata) Par Nth Brisbane RIMS Act# 500000004130163 5r. Central Business District – Group R 159 Roma Street, Brisbane L.34 SP.100560 & L.1 SP.207220 Par Nth Brisbane RIMS Act# 500000005029487 5s. Central Business District – Group S 141 Queen Street, Brisbane L.1/4 RP.113488 & TL.06/233650 - L.5 SP.228408 Par Nth Brisbane RIMS Act# 500000002186839 5t. Central Business District – Group T 200 Mary Street, Brisbane L.9 RP.196746 Par Nth Brisbane RIMS Act# 500000002188553 313 Adelaide Street, Brisbane L.5 RP.195923 Par Nth Brisbane RIMS Act# 500000002201992 375 Turbot Street, Spring Hill L.50 SP.134928 Par Nth Brisbane RIMS Act# 500000004041311 57 Elizabeth Street, Brisbane L.30/31 SP.254940 Par Nth Brisbane RIMS Act# 500000005063478 280 Elizabeth Street, Brisbane L.1/2 RP.979 & L.26 SL.11452 Par Nth Brisbane RIMS Act# 500000002187076 69 Ann Street, Brisbane L.21 SP.198665 Par Nth Brisbane RIMS Act# 500000004687717 245 Charlotte Street, Brisbane 15.5 5u. Central Business District – Group U 5v. Central Business District – Group V L.2 RP.157971 Par Nth Brisbane RIMS Act# 500000002187563 Criteria for determining categorisation for differential rating categories 8a, 8b, 8c, 8d, 8e, 8f, 8g, 8h, 8i, 8j and 8k from 1 July 2015 Commonly Known As Rateable Property Address Real Property Description Kenmore Village 9 Brookfield Road, Kenmore L.1 SL.12534 Par Indooroopilly RIMS Act# 500000004372963 Home Zone Windsor 142 Newmarket Road, Windsor L.1 SP.146479 Par Enoggera RIMS Act# 500000004036352 Mt Gravatt Plaza 55 Creek Road, Mt Gravatt East L.1 RP.180967 PAR BULIMBA RIMS Act# 500000000250837 Differential Rating Category 8a. Large Regional Shopping Centre – Group A 8b. Large Regional Shopping Centre – Group B [4472 Meeting (Budget) – 17 June 2015] - 47 Commonly Known As Rateable Property Address Real Property Description Centro Lutwyche 112 Chalk Street, Lutwyche L.9/10 RP.19093 & L.5 RP.842880 & L.1 SP.242892 Par Enoggera RIMS Act# 500000005012590 Amazons Central 11 Pavilions Close, Jindalee L.10 SP.160043 Par Oxley RIMS Act# 500000004213332 Cannon Hill Kmart Plaza 1909 Creek Road, Cannon Hill L.5 RP.121447 Par Bulimba RIMS Act# 500000000111948 Homemaker City Aspley 815 Zillmere Road, Aspley L.1 RP.805963 Par Nundah RIMS Act# 500000001532687 Centro Taigum 215 Church Road, Taigum L.4 SP.145646 Par Kedron RIMS Act# 500000004057325 Homemaker City Jindalee 180 Sinnamon Road, Jindalee L.2 SP.140553 Par Oxley RIMS Act# 500000003970693 Sunnybank Hills Shoppingtown 661 Compton Road, Sunnybank Hills L.1 RP.214796 & L.1 RP.214797 Par Yeerongpilly RIMS Act# 500000003304877 Stafford City 400 Stafford Road, Stafford L.1 RP.853658 Par Kedron RIMS Act# 500000001264638 8f. Large Regional Shopping Centre – Group F Toowong Village 9 Sherwood Road, Toowong L.3 RP.211016 & L.1 RP.844743 Par Enoggera RIMS Act# 500000002165684 8g. Large Regional Shopping Centre – Group G Aspley Hypermarket 59 Albany Creek Road, Aspley L.4 RP.164286 & L.1 RP.198020 Par Kedron RIMS Act# 500000001492114 Sunnybank Plaza 358 Mains Road, Sunnybank L.20 RP.813380 Par Yeerongpilly RIMS Act# 500000003144604 Mt Ommaney Centre 171 Dandenong Road, Mt Ommaney L.3 SP.108533 Par Oxley RIMS Act# 500000003781587 8i. Large Regional Shopping Centre – Group I Brookside 159 Osborne Road, Mitchelton L.5 RP.842671 & L.1 SP.271468 Par Enoggera RIMS Act# 500000004024028 8j. Large Regional Shopping Centre – Group J Centro Toombul 1015 Sandgate Road, Nundah L.1 RP.202924 Par Toombul RIMS Act# 500000001941466 8k. Large Regional Shopping Centre – Group K 15.6 Differential Rating Category 8c. Large Regional Shopping Centre – Group C 8d. Large Regional Shopping Centre – Group D 8e. Large Regional Shopping Centre – Group E 8h. Large Regional Shopping Centre – Group H Criteria for determining categorisation for differential rating categories 9a, 9b, 9c and 9d from 1 July 2015 Commonly Known As Indooroopilly Shopping Centre Rateable Property Address 322 Moggill Road, Indooroopilly Real Property Description L.146 SP.258336 Par Indooroopilly RIMS Act# 500000005246701 Differential Rating Category 9a. Major Regional Shopping Centre – Group A [4472 Meeting (Budget) – 17 June 2015] - 48 Westfield Carindale 1151 Creek Road, Carindale L.2 RP.909241 Par Bulimba RIMS Act# 500000004096067 Westfield Garden City 2049 Logan Road, Upper Mt Gravatt L.1 SP.254122 Par Yeerongpilly RIMS Act# 500000005216993 Westfield Chermside 395 Hamilton Road, Chermside L.1 SP.192393 Par Kedron RIMS Act# 500000004535361 15.7 9b. Major Regional Shopping Centre – Group B 9c. Major Regional Shopping Centre – Group C 9d. Major Regional Shopping Centre – Group D Criteria for determining categorisation for differential rating categories 2b, 2c, 2d, 2e, 2f, 2g, 2h, 2i, 2j and 2k from 1 July 2015 Commonly Known As Rateable Property Address Real Property Description Differential Rating Category Toowong Village Car Park 603 Coronation Drive, Toowong L.10 RP.209688 Par Enoggera RIMS Act# 500000002165726 2b. Commercial/NonResidential – Group B Valley Metro Shopping Centre 52 Alfred Street, Fortitude Valley L.1 SP.196979 & L.40 (BAL) SP.196964 Par Nth Brisbane RIMS Act# 500000004733644 2c. Commercial/NonResidential – Group C 600 Gregory Tce, Bowen Hills L.112/115 SP.219238 & L.116&704 SP.219239 & L.703 SP.238193 Par North Brisbane RIMS Act# 500000004951352 and; 651 Gregory Tce, Bowen Hills L.702 SP.219237 Par North Brisbane RIMS Act# 500000004875411 and; 492 St Pauls Tce, Bowen Hills L.108 SP.219237 Par North Brisbane RIMS Act# 500000004875387 and; 498 St Pauls Tce, Bowen Hills L.109 SP.219237 Par North Brisbane RIMS Act# 500000004875395 and; 25 Exhibition St, Bowen Hills L.110 SP.219237 Par North Brisbane RIMS Act# 500000004875403 and; 665 Gregory Tce, Bowen Hills L.111 SP.219237 Par North Brisbane RIMS Act# 500000004875429 and; 631 Gregory Tce, Bowen Hills L.106/107 117/123&705/713 SP.238200 & L.102 SP.262955 Par North Brisbane RIMS Act# 500000005258888 Queensland Sport & Athletic Centre 590 Mains Rd, Nathan L.4 SP.272422 Par Yeerongpilly RIMS Act# 500000005213925 2e. Commercial/NonResidential – Group E Sleeman Sports Complex 1699 Old Cleveland Rd, Chandler L.1(BAL) SP.150590 Par Tingalpa RIMS Act# 500000004129793 2f. Commercial/NonResidential – Group F Brisbane Entertainment Centre 222 Stanworth Rd, Boondall L.45/46 SP.151260 & L.48/49 SP.151264 Par Kedron RIMS Act# 500000004604886 2g. Commercial/NonResidential – Group G Suncorp Stadium 40 Castlemaine St, Milton L.581 RP.227070 & L.354 RP.898660 & L.41 RP.904552 & L.471 SP.144611 & L.42 SP.161089 & L.357 SP.161706 Par Nth Brisbane RIMS Act# 500000005129071 2h. Commercial/NonResidential – Group H Queensland Tennis Centre 190 King Arthur Tce, Tennyson L.7 SP.214201 Par Yeerongpilly RIMS Act# 500000004714784 2i. Commercial/NonResidential – Group I The Brisbane Cricket Ground (Part thereof) 411 Vulture St, Woolloongabba L.2 RP.803783 & TL.06/208598 L.100 CP.900152 & L.101 SP.120175 2j. Commercial/Non- RNA Showgrounds 2d. Commercial/NonResidential – Group D [4472 Meeting (Budget) – 17 June 2015] - 49 Commonly Known As Rateable Property Address Real Property Description & TL.06/218434 - L.103 SP.134698 & L.104 SP.179933 Par Sth Brisbane RIMS Act# 500000004774481 The Brisbane Cricket Ground (Part thereof) 15.8 401 Vulture St, Woolloongabba L.3/4 SP.182798 Par Sth Brisbane RIMS Act# 500000004859746 Differential Rating Category Residential – Group J 2k. Commercial/NonResidential – Group K Criteria for determining categorisation for differential rating categories 18 and 19 from 1 July 2015 Commonly Known As Mater Public Hospital (Part thereof) All Hallows’ School (Part thereof) Rateable Property Address 537 Stanley St, South Brisbane 547 Ann St, Fortitude Valley Real Property Description Differential Rating Category L.2 SP.140708 & L.50&54/62 RP.11625 & L.1 RP.11630 & L.43/46 RP.11633 & L.2 RP.185046 & L.3 SP.140708 & L.3 SP.163361 & L.1 SP.227481 & TL.06/213427 - L.100 & TL.06/213426 - L.101 SP.119005 & & TL.06/232181 - L.100 SP.192428 Par Sth Brisbane (L.3 SP.140708 - Stratum Airspace Between RL36.75-RL17.0) (TL.06/213426 - L.101 & TL.06/213427 - L.100 SP.119005 & TL.06/232181 - L.100 SP.192428 Closed Road Strata (Volumetric Lots) 18. Commercial/NonResidential – Special Concession L.1/2 SP.268187 Par Nth Brisbane 19. CTS - Commercial/NonResidential – Special Concession LORD MAYOR’S BUDGET SPEECH 2015-16: The Right Honourable the LORD MAYOR (Councillor Graham QUIRK) advised that a copy of each Budget Submission for the 2015-16 Financial Year, including the Lord Mayor’s Budget Speech 2015-16, Brisbane City Council Budget 2015-16, and the Brisbane City Council Schedule of Rates and Charges 2015-16, had been placed in front of each Councillor and a full set of Budget Documents had been tabled. He delivered the following speech in support of the 2015-16 budget. LORD MAYOR: Madam Chairman, before proceeding with my budget presentation, I would like to point out that a copy of each budget submission for the 2015-16 financial year has been placed in front of each Councillor, and a full set of documents have been tabled. I rise today to present the 2015-16 Brisbane City Council Budget. As LORD MAYOR of Australia's New World City, it gives me great pleasure to deliver a budget that continues to get things done and deliver for the residents of Brisbane. In last year's budget speech, I spoke about the importance of the G20 summit to our economy and our future reputation. World leaders, media and international business left our city knowing what a friendly, clean and welcoming place Brisbane is. I know we will all reap the benefits and rewards of this safe and successful summit through ongoing tourism generation and capital investment. I would like to thank all residents and business that contributed as part of ‘Team Brisbane’ to the success of this international event positioning us as the capital city of the world through those few days last November. [4472 Meeting (Budget) – 17 June 2015] - 50 Over the years, I have experienced many changes and have taken on many challenges, but one thing remains constant, the people of Brisbane value leadership based upon sound financial management principles in order to prioritise making the city and suburbs a great place to live. Madam Chairman, this budget sees the completion of many projects and commitments made by me in the lead-up to the 2012 election. The delivery of these commitments has made Brisbane a more liveable, vibrant, accessible and sustainable city. Importantly, it demonstrates the capacity of my administration to tackle challenges and consistently deliver on its promises to the people of Brisbane. I will speak more about these commitments and the raft of new projects later. This budget builds on a number of my key priorities that will ensure the future prosperity of our city: new road infrastructure, maintenance of our suburban streets, and measures that continue to tackle traffic congestion; improving public transport and cycling; improving the sustainability of our city; a creative city; an Accessible and Inclusive Brisbane; a New World City with superior lifestyle choices, and a strong city economy characterised by small business growth and job creation. Madam Chairman, last year I spoke about the 2011 and 2013 storm events. It would be remiss of me not to mention the adversity that residents have endured through storm events over the past year in November 2014 and February and May this year. As a city, these events create additional cost implications to our budget, through infrastructure damage, park damage and road and drainage damage. In addition, we are the only Council which, after major storm events, routinely provides free kerbside collection of waste in a timely fashion to ensure residents have one less headache to worry about. In addition, the cost of the major storm events in the last year has amounted to nearly 2 per cent of total rate revenue. As a result of sound financial management, this recovery work was completed with no impact on frontline service delivery. Madam Chairman, last year, I announced an average rates increase in the budget of 3.85 per cent, but in the October quarter, a rate rebate amounting to 1.9 per cent of annual rates bill was paid to all ratepayers following the announcement of the repeal of the carbon tax. I want to highlight that this means the real increase in rates last year was held to an average of 1.95 per cent for residential and commercial businesses. Again, I want to reassure residents that this Administration will continue to manage your city finances responsibly, and will continue to promote the economic growth in our city—all while delivering a balanced budget, a strong credit rating, and a sustainable level of borrowing commensurate with a growing city. This year sees the completion of the largest infrastructure and public transport build ever seen by our city, all while making sound financial principles a priority and ensuring we did not take the city into unsustainable debt. I would like to thank my LNP team, along with all Council officers, contractors, subcontractors, unions and residents for the role that they have played in delivering these key projects for Brisbane. Madam Chairman, today I confirm that in 2015-16 the average increase in rates for owner-occupied residential and commercial properties will be 2.5 per cent. For owner-occupiers, this average rate increase equates to $8.06 per quarterly rates notice, or 62 cents per week. As in past years, we are determined to maintain rebates for those residents on a pension. In this budget, full and part pension rebates will rise to $924 and $431 respectively. We will continue to offer a special remission on water and sewerage accounts of $472 for a full pension. [4472 Meeting (Budget) – 17 June 2015] - 51 The average increase to Council's fees and charges is also 2.5 per cent, although I would like to mention two exceptions in regards to that. On street parking costs remain frozen at the 2013-14 level of $4.40. In today's dollars, this will be much lower than the previous Labor Administration's $4 per hour charged way back in 2002. The Rate Account and Services Establishment fee remains frozen at $177, lower than Labor's Ownership Transfer fee of $200 back in 2004. Madam Chairman, I am pleased to report that in keeping with my promise from 2014 that debt levels would reduce over coming years, I am now able to announce that net debt per person will be reduced to $1,088 in 2015-16, down from $1,411 in 2014-15. This equates to a 47.8 per cent reduction in per capita debt since the 2013-14 financial year, and is lower than at any time during the previous Labor Administration's 13 years in office. Under Labor, net debt per capita exceeded $2,000 per person for five years. It is an undeniable fact that, under my Administration, debt is lower than it ever was under Labor in Administration. Madam Chairman, the City of Brisbane Investment Corporation (CBIC) is the City's future fund. This fund has grown its equity from $137 million to $236 million since 2009. Ratepayers will again benefit from CBIC's portfolio of revenue producing assets. This year, the dividend from CBIC to Council will be $20 million, equivalent to more than 2 per cent of rates revenue. Let's not forget that Labor's plan is to sell the CBIC assets to fund short-term projects. Madam Chairman, just six months ago, the Keep Australia Beautiful Foundation named Brisbane as ‘Australia's most sustainable city’. This award means a lot to my team, the team at CitySmart and to all Council staff. It is a fitting reward for our ongoing commitment to sustainability since 2004. Madam Chairman, I would like to make mention again of the Two Million Trees project completed in our last term of office, along with 100 per cent green power and bus and vehicle fleet offsets. CitySmart, the organisation charged with making Brisbane Australia's most sustainable city, has launched two new programs; Reduce your Juice will see CitySmart in partnership with the Federal Government working with young adults and low income families in rental properties across the city to improve their energy use with a target of saving up to $285 or 19 per cent of their average annual electricity bill. Live for Less will see CitySmart work with families and households across Brisbane by better managing water, waste, energy and transport, helping to reduce their daily cost of living. These new programs complement our very successful Ezygreen program which has saved participating Brisbane households around $170 off their energy bills every year, and our suburban GreenHeart Fairs are showing residents how to reduce their daily energy costs. Madam Chairman, I want to make mention of three of the many open space and park projects provided for all residents to enjoy now and into the future. The 3.5 hectare Frew Park at Milton was opened in November last year, and it is being enjoyed by thousands of visitors every week. The re-development of Howard Smith Wharves has been awarded, and will deliver a minimum 80 per cent of the site of parkland, bike paths and picnic and recreation areas. The new river destination for Brisbane residents to visit will be transformed from a site that previous Labor Governments had allowed to remain in a derelict eyesore for many years. The 4 hectare Mt Coot-tha Botanic Gardens expansion was opened only last month and includes a new playground, picnic areas, an amphitheatre, forest walk, interactive kitchen garden and a new lagoon for better water management across the gardens. [4472 Meeting (Budget) – 17 June 2015] - 52 To support this expansion and in recognising the value of this site to tourists and local residents, today, I would like to announce that this budget includes $3.4 million for a new Visitor Information Centre. This entire precinct, including the planetarium, the summit lookout and other scenic locations and picnic spots, is one of our City's treasures. In recognition of this, an additional $980,000 will be specifically allocated towards upgrading facilities at our popular Simpson Falls and JC Slaughter Falls picnic areas. A new allocation of $700,000 over four years is included to improve the trails and access on the mountain. Every year, 750,000 people use the trails on Mount Coot-tha for exercise, physical recreation and enjoyment of our beautiful city greenspace. I see it as an investment in encouraging a healthy and active population. Madam Chairman, it is with great enthusiasm that I announce today that we will ‘bring back the fountains’ that were an unfortunate casualty of past droughts. Operating fountains currently grace the City in Anzac Square, Queen Street Mall, South Bank Parklands and Roma Street Parkland. In this budget, I have allocated over $2 million towards bringing water back to EE McCormick Place in Upper Roma Street, Emma Miller Place in Roma Street and Moonee Memorial Fountain located at Queen and Eagle Streets. This allocation will also include a new fountain to be commissioned within the Central City Area. This budget will see a commitment towards the commencement of beautification works on the landmark River Terrace in the Kangaroo Point Park, an area enjoyed by many wanting to get a great view of the city especially during the amazing Riverfire display in September each year. In addition, we are now funding 19 grass cuts per year for our parks, up from 17 last year, and compared to 14 when Labor were last in office. Grass cuts on major roads will be 16 times per year, compared to Labor's 12 cuts, and 14 cuts on minor roads will be undertaken compared with 9 cuts when Labor was last in office. We will continue with the Lord Mayor's Sustainability grants and the Native Animal Ambulance program. We completed the Anzac Square refurbishment in time for the Centenary of ANZAC, and we will complete internal refit in this coming year. We will finish the Karawatha Environment Centre which is currently under construction. We will spend $5.5 million on neighbourhood park upgrades in addition to Councillors' individual investments through the ward footpath and park funds. We will complete the iconic Shorncliffe Pier project which I do note Labor did not promise to fund at the last election. We will increase expenditure by 11 per cent for local drainage construction and 2.5 per cent for major drainage construction works. Council's Annual Kerbside Collection will continue with an allocation of $6.2 million in this budget, as will Council's subsidising of the growing Green Waste Recycling Service and the Tip Shops. Our popular Green Bin service, which now has around 69,500 users, will continue to support our clean, green agenda. Following the recent opening of the Chandler Resource Recovery Centre, we will also complete works at the Resource Recovery Centres at Ferny Grove and Nudgee. To ensure we continue to keep our streets clean, we have also allocated over $20 million for cleansing initiatives, such as street cleaning, road sweeping, gum removal vehicles, litter collection and awareness programs. Madam Chairman, it is that time of the year again when I cannot help but remind all those present how this LNP Administration has delivered muchneeded road infrastructure, and what is now Australia's most modern public transport fleet. [4472 Meeting (Budget) – 17 June 2015] - 53 Whether we are speaking about major congestion reducing projects, suburban road improvements, road maintenance, new buses, CityCats or bikeways, keeping Brisbane moving is an ongoing challenge, but one that I know the residents of Brisbane understand we have been and always will be committed to. Under a Labor Administration, it is frightening to think where the roads and bus diet in the late 1990s and into the early 2000s would have ended up. Undoubtedly it would have been a disaster for all residents trying to move around our city. Only recently we have seen Councillors opposite, including no less than the Deputy Opposition Leader, supporting a congestion tax to impose additional costs on those people— Councillor interjecting. Chairman: Order! LORD MAYOR: —who choose a car as their form of transport. These people are from all walks of life and, in a lot of cases, need to use a car to do their job or to manage family commitments. Our commitments over past years have seen many new projects delivered; including the 2004 TransApex tunnel and bridge network incorporating the Clem7 tunnel, the Airport Link tunnel, the Go Between Bridge, and the newest addition to our network, the Legacy Way tunnel. New open level crossings projects at Geebung and Bald Hills; 1,090 buses purchased since 2004—I am happy to say that our fleet is now the most modern fleet in Australia, 100 per cent air conditioned and 100 per cent low floor disability accessible, an achievement I am especially proud of. We have 13 new CityCats taking the fleet to 21 Cats in total; with an increase in the public transport subsidy for buses, ferries and CityCats from $65 million under Labor to $114 million in this budget. We have our free CityHopper service, bringing new life to the historic fleet of city ferries; the very successful ‘CityGlider’ and ‘Maroon Glider’ services; the left-turn-on-red rollout; our successful pedestrian timers at key intersections, and many other suburban road projects focused upon our vision for easing traffic congestion across the city. Madam Chairman, the infrastructure race is one that has no finishing line. This budget allocates funding towards more congestion busting projects. The job is never complete, but we will responsibly manage our finances to deliver now and into future years. With several property acquisitions now complete, this budget, and forward budgets, provide a commitment of more than $600 million towards the Kingsford Smith Drive upgrade. This project is now out to tender, and we look forward to the awarding of these works and commencing construction in the coming financial year to create a new entry statement into our city. We have allocated $80 million to getting on with stage 1 of the Wynnum Road Corridor over the coming four years; $14 million over three years for the Wolston Creek Bridge upgrade; $37 million over three years for Progress Road Stage 4; $16 million over three years for stage 1B of the Telegraph Road Corridor; $15 million over two years for Boundary Road, Wacol; $16 million over two years for Paradise Road, Larapinta; $9 million this financial year for Stapylton Road at Pallara; and $3 million for the signalisation of Glen Road and Brisbane Street at Toowong. Many other suburban road projects and critical intersection upgrades will continue to be identified and funded in this budget including those identified by the Congestion Reduction Unit. Madam Chairman, I want to single out two major new announcements that will significantly improve the way we get around our city. Firstly, this budget allocates $80 million over three years to undertake the ‘four-laning’ of the Inner City Bypass between the Legacy Way portal at Kelvin Grove and the RNA tunnel at Bowen Bridge Road. This project will increase the capacity on this very important inner city link, and complement the success of the Go Between Bridge. [4472 Meeting (Budget) – 17 June 2015] - 54 Secondly, road resurfacing has always been a priority for this Administration. I am pleased to announce that I have allocated $100 million this financial year and $65 million each subsequent year on road network resurfacing projects. This is an increase of 66 per cent this year on my current $60 million per year commitment, and compares with the $35 million spent in Labor's last budget in office. To complement this Smoother Suburban Streets program, I am now able to announce record spending on kerb and channel works, $9 million; pavement design construction, $5 million; a refresh of lines and road markings at $5 million, and new footpaths and ongoing maintenance, $29million. These items represent a total increase of $5 million or 11 per cent on last year's budget. Madam Chairman, managing parking across our city and balancing the expectations of all stakeholders is ongoing. Today I am announcing an allocation of $7.1 million across four years, including $3.4 million this financial year, towards the implementation of the all-important recommendations from the Parking Taskforce headed by DEPUTY MAYOR Councillor Adrian SCHRINNER, with input from residents, business, community groups and several independent bodies, including the Parents and Carers (P&C) Queensland and motoring organisation RACQ. One such example is the Schools Parking and Traffic Management Plan. The safety of our children, especially in school zones, is paramount. This budget includes $1.3 million to work with schools to improve school zone safety by the creation of specialised Traffic Management Plans, reducing illegal parking, managing traffic flows, and installing high visibility signage. Madam Chairman, we will also expand existing safety programs in our suburbs. Following the success of the portable speed warning signs in reducing speeds on our suburban streets by an average of 10 per cent, each local ward Councillor will receive an allocation under this budget of $30,000, and the discretion to spend this by rotating these existing signs to their chosen locations or purchasing additional signs. Madam Chairman, my commitment to public transport is again evident in this budget. Gone are the days when Labor thought it was okay to deliver only 240 buses over an eight-year period. This budget is very focused on public transport infrastructure, building an environment where it is easier for public transport to operate and in turn making it more reliable and efficient for the travelling public. As part of my commitment to making bus stops disability accessible, $7.6 million is allocated towards this project. This will go towards an overall commitment that will see the upgrade of more than 2,500 bus stops over the next three years, making public transport more accessible for all residents. Madam Chairman, as I have said in past years, Brisbane City Council does not have responsibility for pricing of fares. However, commuters are telling me that this is a key factor influencing their decision on whether to catch public transport or drive their car. In an effort to help these commuters who do want to choose the public transport option, I will continue to advocate for fares at an affordable level. But what is indisputable is that despite the key influencing factor, Council is doing its share on behalf of ratepayers. This budget will see the ratepayers subsidy towards the bus network increase to a record $81.9 million. This is up from $60 million under Labor, a 36 per cent increase. On top of this, the combined capital improvement program, excluding flood recovery work, has totalled $59 million over the last three years, with a further $11 million included in this year's budget. Madam Chairman, you would have seen recently that the 21st CityCat was launched. I shared this honour with the Queensland Firebirds whose logos are displayed as livery on this vessel. It is my pleasure today to announce that $5.2 million has been allocated over three years towards the re-life of the older Generation 1 CityCats. Some of these vessels have now been operating since the 1990s, transporting commuters and visitors around our city. [4472 Meeting (Budget) – 17 June 2015] - 55 This funding will ensure they can undertake many more years of service. As these refurbished CityCats are rolled out, they will have livery designs featuring Brisbane and Queensland sporting teams to make them more vibrant and attractive on our river. In addition to the new CityCat terminal at Park Road, Milton, delivered in the past year, commuters have seen other refurbished and upgraded CityCat terminals been rolled out at Bulimba, the Regatta at Toowong and the University of Queensland over the past year. These new terminals and, where possible, existing terminals are being converted to be disability friendly. The new terminals are also being delivered as ‘double headers’, which makes it easier and faster for our growing fleet to service our passengers. In relation to bikeways, the cycling public, whether for leisure or commuting, should have noticed the significant investment over the past three years. My commitment to spend $120 million on bikeways during this term of office is well on track to be completed this financial year and the networks are now seeing more cycle traffic. In fact, the eight per cent growth per year in cycling is in no small way attributable to the improving network opportunities. Major new bikeway projects to be constructed as part of the $28 million allocated in the 2015-16 year will include Logan Road to Woolloongabba Rotary Park, Deshon Street to Burke Street, Bourke Street to Bennetts Road, and the continuation of the CBD to Wynnum Manly Corridor, which includes the Norman Creek pedestrian and cycle crossing. These investments quadruple the spending of past Labor Administrations. They are important to the travelling public, and deliver the infrastructure for Brisbane's future sustainable growth. An important omission from this budget, however, is the Kangaroo Point Pedestrian Bridge. This is a worthy initiative and one that Council will continue to explore. However, over the last financial year, it has become clear that, to complete this project in an iconic way, estimates range up to $120 million. This is due to the size of the span across the river and the challenges involved in river based construction. Unashamedly, my priorities have, in the short term, led me to move away from such a large spending inner city project and focus instead on the suburban projects we need to undertake to continue to tackle traffic congestion and improve our suburbs. This project was, of course, originally proposed some years ago by a previous Labor State Government and, given that pedestrian river crossings have traditionally been undertaken by that level of government, I will continue to explore partnership opportunities with them. Madam Chairman, recently, Lonely Planet labelled Brisbane as ‘Australia's Hippest City’. To get a feel for how one of the largest travel websites in the world views Brisbane, the following excerpt will ring true with many Brisbane residents: “…Brisbane is an energetic river town on the way up, with an edgy arts scene, pumping nightlife, and great coffee and restaurants. Lush parks and historic buildings complete the picture…”. Madam Chairman, I said earlier that sound financial management has always been a focus for my Administration, and building the quality of lifestyle for Brisbane residents has always been a priority during my time in Council. Residents tell me they love the opportunities that Council offers throughout the suburbs, like movies in the park, free Wi-Fi in the parks and libraries, like the skate parks, our swimming pools and many suburban festivals happening throughout the city each weekend. Let me just mention a few of these programs. Our popular Wi-Fi in the parks and libraries program throughout the city and suburbs is used extensively in parks in Calamvale, Everton Park, Forest Lake, Seventeen Mile Rocks, West End and Sandgate just to name a few. Madam Chairman, while we are on this subject, free Wi-Fi in the Queen Street Mall, Victoria Bridge and South Bank was introduced prior to the G20 Summit. [4472 Meeting (Budget) – 17 June 2015] - 56 In this budget, I am happy to announce free Wi-Fi across the CBD will become a reality. We will join other world cities in their quest to keep residents and tourists connected to their family and friends. As I travel around Brisbane, I notice that suburban community festivals grow in popularity. Each year we hear about the bigger events like Paniyiri, Einbunpin and Buddha Birthday, supported by Council. This year, I wanted to mention a few events that Council continues to support, such as the Wynnum Illuminations festival, the Nundah Village festival, the Sherwood Community Festival and the Vietnamese Children's Moon festival. Two things that continue to be so popular with residents are our pools and libraries offering endless hours of education and entertainment opportunities. $10 million is allocated towards new pools, refurbishment of aquatic playgrounds. $59 million will be spent on our libraries. Madam Chairman, during the past year, we have partnered with the Sunnybank Rugby Union Club to plan the construction of the Performing Arts Centre. This facility will include a 300-seat theatre, rehearsal and studio spaces, kitchen and entertainment facilities. This centre will provide community and multicultural groups a purpose-built facility to celebrate and display their cultural diversity through a range of events. As I mentioned earlier, storm events have challenged our residents. I want to make mention of the State Emergency Service (SES) who are always on hand to help during these times of need. Funding of $3 million is allocated in this financial year along with $400,000 towards new depot construction. I also acknowledge the $500,000 of ongoing funding from the State Government towards the operations of SES. Madam Chairman, as part of a total package of $18 million towards creating an Accessible and Inclusive city, we will invest $5.9 million in the ongoing delivery of practical projects such as People with Disability (PWD) Toilets and ramps and facilities for vision and hearing impaired people at Council facilities such as pools, libraries and community halls. We will also continue to support the personalised public transport program and the Council Cabs projects for residents aged over 60 years, assisting them to maintain their independence by providing flat fares to local shopping centres. Madam Chairman, there is no doubt that in recent years, Brisbane has become a more vibrant and energetic city. In this budget, the New World City lighting project will look to make Brisbane a City of Lights. The public has embraced the Light Emitting Diode (LED) lighting projects on City Hall and the Story Bridge with their variable displays. We have seen the green colours for Wicked, the pink colour for Breast Cancer Week and the recent rainbow colours for International Day Against Homophobia, Transphobia and Biphobia (IDAHOT). Following on from the form and very vibrant light displays on City buildings during the G20 Summit, Council buildings and private building owners will be encouraged to Light Up Brisbane on a permanent basis. Public artworks on key infrastructure is a program that will build on the vibrant new ‘Cirque du Soleil’ installation on Coronation Drive unveiled last month, and we will see more over coming years. City artworks are an expression of our city's culture and creativity and plans are in place for more to be rolled out over future years. I am especially pleased this year to announce the transformation of Edward Street into a showcase street that will complement the new retail precinct that has emerged over the past few years. This budget allocates $11 million over three years towards resurfacing, kerbside, footpath and beautification works between the Queen Street Mall and Charlotte Street. Council's urban renewal team will work with Edward Street traders, owners of the precinct and management groups to ensure that we get the best possible outcome for residents and visitors to this exciting area of the city. This coming year, we will also continue with our award winning and consultative neighbourhood plan process. Three new plans will commence in this coming financial year. They will include the rapidly growing area of [4472 Meeting (Budget) – 17 June 2015] - 57 Newstead/Bowen Hills, Coorparoo/Holland Park area and The Gap. In relation to the Suburban Centre Improvement Projects (SCIP), Council has delivered 44 projects to date. This coming year will see works commence with an allocation of $3.75 million at Graceville and $5.3 million in Alderley. I acknowledge the contributions— Councillors interjecting. Chairman: Order! LORD MAYOR: —of property owners that assist in boosting the amenity of these small business precincts. Madam Chairman, it is Brisbane's day for accolades and I want to remind all those present that Brisbane is now ranked in the top 15 per cent of cities worldwide for nurturing innovation and has jumped 25 places from 85th place to 60th out of 445 cities ranked in the 2014 Innovation Cities Index. I am reminded of a quote from Mr Bill Gates at the G20 in France in 2011 where he said, “I believe innovation is the most powerful force for change in the world. People who are pessimistic about the future tend to extrapolate from the present in a straight line. But innovation fundamentally shifts the trajectory of development.” Madam Chairman, I mentioned earlier that small and medium businesses are great contributors to the city's economy and job generation. I would like to assure everyone that the business forums that currently traverse the suburbs will continue. These forums assist businesses to directly engage with Council and hear from inspiring business mentors. Increasing competitiveness, a digital presence, communications and education is the key to business growth and I intend to ensure Council delivers on our part for Brisbane business. Madam Chairman, to cut red tape, we have been working on an online smart forms rollout which has been embraced by businesses and residents. It enables customers to lodge information or seek approvals quickly for more minor items, such as small event permits, advertising signs and food and drink outlet permits. We will invest $439,000 in this budget towards accelerating the rollout of this red-tape busting project. The award winning Council Call Centre, ‘3403 8888’, along with the business hotline ‘133BNE’ or ‘133263’ continues to service the resources and businesses of our city. I am pleased to announce that funding of $25.5 million will be allocated this year to service the call centre and ensure the customer focus continues. We also will be experiencing a dramatic growth in enquiries through the online and social media contact and resources have also been allocated towards servicing this growing sector. To gauge how a quality customer service attracts growth, we have received 41,000 calls to the 133BNE and 53,000 enquiries on social media compared to 35,000 and 40,000 respectively in previous years. I will continue to work with organisations such as the Open Data Institute and Spatial Industries Business Association for collaboration and sharing of information to develop the city's economy. The Open Data Institute has reported that for every $1 the government pays to make data open, $5 is returned to the economy. Maintaining our commitment to being one of Australia's most transparent local governments, Madam Chairman, this Council is investing $243,000 in a more interactive open data portal to ensure local business and start-ups find it easy to utilise Council data to make up with innovative new products and applications. Madam Chairman, a recent start-up economy study undertaken by PwC projected that high growth technology companies could contribute four per cent of Gross Domestic Product (GDP) and add 540,000 new jobs into the Australian economy by 2033 from a base of approximately 0.2 per cent of GDP today. Start-up businesses both in the technology sector and other critical growth [4472 Meeting (Budget) – 17 June 2015] - 58 sectors have an important part to play in creating the jobs of the future for Brisbane. As part of the Brisbane 2022 plan which I will cover later, we will embark on meeting some of the challenges in this industry. These will include working with the start-up sector and the creation of a Brisbane Start up hub, leading the entrepreneurial attraction and exchange program, doubling the visiting entrepreneurs program and creation of an Asia Pacific Region Start-up event. I look forward to playing our part in this important future building initiative along with State and Federal Governments. Madam Chairman, along with our small business and digital programs, this budget is designed to drive growth in jobs, through economic development and creating opportunities for our young residents, the future leaders of our city. I want to help Brisbane residents get ahead and provide greater capacity to make decisions about their future which is why this budget is good for our young jobseekers and small business. I am happy to announce that $5.6 million has been allocated in 2015-16 as part of the total allocation of $20 million over the next four years towards employment programs, including new traineeships, scholarship positions, new apprenticeships and town planning cadets. This represents an increase on our ongoing investment of more than $1 million each year. I have also allocated $1.3 million for our commitment to increased engagement with young people. Initiatives such as the Valley's Visible Ink, Mount Gravatt Police Citizens Youth Club (PCYC), Wynnum Youth Hub and Lord Mayor's Youth Advisory Council and Youth Week will continue to be a focus. Investing in Brisbane's younger generation is not only good for their future but it is good for the future of our city. Madam Chairman, we started our journey on the Brisbane, Australia's New World City vision in 2008. Economists have since used the term to benchmark a range of cities worldwide that have similar traits and assets to Brisbane. Brisbane now sits alongside 23 other new world cities that compete for talent, capital, innovation, students, visitors and major events. As a city, we are trending in the right direction to become one of the world's top 100 cities for investment, for visitors, for innovation or brand and being globally recognised in key industries. Madam Chairman, just last month I had the pleasure to receive the Brisbane 2022 New World City Action Plan from my Economic Development Steering Committee. I acknowledge the hard work of the committee members, the leadership from the Chairman Ian Klug, the CEO John Aitken and the Brisbane Marketing staff. But I would also like to acknowledge the 1,000 people representing more than 500 local, national and international organisations who were involved during the development of that plan. This action plan will continue our quest for the economic growth of our city and will help create and deliver the jobs of the future for Brisbane residents. Before I outline a number of the visionary actions being funded in this budget, I would like to note a few of the significant achievements from the ‘2011 Windows of Opportunity’ report. Our foreign direct investment strategy has attracted $522 million in capital investment and created 800 new jobs. As mentioned earlier, the 24 hour business hotline, 133BNE has been introduced with great success. With the appointment of the Chief Digital Officer, our digital strategy has been implemented with delivery into small and medium businesses well underway. Eight hundred young people have been trained in coding also through the digital strategy. The Hotel Strategy has seen an influx of new four and five-star hotels that have added more than 1000 new rooms in just three years. The 2022 plan has identified eight growth sectors which can accelerate productivity and create jobs. They are knowledge based and corporate services, creative and digital, higher and international education, accommodation and [4472 Meeting (Budget) – 17 June 2015] - 59 visitor economy, energy and resources, food and agriculture, advanced manufacturing and property and construction. We will commence work on the attraction of Asia Pacific headquarters, leading education institutions, student accommodation, tourism infrastructure and building more Brisbane based businesses in the eight key growth sectors. I will never underestimate the value of the conventions and business meetings market, with a significant investment by attendees at these events. The average daily expenditure by delegates is $600. Over the past five years, delegates have spent almost two million days in Brisbane, contributing $1.2 billion to the city's economy. Importantly, 60 per cent of these delegates and their families are likely to visit Australia within the next two years. In addition to the conventions market, we will continue to grow our major events calendar, with a goal towards attracting one significant draw card event per month, to stimulate business and create local jobs. A few examples in our current calendar include the Brisbane International Tennis, Brisbane Racing Carnival, Brisbane Festival and the Christmas in the City event. To capitalise on the G20 and maintain momentum, we will roll out a bold New World City international campaign, targeting global decision makers, investors, conference organisers, tourism operators, airline executives, students and their families, primarily through the use of JCDecaux’s outdoor advertising and billboards across the world, coupled with a Brisbane Marketing and Brisbane City Council social media strategy. We will continue to support and work with the Brisbane Airport Corporation to pitch and secure new direct flights to and from some of the most important markets, such as China, Korea and the United States. We will also pursue opportunities to attract more cruise ships and passengers to Brisbane. Madam Chairman, we will leverage our climate, strategic location in the Asia Pacific region and the attractions of Moreton Bay as part of this strategy. Madam Chairman, another priority within the knowledge economy is talented people. The majority of focus groups suggested that people's lifestyle is a core advantage to attract and maintain skilled people to the region. To build upon our ‘Study Brisbane’ strategy and the priority of attraction and retention of students, and talent from Brisbane, interstate and globally, we will create several programs. These will include an international talent repatriation program, global student internship program, next-generation engagement program and city education showcase program. We will increase the number of CoderDojo graduates from 600 to at least 1,200 per annum. We will always strive to support the many small and medium business enterprises in our city. Brisbane City Council, Brisbane Marketing, CCIQ and small business groups will work together to coordinate education, networks and development opportunities. Council and the Chief Digital Officer will work with key stakeholders to create a Small and Medium Enterprises (SME) focused business matching website, helping businesses to access funds, resources, expertise, advice, staff and importantly new markets. Madam Chairman, each year I speak of the importance of global identity and the events that help in achieving these goals. This July, the Asia Pacific Cities Summit will be held in Brisbane. Representatives from over 110 countries, more than 75 Mayors and Deputy Mayors and over 1,000 delegates will attend. The popularity of this event has grown significantly in its 20 years and has become the leading cities summit in the Asia Pacific region. These delegations will bring investment opportunities to our city and region. The Asia Pacific Screen Awards will continue to grow in prominence and I acknowledge the board and staff for their efforts. This event is a long term strategic identity play into the bourgeoning worldwide film market, taking the ‘Brisbane’ name along with it and attracting future talent from this industry to our city. The Australian Performing Arts Market will again grace the Powerhouse in February next year, bringing arts investment and collaboration. [4472 Meeting (Budget) – 17 June 2015] - 60 Madam Chairman, I encourage all Brisbane residents to become part of Team Brisbane, helping us to sell the message of why we are such a great city. We will continue to promote this initiative at suburban events creating a sense of pride within our city. I acknowledge a few of our Team Brisbane brand ambassadors, like Darren Lockyer, Easton Pearson and the award winning band Sheppard, just to name a few. Our local champions out there in the suburbs, going about their daily business, thank you for being part of what Team Brisbane is all about. Madam Chairman, I cannot finish without thanking our great team of Brisbane Greeters. Since 2012, the team has grown from 12 volunteers to 200 today. They have welcomed more than 25,000 visitors, speak 25 different languages and their work in the media has secured more than $30 million in publicity for Brisbane. Madam Chairman, I started at the outset of this speech—or stated at the outset of this speech, rather that the budget builds upon the key priorities for the future prosperity of our city. This budget delivers key projects required in a growing city. It delivers on the basic services expected by ratepayers and delivers upon initiatives for economic development and job creation. This budget delivers on our Access and Inclusion agenda, making Brisbane a diverse and accessible city to live in. It delivers a sustainability program which complements our parks and green space commitments for a healthy city. Madam Chairman, this budget has been prepared with the assistance of many people within this Council. I want to acknowledge my LNP team, in particular Councillor Julian SIMMONDS, for his dedication to managing the finances of our city. My appreciation also goes to the Chief Executive Officer, Mr Colin Jenson, to Mr Greg Evans, Mr Paul Oberle and to his budget team and the other staff involved in the budget process. To all Council staff, I say thank you for all that you do in delivering the services and the projects for the residents of Brisbane. You truly are dedicated to a better Brisbane. Madam Chairman, I commend this budget to the Chamber. ADJOURNMENT: 680/2014-15 At that time, 11.54am, it was resolved on the motion of the LORD MAYOR, seconded by the DEPUTY MAYOR, Councillor Adrian SCHRINNER, that the meeting adjourn until 9am on Friday, 19 June 2015. [4472 Meeting (Budget) – 17 June 2015] - 61 UPON RESUMPTION: SECOND DAY – Friday 19 June 2015 PRESENT: The Right Honourable the LORD MAYOR (Councillor Graham QUIRK) – LNP The Chairman of Council, Councillor Margaret de WIT (Pullenvale Ward) – LNP LNP Councillors (and Wards) Krista ADAMS (Wishart) Matthew BOURKE (Jamboree) Amanda COOPER (Bracken Ridge) Vicki HOWARD (Central) Steven HUANG (Macgregor) Fiona KING (Marchant) Geraldine KNAPP (The Gap) Kim MARX (Karawatha) Peter MATIC (Toowong) Ian McKENZIE (Holland Park) David McLACHLAN (Hamilton) Ryan MURPHY (Doboy) Angela OWEN-TAYLOR (Parkinson) (Deputy Chairman of Council) Adrian SCHRINNER (Chandler) (Deputy Mayor) Julian SIMMONDS (Walter Taylor) Norm WYNDHAM (McDowall) Andrew WINES (Enoggera) ALP Councillors (and Wards) Milton DICK (Richlands) (The Leader of the Opposition) Helen ABRAHAMS (The Gabba) (Deputy Leader of the Opposition) Peter CUMMING (Wynnum Manly) Kim FLESSER (Northgate) Steve GRIFFITHS (Moorooka) Victoria NEWTON (Deagon) Shayne SUTTON (Morningside) The Chairman of Council, Councillor Margaret de WIT, declared the adjourned meeting open and called for apologies. APOLOGIES: 681/2014-15 An apology was submitted on behalf of Councillor Nicole JOHNSTON, and she was granted leave of absence from the meeting on the motion of Councillor MURPHY, seconded by Councillor MARX. The Chairman of Council, Councillor Margaret de Wit then called upon the Leader of the Opposition, Councillor Milton DICK, to present his response to the LORD MAYOR’s budget. THE LEADER OF THE OPPOSITION’S BUDGET RESPONSE: Councillor DICK: Thank you, Madam Chair. The purpose of any budget is to set priorities both now and for the future. The budget handed down by the LORD MAYOR this week certainly has priorities; the only problem: this budget's priorities are tired, predictable and lacking the energy required to take Brisbane to the next level. The Brisbane City Council budget should be more than just numbers on a spreadsheet. This budget should be Brisbane's blueprint to drive economic [4472 Meeting (Budget) – 17 June 2015] - 62 growth and strengthen local communities, but it is none of these things. After 30 long years in this Chamber, this LORD MAYOR simply lacks the energy and leadership needed to drive our city forward. While they may call themselves an Administration, the truth is over 1 million Brisbane residents send us to this Chamber to do more than just administer. They send us here to lead. If you need any further proof that it was time for new energy to be injected into City Hall, then look no further than this budget. In contrast, Madam Chair, there is a new kid on the block: Rod Harding, the next Lord Mayor of Brisbane. Today I will outline Labor's response to this tired old budget, while also putting forward the energetic alternative driven by Rod Harding. This budget is proof-positive that Brisbane needs new energy injected into City Hall. We need basic services restored, a commitment to listen to residents on local developments, and a plan to drive economic development and new jobs for our city. Much to the detriment of our city's residents, this budget rolls out a tired tale of rebadged promises, ill-directed inner-city priorities, and lightweight baubles. Fortunately, for the residents of Brisbane, next March they will have the opportunity to make a clear choice: a choice between another four years of LORD MAYOR Graham QUIRK and the LNP, or the new energy of a Rod Harding Labor Administration. The reason the choice for voters is so crystal clear is that there is a fundamental difference between this LNP Administration and the Rod Harding Labor team. After 30 long years in this Council Chamber, and the past 11 consecutive years in charge of the Council budget, it is interesting to reflect on just how much this LORD MAYOR has been responsible for such a dull and lacklustre budget. Indeed, when you consider this LORD MAYOR's time in Council, the LNP has been in charge of the Council budget for 18 out of the last 30 years. This LORD MAYOR has been in a very senior role in this place in every single budget; a very senior role, chairing Committees relating to finance, infrastructure, transport as well as the roles of DEPUTY MAYOR and, now LORD MAYOR. When you hear this LORD MAYOR complain about previous Administrations and reminiscing about the past, we all need to be clear: we need to remember he is the one who has had his hands on the city's finances one way or another for the better part of his 30 years in Council. A Rod Harding Labor Administration will approach the budget with a genuine caring view to cater for all the residents of Brisbane, no matter what part of our great city they call home. From Aspley to Algester, Wynnum to Westlake and all points in between. Those who make their home or operate their business in Brisbane deserve funding based on current need and future planning, not on postcode or proximity to the CBD. A Rod Harding Administration will not squander millions, pandering to the big end of town, creating an inner-city bottleneck while the suburbs are starved for basic services, services such as grass cutting, tree trimming and pest management, vital infrastructure such as stormwater drains and investment in good parks and public transport services. A Rod Harding Administration will give voice to its residents, listening to their concerns and following through with action, not just paying lip service to the notion of community consultation. When it comes to rates, as I have already mentioned, this isn’t a budget designed for Brisbane's future with residents' interests at heart. It is a budget designed to get LORD MAYOR Graham QUIRK over the line at the next Council election in March. How curious it is that, in 2007, 2011 and again this year, rates increases have been remarkably lower than during the years in between. I often criticise the LORD MAYOR and his LNP Administration for not being transparent and for treating people like mugs. Well, as far as manipulating rate increases around the election cycle is concerned, his political transparency is there for all to see. It was there in the media on Wednesday morning: a 2.74 per cent increase before the 2008 election, then increases totalling 20.15 per cent over the next [4472 Meeting (Budget) – 17 June 2015] - 63 three budgets; a 1.79 per cent increase before the 2012 election, then increases totalling 12.14 per cent over the next three budgets. I am sure the LORD MAYOR was hoping nobody would see the future rates revenue increases he has been forced to put in the forward estimates in the budget. You only have to look a little closely on page 8 of the budget to see his rates revenue targets are $1.04 billion in 2016-17 and $1.1 billion in 2017-18, which equals 5.5 per cent a year. When it comes to rates, LORD MAYOR Graham QUIRK and the LNP are up to their old tricks. They try to lull residents into a false sense of security with low pre-election rate rises, then stinging them once they are back in office. We are in a period of record low inflation levels, with consumer price index (CPI) only running at 1.4 per cent, something Mayor Tom Tate realised with his budget. It is clear that, with a 1.4 per cent increase, that is all working families and small businesses of this city can afford. Anything greater than that, as the LORD MAYOR has proposed, puts unrealistic expectations on the family and business budgets. The LORD MAYOR or the finance Chairman needs to explain today how they are going to keep rates low, particularly when they have budgeted for increases at 5.5 per cent each year into the future. While the LORD MAYOR was spruiking his supposed low rate rise, we notice he failed to mention his new rate category buried away on page 232 of the budget. Labor Councillors and Rod Harding understand that many of the new category 20 ratepayers have absolutely no idea that this cash-strapped LORD MAYOR is about to hit them where it hurts, and that is because these property owners have traditionally been exempted from paying rates, because primarily the land has always been used for public, religious, charitable or educational purposes. In a true sign that nothing is sacred for this money-hungry LORD MAYOR, we understand that over the 12 months he has had his finance Chairperson quietly reviewing all of these properties to work out how the LNP might be able to squeeze more money out of churches, non-for-profit and educational organisations. What's worse is that they haven’t even had the guts to be upfront about it and tell them what they are doing. So my challenge to Councillor SIMMONDS today is, when you get up and give your standard response to my speech today, use the 30 minutes allocated so that you can detail how many properties are included in the new rates category 20. Tell us and the community how much they are going to be charged, and how much revenue you are expecting to get from this this financial year. But the tricky accounting doesn’t end with rates. In his budget speech, the LORD MAYOR tried to make a virtue out of his Council reducing debt, but shifting $1.2 billion in debt from one column in Council's books to another column does not ease the burden for ratepayers. It was disturbing to hear the LORD MAYOR herald the City of Brisbane Corporation (CBIC), Council's property development branch, as the saviour and protector of Council's finances. Let's be clear: CBIC is nothing more than a bunch of unelected LNP mates appointed by LORD MAYOR Graham QUIRK to manage $236 million worth of cash and assets owned by the people of Brisbane, a job the LORD MAYOR was elected to do. We know CBIC's grand plan to solve Brisbane's financial problems is to flog off our riverside parkland for high-rise development. I pay tribute to my colleague, Councillor Helen ABRAHAMS and her community for working so hard to stop the madness at Mowbray Park. She stood up to the LNP and said: we won't allow our parkland to be sacrificed and sold just to make a quick buck. The end result? Some $350,000 of Council's money wasted after an embarrassing Christmas Eve backflip. So, what would a Rod Harding Labor team do differently to properly manage Council's finances and put downward pressure on rates? Well, we know Rod has already announced some of the things his Labor Administration will do to get these rates increases under control. He will scrap the ridiculous fat cat executive bonuses that are costing Brisbane residents $10 million this Council term. Even [4472 Meeting (Budget) – 17 June 2015] - 64 Campbell Newman was only handing out $650,000 a year to State Government bureaucrats, even though the State Government has 32 times more employees than this Council. Just as Premier Annastacia Palaszczuk has scrapped fat cat bonuses in the State Government, Rod Harding will scrap them here in Council, a $10 million saving for ratepayers. Through you, Madam Chair, here is a challenge for the LORD MAYOR: if you are so proud of your executive bonuses scheme, announce today how much it will cost ratepayers in this budget. Announce it today, because, as sure as King George Square is an uninviting barren piece of concrete, we know that your finance Chairperson will refuse to release the figure during his budget information session. Rod Harding has already promised to retire the Lord Mayor's black limousine and he will make lots more savings in the Lord Mayor's office. He will cut overseas travel, like the recent $22,000 trip by Councillor SIMMONDS. As far as anyone can tell, the only thing Councillor SIMMONDS brought back from that trip was a $90 shirt he bought in China, which he charged to the ratepayers of Brisbane. Who pays $90 for a shirt in China? As far as infrastructure development is concerned, this budget proves once again that LORD MAYOR Graham QUIRK spends big on budget day, doling out the money for glitzy announcements, but spends the next 364 days quietly clawing back the money through budget revenues. A stark example of this for all to see is on page 11 of the budget—a massive $93 million windfall surplus from cuts, delays and carryovers from the 2014-15 year. What did the LORD MAYOR say it would be by year's end during last year's budget speech? $463,000. So, out of $93 million, $92.5 million of projects and services were quietly cut during the year. His track record shows he is happy to announce projects, but then do nothing to progress them. It has been eight years since the LNP announced they would build the Karawatha Forest Environment Centre, but it is still not built. It has been seven years since the LNP promised their Road Action Plan, but construction work on these cornerstone projects—the Wynnum Road and Kingsford Smith Drive upgrades—still haven’t started. Then we get to the Kangaroo Point bridge, announced and re-announced that he would go it alone, so many times by the LORD MAYOR until it was unceremoniously dumped in Wednesday's budget for no good reason. Quite frankly, it is not good enough. LORD MAYOR Graham QUIRK's decision to dump the Kangaroo Point bridge speaks volumes about the LNP's lack of interest in delivering active and public transport infrastructure in our city. The Kangaroo Point bridge will deliver an important active transport link for those people who would prefer to get out of their car and travel into the city on foot or by bike. But the LORD MAYOR's 1950s car-only approach to transport policy will continue to see people stuck in traffic on Brisbane's arterial roads. Likewise, it has been interesting to see the DEPUTY MAYOR posturing and pontificating about what everyone else should do when it comes to the Eastern Busway or transitway. Yet, as the DEPUTY MAYOR and infrastructure Chairman, he could not manage to get one cent in the budget to fund public transport improvements on this Council-controlled road. As they say, Madam Chair, where there is a will, there is a way, and clearly this LNP Council has no will to deliver critical public transport infrastructure in this city. I will tell you, Madam Chair, what they can deliver: more and more paid parking. Here in Brisbane, the parking fine capital of Australia, city parking continues to be seen by LORD MAYOR Graham QUIRK as just another chance for his Administration to get their hands into residents' hip pockets. The LNP Council are still out of touch with the community when it comes to the parking issues in Brisbane. This budget shows yet again that this Council expects to make almost $40 million from parking—hardly rank amateurs. Well, the streets of Brisbane are simply paved with gold in the eyes of the LORD MAYOR, but this LNP Council isn’t stopping there. In an effort to make [4472 Meeting (Budget) – 17 June 2015] - 65 sure they know exactly where your car is, and to ensure you pay right down to the very last cent for every minute you are in one of their spaces, they are introducing an app. We have also seen that, as part of their parking package announced in the lead-up to this budget, the Administration will be moving towards dash-mounted number plate recognition technology. What I say to Brisbane residents is: watch out. Watch out, because there is absolutely no doubt, based on their past actions, that this LNP Council will have their parking inspectors out 24 hours a day tracking your movements and waiting for you to make one false move so they can pounce. Labor stands by our view that parking in our city should be treated as a transport and planning issue, and certainly not just as an easy money maker. In the LORD MAYOR's speech on Wednesday, and on most days of the week, this LNP Council actually demands to be thanked for their lacklustre effort when it comes to busting congestion. As with most things under the LNP, under just the smallest amount of scrutiny, their rhetoric does not match their actions. After 30 years in Council and 12 years of writing the budget, year-in, year-out, this Council has now even stopped reading their own reports. From Council's own congestion report released just a few weeks ago, the Key Corridors Performance Report, which shows congestion on Brisbane's major roads has increased by 3.5 per cent, meaning motorists are spending more time stuck in traffic than ever before. As media reports, the daily commute to work is continuing to grind down. Every day commuter anger is building, and it is bad enough this Council cut $20 million from public transport two years ago. Their own data shows what everyone else knows: congestion in Brisbane is worse under this LNP Council. It has now been 10 long years since the TransApex vision was dreamed up by Campbell Newman and Graham QUIRK. In the LORD MAYOR's budget speech, he boasted that the bankrupt Clem7 tunnel, the struggling Airport Link, the Go Between Bridge that was promised to deliver a big fat cheque, and instead has ended up costing $328 million, and the still-not-opened Legacy Way toll tunnel, are all projects the people of Brisbane should be thankful for. Well, the proof is in, and their one and only plan for building tolled infrastructure at a staggering cost of $3 billion, has not worked. As the RACQ said at the time, Brisbane's toll roads are not as effective as motorists hoped. Well, isn’t that an understatement? Rod Harding knows this; Labor Councillors know this; commuters stuck in the LNP's congestion every day know this; and the RACQ knows this. The only people who don't know this are the LORD MAYOR and his Council team. Those opposite have become congestion deniers. But of all weeks to accuse anyone of supporting a congestion tax, we note that their own party is actively pursuing a pricing system for use on inner-city roads. Earlier this week the LNP Assistant Minister for Infrastructure, a colleague and friend of those opposite, is now advocating a new pricing system to use roads based on satellite position tracking. I quote him, “In today's world, we generally accept that you pay for the service you receive.” But then again, those opposite are the party who think poor people don't actually drive on roads. Ratepayers are correct to ask if their two latest projects, the upgrades for Wynnum Road and Kingsford Smith Drive, will actually happen. In fact, two days ago, the RACQ said $600 million for upgrading Kingsford Smith Drive would be better spent on other projects. Yet again we are seeing the focus of this LNP Administration being solely on the CBD, and this time on high-end multi-national retailers, while the suburbs are forgotten. The LORD MAYOR will spend $11.5 million over three years on Edward Street in the CBD while residents and businesses in Alderley and Graceville wait years and years and endure rollover after rollover for their $3.2 million Suburban Centre Improvement Program. It is Brisbane City Council's job to support local business owners in the suburbs, but they just can't seem to see past the CBD. [4472 Meeting (Budget) – 17 June 2015] - 66 The LORD MAYOR and his team are good at planning flashy concepts, but don't seem to be able to work out what residents want when it comes to development in the communities across our city. The development and planning of our city has become little more than a cash cow for the QUIRK Administration. Stormwater drainage funding in the city has not kept up with development, and it shows. Recent heavy storms have highlighted how new development impacts on local flooding in the low-lying areas of our city. Developers and Council coffers are doing very well, while local residents are left to shoulder the pain of Council's development application and approval process. We are seeing more and more residents have taken the time to write a submission on a development application, only to be ignored by this Administration. In the last six months, 70 per cent of public speakers in this very place have been residents objecting to development applications. This reflects the high level of disquiet and opposition to the LORD MAYOR's approach to planning and development in this city. Bree Gallagher, in her powerful speech to Council earlier this week, stated succinctly how residents feel about their experiences. She said, Council town planners are there to assist developers, but there is no one there to help residents who just simply want to have their say in what happens in their suburb. Residents are shut out of the process, and it is no wonder resident action groups are being formed throughout Brisbane in response to this approach. Madam Chair, this LNP Council likes to talk tough when it comes to dealing with flooding, but after delivering budgets for 12 long years, residents should be reminded to look at what the LNP does and not at what they say they will do. In the budget in the service item, Gather and Provide Flood Information, we see a big drop in catchment flood risk management plans where there has been a 62 per cent drop in proposed expenditure. The expenses to maintain and enhance flood models has been cut by 52 per cent, while flooding investigations and planning for the FloodSmart Future project was cut by 46.6 per cent. So this latest budget means less and less for drainage and preparation for floods, despite the frequency of extreme weather events and the increase in new housing. But one place the LNP will never cut the budget, of course, is the CityCycle program. CityCycle continues to be a shining example of another debacle executed by this LNP Council. As I have said before, it is the proverbial albatross around the neck of this Council's finances, and has now cost us almost $17 million since the scheme started. Yet again we see LORD MAYOR Graham QUIRK deliver another budget having had to pour in at least another $600,000 to prop up this scheme. Madam Chairman, you will recall this is the very same scheme that, according to then-Lord Mayor Campbell Newman, and even yourself, this scheme was going to be cost-neutral and a congestion buster. We will never have a costneutral CityCycle, and with another 14 years left on the contract, this scheme will continue to cost ratepayers millions under the LNP. This is the last chance that the LORD MAYOR has to deliver on his election promise for improved bicycle infrastructure. So let's look at what the cycling community is saying. The CBD Bicycle Users Group has raised serious concerns about Council's bikeway network, including that approximately 50 per cent of our city bikeways rely on measures that are not designed for safe on-road use by cyclists. Furthermore, they state, quote, “Where bike lanes have been installed, they are regularly blocked by parked cars or rendered unusable by being located in the door zone.” LORD MAYOR, a true commitment to a high-quality and safe bike network is to take on the hard decisions. Instead, your approach is to rely on signs and lines. A recent media report headed Eight Brisbane roads cyclists should avoid identified eight Brisbane cycle hotspots where cyclists have identified dangerous black spots that need immediate safety improvements. Those hotspots are in suburbs like Milton, Hawthorne, Stone's Corner, Greenslopes, Holland Park, Wooloowin, New Farm, West End and Woolloongabba. [4472 Meeting (Budget) – 17 June 2015] - 67 This budget has allocated funding to fix just one of the eight black spots. It is not just cyclists, pedestrians and motorists who are left to fend for themselves; it is the thousands of Brisbane residents who rely on public transport to get around this city. We saw the LORD MAYOR out in the media wanting a pat on the back for committing to 60 new buses in this budget, hoping that everyone will conveniently forget that, during the last Council election, he promised the people of Brisbane 90 buses a year, every year, for four years. Commuters in Brisbane have lost confidence in our public transport network, and it is no wonder why. In this term as LORD MAYOR, Graham QUIRK stood silently by while his former LNP political masters in the State Government attacked public transport funding in Brisbane. The LORD MAYOR did nothing to try and halt the LNP's privatisation plans for our buses that risked the jobs of hard-working Brisbane Transport staff and threatened to leave commuters stranded. He oversaw the shambolic Brisbane bus review which cut nine routes and reduced the frequency or altered the timetable of 78 others, cutting $20 million from the public transport budget. Anyone who takes a cursory glance at the City Plan will see that Brisbane is about to face a population explosion which spells trouble for our already congested streets. We have seen Brisbane's bus patronage decline by almost 1 million passengers over the last year, and Council missed their bus patronage target by almost 3 million passengers, and at the same time Council's own report showed that congestion has increased by 3.5 per cent. As a result, the LORD MAYOR has taken the extraordinary step of removing patronage targets from the Brisbane Transport budget, so he cannot be held accountable. But there is one area the LORD MAYOR needs to be held to account, and that is in the area of fees and charges. Cost of living and affordability doesn’t factor into LORD MAYOR Graham QUIRK's budget when it comes to fees and charges paid by small business and residents. Over the last five years, we have seen excessive increases in costs to individual and community groups when it comes to waste management, permits, hall hire and access to community spaces and facilities. In food licensing over the last five years we have seen small hospitality businesses paying two-and-a-half times more in temporary food licensing fees and other licensing increases by a staggering 150 per cent adding to the total running cost of small businesses. Affordable access to community spaces and facilities has been of deep concern to residents across Brisbane. Running events, whether they be private or community, is becoming increasingly harder since LORD MAYOR Graham QUIRK became LORD MAYOR. The hourly fee for local hall hire has doubled, causing damaging flow-on effects for groups and individuals in planning their events. Additional fees have been regulated by the Council as a condition of hall hire, and residents are telling me that this is making or breaking their capacity to host these events. We need a Council that is interested in vibrant community participation and busy community halls. Costs to hire a security guard, technical support costing over $300, and additional facility fees are causing small organisations to rethink capacity to host events. Under this Council's management, we have seen increases of 30 per cent of the cost of individual waste disposal, 43 per cent in dog registration fees, and a whopping 20 per cent in administration fees for dishonoured payments. These increases, when combined with the LORD MAYOR's rate increases, are hurting the family and business budget. Even Council's cemetery and funeral charges are not safe in this budget under the LORD MAYOR. In the last five years, we have seen a 20 per cent increase for the purchase of at-need gravesites; that equates to an extra $500 for families at a time when they are in most need of our support. [4472 Meeting (Budget) – 17 June 2015] - 68 Despite all this excess revenue from increased fees and charges, after all these years, LORD MAYOR Graham QUIRK still cannot deliver on his promised projects. Your Brisbane is another area where there have been cuts under this LORD MAYOR and the LNP Administration. The axe has been taken to the Your Brisbane program, despite it being designed to focus on providing active and healthy opportunities for families and quality community facilities. It is programs like these that are the bread and butter of local council. They are the programs that improve our city's liveability and contribute to a better lifestyle. But an analysis of the budget shows community sport and recreation has been cut by a third; capital funding is down by one third, and social inclusion has been cut by $2 million. In this day and age, our Council libraries need to keep up with the modern needs of Brisbane's residents. Public libraries must offer more than a book collection and periodicals. It is worrying to see the LORD MAYOR cut the purchase and management of the library collection budget by 11 per cent in the past two years. Brisbane residents and young people, who are reliant on access to firstrate libraries, deserve much better. Last year's budget showed the active and healthy parks program has had a cut of 8.5 per cent. This is a program started by Labor to enable residents to get out and be active in our local parks at a low cost. The LNP has abandoned our hardworking volunteer clubs with no future funding in the forward budget for grants to cut organisational costs. Young people need places to go in our community to be active and healthy. So let's look at this LORD MAYOR's commitment to skate facilities for young people in this city. We are still waiting on upgrades to skate parks in Inala and Paddington, while the much-hyped new facility to Bracken Ridge has not progressed past the planning stage. Young people rely on Council to deliver youth-based infrastructure, but sports field and hard courts funding has been cut by 32 per cent, and continues to drop even further in future years under the LNP. The LORD MAYOR's only grand new vision for Brisbane announced in his budget speech on Wednesday was some fairy lights and fountains. Light shows might be fun, but safety and security in Council's parks and streetscapes should be the priority. If you want to enhance Brisbane's international reputation, make sure our streets, parks and public spaces are well lit and safe so we don’t continue to see the violent crimes that we have seen in our city in recent times. A Labor budget delivered by Rod Harding this year would have seen the $1.6 million allocated to the CBD and new world lighting used for essential lighting upgrades in key local parks and Council-controlled streetscapes to make sure they are safe and give residents confidence to use them day and night. Therein lies the difference between us. Labor says safety must come first. Then we come to the fountains. We heard on Wednesday that the LORD MAYOR is finally going to turn them on. Well, it is about time. One of the most iconic fountains in Brisbane used to be in King George Square. So, if you are going to bring back the city's fountains, then the LORD MAYOR needs to look no further than outside his office window into King George Square. That is why Rod Harding will make sure and release policy to ensure that this square is returned to its former glory, a green heart for our city, leading to the people's place, City Hall. The LORD MAYOR misled the people of Brisbane and Council when, in his budget speech, he stated that CitySmart has launched two new programs, because all he did was simplify and rename existing programs. The LORD MAYOR wants you to believe that he is expending an additional $1 million on extra grass cutting. But the reality is he is just making up the shortfall after awarding Brisbane's grass cutting contract to companies that didn’t even own lawnmowers. If the LORD MAYOR can't get grass cut across the city, what hope does he have of delivering parklands for the communities that need it most? [4472 Meeting (Budget) – 17 June 2015] - 69 The largest amphitheatre in the world, the Colosseum in Rome, took eight years to build. I make this point because, 2,000 years later, and eight years after it was announced, the LNP still hasn’t built the Karawatha Forest Environment Centre. According to the LORD MAYOR's 2008-09 Budget document, “Key initiatives to be delivered in the next four years include a ‘Karawatha Forest Environment Centre’ in the bushland in Brisbane's south.” Let's make it clear: in 2008, the LNP said it would be delivered within four years. Eight years later, and countless rollover and complications later, this year, we finally might see the last $4.6 million used to actually finish this environment centre. Madam Chair, we all know that the Brisbane City Council is just a cash cow for Brisbane Marketing. Brisbane Marketing and its board of directors and highly-paid executives are now eating up to $20 million of Council's finances each year. Despite their hefty pay cheques, they have done nothing to address the fact that Brisbane CBD now has the highest vacancy rate of any capital city in Australia. I am concerned that they think their recent $50,000 glossy brochure was good use of Council's finances. Ask any resident what Brisbane Marketing has done for them, and 99 per cent of the people would say nothing. I worry the primary purpose of Brisbane Marketing is always to produce glossy brochures with the ever-increasing colour photo of LORD MAYOR Graham QUIRK. No wonder he has been suckered into agreeing to increase their funding each and every year. In the 2012-13 Budget, Brisbane Marketing pocketed $13 million from Council; by last year, that figure had climbed to $23 million. This Council spends twice as much on Brisbane Marketing than all the combined expenditure for our mosquito and pest services, public health services and city cleansing. Madam Chair, The Courier-Mail reported on 10 December last year that Council's coffers were so bare that its finances could not handle the cost of cleaning up from a previous storm event. The LORD MAYOR said, Council's reserves were eaten away, and there were no disaster funds left to pay for cleanups. He also said that we have to pay for storm events somehow, and that money doesn’t grow on trees. The Courier-Mail editorial was scathing of this Council on that day. The editorial comment was titled, “Lack of rainy day cash is a gross civic failure”. It stated that Council was lacking in common sense for not having reserves to handle our ever-increasing storm and flooding events. Criticism was directed at LORD MAYOR Graham QUIRK for wasting no time in telling households and businesses to prepare for storms, but that he had clearly failed to take his own advice. I quote from the editorial, “This is an extraordinary admission of failure by our civic leaders—a failure to plan for storms that is so comprehensive that the Brisbane City Council's coffers were empty less than a month into storm season.” What makes the situation worse is that the LORD MAYOR's political soul-mate, Tony Abbott, is planning to slash the Natural Disaster Relief and Recovery Arrangements (NDRRA), which cuts this Council's ability to access Federal Government funds at times of natural disasters. So, Madam Chair, with the knowledge that the NDRRA funding is set to reduce, and that flooding and storm events will continue to become more frequent, wouldn’t it be common sense to prepare Council's finances for a rainy day? Every Councillor in this place hopes and prays that the city doesn’t suffer from future storm and flood events, but we all know it could. We need to boost Council's financial reserves as a prudent insurance measure. Accordingly, Madam Chair, I announce today that a future Rod Harding ALP Administration will create a new financial reserve in the Council budget. It will be named the Natural Disasters Reserve. Funds in the new reserve will accumulate up to $30 million over time. It will act as a buffer against unexpected huge Council expenditure for flood and storm clean-ups. The editorial was spot on when it stated that Council has to balance the need to ease cost of living pressures for Brisbane residents with a requirement to have funds available for storm damage. But to not have enough money on hand to [4472 Meeting (Budget) – 17 June 2015] - 70 cover damage from contingency of a storm and look immediately to slugging households makes a mockery of this. The LNP cannot manage the city's finances, so they put a greater strain on the living costs of all Brisbane's residents. Madam Chair, LORD MAYOR Graham QUIRK is ignoring these warnings, but Rod Harding and the Labor team are not. That is why the commencement of a Natural Disasters Reserve will feature in the next Council budget delivered in this Chamber by Rod Harding. As I said at the outset, the Brisbane City Council budget should be the definitive document to guide our city through the coming year and beyond. It should be a document that paints a broad vision, lays out the roadmap and defines the way forward for a vibrant, growing and sustainable Brisbane. It should care for the needs of our residents and prepare for the needs of the future. This year it is nothing more than a lacklustre budget designed to get a tired Administration reelected. This is a LORD MAYOR who has simply stopped listening to the people who elected him. But this comes as no surprise. This is exactly what you would expect from someone who has been in Council for 30 years. He has simply been in City Hall for far too long. That is why the people of Brisbane are looking for change. A Lord Mayor who doesn’t come from the usual political background, and that is Rod Harding. A lawyer, someone who has run their own small business and who brings experience as a senior executive in Australia's largest investment bank. Madam Chair, the residents of Brisbane next year have the opportunity to make a clear choice: a choice between another four years of LORD MAYOR Graham QUIRK and the LNP, or the new energy of a Rod Harding Labor Administration. Unless some new energy is injected into City Hall, residents will continue to be ignored, basic services will continue to deteriorate, money will continue to be wasted, and economic development of our city will continue to slow down. Our city needs an energetic Lord Mayor, someone with a passion and energy to take Brisbane forward. As Lord Mayor, Rod's first priority will be getting the basics right. The ratepayers of Brisbane are the boss, and they will always come first. Our city deserves a bright future with Rod Harding as Lord Mayor, someone who will deliver a budget Brisbane deserves. Councillors interjecting. Chairman: Thank you, Councillor DICK. REPLY BY THE CHAIRMAN OF FINANCE, DEVELOPMENT AND ADMINISTRATION COMMITTEE: ECONOMIC Chairman: I will now call on Councillor Julian SIMMONDS, the Chairman of the Finance, Economic Development and Administration Committee, to respond. Councillor SIMMONDS. Councillor SIMMONDS: Thank you very much, Madam Chairman. It obviously gives me great pleasure to speak in support of LORD MAYOR Graham QUIRK's 2015-16 Brisbane City Council Budget, a budget that reconfirms our commitment to tackling traffic congestion, provides an overall 12.3 per cent boost in funding for frontline services in the suburbs, commits over $105 million in new ideas and initiatives for a better Brisbane, and retains a focus on creating investment and job opportunities for Brisbane Small and Medium Enterprises (SMEs) and our residents. It is a budget that is balanced, designed to retain our strong credit rating and one that keeps rates as low as possible. It is a budget that drives the ratepayers' dollar further than ever before, thanks to strong commitment to sound financial [4472 Meeting (Budget) – 17 June 2015] - 71 management by this Administration. It is sound financial management that includes savings from major capital projects delivered under budget, savings in interest costs from debt repayments, capital recycling from a toll leasing concession, a revenue-generating future fund, and reduced back-of-house expenditure. Every one of these initiatives Labor Councillors opposite have spoken and voted against since the last election. Madam Chairman, more effective than the hollow words of the Leader of the Opposition's speech, the 2015-16 Budget actually demonstrates to Brisbane residents this Administration's vision, responsible financial management and commitment to our suburbs. What a commitment it is, Madam Chairman. The 2015-16 Budget continues the fight against traffic congestion with a significant rolling program of major upgrades, including Kingsford Smith Drive, Wynnum Road and the new four-laning of the Inner City Bypass (ICB). It contains $125 million for suburban congestion busting improvements, such as intersection upgrades and new bikeways. It increases ratepayers' subsidies for bus and ferry operations to a record $114 million. It enhances frontline services in the suburbs through initiatives like the Smoother Suburban Streets program which will provide $100 million in road resurfacing across more than 380 suburban locations, as well as an 11 per cent increase on associated works like kerb and channelling. It delivers new initiatives like the City of Lights program, bringing back the fountains, the new Mount Coot-tha Visitor Information Centre, and the Edward Street upgrade. It keeps our foot to the floor when it comes to attracting investment in jobs for SMEs and residents. Yet, despite all of this, what is disappointing is that Labor has spent less time in the last few days and this morning debating the merits of the budget than they have spent discussing the length of tenure of the LORD MAYOR and this Administration. Given the Leader of the Opposition's impending leap to Federal politics, perhaps it is natural that he views time as the enemy. The reality is that experience in leadership is vital for this role. Let us look at the last 12 months. You need to be experienced in order to repair $16 million in storm damage, the equivalent of a 2 per cent rise in rates without impacting frontline services. You need experience in order to manage the logistical challenge of your city hosting the most successful G20 Leaders meeting ever held. You need to be experienced to complete the largest infrastructure program to tackle congestion that this Council has ever seen in the TransApex program, and to do it in a way that also delivers lower debt, lower rates and more frontline services than the previous Labor Administration ever did. ` We know how effective the TransApex network is, because literally the Councillors on the other side of the Chamber use it hundreds of times a year— hundreds of times a year. The experience that LORD MAYOR QUIRK brings to the city's leadership, rather than being a reason for Labor to scoff, is an important reason why, along with the dedicated work of Council officers, the Council has overcome these and other challenges in a successful, financially sustainable way. Ultimately, Brisbane residents will judge this Administration on our record of delivery, one that we are very happy to stand by. While we are discussing the financial position of this Council, I acknowledge that the 2015-16 Budget curtails the average rates increase to 2.5 per cent, or the equivalent of 62 cents per week for owner-occupiers. This keeps the average rates bill for Brisbane residents as the second lowest in the South East Queensland region, and the third lowest of any Australian capital city. At 2.5 per cent, the rates increase is lower than 10 of the 12 budgets delivered by the previous Labor Administration, well below the four times Labor raised rates by above 6 per cent, and of course is below the recent 3.5 per cent hike that the Labor State Treasurer has instituted on rego. Of course, this Administration is acutely aware of the cost of living pressures that come with running a household budget. But also, we cannot retreat from [4472 Meeting (Budget) – 17 June 2015] - 72 funding the infrastructure that this city needs to continue to grow. The 2015-16 Budget strikes an appropriate balance between those two. Labor warns of higher rate increases if this Administration is re-elected. But we have heard these dire predictions before. On 11 March 2014, Councillor DICK predicted rates would increase by 5.9 per cent. This was his quote in the Council Chamber, “You have budgeted a 5.9 per cent rates increase next year, which is more than twice the inflation rate”, he said. Did rates rise by 5.9 per cent? Of course not. Of course not. Not even close. But the previous year, he was just as bad. He went on Channel 10 before the budget and stated that rates would be increased by twice the CPI or 5 per cent. Did they increase by 5 per cent? No, not even close. The hysterical warnings of Labor held no credibility then, and they hold no credibility now. Not only that, but the claims he makes about future rate rises are based on totally debunked assumptions. This is Flessernomics at its absolute best. Personally, it is good to see him not slipping into retirement without a fight. To simply work out the percentage increases in revenue from the forwards, as Labor have done, and claim that that is a rates increase is to assume that there will be no growth in property numbers between now and 2017-18, a total fiction from start to finish. It is not the first time that Councillor FLESSER has tried to get this up. It reminds me of that insurance ad with the charter boat. He is wandering around going, “Growth, what growth? I don't see any property growth”. The bottom line is that if those opposite are ever given the financial reins of this Council, rates will be higher. I know this not just based on their record of raising rates above 6 per cent, but also because their current policy positions have left them with no other choice. Since the last election, all of the Labor Councillors have opposed new borrowings; they have opposed savings from debt reduction; they have opposed back-of-house efficiencies; they have opposed capital recycling from infrastructure; and they have opposed savings from completed projects. Even their long held desire to cash in CBIC the city's future fund, and use it as their own private piggybank, must surely now be off the table, given the Labor Party's firm stance against selling revenue-earning assets. In fact, to sell off CBIC would also deny ratepayers a $20 million annual dividend, equivalent of them raising rates by a further 2 per cent. So if they are true to their word, Madam Chairman, the only remaining choice that they have in their arsenal to fund commitments is to raise rates or cut frontline services. While on rates, Labor's announcement that they would make an allocation in the budget for unknown and unforeseeable disasters on the off chance that they might occur would again only exacerbate their need to raise rates. Furthermore, it would leave vital infrastructure projects on the waiting list, while $30 million sits idle in a reserve, essentially in a tin on the shelf, Madam Chairman. Councillor DICK mentioned category 20. Well, I can make this assurance to the Chamber today, that no one who is on a rates remission, none of these religious properties or not-for-profits that are currently receiving a remission will lose it. There has been no change to that remissions policy. If you were grandfathered under the 1992 remissions policy, you will continue to be grandfathered. If you can comply with the remissions policy, you will get a remission. The point is that some of these properties are no longer being used for religious reasons anymore; they have sold them off. They have sold them off for residential property developments. More than that, rather than simply re-rate them— Councillor interjecting. Chairman: Councillor SUTTON! Order! Councillor SIMMONDS: Well, I will tell you, Councillor SUTTON. Rather than simply re-rating these properties to residential developments, this Administration is understanding [4472 Meeting (Budget) – 17 June 2015] - 73 enough to say, we will put them in a category where we can make special considerations for them. Councillors interjecting. Chairman: Order! Councillor SIMMONDS: So, special considerations for them, so that these properties are not— Chairman: Order! Councillor SIMMONDS: —unduly burdened. Madam Chairman, in addition, this budget also contains two other important financial measures. Firstly, this budget completes a 47.8— Councillors interjecting. Chairman: Order! Just a moment, Councillor SIMMONDS. Councillor DICK was heard in silence; surely you can extend the same courtesy. Thank you. Councillor SIMMONDS. Councillor SIMMONDS: Madam Chairman, in addition, this budget also contains two other important financial measures. Firstly, the budget completes a 47.8 per cent reduction in net debt per capita since the 2013-14 Budget. This will save ratepayers $330 million in interest costs. The net debt per capita in this budget is now $1088, below any figure the Labor Councillors opposite ever achieved in 13 years of Labor Administration. We used to say that Brisbane residents can be assured of one thing—that rates will be lower under this Administration than under Labor. But now they can be sure of another—that debt is lower under this Administration than under the Labor Councillors opposite. Secondly, this budget continues our commitment to Australia's most generous pensioner remission scheme, the only Council scheme that assists pensioners with the water and sewerage costs. The 2.5 per cent increase in the rates remission ceiling in this budget will assist every rate-paying pensioner across our suburbs, a total of 17 per cent of the residential owner-occupier population. This compares to Labor's record when they held the reins over this particular scheme, when they callously cut the scheme's cap from $700 to $600, and then kept it flat for seven years, while at the same time, those same seven years, they raised rates on pensioners by a whopping 29.6 per cent. This budget makes a mammoth commitment to continuing the fight against traffic congestion. It contains a 2015-16 spend on reducing congestion of $125 million; $49 million to undertake suburban road upgrades; $41.4 million to commence construction on Kingsford Smith Drive, progress Wynnum Road and the new ICB four-laning project; $10.4 million on major traffic improvements at intersections and $5.9 million for the Congestion Reduction Unit. That is only one side of the coin, isn't it? The other side is public transport. This budget contains a record $114 million in 2015-16 to subsidise bus and ferry operations; $45 million over four years for upgraded CityCat terminals; $31 million to complete the $120 million promise on Better Bikeways for Brisbane; $7.6 million this financial year to upgrade suburban bus stops; and $5.2 million over three years to re-life the first generation CityCats. This record $114 million to subsidise public transport is a 75 per cent increase on Labor's paltry $65 million subsidy when they left office. Labor may claim that they support public transport, but their record reads very differently. When I do a side-by-side comparison of our last four years funding public transport versus their last four years in Administration funding public transport, it is shocking to discover the difference. Our spend on capital improvements over the last four years has totalled $71.7 million, a 387 per cent increase over the equivalent Labor spend of $14.7 million. Our subsidy for public transport operations over the period has totalled $416 million, a 63 per cent increase on Labor's subsidy of $254 million. Of course, we have purchased 300 new buses, almost double Labor's 157. [4472 Meeting (Budget) – 17 June 2015] - 74 They try to re-write history. It was this Administration who fought to take over the bus review which previously contained far more cuts, far more route cuts, than what this Administration eventually looked at. We looked at routes which were carrying less than five people. What was the result? An increase in patronage. That is why only this Administration can lay claim to being the best friend that public transport users have ever had. Labor Councillors will object to this comparison. They will say it is unfair; they should be judged on their future policies, not their previous poor record of delivery. Councillors interjecting. Councillor SIMMONDS: Okay, well, regardless of that, I know we haven’t seen any alternative policies for three-and-a-half years; the really scary thing, DEPUTY MAYOR, is how they plan to fund it. It was Councillor ABRAHAMS, their very own Deputy Leader, who let the cat out of the bag, because their solution to funding public transport is a cordon toll, a congestion tax. It was a big secret. Councillors interjecting. Councillor SIMMONDS: They were trying really hard to suppress this. Chairman: Order! Councillor SIMMONDS: The Leader of the Opposition even denied in this very Chamber early in the year, saying point blank, “Labor Councillors sitting in this Chamber do not support a congestion tax”. That is what he said. But the person sitting next to him, just like the carbon tax the Labor Party wasn’t going to introduce before the 2012 election which they then did, we then had the Deputy Leader contribute to a book published just very recently titled Decongestion. Here it is, to make sure I am getting it right. Under a section titled, “Opinions from Mayors, industry leaders, academics, residents and others”, on page 34, Councillor ABRAHAMS says this—and I am going to read it to you, “To introduce a”—well, she has a spelling mistake here, so it wouldn’t be a Councillor ABRAHAMS quote without a spelling mistake, “To introduce a cordon toll is the way to go”. Those are her words. It gets better, “With real incentives to use public transport introduced at the same time, the two must be seen as a single package”. There is the key, Madam Chairman, a single package. It gets even better, because she offers another opinion, and I will quote here, “The love affair”—because I couldn’t make this up—“The love affair with our cars must be broken. The community is being given the message that self-independence is desirable”. Oh, shock, horror, Madam Chairman. She goes on, ‘The community is being given the message that self-independence is desirable. The sexual prowess message persists as well. Both these messages are perpetuating the dominance of the car-based transport’. Madam Chairman that would make Sigmund Freud's head spin. That is truly bizarre, but that is the Deputy Leader of the Opposition. So, Madam Chairman— Councillor interjecting. Councillor SIMMONDS: —future leader—perhaps the future leader. So, Madam Chairman, the residents of Brisbane now know, that if you need to use your car to travel, whether it be due to work, family or accessibility reasons, any future Labor Administration made up with these Councillors plan to toll you when you are driving. The residents now know that any promises Labor make to fund public transport come, and I quote, “as a single package”, with a new cordon tax, whether you have a choice to use your car or not. We heard the same tired lines coming from Labor regarding revenue from parking. Just to be clear, we would much rather see people obey the parking rules and turn over finite spaces to support local residents and businesses than we would collect fines. In fact, revenue from parking fines is currently trending under the anticipated 2014-15 Budget as people benefit from the recommendations already reduced as part of the Parking Taskforce, including the 15-minute free period and better signage. [4472 Meeting (Budget) – 17 June 2015] - 75 The commitment in the 2015-16 Budget to roll out a further $3.4 million in taskforce recommendations is a further win for motorists. Labor's response to this initiative showed that again they are not across the detail. Their inexperienced spokesman criticised the proposed app as a distraction to drivers when in fact the app is to allow motorists to book a space before they leave or top up their meter away from their car. But if Labor are really concerned that if this app was a distraction to motorists, don't worry, there's an app for that. They can get an app to disable all the other apps on their phones, and I commend it to them. Labor has tried incorrectly to categorise this budget as one of re-announcements. This is yet another example of the hypocrisy which is now rampant in their ranks. Consider their three major policy contributions to the debate so far have been these: a policy to fly economy class on overseas travel; a re-announcement of a 23-year-old policy they took to the 1992 election before they promptly broke it the next year; a policy to redesign King George Square—a reannouncement of a promise they took to the last Council election despite Labor Cabinet members at the time, Councillor FLESSER and Councillor ABRAHAMS voting in support of the current design; and a policy on the Kangaroo Point bridge—a re-announcement of a Labor State Government policy from 2007. That has been their contribution so far. You can always tell when Labor have written their lines before they have actually read the details in the budget, because this budget contains millions of new money and new projects, including the four-laning of the Inner City Bypass, Edward Street, the Mt Coot-tha Visitor Information Centre, bringing back fountains artwork on public infrastructure, and a rollout of CBD lighting. It also includes $188,000 in new money for extra suburban festivals. At least one Labor Councillor, Councillor ABRAHAMS, noticed the funding, and was very quick to tweet her support of the new festival that is funded in her ward. On the other hand, Labor's inexperienced spokesman was quick to tweet that there was no investment for safety lighting for our suburban parks, obviously before he had read through to the schedules where it contains 12 individually itemised safety lighting projects in suburban parks. Brisbane residents can trust that, under the watchful eye and hands-on management of this Administration, our new and existing commitments will be delivered as they always have been. Don't take my word for it, Madam Chairman. You can see the progress for yourself in this financial year. Open up page 8 of the 2015-16 Budget documents and have a look at the financial statements. In the 2014-15 year, our spend on materials and services is tracking at $1.68 billion. That is $30 million up on the planned spend that we published at the start of the year. Look at this year's spend in the budget book again for 2014-15, our capital spend is tracking at $ 1.000395 billion—that is $2.4 million above the planned spend we published at the start of the year. So while this Administration is getting on with the job and over-delivering, it compares starkly with the Labor Councillors opposite, when they were last in Administration, who carried over 16.25 per cent of their capital budget. When we do reconsider our priorities, Madam Chairman, we are upfront with the people of Brisbane about it. Much has been made by Labor about the decision not to include immediate funding for the Kangaroo Point pedestrian bridge in the 2015-16 budget. This is despite the fact that only 12 months ago, Councillor DICK was in this very Chamber opposing this inner-city pedestrian bridge, and he said, “Brisbane City Council can't afford these projects without accruing more debt or increasing rates and charges”, which I can only assume is what they will be doing to fund their promise. As the LORD MAYOR said on Wednesday, this is a project that we continue to believe has merit, and that remains in our City Centre Master Plan. In fact, of the other five City Centre Master Plan priority projects, one is completed this financial year, two others are being fully funded by Council in this budget, the [4472 Meeting (Budget) – 17 June 2015] - 76 Queens Wharf precinct is being progressed by the State Government, and the fifth is, of course, the Buses and Trains (BaT) tunnel, scrapped completely by the Labor State Government. So it is clear that an iconic structure of this nature would cost ratepayers around $120 million potentially more. Instead, in this budget, we have made the responsible decision to bring that money forward and spend it on enhanced frontline services in the suburbs. Now that Labor has renewed its promise to fast-track the pedestrian bridge, no doubt at Councillor ABRAHAMS’ behest again, they need to reveal which suburban projects—which frontline services they intend to cut in order to pay for this inner-city commitment. I would just like to make mention of some of those frontline services that benefit from the LORD MAYOR's 2015-16 Budget. We pride ourselves on being Australia's most sustainable city, as recognised by Keep Australia Beautiful Foundation. In this budget, we are maintaining our emphasis on rehabilitating bushland and green space. With $13.8 million for new bushland acquisitions, $4.3 million on conservation reserves management, $2.9 million on Wipe-Out Weeds, and continuing the Lord Mayor's Sustainability Grants and the Native Animal Ambulance program. We will increase expenditure for local drainage construction by 11 per cent, and by 2.5 per cent for major drainage construction works. No one can accuse this Administration of being more committed to informing residents about flooding than we are. Rather than hiding behind closed door reports, locked up in secret as the previous Labor Councillors did, we have a very open and transparent system to show residents their flooding risk. We have spent millions of dollars over the last couple of years on both this system and the recommendations of the flood commission. $20 million has been allocated for suburban cleansing initiatives such as street cleaning, road sweeping and gum removal vehicles. A total of $168.2 million this financial year will be spent on maintenance and enhancement of suburban parks, gardens and recreation, including increasing the annual grass cuts in parks from 17 to 19. The 2015-16 Budget provides over $72 million to manage Brisbane's growth. Managing growth is a responsibility that I know the LORD MAYOR and this Administration takes incredibly seriously. It was only an LNP Administration who provided residents the opportunity to have their say through the CityShape and the neighbourhood planning process, with a further $2.1 million in funding in this budget. As part of a suite of measures, this budget also provides $371,000 to assist residents to maintain heritage listed homes, and a new annual allocation of $400,000 for a team of dedicated Council officers who will form the new Suburban Construction Management team. Their brief will be to respond quickly and effectively to complaints from residents where construction work is occurring in breach of the rules such as out of hours. Councillors interjecting. Chairman: Order! Councillor SIMMONDS: In addition, we will spend every cent of the infrastructure charges we receive on new capital improvements for our suburbs, and then a lot more. This year, Council will spend $168.4 million on parks with infrastructure charges accounting for just approximately 15 per cent. Council will spend $100.8 million on drainage infrastructure, with infrastructure charges accounting for just approximately 15 per cent. Council will spend a whopping $354.9 million on capital transport improvements with infrastructure charges accounting for just approximately 12 per cent. Madam Chairman, the LORD MAYOR's 2015-16 Budget includes a total spend of $18 million to enhance Access and Inclusion across the city, something we remain incredibly dedicated to. A further $59.2 million on a modern, well- [4472 Meeting (Budget) – 17 June 2015] - 77 resourced library network, including $3.9 million for library refurbishments and enhancements. There is $3.8 million in funding to support Brisbane's festivals; $4.2 million in direct grants that were election commitments of this Administration to community groups, not-for-profits and schools. In addition, we continue the infrastructure charges reduction program to strongly support our community organisations. In 2014-15, this financial year, so far there have been 19 subsidies provided totalling over $396,000 to enable sporting clubs and other community organisations to get on with upgrading their facilities. There is also $1.3 million allocated to increase engagement with young people through initiatives such as the Valley's Visible Ink and Wynnum Youth Hub, and an extra $1 million annually for traineeships and work experience opportunities in Council to give young people's career the kick-start that it needs. Of course, the Karawatha Environment Centre is under construction and will be completed. Councillors interjecting. Councillor SIMMONDS: In order to continue to attract investment and create jobs in the city, the 2015-16 Budget increases funding for supporting Brisbane businesses and implementing the Brisbane Vision 2022 Report. Labor has dismissed the Vision 2022 Report out of hand. But in doing so, they have forgotten that the recommendations and the funding that goes to seeing those recommendations through were decided by over 1,000 local business leaders brought together by the LORD MAYOR's Economic Development Steering Committee. The challenges, like CBD vacancy rates, is exactly what the action plan is there to help address. As per the recommendations of Brisbane businesses, we will continue to highlight Brisbane within the Asia Pacific region, fund the very successful Business Hotline, deliver a $1.6 million support package for SMEs, spend $3.2 million fostering key growth sectors of our economy, and provide more open data opportunities to encourage innovation and enhance our existing status as the most transparent Administration this Council has ever seen. So, Madam Chairman, in conclusion, I commend the LORD MAYOR's 2015-16 Budget for providing a vision that reconfirms this Administration's commitment to tackling traffic congestion, boost funding for frontline services in the suburbs, commits to new ideas and initiatives for a better Brisbane, and retains a focus on creating investment and job opportunities. I commend the budget for achieving all of these things while relying on sound financial management to strengthen the overall financial position of ratepayers. Can I just thank again all the officers who assisted in the creation of this document, especially the hard-working team under Greg Evans. Our Chief Financial Officer (CFO)—Paul Oberle, Mark Russell and Tanya Neish have worked incredibly hard on it. Madam Chairman, I commend the budget to the Chamber. Councillors interjecting. Chairman: LORD MAYOR. LORD MAYOR: Yes, thanks, Madam Chair— Councillor JOHNSTON: Point of order, Madam Chairman. Chairman: Yes, point of order, Councillor JOHNSTON. Councillor JOHNSTON: Sorry, my apologies, your Honour. I did make it to the session this morning, and I understand an apology was moved for me. Chairman: Yes. Councillor JOHNSTON: But, either a motion or would you allow a correction to the Minutes to reflect my attendance? [4472 Meeting (Budget) – 17 June 2015] - 78 Chairman: No, Councillor JOHNSTON, you advised me late last night that you would not be attending this session and accordingly, so that the records are correct, I arranged for an apology to be put in for you. Thank you. Councillor JOHNSTON: Okay, so I can't move that that apology is withdrawn as I am now present? Chairman: No, Councillor JOHNSTON, you weren't here for about 95 per cent of the session. Thank you. Councillor JOHNSTON: Well, Madam Chairman, neither is the LORD MAYOR at most meetings— Chairman: Councillor JOHNSTON! LORD MAYOR. ADJOURNMENT FOR PROGRAM INFORMATION SESSIONS: 682/2014-15 At that time, 10.08am, it was resolved on the motion of the LORD MAYOR, seconded by the DEPUTY MAYOR, Councillor Adrian SCHRINNER, that the meeting adjourn until 9am on 24 June 2015, to allow for Program Information Sessions to be held today and on Monday 22 June 2015 on the Budget Programs. Chairman: This meeting now stands adjourned until 9am, Wednesday 24 June 2015. The first program information sessions will commence at 11am today for Your Brisbane in the Council Chamber and City Governance in the Balmoral Room. The schedule for the information sessions was as follows: BUDGET INFORMATION SESSIONS – 2015-16 Program Your Brisbane Venue (City Hall, Adelaide Street, Brisbane) Council Chamber, Level 1 City Governance Balmoral Suites, Level 1 Moving Brisbane (including Brisbane Transport and City Projects Office) Future Brisbane Balmoral Suites, Level 1 Clean, Green and WaterSmart City (including Field Services Group) Customer Focus Council Chamber, Level 1 Economic Development Council Chamber, Level 1 Public Health and Safety Balmoral Suites, Level 1 Council Chamber, Level 1 Balmoral Suites, Level 1 Date and time Friday 19 June 2015 11am – 2pm Friday 19 June 2015 11am – 2pm Friday 19 June 2015 2.30pm – 5.30pm Friday 19 June 2015 2.30pm – 5.30pm Monday 22 June 2015 9am – 12pm Monday 22 June 2015 9am – 12pm Monday 22 June 2015 12.30pm – 3.30pm Monday 22 June 2015 12.30pm – 3.30pm UPON RESUMPTION: THIRD DAY – Wednesday, 24 June 2015 PRESENT: The Right Honourable the LORD MAYOR (Councillor Graham QUIRK) – LNP The Chairman of Council, Councillor Margaret de WIT (Pullenvale Ward) – LNP [4472 Meeting (Budget) – 17 June 2015] - 79 - LNP Councillors (and Wards) Krista ADAMS (Wishart) Matthew BOURKE (Jamboree) Amanda COOPER (Bracken Ridge) Vicki HOWARD (Central) Steven HUANG (Macgregor) Fiona KING (Marchant) Geraldine KNAPP (The Gap) Kim MARX (Karawatha) Peter MATIC (Toowong) Ian McKENZIE (Holland Park) David McLACHLAN (Hamilton) Ryan MURPHY (Doboy) Angela OWEN-TAYLOR (Parkinson) (Deputy Chairman of Council) Adrian SCHRINNER (Chandler) (Deputy Mayor) Julian SIMMONDS (Walter Taylor) Norm WYNDHAM (McDowall) Andrew WINES (Enoggera) ALP Councillors (and Wards) Milton DICK (Richlands) (The Leader of the Opposition) Helen ABRAHAMS (The Gabba) (Deputy Leader of the Opposition) Peter CUMMING (Wynnum Manly) Kim FLESSER (Northgate) Steve GRIFFITHS (Moorooka) Victoria NEWTON (Deagon) Shayne SUTTON (Morningside) Independent Councillor (and Ward) Nicole JOHNSTON (Tennyson) The Chairman of Council, Councillor Margaret de WIT, declared the adjourned meeting open and called for apologies. RESUMPTION OF DEBATE ON THE 2015-16 BUDGET: The Chairman, Councillor Margaret de WIT, declared the adjourned meeting open and continued as follows. The Chairman then called on the Right Honourable the LORD MAYOR (Councillor Graham QUIRK), to move the motion for the consideration of the Budgeted Financial Statements. 683/2014-15 The LORD MAYOR subsequently moved, seconded by the DEPUTY MAYOR: “That the Annual Plan and Budgeted Financial Statements, including the Budgeted Summary of Recommendations, the Budgeted Statement of Comprehensive Income (income and expenditure), the Budgeted Statement of Financial Position, the Budgeted Statement of Cash Flows, the Budgeted Statement of Changes in Equity, the Budgeted Summary of Recommendations – Long Term Financial Forecast and the Budgeted Statement of Financial Ratios as outlined on pages 7 to 14 and the Revenue Policy and Revenue Statement as outlined on pages 202 to 215 be noted for later debate and adoption.” Upon being submitted to the Chamber, the motion was declared carried on the voices. PROGRAM PRESENTATION Next, the Chairman advised Councillors that the presentation of the various Programs and Businesses and Council Providers would be in accordance with Chapter 6, Section 74 of the Meetings Local Law 2001. She also pointed out that she had approved the Chief Executive Officer’s request for Divisional Managers and other pertinent officers to be in the Chamber whilst the Program or Businesses and Council Providers for which their particular Unit of Administration was responsible, was being debated. The Chairman then called upon Councillor Matthew BOURKE to present the Clean, Green and WaterSmart City program. [4472 Meeting (Budget) – 17 June 2015] - 80 - 1. CLEAN, GREEN AND WATERSMART CITY PROGRAM: 684/2014-15 Councillor Matthew BOURKE, Chairman of the Environment, Parks and Sustainability Committee moved, seconded by Councillor Fiona KING, that for the services of the Council, the allocations for the Operations and the Projects for the year 2015-16 and the Rolling Recurrent Operations Contracts and the Rolling Projects for the Sustainable, Green and Clean City program as contained on pages 145 to 154, so far as they relate to Program 1, be adopted. Chairman: Is there any debate? Councillor BOURKE: Thanks very much, Madam Chairman. I rise today as the Chairman for Environment, Parks and Sustainability Committee to present the program for Program 1 as part of the LORD MAYOR's Annual Budget 2015-16 to the Chamber. Specifically, I am here to present the projects that sit under service 1.1 through to service 1.8 of the program. Over the last three years, I have had the honour of presenting three Program 1 budgets that have focused on delivering new projects, enhancing our parks and great open spaces, maintaining the same high level of service despite challenging economic times, and most importantly, delivering on the commitments that this Administration made to the residents of Brisbane. I am pleased to say that the 2015-16 Budget continues to deliver for the residents of Brisbane. Our focus on making Brisbane a Clean, Green and WaterSmart City has been clear for all to see. As the LORD MAYOR mentioned in his budget speech, Keep Australia Beautiful last year named Brisbane Australia's most sustainable city. The 2015-16 Budget for projects and services in Program 1 will reinforce Brisbane's status as Australia's most sustainable city. Over the last three years, Council has been able to deliver key projects that we have committed to the people of Brisbane, and we will continue to deliver on those commitments for all residents of Brisbane. As a leader in sustainability, in the 2015-16 Budget, Council will continue its commitment to purchasing 100 per cent green power and fully offset our carbon emissions. These two programs and these two projects will see our carbon emissions continue to be reduced. But this Administration has tackled the issue of sustainability with a multi-pronged approach, one of engagement, education and practical on-the-ground projects. As such, Council has increased the funding for GreenHeart sustainability events, and is also delivering the new Live for Less program. This budget will see Council and CitySmart launch the Live for Less program which will aim at helping households across Brisbane save on their cost of living by better managing their water, their waste, energy, and active transport. The LORD MAYOR and this Administration have recognised the huge cost of living burdens everyday Australians face. This is why the comments from the Leader of the Opposition last week in his budget reply speech about Live for Less being a rebranded program were disappointing. His whole rhetoric last week just goes to show that those opposite have no plan for sustainability, and no plan for tackling the cost of living burdens of Brisbane's residents. Programs such as Live for Less and Reduce your Juice will have a real positive impact on the everyday lives of residents and businesses. Unlike those sitting opposite, those on this side of the Chamber understand the struggle residents face, and that is why we continue to support CitySmart, our environmental agency which drives partnerships between Brisbane and businesses and the Council so that Australia and, indeed, Brisbane become more sustainable. I welcome the additional investment that the LORD MAYOR has made into this program. [4472 Meeting (Budget) – 17 June 2015] - 81 I know that you, Madam Chairman, as well as Councillors on this side of the Chamber, are huge supporters of the Student Environment Leadership Network, or SELN, which is funded through the GreenHeart Homes and Schools program. SELN provides students with the knowledge and skills to develop and lead behaviour changing projects in their schools and local communities. As part of the schools program, SELN is an invaluable asset for students and for this Council, and we are proud of our continuing support for this program in this year's budget. Our parks and open spaces, the climate and the green leafy suburbs are what make Brisbane such a great place to live. Improving and activating our parks is something that we on this side of the Chamber are committed to. In 2012, as part of the LORD MAYOR's commitment to making Brisbane a more inclusive and accessible city, we made a commitment to the people of Brisbane to make a new CBD all-abilities playground. That has been delivered. We made a commitment to build both the Karawatha Environment Centre and the Pooh Corner Environment Centre. Well, the Pooh Corner Environment Centre has been delivered, and the Karawatha Environment Centre is under construction, and will be delivered this financial year. Councillors interjecting. Chairman: Order! Councillor BOURKE: In November last year, we completed Frew Park, as well as— Chairman: Order! Councillor BOURKE: —stage 2 of the White's Hill Reserve all-abilities playground. To build on this good work, this budget will see more improvements in our parks being delivered through the Metropolitan and District Playgrounds Schedule, the Parks Access and Maintenance Rehabilitation Schedule, the Parks Infrastructure Facility and Landscape Upgrade Schedule, the PlaySafe Upgrade Schedule, and the Upgrade Neighbourhood Parks Schedule. As you are aware, Madam Chairman, our metro and district parks playgrounds are important as they serve a role as our largest and most iconic parks in our suburbs. As such, this year we will see investments in William Street Park with a new dog off-leash area, as well as a kids' bike learning track in the Karawatha Ward; installation of shade sails as well as an upgrade of the old playground in Seventh Brigade Park in Marchant Ward; the addition of all-abilities elements in Decker Park in Deagon Ward; the completion of the Bacton Road playground in Chandler Ward; and we will commence the planning for the Walton Bridge Reserve in The Gap, just to name a few. The Upgrade Neighbourhood Parks Schedule will see a host of projects delivered across the city, including locations like Colmslie Beach, George Clayton Park in Wynnum, Keperra Picnic Grounds in Ferny Grove, the Common Park in Coorparoo, Gowan Road Park in Calamvale, Tonk Street Park in Moorooka, Orleigh Park in West End, to name a few, and those works will be completed this financial year. These projects cover a range of different activities from playground upgrades, pathway improvements, new toilet blocks, barbeque shelter additions, car park upgrades, and lighting projects. While those opposite are happy to spend $120 million in the city in Councillor ABRAHAMS's ward, this LORD MAYOR has recognised that investment in the suburbs is paramount importance. That is why 95 per cent of the projects coming out of these schedules will be spent in the suburbs. All up, 144 projects in these schedules will be delivered in this year's budget. That is an increase of 35 projects from last year, and proof that this Administration is delivering projects that matter for the residents of Brisbane. [4472 Meeting (Budget) – 17 June 2015] - 82 As announced in the LORD MAYOR's budget speech, we will be bringing back fountains to the City of Brisbane. Unfortunately, they were a casualty of past droughts. Fountains were turned off as part of the level 2 water restrictions that came into effect in 2005 when the dam levels dropped to 40 per cent. This was the responsible thing to do at the time. However, the time has come for us to reactivate these great features in our parks and CBD. Operating fountains currently grace the city in Anzac Square, the Queen Street Mall, South Bank Parklands, Roma Street Parkland, as well as the City Botanic Gardens. In this budget, over $2 million has been allocated towards bringing back the fountain in E.E. McCormick Place in Upper Roma Street, Emma Miller Place in Roma Street, and the Moonee Memorial Fountain located at the corner of Queen and Eagle Streets. This allocation will also see the commissioning of a new location in the CBD. While designs are yet to be finalised, these new generation water smart fountains and water features will incorporate their own water storage, making it less likely that in a future drought event they will need to be turned off. This is the most responsible and sustainable approach to take. In this year's budget, again in partnership with the State Government, Council continues its support of the Anzac Square Restoration Project. Just a couple of months ago, we saw the completion of stage 2 of the Anzac Square Restoration Project in time for the commemoration of the centenary of the Anzac landings. In this year's budget, stage 3, the internal fit-out of the crypt, the former RSL offices, and the Shrine of Remembrance, will be completed in conjunction with the State Government. Protecting and preserving our bushland and natural areas for future generations is an ideal that this Council has believed in since the Atkinson Administration implemented the Bushland Acquisition Levy back in 1990. In the last seven years, Council has purchased more than 800 hectares of at-risk bushland across the city. Many of these purchases have played a huge role in connecting vital habitat corridors for some of our most endangered animals and plants. I am pleased to see an ongoing allocation in this year's budget of $13.8 million for the continuation of this program. However, purchasing these parcels of land is not enough. We must also work as a Council with the many volunteer groups and organisations that help restore our bushland areas. These groups are supported again in this year's budget with allocations towards the Habitat Brisbane program, the Creek Catchment Coordinators program, as well as Council's Community Conservation Assistance grants and the Lord Mayor's Sustainability and Environment grants. The vital work carried out by these organisations further enhance the rich investment that has been made through the $2.9 million Wipe Out Weeds program where Council targets invasive plant species in some of our most biodiverse bushland areas. Further to that, we have also maintained our allocation to removing feral animal species from our bushland and urban areas with great results over the last two years following a significant increase in investment. This program will continue to provide valuable support and assistance to residents on acreage properties who may be experiencing problems with wild dogs, feral deer and feral pigs, and also to the suburban residents who may be encountering feral cats and feral foxes. As always, I would encourage all residents to contact Council when they see one of these animals. Madam Chairman, Mt Coot-tha has not only been an important environmental icon; it has and continues to be an important cultural icon, not only for the residents of Brisbane but for the traditional indigenous custodians of our land. It is Brisbane's largest natural area with more than 1600 hectares of open eucalypt forest and rainforest gullies and creek vines. Approximately 370 wildlife species and 450 native plants occur in the Mt Coot-tha Forest, including a number of rare and threatened species. Of course, it is home to our second largest tourist attraction, the Brisbane Botanic Gardens. [4472 Meeting (Budget) – 17 June 2015] - 83 That is why this Administration has committed funding to build the new Mt Coot-tha Visitor Information Centre. The Visitor Information Centre will act as a gateway to the Brisbane Botanic Gardens, the Planetarium, and the wider Mt Coot-tha precinct. It will also act as a meeting and information point, and provide a much-needed hub for our dedicated volunteer guides at Mt Coot-tha. I want to take this moment to pay tribute to the guides who work at Mt Coot-tha and, indeed, across all of our botanic gardens, and look forward to working with them on this exciting project. Furthermore, Madam Chairman, enhancements at Mt Coot-tha Reserve have been funded which will include $242,000 for multi-use access tracks that will connect JC Slaughter Falls, Hoop Pine Picnic Ground, Silky Oak Picnic Ground and Simpson Falls, while $42,000 will go towards upgrading pedestrian access through the car park area to improve safety, as well as upgrades to the picnic facilities at JC Slaughter Falls and Simpson Falls. Mt Coot-tha Reserve offers an extensive network of diverse tracks and trails to cater for all forms of naturebased recreation. This Administration has a clear record when it comes to flooding and drainage works. Unlike those opposite who did not commit one cent to backflow devices in 2012, this Administration has been able to fast-track the backflow installation program to deliver 12 locations that will see 80 per cent of the flood-affected properties from the 2011 event protected from future river flooding. But, of course, our commitment to flood mitigation has not ended. It is disappointing when we sit here and listen to those opposite claim that we are reducing funding for flood investigations. Since 2011, we have completed three catchment flood plain management draft studies—the North Bayside Catchment, the Northern Catchments and the South Bayside Catchment. We have completed 13 creek flood studies, and they are Albany Creek, Breakfast Creek, Brighton Creek, Cabbage Tree Creek, Norman Creek, Oxley Creek, Stable Swamp Creek, Wynnum Creek, Bald Hills Creek, Bulimba Creek, Hemmant/Lytton Creek, Kedron Brook and Lota. The largest catchments in our city have all got a flood study. There are four further studies that are awaiting finalisation: the Rocky Waterholes, Sheep Station Gully, Tingalpa Creek and Nundah Creek. In this year's budget, in 1.7.1.2 and 1.7.1.3, we will deliver four more studies, in Paring Creek, Moggill Creek, a joint study with Moreton Bay Regional Council for the Pine River, as well as a creek catchment flood plain management plan for Tingalpa Creek. Of course, we are also working with the State Government on the Brisbane River flood plain management. When this Administration talks about committing to mitigating flooding, we actually deliver. Our studies are made public; they do not sit on the back shelf for four years like those under the Australian Labor Party did. It is a classic case of look at what they do rather than what they say. Just to eliminate all doubt for those opposite in the Labor Party, the 2015-16 Budget sees an 11 per cent increase in funding for local drainage, and a 2.5 per cent increase for major drainage work. Councillors interjecting. Councillor BOURKE: All up, 27 projects will be delivered this financial year, up from 22 projects last financial year. Chairman: Order! Councillor BOURKE: On top of this, we continue our support for the Voluntary Home Purchase Scheme, a scheme that was introduced by the previous Lord Mayor, Campbell Newman, and continued under this LORD MAYOR, Graham QUIRK. This budget is all about building on the existing commitments this Administration has made to the residents of Brisbane. [4472 Meeting (Budget) – 17 June 2015] - 84 The measures we are taking, and the projects we are delivering, will continue to activate our parks and open spaces; they will continue to deliver on important flood mitigation outcomes; they will continue to make Brisbane a clean, green and sustainable city, but most importantly, Madam Chairman, they will continue to deliver for the residents of Brisbane. I commend Program 1 to the Chamber. Chairman: I will now call on Councillor McLACHLAN, as the secondary Chairman—and just a reminder, secondary Chairmen have 10 minutes. Thank you, Councillor McLACHLAN. Councillor McLACHLAN: Thank you, Madam Chairman; I rise to speak to the elements of Program 1 for which I have responsibility as outlined in the budget book at 1.9 Managing and Reducing Brisbane's Waste and Litter. I am pleased that this budget continues to increase investment in our high standard award-winning waste and recycling systems in Brisbane. Waste management is a service largely undertaken out of sight and in the background, and I am sure there are still people who believe that there is a team of garbos hanging off the back of moving trucks, jumping down and swinging the contents of bins into its back. In reality, at least here in Brisbane, waste management and resource recovery is a series of efficient services performed quickly and quietly wherever possible. I am proud as the Chairman responsible for this service area that Brisbane's waste and resource recovery activities set a shining example in Australia for their efficiency and high standards of delivery, award-winning at every level of operation, and the benchmark against which other services in other cities are judged. Managing waste and litter in a city the size of ours is hugely important. It is also challenging, and requires ongoing innovation and investment in continuous improvement to ensure we uphold the community standards and wherever feasible deliver new, cleaner, greener technologies. Managing and reducing Brisbane's waste and litter is absolutely a key element of achieving the Program 1 objectives of a Clean, Green and WaterSmart City. Managing the city's waste streams and the infrastructure required for keeping our streets and parks and gardens clean are crucial elements of our New World City status. There are plenty of growing cities that do not get waste management right, and literally drown in their own garbage. We have planned for an investment in the 2015-16 Budget of over $355 million in delivering a city where more people want to come and live, a cleaner, greener, water-smart city. It is a testament to the importance of waste management that major investments out of this budget include $121.7 million in operating funds for waste management and recycling, including city cleansing. That is a big investment, and there is even more funding than this, with additional project funding and absolutely crucial services that are provided and we will continue to provide and improve in the coming years. Residents keep on telling us in their feedback that they like the convenience of the household rubbish collection services that we provide, now including three different categories of bins for general waste, green waste and recycling. We have now got almost 22,000 of our larger 340-litre recycling bins in circulation in Brisbane, which is a great outcome for helping to increase our recycling rates and to reduce the amount of material that goes to landfill. We will be working to make sure that more of these recycling bins are adopted and more people know about our recycling services so that we will continue to divert materials from landfill. We are working to see recycling and recovery rates continue to improve in 2015-16, and we can do this with confidence, because the right resources and [4472 Meeting (Budget) – 17 June 2015] - 85 the right investments are being made by this Administration in this budget. The budget investment of $2.1 million this year will produce another great outcome for increased recycling in the delivery of the Ferny Grove and Nudgee Resource Recovery Centres that will complement our existing free recycling centres at Willawong and Chandler, increasing resource recovery, growing revenue through our tip shops and supporting the Endeavour Foundation, and completing the commitment of the LORD MAYOR to turn our transfer stations into fully fledged resource recovery centres in the term of this Administration. This year's budget also continues support for operation of our tip shops with an investment of just over $1 million. There is an increased budget here under Program 1.9 to keep growing our green bin household green waste collection service, which is now being used by more than 69,500 Brisbane households to dispose of their lawn and tree clippings from the yards. This is a service that has been growing at an average rate of 35 bins per day since its inception, and in the current financial year it is expected to do similar numbers, a little bit more in the coming financial year, of 18,000 tonnes of green waste kept out of landfill. This is an expanding service we are very proud to be able to provide. Team QUIRK's 2015-16 Budget continues the popular annual kerbside large item collection service. Again this year we will undertake some 300,000 kerbside pickups which will be rostered, promoted and undertaken with an investment of $6.2 million. Council encourages residents wherever possible to recycle or reuse their no-longer needed household items by linking with charities like Give It or taking them to one of our resource recovery centres so that they can go to our tip shops and benefit the Endeavour Foundation. But we provide this annual kerbside collection service for residents, and happy to do so under this budget in 2015-16 for those items that cannot be diverted to re-use through those systems. We will continue to operate the very efficient and well managed landfill at Rochedale, and the budget allows funding for the continued operation of this facility, a facility that is operating at world's best practice. While we do our best to cut down on materials going to landfill, and we have had considerable success in doing so with a 13 per cent per capita reduction in waste to landfill since 2008, landfill operations do remain necessary and provide us with a place to dispose of the household waste that cannot be recycled or reused. This budget allows us to continue other vital Council services, including the hazardous waste collection services, the dead animal collection service, the park and footpath bin collections, the end processing of green waste and recycling, and the requirements for essential items like wheelie bins to be supplied and serviced or repaired or replaced. Our current waste management contracts for collection, management of transfer stations, resource recovery centres and for things like the bulk bin green waste and recycling management, these contracts will expire in 2018. That is why we put aside funds in this budget to make sure that we can progress all requirements for the management of the new contracts, the due diligence and any negotiations that will be required to make sure that these core contracts, these essential contracts, are delivered ready for the start of the new contracts in 2018. It is important that we are properly prepared to do those new contracts, because Brisbane has the biggest contracts for waste management in Australia. We pick up over 30 million bins under the collection contracts every year, and this is the core of the services that are offered by the Field Services Branch and by Brisbane City Council in the area of waste management. On that point, Madam Chairman, I would like to thank not just our dedicated officers in the Field Services Waste and Resource Recovery area, but also our efficient and hard-working contractors who together do such an excellent job in managing the city's waste. It is testament to their work that last year was awarded the Keep Australia Beautiful Australian Sustainable Cities Award, and [4472 Meeting (Budget) – 17 June 2015] - 86 we won other Keep Australia Beautiful category awards such as the Dame Phyllis Frost Litter Prevention Award and the Energy Innovation Award, all important elements of Program 1. We are also consistently the biggest recycler of mobile phones in the nation, and proud of those achievements. These awards were picked up at the Alga Conference last week for the top collector of Queensland and Australia. Other awards that our waste team are looking to win in the current financial year include awards under the Australasian Waste and Recycling Expo Innovation Award who are very keen to see the benefits that have derived from our Brisbane Bin and Recycling app, and also to see if there is any opportunity to expand elsewhere in Australia the very successful and innovative recycling art competition for 2014-15 which was a great innovation, again drawing attention to the needs of recycling, reuse and not sending materials to landfill. Madam Chairman, I would just like to conclude on those points as my time is about to expire. This is a crucial service for the benefit of Brisbane, for keeping Brisbane clean and green. This is a crucial service. It does not get much attention from the Opposition, we know; not a word spoken in the Leader of the Opposition's speech; two questions to me during the budget information session. But I do commend this particular service, 1.9, to the Chamber and I commend Program 1 to the Chamber today. Chairman: Thank you. Further debate? Councillor FLESSER: Thank you, Madam Chair. Program 1 of this budget is the carryover capital of the budget. The carryover capital of the budget. We listened to Councillor BOURKE talk about the record expenditure. What he is forgetting about is the record carryovers and delays that we have seen in the last few years. It was very interesting; he spoke about the key city park upgrades, a record amount of money to be spent this year. What happened just recently, only a couple of weeks ago, $1.8 million taken out of the budget, carried over to future years. So he is announcing today a record spend from previous years, failing to say anything about the record carryovers and delays that come about as part of this program. We know that there was $3.45 million in carryovers at the last budget review. I was very disappointed when I heard a question in the information sessions to Councillor BOURKE which was quite specific. A question that was answered by every other Chairperson during the Committee presentations: what was the total amount of budget carryovers from previous years into this budget? Councillor BOURKE would not answer that question. Maybe he will answer that question today when he sums up. All he could give us what was in the third budget review. Well, we know that this budget is not based on the third budget review; this is based on what is apparent today. The reason I am worried why Councillor BOURKE refused to answer that question properly, as the other Chairpersons did answer truthfully, is that there are even more carryovers and blowouts and delays in Program 1 than he is prepared to admit to. Councillor BOURKE spoke about the past drought and how it is important that we put some money into fountains. What he is forgetting is that we have had three floods since the last drought. Seven years ago the drought finished. This is miles too late, miles too late. What Councillor BOURKE and maybe the LORD MAYOR himself are failing to do is look out the LORD MAYOR's window and see where a fountain is needed and where grass is needed. Just look out the window, LORD MAYOR; you will see where there has been a fountain in the past, and that is what Brisbane's residents are calling out for today. We know that in summer King George Square is just like the Sahara Desert, and in winter it is freezing cold. What it needs is proper rehabilitation of that centre. I am not saying to destroy it; clearly there needs to be a water feature. [4472 Meeting (Budget) – 17 June 2015] - 87 Councillor interjecting. Councillor FLESSER: Yes, $22 million to turn it into a desert in summer and freezing cold in winter. Madam Chair, this side of the Council Chamber is committed to putting a fountain in King George Square and also replacing and putting some grass back there as well, so that people can go there at lunchtime and sit on the grass. Councillor BOURKE also spoke about record spend this year on flood mitigation. Again, Madam Chair, he forgot to tell us about all the delays and carryovers just in the last few months. So we know that just a bit over a month ago he cut $1.145 million from stormwater Infrastructure Charging Plan (ICP) infrastructure at the same time there was a revenue increase from developers for ICP infrastructure of $2.7 million. So more money coming in that, at the third budget review, did he say, we've got a big long list of stormwater projects that need funding, of storm management that needs funding, did he say, okay, we've got this extra money, let's go further down the list, and every Councillor here knows we've got a big long list of drainage and stormwater works for every ward across this city. Why didn’t he say, okay, we've got this extra money, let's start spending it and go further and further down the list to try and resolve those issues, like I have at Banyo, Northgate, Virginia and Nundah. Let's spend that money. No, what did he do? No, we'll put the $2.7 million in our pocket and we'll cut $1.45 million from the budget. But there's more. He also cut $530,000 from major drainage construction. Is he still claiming that this is a record spend in this program on flood mitigation? I don't think so, Madam Chair. The last point I want to raise is about the Karawatha Forest Environment Centre. I think even you, Madam Chair, would forgive us for having a bit of a chuckle when Councillor BOURKE spoke about that. What do we know about the Karawatha Forest Environment Centre? We know that it was promised in 2007 as part of the election campaign by the LNP. The funding was first committed in the 2008 Budget—the 2008 Budget, eight years ago. As Councillor DICK mentioned in his Opposition reply speech, the Colosseum in Rome only took eight years to build, and it's massive. Between 72 A.D. and 80 A.D. Those Romans, 2,000 years ago, were better able to manage a project than the LNP are today, 2,000 years later. Maybe we should have got the Romans to build the Karawatha Environment Centre. Maybe it could have been done in a shorter period of time. But what is really interesting about this project with all the cuts and delays is how much is it actually really costing? When you look at the amounts of money that have been allocated in the last eight budgets, every year the funding goes up and down, and no doubt in the budget reviews if someone was to spend a month or so going through all the budget reviews, they would see how the money was cut and the money was carried over to future years. But let us just look at the last couple of years. Let us just look, say, from 2010. That year, all the funding was stripped from that budget, with $4.95 million allocated for future years and $2.3 million expenses. Then the next year, what happened in 2011? The budgeted capital for the project was increased to $5.4 million to be spent in the 2013-14 year, and expenses had been re-budgeted to $1.6 million. So, in 2011 we were given the promise that this project was going to cost $7 million. Well, is it costing $7 million? I am not sure how you would actually work that out. Maybe Councillor BOURKE might get up, when he responds, and tell us exactly how much is the Karawatha Forest Environment Centre actually costing. So, four years after the project was first funded in the budget, I was startled to hear in 2012 when the LORD MAYOR got up in this Council Chamber and said that the project was actually going to start that year. So it was promised in 2007; funding allocation every year for the next four years, and finally we got an announcement that it was actually going to start. How much was allocated to it? [4472 Meeting (Budget) – 17 June 2015] - 88 A total of $6.46 million, with it to be completed in 2014-15. Well, Madam Chair, we have passed that milestone again. Then in 2013—I will read the direct quote from the LORD MAYOR's speech. This is 2013, Madam Chair, ‘I am also pleased to announce that in this budget I have allocated $480,000 towards stage 1 of the $6.6 million Karawatha Forest Environment Centre.’ So, in 2007, all these cuts and delays going on and on, budget reviews, taking the money in and out, in 2013 the LORD MAYOR announced it is going to start, and the project was going to cost $6.6 million. That was in the 2013 Budget. Where are we today? Where are we today? The LORD MAYOR has allocated another $4.697 million in this budget to finish the centre in 2015. It is absolutely impossible to work out how much it has actually cost when you consider all the carryovers, the delays, and the millions of dollars that this project has blown out by. If this project has not blown out, if there is no blow out, we want to hear Councillor BOURKE get up and tell us how much it actually is costing. One thing is for certain: those ancient Romans could have managed this project a lot better. There is one final thing I want to mention. That is another real worry in this budget. The LORD MAYOR has announced that he is going to build the Mt Coot-tha Visitor Information Centre at a cost of $3.4 million over the next two years. Didn’t we hear something like that eight years ago, Madam Chair? Over all, I think that the residents of Brisbane would be better off getting the Romans to come in and build that centre at Mt Coot-tha, because there might be some chance it might actually get done on time and on budget. Chairman: Further debate? Councillor WYNDHAM: Thank you, Madam Chair. I rise to speak on Program 1 Clean, Green, WaterSmart City. We have just listened to a little Flessernomics. We listen to Flessernomics quite regularly. But we on this side of the Chamber are determined, and we are delivering. I don't care what the economist on the other side says, but the record speaks for itself. Over the past two years, Keep Australia Beautiful has named Brisbane City as Australia's most sustainable city. You don't become the best in the best country in the world by using Flessernomics. If we were to use the Flessernomics that we hear regularly in this place, we would be going backwards rapidly. Councillor interjecting Councillor WYNDHAM: Let's just go back to 2012 where we committed to backflow valves for flooding. There was not a whisper from the other side of anything to do with backflow valves. This was just after one of the city's most major flooding events. We are actually getting on and delivering, and still delivering on backflow valves, and managing flooding et cetera in our suburbs. Madam Chair, that is what is important to us; that is what is important to the people of Brisbane, not Flessernomics. We also heard a bit of a tirade about King George Square. I seem to recall this morning walking past a very large temporary structure that many people are visiting in King George Square. I just wonder where we are going to be putting those things, if Flessernomics has any way. I guess it will end up back out in the burbs somewhere. I can remember going to see some events way down Hamilton way and out in the suburbs, in Seventh Brigade Park, et cetera. Madam Chair, King George Square is the centre of our city. In some places, it is the centre of entertainment in our city. You only have to have a look at City Hall and the Christmas light thing—I know it is not in this program, but it is something that the people of Brisbane just love about our city, that they can come in and see entertainment, et cetera in that square. Councillor FLESSER wishes to take that away from the people of Brisbane. [4472 Meeting (Budget) – 17 June 2015] - 89 If you look a little bit further, it is about education. Our CitySmart program and our green fairs across the city that we have—you only have to look at education, what it does. Education leads. Education doesn’t come along after and say, oh gee, we should have thought of that. We are leading this city and trying to get them on board and follow us in a journey, and that journey seems to be paying off, seeing that we have received those awards for being Australia's most sustainable city. When you look at being sustainable, you only have to have a look at some of the programs when it comes down to statistics and things like that. We've got our tip shop program extremely popular, but not only is the tip shop program popular in that people know about it; you look at the numbers. Acacia Ridge, by the end of April 2015, will have had 122,507 visitors by the end of April this year. That is how many people went through that particular tip shop. They just did not go there for a look; they purchased and therefore they recycled many items. If you look at the tip shop at Geebung, 47,359 visitors; once again, not lookers but doers. That means there has been 1,152 tonnes of material that has been processed through the tip shops. I will say that again: 1,150 tonnes of material. Otherwise, that would have gone to waste. Madam Chair, as you know, landfill in our city is precious, and 1,150 tonnes of extra landfill certainly would have cost this city and the residents of this city quite a great deal. Instead, they are now using that. It is going to, I guess, a very good cause in that people running the tip shops as well, the Endeavour Foundation, are getting the benefit. We should be proud of these things. We should not be carrying on with Flessernomics over these sorts of things. These are the things that our city should be proud of. We should be teaching other cities how this is done. We also can look at some of the other statistics. Just let's look at how much we do in the way of cleaning around our city. There has been 107,726 kilometres of streets swept in 2014-15 financial year. I am assured that this financial year we will see similar, if not more. That equates to 1,134 tonnes of debris removed by the sweepers across our city. That is just debris from off our roads. Some of it, I guess, is metals and things like that, but a lot of it can be waste that should be in bins. That is something that are getting on and cleaning up—street sweepers. Let's have a look at the 244 tonnes of debris removed by sweepers manually across the city, the 70 tonnes removed from traffic islands—70 tonnes of debris removed from traffic islands. This is all manual work in a lot of cases. Some 1,454 tonnes was the total amount of debris prevented from entering our stormwater. What is more important than that amount of rubbish going into our stormwaters? This is a $355 million program. I was at a healthy waterways show on Friday night, and the State Government were jumping up and down proudly saying that they were putting $11 million into enhancing our waterways. We are putting $355 million into making our city more preventative of this rubbish going down into our waterways, et cetera, therefore assisting along the way. Part of that assistance is this removal of rubbish, et cetera, from going into our waterways in the first place. It is prevention; it is proactive about it. It is not about proudly saying we are going to spend $11 million cleaning up our waterways; this is about spending money to prevent our waterways being turned into sewers, et cetera, in the first place. Madam Chair, large kerbside items—41 per cent of our population participate in this. We collect approximately 10,600 tonnes of kerbside items in our kerbside clean-up, a program that once was, oh, we might do it this year, because it's an election year. I seem to recall that sort of on again, off again attitude to bulky kerbside pickup, I think it was in the 90s and early 2000s, under the previous government, the Labor Government. We are doing this annually, and the people just love it. That, in a sense, once again goes back to educating our population about being less wasteful, because I've noticed over the years, too, some of these [4472 Meeting (Budget) – 17 June 2015] - 90 numbers have dropped off. Of course, with the tip shops and that, that will continue. But we've also got our recycle transfer stations now. There's been a 20 per cent increase in recyclables at Willawong Station due to the introduction. Once again, this just shows that we are serious about eliminating waste from the waste stream system, but about recycling. I look at it; I can remember the days when people were calling for extra bin collections, et cetera, et cetera. I think we should be educating people that it is not about extra bin collections; it's about less waste. It is about less waste in the first place, because that in itself assists us to get on and make this city so much stronger and, I guess we could say, a little bit cleaner and brighter. We are using 100 per cent green power. We are setting an example. We have been doing that for many years. I cannot remember, but I suspect we have possibly got to go back about eight years, if not more, for the 100 per cent green power, and we are also offsetting our fleet. Councillors interjecting. Chairman: Order! Councillor WYNDHAM, your time has expired. Councillor WYNDHAM: Time flies when you're having fun. Chairman: Further debate? Councillor JOHNSTON: Yes, Madam Chairman, I rise to speak on Program 1, the Clean, Green and WaterSmart City program. I want to make a few remarks about the 2015-16 Budget. This is one of the programs where I am a regular speaker during the course of the year. I move amendments; I move motions, and it is an issue in my ward that is of particular significance. We have some of the most beautiful parks and the oldest parks in the city and Australia in my area, and we also have some magnificent green spaces. Maintaining those is of critical importance to the community that I represent. We are unfortunately also a ward that suffers from terrible natural disasters, and we have been repeatedly flooded and affected by the super storms and so forth over the past four years. One of the issues that people in my ward are concerned about is the lack of significant investment in ongoing flood mitigation across the city, but particularly in Tennyson Ward. It is enormously disappointing to me today that there is a budget before us that still continues to fail to invest in the necessary drainage, backflow and flood mitigation measures that our city needs. It is in times of ordinary business that you must invest in the needs of a city that is subject to flooding like Brisbane is. I note in the budget today, and certainly from the information requests, that Councillor BOURKE has stood up and said that 95 per cent of this budget is being invested in the suburbs, and that there is an 11.5 per cent increase in the drainage budget, and that I think was the major drainage, and a 2.5 per cent increase in the minor drainage budget, and that the number of projects were up to 27 from 22. You would think, maybe, that there would be in one of the wards that is hardest hit by flooding in this city some investment in drainage—maybe one project out of 27. I don't think that is too much to ask for. One project out of 27. There is $21-odd million being invested in stormwater drainage this year, and does anybody want to have a guess how much of it is being invested in Tennyson Ward? Councillor interjecting: Zero. [4472 Meeting (Budget) – 17 June 2015] - 91 Councillor JOHNSTON: Zero, thank you, Councillor CUMMING. Thank you, Councillor GRIFFITHS; zero. So there are— Councillors interjecting. Councillor JOHNSTON: Yes, and the LNP Councillors think it is funny, Madam Chairman. I can tell you the residents in my ward don't, and they understand that this is a budget that is personally determined by the LORD MAYOR of our city. I find it appalling that the LNP Administration continues to neglect the needs of Tennyson Ward. In the year 2000, a drainage report was identified for Fairfield and Yeronga, outlining the major upgrades that were necessary at that time to deal with drainage and flooding impacts in Fairfield and Yeronga. That was 15 years ago. The report itself said at that time that it was necessary to meet existing demands; that was back in 2000. Since that time there has been major development through those areas, and there is flooding every time it rains. That is just dealing with the day-to-day drainage issues of this city, let alone mitigating the flood impacts from the January 2011 flood. There were 36 remaining backflow valves to do, of which there are about 15 in my ward that still needed doing. Again, none are being funded today. That is not good enough as far as I am concerned. We are letting residents down by failing to plan for the future and failing to invest in the necessary drainage across the ward. This LORD MAYOR is popularly elected by the city. He is here to represent all people, regardless of how they vote. The fact that he continues to starve Tennyson Ward of vital drainage funding that his own officers said in 2000 was critically important is a major governance and leadership failure by the LORD MAYOR. The fact that the Chairman in this area stands up and crows about the fact that there is an increase in funding, whilst not allocating a single project to Tennyson Ward, is just appalling. Some 27 projects, he said, but not one of them. There are 26 wards in the city. If you were going to do it fairly, like the LORD MAYOR said in his budget speech, you would share it out. You would make sure that the areas of greatest need on the south side are getting funded, because we know for the past four years there has been an 80 per cent investment in drainage on the north side and only 20 per cent on the south side of the city. This budget is little better. I checked it. It is 70 per cent still on the north side and 30 per cent on the south side. So not only is Tennyson Ward getting completely dudded; the south side is being ignored by the LNP Administration. That is not good enough. It is also the case when it comes to parks. I note that there is an increase of 35 parks projects in Tennyson Ward. Does anybody want to have a guess how many parks projects are being undertaken in Tennyson Ward in this budget? Councillor interjecting: Zero. Councillor JOHNSTON: Zero; thank you, Councillor CUMMING for helping us so much. There is an investment of $15 million in park and playground projects in this budget, and not a single cent of it is going to be invested in Tennyson Ward—not a cent. Let's remember that they are here to govern for everyone, but not the people of Chelmer, Graceville, Sherwood, Corinda, Tennyson, Rocklea, Yeronga, Fairfield, Yeerongpilly and Annerley. Apparently they don't need any park investment, and they don't need any drainage investment. Councillor interjecting. Councillor JOHNSTON: It is horrific, and I agree: there is $1 million to fix up the Ken Fletcher sea wall which has fallen into the river. We still don't know why. We haven’t had a report that has been published. That is not good enough. Councillor BOURKE still can't even tell us the exact scope of the work. It might be piling, it might be reinforcement, it might be sheeting; we don't know. Three months on, from a [4472 Meeting (Budget) – 17 June 2015] - 92 significant park collapse, he should know, and he should know what the money is going to be spent on. There is no money to replace the community centre either. It is not good enough. Madam Chairman, just to inject a little fairness into the debate today, I have an amendment that I would like to move to Program 1. MOTION FOR AMENDMENT TO PROGRAM 1: CLEAN, GREEN AND WATERSMART CITY 685/2014-15 It was moved by Councillor Nicole JOHNSTON, seconded by Councillor Steve GRIFFITHS that: “$1.5 million from item 1.3.1.1 Conservation Reserves Consolidation is transferred to item 1.7.1.5 Major Drainage for the construction of backflow valves in Tennyson Ward, and $82 million in item 1.4.3.1 Upgrade Neighbourhood Parks for Eucalypt Place Park, Bracken Ridge, is allocated to Lagonda Street Park, Annerley”. Councillor JOHNSTON: Yes, thank you, Madam Chairman. In the LORD MAYOR's budget speech last Wednesday, I noted he seemed to be very proud of the fact that his budget was fair. He used the word fairness. I think that was deliberate, because of the adverse study that was done with the overall sort of review of Council's system. Councillor BOURKE: Point of order, Madam Chairman. Chairman: Point of order against you, Councillor JOHNSTON. Yes, Councillor BOURKE. Councillor BOURKE: The amendment I've got is relating to drainage works, not park projects that Councillor JOHNSTON states. Can we have a copy of the actual amendment that is meant to be being debated, please? Chairman: Parks, Maintenance and Enhancement. Sorry, Councillor JOHNSTON— Councillor JOHNSTON: I am not sure what has been handed out, Madam Chairman, but there are two pages, and I have moved them as one amendment. One is about the parks funding, and the other is about drainage. Councillor BOURKE: We've only got one, the drainage one. Chairman: Yes, we've only got one. I've got to get a copy of the other amendment, please. If there's two there, can I have a copy please? Councillor JOHNSTON: I handed them to the Clerk, Madam Chairman. Chairman: Yes, I know you did, Councillor JOHNSTON. Are they all the same? What have you got? Councillor NEWTON: We've got an amendment relating to Eucalypt Park. Chairman: Yes, that's the same as this one. So there's a second one. Can I have two copies up here of the second amendment please? Councillor BOURKE, have you got the second one? Councillor BOURKE: I've got the drainage one but don't have the parks one. Chairman: Councillor JOHNSTON, what you were really moving was two amendments, because they are two different parts of the budget. It is two amendments; it's not one. [4472 Meeting (Budget) – 17 June 2015] - 93 Councillor JOHNSTON: Madam Chairman, I moved it as one amendment. I read it out, I moved it. It was moved as one amendment. It is simply written down as two because that's the way it just got written down for the purposes of ease. But I have moved one amendment clearly to the items as outlined. It was seconded by Councillor GRIFFITHS, and I would appreciate it if we can have some debate. Chairman: Okay, yes; debate on the amendment. No, it is okay. Councillor JOHNSTON: It is not a mistake. It is very clearly an amendment— Councillors interjecting. Chairman: Order! Councillor WINES! Councillor WINES! Councillor JOHNSTON: I haven’t made a mistake. I stood up, I've moved an amendment and it's been seconded— Councillor interjecting. Chairman: Order! Councillor WINES! Councillor JOHNSTON: —and there's debate now, so grow up. Councillor interjecting. Chairman: Councillor WINES! DEPUTY MAYOR: Point of order, Madam Chairman. Councillors interjecting. Chairman: Order! Councillor FLESSER! Point of order. Yes, DEPUTY MAYOR. DEPUTY MAYOR: I just wanted to raise that at least one of these amendments or proposed amendments is incompetent, the one that relates to Conservation Reserves Consolidation. Under the requirements of the Bushland Acquisition Levy, that money can only be spent on purchasing and maintaining bushland. It would be illegal to put it into drainage. Chairman: Yes, that is correct. Councillors interjecting. Chairman: Order! DEPUTY MAYOR, can I have a five-minute adjournment, please? ADJOURNMENT: 686/2014-15 At that time, 10am, it was resolved on the motion of the DEPUTY MAYOR, Councillor Adrian SCHRINNER, seconded by Councillor Ryan MURPHY that the meeting adjourn for a period of five minutes. UPON RESUMPTION: Chairman: Councillor JOHNSTON, that part of your amendment is incompetent. That is the Conservation Reserves Consolidation, money to be transferred to drainage, [4472 Meeting (Budget) – 17 June 2015] - 94 because if you look at 1.3.1.1 it is dealing only with the Bushland Preservation Levy. If you turn to page 239 of the budget book, that explains very clearly what that money can be used for. It cannot be used for drainage, and therefore that amendment is incompetent and I will strike that one out. So we will have debate on the other part of your amendment please. Councillor SUTTON: Point of order, Madam Chair. Just a question about that ruling. Can I just ask for one— Chairman: Yes, Councillor SUTTON, you are here. Councillor SUTTON: Yes, I am, and I know you always love it when I join the debate in the Council Chamber. Chairman: What is your question? Councillor SUTTON: My understanding was that Council could resolve to change exactly what you are saying in terms of the levy expenditure. If this Council was to support Councillor JOHNSTON's motion that she has put forward to spend the money in this way, then that is a resolution of full Council and would actually lead to change in that policy. So, I am just questioning how you can rule that that is incompetent. Chairman: Okay, Councillor SUTTON, I will explain it again. The Conservation Reserves Consolidation is about the Bushland Preservation Levy only, which is explained on page 239 of the budget book. The Chief Legal Counsel has confirmed my opinion that that amendment is incompetent and cannot proceed. If you want that in writing, I can request another adjournment whilst we get that in writing before we start the debate on this amendment. It is up to you. Councillor SUTTON: I just wanted to ask. Chairman: Just now and again it would pay to perhaps realise that just maybe the Chief Legal Counsel and myself know what we are talking about. Councillor JOHNSTON, debate on— Councillor JOHNSTON: Point of order, Madam Chairman. Chairman: Yes, Councillor JOHNSTON. Councillor JOHNSTON: Madam Chairman, my understanding is this is the highest decision making body of this place. Council can vary and change the allocation of funding expenditure. I do not agree with your advice, and I move dissent in the motion and the decision that you have made today, and I would appreciate it if there is a seconder. Hello? Councillors interjecting. Chairman: Order! Dissent has been moved in my ruling. There is no seconder; therefore we continue. Councillor JOHNSTON: All right, Madam Chairman; that's fine. Chairman: Now, you can debate— Councillor JOHNSTON: Yes, I understand. Chairman: You can debate your amendment in relation to 1.4.3.1. Councillor JOHNSTON: I understand, Madam Chairman, that this Council is all about shutting me down when it comes to— Chairman: Councillor JOHNSTON— [4472 Meeting (Budget) – 17 June 2015] - 95 Councillor JOHNSTON: —allocating expenditure— Chairman: Councillor JOHNSTON! Councillor JOHNSTON: Yes. Chairman: I am asking you to withdraw that comment. Councillor JOHNSTON: Okay, I withdraw. Madam Chairman, the part of the motion that you are allowing to go forward today is very straightforward. We have heard from the LORD MAYOR last Wednesday that he claims his budget is fair. He claims that he is investing for everyone in the city. Well, Madam Chairman, I can tell you now that there is a total of $15 million allocated to park and playground works in this budget, and not a single cent of it is allocated into Tennyson Ward. When we had the budget estimates session on Monday, it was astonishing to listen to the amount of pork barrelling that is being done in LNP wards, particularly when it comes to parks projects. One of the issues that was raised was the Upgrading Neighbourhood Parks item at 1.4.3.1. There are dozens and dozens of projects, a total of $5.5 million in expenditure, for neighbourhood parks, and not a single cent of that $5.5 million is going into any Tennyson Ward suburb. However, there are multiple projects for Bracken Ridge Ward— multiple projects. I note that there are projects including the Eucalypt Place Park project, $82,000; Ferguson Park project, $195,000; the Isaac Best Park project, $53,000, and that is just suburbs that are actually called Bracken Ridge. It is shocking to see the way in which the LORD MAYOR interprets the word fairness. Fairness apparently means that LNP suburbs get multiple park projects while Tennyson Ward gets nothing. That is unreasonable and unfair. I want to change that today with this amendment. The reason that I have chosen this project is because it was one of two lighting projects that has been identified in Bracken Ridge Ward for park, and one of those two projects, funding should be reallocated to the Lagonda Street Park in Annerley. Lagonda Street Park is a through park that connects Fairfield Rail Station with Ipswich Road. It is highly trafficked by foot, by commuters, by schoolchildren going up to Our Lady's, and used very frequently by local residents. It is currently dangerous. The lighting inadequacies are enormous, and it is shocking that this Council has not funded it. Eight years ago, in my first year, I asked for lighting funding for this. That is how long we have been waiting for it. The lighting plan was drawn up in 2009, but the lighting project has never been funded. The plan was drawn up after a resident who lived opposite the park at that time reported a serious assault in the park, and the lack of lighting that leads through a heavily treed area and a small boardwalk over a gully. It is entirely a community safety issue. The lighting in this park has been identified by the Asset Services officers in South Region as the number one lighting project. They say it is dangerous; I say it is dangerous; the residents say it is dangerous. For seven years, I have been campaigning for lighting in this park. It has been promised, and then they have failed to deliver. Today is the time to commit funding to that project and to install the muchneeded lighting to ensure that people walking to school, to work or to their homes in Annerley will be safe. That is all this is asking for. Councillor COOPER still has dozens of other projects in this area and several other projects in this line item itself. It is unreasonable that other wards are being so heavily provided with projects and others are being ignored altogether. Safety of our residents isn’t a political issue. If Asset Services officers identify projects as vitally important for the safety of our community, they should be funded. They should be funded. This is simply asking that $82,000 from a [4472 Meeting (Budget) – 17 June 2015] - 96 lighting project in Bracken Ridge Ward is transferred to a park lighting project in Annerley. Councillor COOPER still has hundreds of thousands of dollars of parks upgrade projects in here, and I feel that it is entirely reasonable and entirely fair that we allocate ratepayers' funds out to ensure that high priority safety projects are delivered. I would ask for everyone in this ward to support this project, because it is critically important. If another incident happens in this park without the appropriate lighting, it will just be horrific for our community, and it is not reasonable that the LNP Councillors continue to neglect it. I urge all Councillors to ensure that they support this item before us today because Councillor COOPER certainly is still getting her fair share of funding. Of the $15 million in parks and playground projects—that is $15 million—all I am asking this Council to endorse is $82,000 for Tennyson Ward. That is it. Otherwise there will be nothing, and I don't think that is reasonable by any stretch of the imagination whatsoever. I don't think the people of Brisbane think that is reasonable. I think if you went and asked Councillor COOPER's residents out in Bracken Ridge Ward whether they thought her getting five or six park projects and Tennyson Ward getting none was fair, they would say that it was unfair. So I would ask all Councillors on the basis of fairness and the basis of community safety to support this reallocation of funding. Chairman: Further debate on the amendment? Councillor JOHNSTON: So all that hassle, and they don't even have the guts to stand up and speak to the motion. Let's be clear: I have moved a motion that we reallocate $82,000 in funding for a lighting project in Bracken Ridge to $82,000 in a lighting project in Lagonda Street Park, Annerley, and they don't even have the guts to stand up and say why they support it or why they don't support it. I can only presume that means they are going to vote it down—vote it down in the most cowardly way by not saying anything whatsoever. That is appalling. Again, we are here with the LORD MAYOR's fairness budget. The LORD MAYOR stood up and said he wants to deliver for everybody. We have heard Councillor BOURKE; he's delivering across the suburbs. Some 95 per cent of his projects are being delivered in the suburbs. Well, they are not out in Tennyson Ward. There is $15 million in funding in this parks project; not a cent of it is going to Tennyson Ward. In this budget item allocation for neighbourhood parks, there is a $5.5 million allocation, and not a cent of it is going into Tennyson Ward. Is there a single other Councillor in this place who is not getting a cent out of the parks budget? Is there? Is there another Councillor who is not getting a single cent? I don't think there is anybody in here who is. What I will say is: it is reasonable that this $82,000 is transferred to a critically important lighting project that is identified by Local Asset Services officers in South Region as the number one lighting project for my area. It has been on the list for seven years, and it is being ignored. I don't want to see another person hurt. So I am simply asking that, from this allocation of $5.5 million, $82,000 goes to Tennyson Ward. Otherwise, they will be getting nothing. If another person is hurt in this area, it will be just appalling. Amendment put: The Chairman submitted to the Chamber the motion for the amendment and it was declared lost on the voices. Thereupon, Councillor Nicole JOHNSTON, and the Leader of the Opposition, Councillor Milton DICK immediately rose and called for a division, which resulted in the motion being declared lost. The voting was as follows: AYES: 1 - Councillor Nicole JOHNSTON. [4472 Meeting (Budget) – 17 June 2015] - 97 - NOES: 25 - Chairman: The Right Honourable the LORD MAYOR, Councillor Graham QUIRK, DEPUTY MAYOR, Councillor Adrian SCHRINNER, and Councillors Krista ADAMS, Matthew BOURKE, Amanda COOPER, Margaret de WIT, Vicki HOWARD, Steven HUANG, Fiona KING, Geraldine KNAPP, Kim MARX, Peter MATIC, Ian McKENZIE, David McLACHLAN, Ryan MURPHY, Angela OWEN-TAYLOR, Julian SIMMONDS, Andrew WINES and Norm WYNDHAM, and the Leader of the OPPOSITION, Councillor Milton DICK, and Councillors Helen ABRAHAMS, Peter CUMMING, Kim FLESSER, Steve GRIFFITHS and Victoria NEWTON. Further debate on Program 1? Councillor MURPHY. Councillor MURPHY: Thanks very much— Councillors interjecting. Chairman: Order! Councillor MURPHY: —Madam Chairman; I stand to make a reasoned contribution to the debate on Program 1, Clean, Green and WaterSmart City. Before I do that, can I signal my very strong support for the LORD MAYOR's 2015-16 Council budget as a whole, and express my gratitude to the officers—and, of course, Councillor SIMMONDS and his officers—who have worked so hard behind the scenes and have put this budget together. I always say to Councillor BOURKE—I have said it in past budgets and I will say it again—Program 1 is one of my favourite programs because it delivers the on-the-ground services, the things that people love about Brisbane—the parks, the recreation side of things, the exciting things that kids go out and enjoy in the wards. So it is really good— DEPUTY MAYOR interjecting: I bet you say that to all the Chairmen. Councillor MURPHY: No, I don't, I don't. Moving Brisbane is coming up Councillor SCHRINNER, and I will have some things to say about that. next, I want to talk about some of the headline figures here. There is $168.2 million for parks, gardens and recreation in this budget; $15.9 million for maintaining trees across the city; we have 19 grass cuts per year up from 17 last year, and certainly far up on the numbers that were regular in Labor years. It has $21.3 million for maintaining our bushland areas; $2.6 million for home and business sustainability programs, and of course we continue the purchase of 100 per cent green power, with $4.5 million to ensure that Council's operations are carbon neutral. This is an Administration that sees the need to address the challenge of climate change, and is willing to put its money where its mouth is. But importantly, we believe in taking care of that issue at the back of house, not by imposing a tax on the residents and the businesses of Brisbane as Labor Councillors have advocated for time and time again in this place with their support for Federal Labor's carbon tax. When it comes to changing the energy use and the environmental habits of the residents of Brisbane, we believe in doing so through the carrot, not the stick; not through punitive measures, and that is why we have invested over $2 million in the GreenHeart community engagement program in this budget to encourage Brisbane residents and businesses to change their habits, to become a little bit cleaner and greener every year. I think that is a great program. It is well [4472 Meeting (Budget) – 17 June 2015] - 98 supported by everyone that I talk to in my ward, and it is certainly well supported by Councillors on this side of the Chamber. I want to talk a little bit about keeping the city clean. In past budgets I have talked a lot about the parks side of things, but I think it would be remiss of me not to advocate just how much this city has changed in the last decade and plus with some of the policies that we have enacted when it comes to keeping our city clean and green. We have $121.7 million in this budget for waste management; $100.8 for drainage maintenance and enhancement, and $9.6 million for graffiti removal and litter prevention. I remember this city in the 1990s. I remember as a kid coming in here to Queen Street Mall and actually seeing how bad Queen Street Mall looked under the Soorley Labor Administrations. It was truly a filthy city. There was garbage everywhere; the pavement was unkempt and ripped up. The gardens needed maintenance— Councillors interjecting. Chairman: Order! Councillor MURPHY: This was a filthy city under Labor Administrations. Chairman: Order! Councillor MURPHY: I really want to give credit where it is due to Councillor McLACHLAN and his team— Councillors interjecting. Chairman: Order! Councillor ABRAHAMS! Councillor MURPHY: —because they have done a great job in just slowly turning around this city's look and feel, especially in the CBD, but also out in the suburbs. I hear the interjections from those opposite, but the figures here speak for themselves. Just in the last financial year, we have installed another 270 240-litre bin enclosure units. We have had 13 suburbs touched in the eastern region, 12 in the west region, 18 in the north, and 17 in the south, and of course 10 suburbs touched including the CBD in the city. This is a really important metric: overflowing footpath bins have reduced by 50 per cent over the last two years, due to bringing that increased capacity online. That is not a sexy project that Council has done, but it has been so effective in ensuring that those bins are filled with rubbish, not the streets filled with rubbish as they were under Labor. They carp and they moan, but every Councillor on this side of the Chamber knows what it was like in the 90s, walking down Queen Street Mall in this city. It was truly disgraceful. I think that has been one of the biggest turnarounds in getting that rubbish off the streets and into bins, so people can be proud of their city. I want to talk a little bit about the schedules in this program and what they mean for Doboy Ward. We have natural area development. We have $29,000 and $20,000 respectively allocated for Chelsea Road Park and Green Camp Road Park in Ransome. It is important to understand that these properties were purchased with the Bushland Acquisition Levy, a levy that is set aside especially for use for these purposes, not other purposes. Once they come into Council's estate, it is important that we don't just leave them sit there to get weeds or pests or anything like that. It is important that we spend the time and invest the money to ensure that these reserves are developed so that the residents of Brisbane can use them, so that they provide a natural valuable habitat for flora and fauna in those areas. [4472 Meeting (Budget) – 17 June 2015] - 99 We also have some dog off-leash area refurbishment at 14.3.1 for Preston Road Park at Carina, $63,000 being invested there. This is, as Councillor SCHRINNER will know, because this is right on the border, this is one of the best used dog parks in Brisbane. I will put my hand on my heart and say I think it is actually the most used dog park in all of Brisbane. I am happy to be proven wrong by other Councillors here. We have seen that dog park grow bigger and bigger and bigger every year that I have been a Councillor. They just keep moving that fence further out into the parkland. There are now hundreds of dogs and their owners there every afternoon. It is causing some teething issues with the park, obviously, and of course other things that we are putting in there, like the Minnippi outdoor gym causing a lot of people to come to the park. So some of the upgrades we have done in recent financial years to improve the car park around there have been really important to that. We also have park assets, maintenance and rehabilitation at 1.4.3.1 in the schedules. We have $121,000 there for the Colmslie Beach Reserve which is a reserve that is on the border between Councillor SUTTON's ward and mine. This was, I believe, land that was owned by the State Government for their abattoir operations back in the late 80s and 90s, was handed over the Council as part of Jim Soorley's plan to convert that into a beach park, and it has been a very well loved park by the residents of my ward and the residents of the wider city of Brisbane for years now. Unfortunately, the car park and some of the footpaths to get around Colmslie Beach Reserve are a little bit dilapidated, so this money is a great investment to see those paths upgraded to ensure that that park will remain accessible into the future. At Park Infrastructure Facility and Landscape Upgrades, the number one line item in the budget there is the barbeque upgrade and replacement program. I am probably harking back to the late 90s a little bit in this speech, but we all remember going to the park and using the wood fired barbeques. Well, their time has come and gone. It is important that, where we have barbeques that are well used, they are replaced with electric barbeques as a matter of priority. I will say some people still use them. I had one person in Preston Road Park— and Councillor SCHRINNER, you will be interested to know this—who was actually using one of those wood fired barbeques as a smoker. I didn’t even know you could do that, but he was smoking meat in it. I went over and went, 'What the hell are you doing?' He said, I'm smoking all this meat. You can't get this anywhere else, so I'm doing it here in the park. So there's at least a few people out there that still use those barbeques. So perhaps we can't replace all of them just yet. With respect to Upgrade Neighbourhood Parks, Doboy Ward has been the recipient of six park upgrades under the Upgrade Neighbourhood Parks program at 1.4.3.1. We have Behan Crescent Park, which is another one of those older 90s, 80s style parks. We have a $122,000 upgrade program there. That is a very well loved park by the community, near a dog park as well, so it would be great to see that one upgraded. We have Habitat Drive Park at Wakerley, recently in the last budget was a recipient of a dog off-leash area upgrade, but of course one upgrade begets another, and residents have asked for some exercise equipment after seeing the fantastic work of Council officers installing the outdoor gym at Minnippi. So we have $65,000 for the installation of equipment there. The Ian Page Park is a park with the older style barbeque. There is $32,000 in the budget to upgrade the older style of barbeque there to an electric barbeque, and I thank Councillor BOURKE for his attention to that. The Joe Bradfield Centre Park at Carina, $121,000 there invested to upgrade the facilities. Again, we have another ageing 90s era park that needs replacement. Preston Road Park, $13,000 there. I have to talk to the officers to find out exactly what that one is about. We have Robinson Park at Tingalpa as well. [4472 Meeting (Budget) – 17 June 2015] - 100 As to waterways health enhancement, New Cleveland Road, $216,000 there. I think it is important to note that the vast majority of flooding that we get in this city is actually creek flooding. It is not river flooding. So every dollar that is invested in waterways health enhancement, or indeed in the waterways vegetation management— Chairman: Councillor MURPHY, your time has expired. Councillor MURPHY: Oh, I'm very sorry, Madam Chairman. Chairman: It is 10.28; the designated time for morning tea today is 10.30, so Councillor MURPHY? ADJOURNMENT: 687/2014-15 At that time, 10.28am, it was resolved on the motion of Councillor Ryan MURPHY, seconded by Councillor Kim MARX, that the meeting adjourn for a period of 15 minutes, to commence only when all Councillors had vacated the Chamber and the doors have been locked. Council stood adjourned at 10.29am. UPON RESUMPTION: Chairman: Further debate on Program 1? Councillor GRIFFITHS: Thanks, Madam Chair. Madam Chair, I rise to speak on the Clean Green and WaterSmart City program, Program 1, and it's in relation to 2015-16 Budget, my points. Can I say, Madam Chair, that while we've heard a lot of bleating on the other side of the Chamber about what a great budget this is for the city, for southside residents it's one of neglect. Some of the points I'd like to raise, just as I start this, is pick up the point that Councillor FLESSER made in regards to the number of carryovers that have been brought through this budget. The fact that it looks like a healthy budget, but in fact it's a budget of carryovers. The second point, Madam Chair, is in relation to the expense column on page 16 between this and last year’s budget and this year’s budget and the number of cuts there are. In particular, 1.2, Madam Chair, Sustainable Brisbane has been cut. 1.6, the focus on the river, bay and waterways has been cut and 1.7, flood risk management has been cut and that's in relation to expenses. Madam Chair, this is shocking. It's shocking not only because these are areas that we need extra funding in, it's shocking because you would actually think the LNP might be trying to look after some of those areas of the city, particularly in an election year. But let's concentrate on our healthy waterways and litter and flooding. I know Councillor JOHNSTON brought this issue up before and made some very reasonable points. In fact, some of the worst areas of our city that flood are on the south side. They're in Councillor JOHNSTON and my areas. They're areas that are not actually getting well funded in relation to looking after the water ways, be it with litter, be it in keeping them clear or be it with infrastructure. The creeks I refer to, Madam Chair, on the south side are Stable Swamp Creek, Rocky Waterholes, Moolabin Creek, Norman Creek and of course that all fits into the—well, for the first three, they all fit into the Oxley Creek catchment. I suppose my main point in relation to the Oxley Creek catchment is as one of our city's largest waterway or I believe it is our city's largest waterway, it actually tracks a rating D in relation to its health. So it's surprising that a creek that actually has one of the lowest ratings is receiving the least amount of resources in terms of looking after that creek. It certainly flies in the face of what is stated here in the budget, that 95 per cent of residents regard waterways, healthy waterways, healthy creeks and a healthy river as being important to them, but also as being important to the bay. Madam [4472 Meeting (Budget) – 17 June 2015] - 101 Chair, but enough of me talking. I actually have some pictures here that I would like to give to every Councillor, so I leave those there to be tabled and one to be tabled. Thanks, Madam Chair. Here are pictures taken in the last week or so, so within the budget period. This is Stable Swamp Creek. This is what the LNP have been delivering. This is the only way I can show you what I’m talking about, and that's with pictures. The amount of rubbish and debris in our creeks that is flowing down Stable Swamp Creek from suburbs such as Sunnybank, Coopers Plains, MacGregor and other areas of our city is appalling. So it's obviously not being picked up at source. It's going into our drains, it's going into our waterways, it is going into our river and then it is going into our bay. This is what this Council is delivering now. It's appalling. Please have a look at the pictures. You'll see there that there's plenty of debris. If you look closely at the picture, you’ll actually see that there's a large container jammed in the middle of the waterway there under the bridge, blocking the waterway. Madam Chair, no one could be proud of this. In fact, the last time I saw a scene like this was when I was travelling through India. Councillor MURPHY: A point of order, Madam Chair. Chairman: A point of order against you Councillor GRIFFITHS. Yes, Councillor MURPHY. Councillor MURPHY: Madam Chair, we all appreciate show and tell is a very nice thing, but we're here to debate the budget. I’m just wondering if Councillor GRIFFITHS can address his comments to the budget. Chairman: Thank you. I won't uphold your point of order, Councillor MURPHY. Councillor GRIFFITHS. Councillor GRIFFITHS: Yes. Thanks, Madam Chair. Madam Chair, my point here is that this is the current state of our waterways and we've cut funding for waterways in this budget in terms of expenses. This is the current state of waterways on the south side of the city. Residents call or tell me they call it the forgotten side of the city by this LORD MAYOR. Residents tell me they're sick of seeing no infrastructure. They tell me that they’re sick of seeing now services and they’re sick of a mayor that doesn’t stand up for them. I can see Angela Owen-Taylor, Councillor OWEN-TAYLOR is agreeing with me almost in the way she's nodding her head. Madam Chair, what we're seeing is major spends on the north side in terms of our waterways and good. Good. That's—it should be. We should be spending money on our waterways. I appreciate that. But let's not neglect the waterways that are getting the lowest ratings in our city, which brings me to another point, Madam Chair, and that's our Creek Ranger program. Madam Chair, I understand in the northern suburbs or the western suburbs they have two creek rangers to fund looking after those programs there. Two creek rangers. On the south side, the east side and the north side, they only have one creek ranger. So hence the number of groups that want to participate in cleaning these creeks up can't, because we haven’t got the resources to do it, and we haven’t had the resources to do it for years. Meanwhile, probably one of our cleanest, best looked after waterways in Brisbane is getting more resources to do it. Well, look, Madam Chair, if I produces a good outcome, great. That's good. I support clean waterways, but let's put the resources into the waterways that are the dirtiest, not the cleanest. Let's look at what we're doing. Let's stop playing politics with this and actually go after some results. Madam Chair, all this rubbish is going to end up in the [4472 Meeting (Budget) – 17 June 2015] - 102 bay. It's going to end up in our river. It's going to end up in our bay. That's not good for anyone. So if you don’t like a Labor seat or there's some reason you don’t want to fund something, that's fine, but think a bit bigger picture. Think actually about our waterways, our Brisbane in terms of the river and also the bay. Madam Chair, I have some other photos here as well that I'll just table. I think that was enough in terms of giving people an idea of what's going on. But the other point of contention is in relation to litter. I will table this just for the record rather than for everyone. This is Ipswich Road once again. It's our biggest, most neglected road in the city. It is the dirtiest road in the city. It is not a state road. From Granard Road in—let me put it clearly on the record, because obviously our Chairpersons are so incompetent they can't even find this out from the officers—yes. He doesn’t—even though it's Council, so he doesn’t realise it has got to have resources spent on it. From Granard Road in on Ipswich Road, it's Council. It's a Council road. It's our responsibility, which is probably why it is the dirtiest road in Brisbane. Madam Chair, every time I drive along that road, every day I see this rubbishChairman: Councillor GRIFFITHS. Councillor GRIFFITHS— Councillor GRIFFITHS: Madam Chair— Chairman: Councillor GRIFFITHS, can I suggest you start relating it to the budget please? Councillor GRIFFITHS: Yes, Madam Chair. Certainly. Then this is certainly the waste program. This is actually about how we allocate the waste program and currently my point is the waste program is not being allocated effectively on to the south side of the city. This waste program is missing the south side. This is proof of that. I’m happy at any time—at any time—to take the LORD MAYOR out and show him that, so that potentially we might see some results on the south side. Madam Chair, in relation to other areas of this particular budget, it is disappointing that so little is being spent on our creeks out that way in terms of flooding. We know that that is the area that floods every time it rains. We've got the flood buyback program and I welcome more funding in this part of the budget, but once again, my point is we need to actually look at the criteria for the buybacks, because we now have some houses that are in flooded areas that we can't buyback, because of our criteria. In one street, we've got three houses left that could—that should be bought back. We can close the street off, we'll save money. The residents want to sell up. We could actually clear this area up. We need to review how that money is spent, renew the criteria, so that we can get some results. If we're genuine, we should be getting some results so that we're reducing the amount of people affected by flooding. Chairman: Councillor GRIFFITHS, your time has expired. Councillor GRIFFITHS: Thank you. Chairman: Further debate? Councillor KING. Councillor KING: Thank you, Madam Chair. I rise in support of the Clean Green and Water Smart City. All on this side of the Chamber, Madam Chair, are the side that delivers projects and has initiatives— Councillors interjecting. Chairman: Order. Councillor KING: —for new projects. [4472 Meeting (Budget) – 17 June 2015] - 103 Chairman: Order. Councillor KING: This side— Chairman: Order. Councillor KING: This side of the— Chairman: Thank you. Councillor KING: —Chamber have vision for this growing city. I would like to add something that Councillor MURPHY said and it was actually confirmed by Councillor DICK. That the mall when I was a teenager or late teens or going into uni years—yes. A lady doesn't say how long ago that was—but, Madam Chair, the Brisbane City Mall was a no-go zone. You didn’t go to the mall in the evenings, because it was considered dirty and somewhere where you didn’t go. Chairman: Order. Councillor KING: It was—hardly anybody was in the mall at that time and Councillor DICK admitted that he knew— Chairman: Order. Councillor KING: —that it was in the 1990s under a Soorley Government. Now, we have a mall that is clean— Councillor DICK: A point of order, Madam Chair. Chairman: A point of order against you— Councillors interjecting. Chairman: Order. A point of order against you, Councillor KING. Yes, Councillor DICK. Councillor DICK: It only took her a minute for her to get it wrong, but could I claim to be misrepresented, please, Madam Chair. Councillor KING: We haven’t spoken on it. Chairman: Thank you. Councillor KING: Whoops. Chairman: No. You haven’t. Councillor KING: He yelled out. Chairman: You haven’t spoken today, Councillor DICK, so it's a bit hard. Councillor KING: You interjected. Chairman: You have the opportunity to speak in the program. Councillor KING. Councillor KING: Madam Chair, Councillor DICK certainly did interject and say it was in the 1990s under a Soorley Government. Madam Chair, this mall that we've got, thank you to Field Services and under Councillor McLACHLAN— Councillor interjecting. [4472 Meeting (Budget) – 17 June 2015] - 104 Chairman: Councillor—just a minute, Councillor KING. Councillor ABRAHAMS, if you continue to interject like that, you will be warned. You don’t have the floor. Because you don’t agree with something said does not give you the right to loudly interject constantly throughout every meeting, so be quiet. Thank you, Councillor KING. Councillor KING: They don’t like the truth, Madam Chair. Under Councillor McLACHLAN and his team, the Brisbane City Mall is more vibrant, cleaner and a safer place to be, so I thank Councillor McLACHLAN and his team for providing those services for a clean city. Madam Chair, this side has vision for the future, unlike Councillor FLESSER with his comments of King George Square, which he signed off on when he was in cabinet. What Councillor FLESSER wants is a water fountain, I think he said, in King George Square and grass for people to sit on. Madam Chair, again, as a young person growing up in this city, you could never sit on the grass because it was always fenced off. So Councillor FLESSER should remember that he was the one who signed off on King George Square. Madam Chair—and for Councillor GRIFFITHS to say that he wants more money in the budget for the flood buyback system, the ALP didn’t even do it. They didn’t even do it. They covered it up— Councillor GRIFFITHS: A point of order, Madam Chair. Chairman: Order. Point of order against you, Councillor KING. Yes, Councillor GRIFFITHS. Councillor GRIFFITHS: Claim to be misrepresented. Chairman: Thank you. Councillor KING. Councillor KING: He clearly said, Madam Chair, that he wanted more money in the budget for the flood buyback, which the ALP never had in their budgets and never had once in their time of Administration, Madam Chair. This proves they have no vision. They have absolutely no vision— Councillor interjecting. Chairman: Order. Councillor NEWTON. Councillor KING: —for our city. Chairman: You’re like a broken record. Councillor KING: Madam Chair, to hear about— Councillors interjecting. Chairman: Order. Councillor KING: You know, when I—again, growing up in this beautiful city, there was always a thing about the north and south side. Always. Those people opposite want to bring back that divide and separate our city. I am really sorry that we are— Councillors interjecting. Chairman: Order. [4472 Meeting (Budget) – 17 June 2015] - 105 Councillor KING: —delivering Councillor NEWTON's area Councillor FLESSER's area on the north side. Chairman: Order. Councillor KING: Shame, Councillor COOPER, for you delivering for your residents out there in Bracken Ridge, a great suburb. Councillor WYNDHAM, I can't believe you’ve got projects on the north side. on the north side, Councillor interjecting. Chairman: Councillor SUTTON. Councillor KING: If those people on the opposite side would be in charge of this place, the north side would be neglected, as it was under Jim Soorley, Madam Chair. Councillors interjecting. Councillor KING: Madam Chair, I am delighted to say that we have some wonderful parks on the north side of Brisbane and I’m glad that we're getting some upgrades in those parks. May I also remind, besides these upgrades, each and every one of us gets $448,000 to spend in parks or in footpaths across our city. I’m glad to see that Seventh Brigade will have some safety lighting at the park, Madam Chair, around that kids space area with new shade sails and upgrading that facility. I’m also delighted to see solar lights for one of my dog off-leash areas that people have been asking for for many, many years. Lanham Park is having a barbecue and shelter upgrade. Marchant Park is receiving some exercise equipment to again encourage our residents to come out and enjoy our beautiful open spaces and be fit and healthy. Huxtable Park will also receive exercise equipment in conjunction with the neighbours of Huxtable Park. This is a joint project with that group. Healthy Waterways, we are investing more than ever before in our Healthy Waterways. Shand Street along Kedron Brook will be receiving further works in the Healthy Waterways area. The Boulevard in Chermside, work is happening there now and will continue over the next financial year, with more work happening on the Zillman Waterholes and Somerset Creek. Those opposite seem to think that this side is not delivering, Madam Chair, but Marchant Ward has certainly turned around and Bracken Ridge Ward since this—Enoggera Ward, in particular, Councillor WINES—since this Administration has taken office. Madam Chair, this initiative of this side of the Chamber with the tip shops has been a great success. As we all know as a growing city, waste is becoming an issue of where it goes and how to manage. This Administration, under Councillor McLACHLAN, is managing that and winning awards in what they're doing. The tip shop at Geebung is a fantastic place. I’ve been there quite a few times myself to have a look through, with over 47,000 visitors. Because of the size of this initiative, with the two tip shops, we have saved over 380,000 tonnes of waste in our city. It's always with our kerb side collection too, it's always amazing how one person's trash is another person's treasure. So, Madam Chair, this side of the Chamber is doing a lot to deliver for our city, both north and south and I commend this report. Chairman: Further debate? Councillor SUTTON. Councillor SUTTON: Thank you. [4472 Meeting (Budget) – 17 June 2015] - 106 Chairman: Sorry. Councillor GRIFFITHS had a misrepresentation. Councillor GRIFFITHS: Yes. Thanks, Madam Chair. I didn’t actually say that I was asking for more money for the flood buyback. I actually said we need to look at the criteria and how we're spending that money. Chairman: Thank you. Councillor SUTTON, my apology. Councillor SUTTON: Thank you, Madam Chair. I rise to speak on Program 1 today, and it's—hope to do better than comedy hour that we've just heard from the other side of the Chamber. Look, there are a number of issues that we have with this program obviously. Among them include some of the flooding—the reductions in flooding expenditure in terms of preparing our city for this flood—floods. The Labor Councillors have been very critical about the fact that this—time and time again this Administration does not prepare for the costs of cleaning up from storm damage in our city and inclusive of that, we see in this year's budget a 62 per cent drop in proposed expenditure for Catchment Flood Risk Management Plans. We see a cut of 52 per cent to—on expenses to maintain and enhance flood models and we see the service item, flooding investigations and planning for a Flood Smart Future Project cut by 46.6 per cent. That does not instil us with any great confidence that this city is continuing to prepare for the flooding issues that we are having. Of course, that is just not— that is not just river flooding. It is flooding, it is overland flow flooding, it is creek flooding. We have had some significant—this year, some significant downpours that has seen overland flooding and stormwater overland flow flood people's houses that have not previously been flooded. I have had in some of the severe events earlier this year, we had houses flood in Seven Hills, in Morningside that had not flooded before. Had water inside that—inside their homes for the first time in the home owners’ memory and those homeowners had been there for quite some time, so it does cause some significant concern that this Administration would, as one of its priorities, is to actually cut the work we are doing on flood-proofing Brisbane. That is certainly, to me, smacks of wrong priorities under an Administration that is led by someone who has been around for 30 years. Of course, need I say, more and more, as this unashamedly pro-development Administration continues to approve inappropriate develop in our suburbs all the time, we are actually seeing more and more existing properties that are flooding as a consequence of that unit development next door to them or just up the road that never previously flooded. This Administration is lacking sorely when it comes to flood proofing and— Councillors interjecting. Councillor SUTTON: No. It's— Chairman: Order. Councillor SUTTON: It actually is lacking Soorley's vision. I will say that. Councillors interjecting. Chairman: Order. Order. Councillor SUTTON: You guys need to be nice to me. I’m sick. The other thing—moving on. Leaving that particular—moving on from flooding, we want to talk about delivery and I did have to laugh when Councillor KING got up and said that they are the Administration who delivers and, of course, we see yet again in this year's [4472 Meeting (Budget) – 17 June 2015] - 107 budget the requirement to actually include funding for Karawatha Visitors Centre. Well, it has only been—what is it? Eight years or 10 years? 10 years since this Administration first started talking about building the Karawatha Forest and Environmental Centre. So that leads me to another project funded in this year's budget, which is the Mount Coot-tha Visitors Information Centre, so I just want to do a little wager here today. I just want to start taking bets. I will be running a tab to see how long it's going to take this Administration to actually build the Mount Coot-tha Visitor Information Centre. Is it going to be five years? Is it going to be 10 years or are we all still going to be standing here in 15 years time desperately waiting for somebody to cut a ribbon on that Mount Coot-tha Visitor Information Centre? Then we get to grass cuts and all the virtues that the LNP Councillors get up and say we're doing all these grass cuts, we're doing all these grass cuts. Well, Madam Chair, this mob gave a mowing contract to people who did not own mowers. So I think that we should actually wait and see the proof in the pudding to see if they are actually capable of delivering on what they have promised to do or what they have funded to do, because I would wager that we are actually not going to see that amount of cuts. We are actually going to see more and more—more and more complaints, as we have in this city in the last calendar year. We are going to continue to see complaints about this Administration's failure to cut the grass, a basic Council service. I have to say, in my experience as a Local Councillor, I have not had so many complaints as I have recently about not just the fact that the grass is not being mowed, but when it is being mowed, the mess that they leave behind and the damage that it does to other people's properties, not to mention the fact that I’ve actually had to action complaints about people who have seen the grass contractors toileting themselves in public in view of school children. So I actually think that we could do far, far better when it comes to cutting the grass in this city. Somewhere else that we can do much better is on security lighting and parks lighting. It was very interesting to get the answers and to get the answers to the scheduled list of park upgrade works to add up exactly how much money this Administration will be spending on security lighting in parks this year. Now, in those list of schedules, there are a couple of projects in there that lighting is only one aspect of the park upgrade. So from my estimation, this Administration is spending just slightly less than $800,000 this financial year, this coming financial year, on security lighting in parks. About $800,000. That pales in significance to the $1.6 million we're spending on lighting shows in this city. So this is an example of wrong priorities under the Liberal National Administration in this place. They would prefer to spend more money on light shows and fun than making our parks safe with adequate lighting. That is their—in the suburbs. That is their priority. That is LORD MAYOR Graham Quirk's been in this place for 30 years. He says, light shows are more important than upgrading security and providing security lighting in our Council parks. I think that that is an absolute example of LORD MAYOR, Graham Quirk's, mistaken priorities for this city. Moving on to waste and litter, and I know Councillor McLACHLAN likes to get up and spruik this Administration's litter protection—litter credentials. We all read the civic cabinet minutes that went from Campbell Newman's time, where every Monday morning there was an assessment across the city about how many cigarette butts Campbell Newman actually had to see on his way into the city, in the way into City Hall and how much extra resources we needed for [4472 Meeting (Budget) – 17 June 2015] - 108 that, but I have to say, in my experience, as Councillor GRIFFITHS has indicated, we actually could do a lot better when it comes to litter collection. An example of this struck me just this week. On Saturday morning I drove past the rail overpass near Morningside just down the road it was clearly obvious that there had been a group of people sitting under a tree near that rail overpass on Friday night and they had left a collection of bottles and I thought, given that we had the budget, I thought, normally, I would call that in. I would call that in and say, someone needs to go and clean up that area. I thought, no. No. I'll wait. I'll see what our friends—I won't call it on this occasion. I'll wait to see how long it takes our Council to proactively pick up that litter. I'll wait. I'll wait. So that was—I saw it on Saturday morning and it's a rather significant pile of bottles, I would say. They clearly had—they were clearly there for the long haul. It's now—I drove past it this morning. It's still there. So I’m just wondering whether or not—how long it will be or whether or not as a consequence of raising it here in the Chamber today someone might actually spring into action to get it sorted, Madam Chair— Chairman: Order. Councillor SUTTON: —because I just thought that was a good— Chairman: Order. Councillor SUTTON: —test. I thought that might be a good test, just to see how proactive we are at collecting litter in this city. Just to see how—but moving on to some—moving on to some local projects. Well, I welcome in this program the funding for the backflow valve Jamieson Street, it is long overdue. There have been homes that have been flooded since the 2011 flood— Chairman: Councillor SUTTON, your time has expired. Thank you. Councillor MARX? Councillor MARX: Thank you, Madam Chair. Yes, and I rise to speak on Program 1, Clean Green and Water Smart City. I actually today have in front of me the—Kim Marx Team Quirk Karawatha Ward promises, election promises for the 2012 election. It states quite clearly, deliver the Karawatha Environment Centre at Karawatha Park. So I’ve been here since 2012, so that's when my clock started on this and my reckoning— Councillors interjecting. Chairman: Order. Order. Councillor SUTTON. Councillor MARX: My reckoning, we have eight months and 25 days left of this term to deliver that promise. So my invitation to everyone here in the place, and I know that most of the other Councillors on the other side will not actually be here by the time 2016 rolls around, so you have an open invitation in your retirement years, in your retirement years, which you’re leaving here on your own accord in your retirement years, come down to the Karawatha Ward, come to the discovery centre and I will make you a coffee and show you around. I'm—yes, instant coffee. Yes. I’m just an instant kind of girl. So the point I’m making is that this is a centre that construction is underway and my residents out there are more than happy with the Administration and the work we're doing here at this place. It's also quite interesting that of all the debate that's happened here this morning from the other side, 90 per cent of it has been about the Karawatha Forest Discovery Centre, so I’m pleased now that my ward has got such great recognition out there, because everyone loves [4472 Meeting (Budget) – 17 June 2015] - 109 talking about it. I'm very happy about that, because I know when I became the Councillor, it was a little known ward. It was very rarely spoke about. The Council call centre didn’t even know where it was, so now everyone is talking about Karawatha and I think that that's a good thing. Moving on to rubbish, annual kerbside collection. Councillor McLACHLAN mentioned that it's a little talked about subject as far as rubbish goes and he is right, but—and he says, out of sight, out of mind, but I can rest assured, Councillor McLACHLAN that if we're not doing it, the residents let us know. So it's one of those things that when it's not there, you don’t notice it. We're certainly delivering on that and my residents are extremely happy. I also want to go to page 145 of the budget book, which talks about the Conservation Reserves Management program. Quite clearly it shows there's almost $500,000 just delivering in the Karawatha Ward alone in the forest area on conservation reserves management. Now, my last looking at the map, Karawatha is on the south side, as is the Parkinson Ward is on the south side. So to say that the south side is getting nothing, I think, is a furphy. I think the budget book speaks for itself and I want to commend the Chair's and the Council's officers on the all the work that they do, not only in our wards, but the city as a whole. I think this budget is a great example of how the LORD MAYOR is delivering for our city. Thank you. Chairman: Further debate? Councillor ABRAHAMS. Councillor ABRAHAMS: Thank you, Madam Chair. Madam Chair, I also wish to enter the debate. Madam Chair, the first item I'd like to discuss is the climate change item. Hang on. I’m just trying to get my pages up. Yes. Thank you. Madam Chair, in 2013-14, there was $17 million put aside for the first two items in terms of managing climate change. This year, Madam Chair, we see a drop from $12 million last year to $9.2 million this year. A drop of almost $3 million and, Madam Chair, I’m very aware that is because the federal government money that was to help with the LED traffic lights project is no longer here. But, Madam Chair, the point is that this Administration is only putting money into climate change when they're getting funding from the Federal Government. Surely, there are more projects that they could actually be undertaking in this really important national and global issue. An issue, Madam Chair, that this Council was very proud to be leading, both in local government and in State responses. Well, those days are well and truly gone. But, Madam Chair, it was interesting to hear that the Chair said that there had been an increase in funding, which is contrary to the lack of the $3 million and that was for one item, which was for the sustainability events, which has gone from $599,000 to $623,000. Interesting the increase was not itemised by the chair. That's an increase of $24,000. Madam Chair, that's just twice CPI. I would suggest that's almost volumetric changes. It would not be something within this whole program I would actually be saying is an increase, as the Chair was wishing us to believe. But, Madam Chair, let's just look at what the CitySmart Proprietary Limited, who is the agency that is responsible for Council's climate change initiatives in these two programs. Madam Chair, if you go to the website, you can see that there are 14 staff associated with CitySmart Proprietary Limited. Put aside the CEO and their PA, you’ve got seven staff that have marketing or event skills management that Council is funding. Madam Chair, in those seven staff, the website very clearly in their annual report advises what they have done. [4472 Meeting (Budget) – 17 June 2015] - 110 Four newsletters per year, two City fair events that we're very aware and we have every year two City fair events, one on the south and one on the north. So that should be a fairly procedural thing to organise. As well as that, they organise Clean Up Australia Day. Seven staff, Madam Chair. Four newsletters, two fairs and Clean Up Australia Day. Is this value for money? But what's more, the LORD MAYOR in his speech said that he was announcing two new programs under the CitySmart initiatives. One, Reduce Your Juice, was to work with young people and it would have a saving of 19 per cent of their annual electricity bill. The other one, Madam Chair, was a program called Live For Less and that was itemised in the budget document. But, Madam Chair, if you go to the CitySmart website, in the newsletter for March 2014, so that's 15 months ago, it stated that there was $6.5 million for a low income energy efficiency program, which was to deliver innovative approaches to help vulnerable young renters have behavioural change to reduce their energy. In June 2014 newsletter, Madam Chair, 12 months ago, that was rebadged as Reduce Your Juice program. So now we're having the LORD MAYOR, a year later, announcing a program that no one has known about, because you don’t know anything, which is my final point, Madam Chair, of the funding that we have put into CitySmart. Is there any annual report brought to Council? Is there any outcomes or outputs brought to Council? Is there any achievements brought to Council? No, Madam Chair. This is the biggest amount of money that is completely unaccountable and we have no access and, Madam Chair, it is not on the website either. So I am really concerned—and I think it's quite legit, for the residents of Brisbane, who are forking out $4.4 million, to know whether they're achieving value for the dollars that Council is investing in this project. Madam Chair, the next issue that I would wish to talk about is the issue of the parks and the allocation of funding in the parks. Because, Madam Chair, there has been a theme very much for the Opposition Councillors, very much saying that some wards are getting no money and that there is a deficiency of an expenditure in the southern suburbs. So, Madam Chair, if you just have a quick look at the schedules for the capital expenditure in parks it reveals interesting information. The parks asset, maintenance and rehabilitation have 20 projects in Liberal wards and five in Labor wards; that's a ratio of one to four. Now before the Chair gets up and says, well it is proportion to the numbers of Councillors may I point out that that ratio is one to three. So in theory unless there is for some reason that the Liberal wards after all this time of a Liberal Administration, who have been putting money into it, suddenly there was some reason for them to have all of the equipment and all of the need to be different from Labor Councillors, I would suggest there should be an equity of roughly two thirds to that side of the Chamber and one third to this side of the Chamber. So the first one, the strike rate was five to 20. The park infrastructure facilities and landscape, the strike rate is 26 to the Liberals, four to Councillors on this side. Councillor, I am including the Tennyson Ward on the Councillors on this side. It gets worse; Play Safe, 11 Play Safe projects to Liberals, and one, and I'm very delighted, it is in my ward, one on this side of the Chamber. The upgrades to neighbourhood parks, 77 to Liberal wards and 13 to Labor. Madam Chair, that never, on any of these projects ever goes anywhere near that two thirds to one third ratio. Councillor BOURKE: Point of order, Madam Chairman. Chairman: Point of order against you Councillor ABRAHAMS. Yes, Councillor? [4472 Meeting (Budget) – 17 June 2015] - 111 Councillor BOURKE: Will Councillor ABRAHAMS take a question? Chairman Councillor ABRAHAMS? Councillor ABRAHAMS: If I have time at the end, Madam Chair. Chairman: Thank you. Councillor ABRAHAMS: Madam Chair, this is clearly pork barrelling of park projects in the budget coming up to the election. There is no other way to justify and to explain away these figures. Shame on you, shame on you as Administration. It is so extreme that it is— Councillor SIMMONDS: Point of order, Madam Chairman. Chairman: Point of order, against you Councillor ABRAHAMS. Yes, Councillor SIMMONDS? Councillor SIMMONDS: This is quite clearly imputing motive and quite insulting frankly. Chairman: Yes, yes. Councillor ABRAHAMS please get back to the debate. Councillor ABRAHAMS: Madam Chair, I just have one more comment and then I will move on. Madam Chair, the LORD MAYOR is elected to represent all of the people in all of the wards appropriately. This is not in one of the issues that residents may switch and that is expenditure of parks in their area. So, Madam Chair, it is extremely disappointing. Finally, Madam Chair, again we have a huge expenditure in the key city parks by about $11 million. Every year that expenditure is never itemised, never given to the residents, never showing just where that funding is going. Madam Chair, for $11 million not to be highlighted, to be kept in secret, not to be transparent, I think is unacceptable and it's no wonder when you have a carryover of $1.7 million in that project. Chairman: Councillor ABRAHAMS your time has expired. Thank you. Further debate? Councillor KNAPP. Councillor KNAPP: Thank you, Madam Chair. Madam Chair, I rise to speak on all of the elements within this terrific program, Clean, Green and WaterSmart City and the waste. Madam Chair, we are a city. We are made up of various wards where we're all absolutely passionate about providing the things, particularly the playgrounds and the parks within our wards. I for one, over 18 years being starved while I was in Opposition, managed to squirrel away money through various things and replace all of the playgrounds in my ward. I'm delighted that the playgrounds in my ward are receiving some funding because they now need some replacement. Particularly I'm delighted there is $150,000 allocated for the funding in relation to Walton Bridge which is the historic park; Walton Bridge is 110 years old, for us to actually engage and continue the engagement about what we are going to do. Now there is an expectation somewhere along the line that some parks should have $3 million spent on them. The reality is that most of our parks, unless they are regional parks, have about $200,000 to $300,000 spent on them; some of it is play equipment, some of it is sport equipment, some of it is exercise equipment but, Madam Chair— Councillors interjecting. [4472 Meeting (Budget) – 17 June 2015] - 112 Chairman: Order. Councillor JOHNSTON. Councillor KNAPP: —what has been funded in my ward and I am not going to detail the parks— Councillors interjecting. Chairman: Order. Councillor KNAPP: —within my ward, has been a modest amount which really reflects the way that I think my parks should be managed. Madam Chair, we talk about a clean, green city and I don't know whether I'm reading the same budget book as everybody else, however we're putting $4.5 million towards 100 per cent green power. We're paying the carbon offset. We're doing our compliance and administration to make the city green. The integrated environment management in relation to make that a sustainable Brisbane. If we talk about the Green Heart which came out of us, out of our side, Madam Chair, the Green Heart city, the concept of how you engage, we fund the Green Heart operation but we've got the Green Heart homes and schools. What a terrific program is that, Madam Chair. The Green Heart sustainability invests and I know that we got the money from the Federal Government for Live for Less for Seniors to understand how they could manage it. What a terrific program, Madam Chair. The conservation reserves, now the bushland acquisition as we all know started with Sallyanne Atkinson but it was picked up by Jim Soorley and it provided Karawatha Forest. It's got the koala bushlands, the amount of land that's been acquired through this amazing program, now needs to be managed. Madam Chair, I see that we are actually going to spend $1.98 million in relation to managing all of those weeds on those conservation reserves that we've acquired along through the way because what is the point of acquiring that land if we don't maintain it. So there's community conservation assistance. There's the reserves management program. Now we've all got reserves. We're all going to benefit from the work that is going to be done in relation to that and it's $4.389 million. That's a lot of money. I know that they were doing $242,000 in Mt Coot-tha. We all love Mt Coot-tha. I think Karawatha is terrific. I don't begrudge the fact that money is being spent across all the reserves in Brisbane. It's about us as a whole city and then we come to the minutiae of us Councillors. I go, my residents go to the bushland up through and walk through Mt Coot-tha. Everyone that comes to Brisbane goes to Mt Coot-tha. They go up to Brisbane Forest Park. They walk up through all the bushland. It's our responsibility as a government to actually fund these things that don't necessarily come down to what's in my ward. I'm appalled today that my last day or second last day of a Council debate, to hear the paucity of debate and the criticism and whining that is going on in respect to actually what's being funded. Madam Chair, you know, I need to talk about the drainage. I need to talk about we all want to protect the bay. However, the program in relation to drainage, local drainage construction, major drainage construction. Now I've been—I will admit that I rat run through Paddington rather than going down Waterworks Road. So I know Paddington and Red Hill quite well. The amount of money that's been spent over the last five budgets to actually implement major drainage in an 1890s development which had no drainage at all. The last of the drainage on the hill through from Red Hill down through to Milton is in the last piece of drainage. We talk about houses flooding. We talk about creek flooding. We talk about river flooding. River flooding is a different issue. We all understand that the valves and all of that thing, it's a once in 50 years. It just so happened in 2011 the river flooded after 1974. Now I accept, Madam Chair, and I've been here [4472 Meeting (Budget) – 17 June 2015] - 113 long enough and you have been long enough here to know that creek flooding floods in a different way. The relationship to how much we manage a 300 millimetres in a day event is actually reflected in what we're going to do in relation to local drainage construction. So that when it rains in our suburbs and when there's overland flow, we have the drainage capacity that will stop that, will minimise or minimise all of that drainage that occurs. Can you spend it all at once I hear— Councillors interjecting. Chairman: Councillor JOHNSTON. Councillor KNAPP: I hear the Councillor from the other side who has paucity again on her part of the debate in relation to her failing to understand that the schedules and things that are done through the stormwater management is about how we protect most of the city in relation to the one-off event; 50 millimetres in an hour is what our drains will cope with. Any more than 50 millimetres in an hour our drains won't cope. Can you increase the capacity of the drain? We'd all like that but we couldn't afford it. So the reality is we need to have a consistency in respect to that. I am very pleased about the major vegetation management because as you know, Madam Chair, you and all of us who have these amazing groups that work on the creek and plant the creeks out, we need to have weeds taken out. We need to manage how the creeks actually operate. The dream is to have a creek that has been restored—like some of your creeks—that function in a way a creek should function, Madam Chair. So I think that the stormwater drains—the gully reconstruction, heavens above, that's an easy thing isn't it? You go out and somebody says there's water running over the road and we look at it and say yes, well we need to put another gully in to take it down through the stormwater to go to the creek. How you manage the creek as that stormwater goes to it is the issue in relation to how you rifle it round so that it actually doesn't— Councillors interjecting. Chairman: Councillor JOHNSTON. Councillor KNAPP: —destroy the creeks, Madam Chair. I love the fact, Madam Chair, that all of this budget, all of this budget, recognises how we live in this sustainable city, how we as a Council basically understand that it's our role to actually provide the things, that basic infrastructure. The playgrounds in the parks are terrific. The sporting fields through Councillor ADAMS are terrific. It's the grants we give people. It's the supporting of my groups that go out and work on the creeks. It is about all of that and, Madam Chair, I can't get over the fact that today I am sitting here listening to, well you haven't done this and you haven't done that, when quite clearly across the city we all benefit, we all benefit by work that's spent. Will I go to Karawatha new bushland? Well I might come and have a visit but I'm very excited about the Mt Coot-tha Visitor Centre because that is where tourists go and we need to encourage tourists into our city. The Brisbane Botanic Gardens, Mt Coot-tha Botanic Gardens is amazing. Do I regret that it's in my ward that it's not in my ward? Of course I do, I'd love it in my ward. However it's adjacent to my ward and I love going to the gardens. I take visitors to the gardens. I take them down to the foreshores. Did I begrudge that $24 million was spent down in the foreshores as part of this budget in Campbell Newman's time? No, I don't because I go places. I just don't go to the parks in my ward. I just don't go to the—I'm not myopic. I love—I've got grandchildren. Have park will go to. [4472 Meeting (Budget) – 17 June 2015] - 114 We love Frew Park. We think Frew Park is terrific. We have cricket games there. Thank you, Madam Chair. Chairman: Councillor KNAPP your time has expired. Councillor DICK. Councillor DICK: Thanks, Madam Chair, and I rise to speak on Program 1 today and it's an honour to follow on from Councillor KNAPP who has years of experience and wisdom, in particular this portfolio. I note listening to Councillor KNAPP today that when she was in Opposition she just welcomed all, every budget that came down. There were no complaints and there were no issues raised. So as I always say I did learn something from Councillor KNAPP. However, Madam Chair, I want to focus on a few things today in the budget, particularly in service delivery. The LORD MAYOR and this Council likes to be congratulated and seeks the approval constantly for the job that they've done and we've heard that today through the debate with speaker after speaker. I will come back to some of the items mentioned by LNP Councillors today. My issue is—and I take a different view from Councillor KNAPP—we are sent as advocates and as agents of our local communities to get the best possible deal that we can. Unlike Councillor KNAPP I don't see it as just, well if a park is upgraded on the far north-west of Brisbane that is good for my residents. Well my residents have sent me here and just as every other Councillor has been elected into this place to get the best possible deal from them out of this Council. Now on any objective view when going through the program and service items, you can see that the LNP say one thing on budget day and one thing during the Council budget. Then for the rest of the year they cut back and then they rollover year after year. That's what happens when you've been in Administration for 12 long years or you've had someone who's been in the Council for 30 years. That's what happens. You get tired, you get lazy and you run out of ideas. So you get into bad habits. That's what I would say. You only need to look at particular in areas that I'm concerned about, about the areas of flooding and we've had a lot of discussion about that today. It was only a matter of weeks ago that we saw major drainage under Item 1.7.1.5 and also 1.7.1.6 when we saw the items come before in the third budget review that they were cut. Now we also saw an increase in revenue of $2.738 million. So as I said at the time, the Council taking more money in, spending less. Now that would be okay if we could have some honesty from LNP Councillors to say you know what, we have gone out, we have cut back and we put this money back into this budget. But to simply say, look at us, look at all the new money that we're spending is not the facts. So that's the big concerns that I have. It's not just in Program 1, it's right across the budget. When we saw that budget review come in, Madam Chair, we saw $26 million of capital expenditure rolled over. Now that is a huge amount in anyone's language and there was lots of criticism from the Liberal Party when, the then Liberal Party, when they were in Opposition but now they seem to say well that's okay. Well we don't say that's good enough, Madam Chair. Listening to the debate today yes, there has been some discussion. I'll have to come back to Councillor KING who right on cue, I took bets, about a minute into the speech she started talking about me so I'll have to return the favour. I was listening closely to what Councillor KING said and she said, no one sat on the grass in King George Square. Did we all hear that? No one sat on the grass in King George—I correct the record she's saying— Councillors interjecting. Chairman: Councillor KING. [4472 Meeting (Budget) – 17 June 2015] - 115 Councillor DICK: Sorry, I should correct the record and I want to be accurate. She said it was always fenced off. So here's a tip, Madam Chair, if you're going to make those claims, you need to be able to back it up. That would be fair. So all you need to do is google people sitting on the grass in King George Square. What do you find? Well, people sitting on the grass in King George Square. All you need to do is google ‘do people sit on the grass in King George Square?’ Here's another picture of people sitting on the grass in King George Square. So, Madam Chair, I go on. You need to google— Councillors interjecting. Chairman: Order. Councillor DICK: Fountains, grass, people sitting in King George Square. What do you have? A fountain, grass and people sitting in King George Square. Councillors interjecting. Chairman: Order. Councillor DICK: Well we've just had the interjection from the DEPUTY MAYOR that we've now built seats for people to sit on. So we've now built seats for people to sit on, concrete, in King Georg Square. Well here's a tip also for the DEPUTY MAYOR, no one sits on them, someone sits on the seats on the concrete in King George Square. Councillors interjecting. Chairman: Order. Councillor DICK: So no one— Councillors interjecting. Chairman: Order. Councillor DICK: So you can build all the seats you want, you can build all the concrete you want, no one uses it. No one uses it. Councillors interjecting. Chairman: Order. Councillor DICK: Here we go. So we're going to have the debate today— Councillors interjecting. Chairman: Order. Councillor DICK: —on King George Square. Well you know, that's a great debate to have. Councillors interjecting. Chairman: Order Councillor DICK: Because when it comes to—well no one does sit on the seats—are you— Councillors interjecting. Chairman: Order. Councillor DICK: Take a stroll down there in the middle of summer— [4472 Meeting (Budget) – 17 June 2015] - 116 Councillors interjecting. Councillor DICK: So the LNP's policy is that King George Square should only be used in winter. That's the only time we should use King George Square, on cloudy days in the middle, on the coldest day of the year, you may find people sitting there. Well done Team QUIRK. Well done. Well done. Because, Madam Chair, I know by listening— Councillors interjecting. Chairman: Order. Councillor DICK: —I know by listening to Brisbane residents they do want grass in King George Square and those opposite are anti-fountains. We know that because who can remember the Queen Street Mall fountain, remember that one? Who ripped that out? Who took that out? Of course Campbell Newman. Of course. So when you want to come in here and have a serious debate about what you need to do to improve the accessibility, to improve where people can actually enjoy the CBD, start looking out the front door because only a Labor Administration will ensure that grass is built, will ensure that there is a water feature as part of King George Square. The only people— Councillors interjecting. Chairman: Order. Councillor DICK: —talking about that of course is not someone who's been here for 30 years who's in denial just like those opposite. It's Rod Harding, who will ensure that we see grass and a fountain properly restored into King George Square. But, Madam Chair, the other issue for me that I want to talk about today, and we had a little bit of debate today about this, is 1.4.3.1 Parks Maintenance and Enhancement on page 25 of the budget. So we know that there are approximately 3,784 grass cutting complaints up to 8 June this financial year. We know from media reports that grass cutting complaints have more than doubled this financial year. So, Madam Chair, whilst again the LNP would like a pat on the back for their job of cutting grass we know it's a completely different story out across the city, because you only need to look at some of the media reports which show that this Council was found guilty of issuing a grass mowing contract to a company that didn't own mowers. So we know when you cut $5 million from contract you get this sort of headline; extreme risk; companies get Brisbane's grass cutting contracts. Internal documents have revealed that the Brisbane City Council awarded grass cutting contracts to three companies considered an extreme risk. We know, Madam Chair, from listening to residents when it comes to 1.4.3.1 Parks Maintenance and Enhancement the LNP are found wanting because they simply can't cut the grass in our city. We've seen that through complaints not only in our own wards but now a record double amount of complaints that have come into the Brisbane City Council. These are publicly accessible documents which now clearly show that the LNP have botched the most basic of services which is of course grass cutting. We know that there was one case, a supplier in Brisbane's south and surprise, surprise, guess which ward had one of the worst rates of grass cutting? Richlands Ward. In one case a supplier in Brisbane south won a $330,000 roadside cutting contract when the existing rate was nearly $900,000. So in a desperate attempt, in a desperate attempt to save money, all they've done is ultimately cost the ratepayers more by then having to go and clean up this mess. Well we don't say that's good enough. We don't think under 1.4.3.1 on page 25 of the budget residents are getting value for money. [4472 Meeting (Budget) – 17 June 2015] - 117 At the end of the day, we all serve here in a privileged capacity and as I come back to my initial remarks, it is our job; it is incumbent on us to go in and fight as hard as we can, which allows me to talk about the Karawatha Environment Centre. Chairman: Councillor DICK your time has expired. Councillor DICK: Almost. Chairman: Councillor McKENZIE? Councillor McKENZIE: Thanks, Madam Chairman, I rise to speak on Program 1 but first I've just got to make a few comments about what I've been hearing this morning. Look, it comes as no surprise to hear the same old arguments year after year after year from the Opposition. This time we've got carryovers, playing politics, overland flow as a result of the worst downfall in 25 years, grass cuts. My goodness me. When I cut my grass it's shorter if I cut it twice a week than it is if I cut it once a week. We've increased grass cuts. Complaining about officers not doing their job. Not being proactive in doing their job. I say Councillor SUTTON you should be the one who's out there phoning that mess in, not waiting for the Council to come around to do it. They've got plenty of other things to do. We've seen a liturgy of undated photos being passed around, climate change is not on the agenda? That's hard to believe. Seeking approval from residents; of course the Opposition never try and do that. The ALP never tried to seek approval from their residents. It's just been a cheap shot of show and tell photos we've seen today. Perhaps some of the thinking people in the Opposition don't understand what the economic problem is. The economic problem is there's always more demands than there is money to meet those demands. We've been meeting added demands from residents year after year and we're doing it in a quiet and effective way. For example this LORD MAYOR has established and implemented polices that combine for the convenience of modern living that our residents expect to obtain. This Administration measures and minimises carbon producing emissions. For example emissions from Council vehicles, bus and ferries are offset to the purchase of accredited carbon offsets. All electricity directly purchased by Council will continue to be emission free. That is green power. Through the Green Heart program, Council encourages residents, schools, businesses, community groups they're encouraged to change their behaviour and be more carbon and environmentally sensitive. Our Sustainable Brisbane is being achieved through an expenditure of $561,000 this budget. By protecting the biodiversity of our ecosystems and wildlife whilst allowing people to enjoy the amenities, is an ongoing challenge. This Administration has established a number of well-connected conservation reserves. Also through the Bushland Preservation Levy which was mentioned in some detail, Council is acquiring land of significant biodiversity value to ensure that it will stay in its present state for future generations to enjoy. Our urban forests support recreation, education, economic vitality, waterway health and an outdoor lifestyle to complement our subtropical city. An example of course is Mt Coot-tha which covers some 8,000 hectares. As well as being a significant green space, it is an enjoyable tourist attraction. Council will expend over $118 million in parks, gardens, recreation in this budget. This includes the maintenance of over 2,000 parks covering 6,000 hectares of urban parks and 9,000 hectares of conservation areas. I look with pride, Madam Chairman, at my parks in the Holland Park Ward; C.B. Mott Park, Glindemann Park, Tarana Street Park and Kanumbra Park, two smaller parks which are receiving upgrades during this Council budget. [4472 Meeting (Budget) – 17 June 2015] - 118 Council is now responsible for the Mount Coot-tha Botanic Gardens which has been expanded, Roma Street Parklands and the South Bank Parklands all of which are prime destinations for eco tourists in Brisbane, as well as recreational education and where important horticultural activities are undertaken. Council's tree planting program has resulted in a massive 575,000 street trees which reduce street temperature and provide beautiful street avenues. Although our water emergency has diminished, water conservation and use is always on the agenda in a modern society. Council's WaterSmart programs want to turn our city into the most water conscious city in Australia. To work towards this goal, this budget, Council continues to engage the community and professional groups to make them aware of how best to conserve and use this precious resource. In addition to the important activities of raising awareness and supporting events of water activities, Council is contributing to the city's stormwater harvesting program in conjunction with the Federal Government. Thompson Estate sports grounds in Greenslopes and Mott Park, both in my ward of Holland Park, have had water harvesting infrastructure connected which is a great boon for the area, and will provide water to the Annerley Soccer Club and the grounds of the Holland Park Bowls Club and the nearby Mott Park Recreation area. One of the most important activities of this Council is managing and reducing waste and litter. Working towards zero waste is achieved by our annual kerbside collection; $6.2 million of domestic waste; 32,000 pickups per month, green waste and recyclables. Council operates engineered landfills; the Tip Shop diverts some 350 tonnes from landfill and that costs $1.2 million; transfer stations and resource recovery centres. We encourage residents to reduce, reuse and recycle. Council offers a range of bins to residents to meet their goals. There are significant revenues generated from this recycling, from over $69,500 being taken up in Brisbane alone. Overall operating expenditures of the city's waste management and reduction in 2015-16 is proposed to be $115 million with revenue of $130 million. However, the ultimate test is the cleanliness of our city, inner cleanliness of our city, is the pride with which most residents have living in a clean and environmentally friendly city. In conclusion I wish to recognise the work of Council officers who work in this area. I'm pleased to support this budget expenditure in Program 1 in this Administration budget. It is without doubt one of the clearest pointers to LORD MAYOR QUIRK's commitment to a healthy and progressive New World City. Chairman: Further debate? Councillor CUMMING. Councillor CUMMING: Yes, thanks, Madam Chair. Madam Chair. I refer to Item 1.9 Waste Management and you probably heard me say this before but Council continues to discriminate against business ratepayers. All ratepayers pay the $296.68 it is per annum for waste management charge; it's page 240 of the budget. However the poor old second class citizen, the business ratepayers only get a general waste bin. They're not entitled to a recycle bin or to pay for a second recycle bin like residential ratepayers. They're not entitled to a green bin like residential ratepayers. They should be entitled to the same services as residential ratepayers, as they are paying the same amount of money or perhaps they should get a discount in their waste management charge. They're probably getting a service worth probably about 50 per cent of what the residential ratepayers get. Madam Chairman, the other matter in that Item 1.9 is the cost of kerbside large items collection and the costs seem to be getting out of hand. The amount [4472 Meeting (Budget) – 17 June 2015] - 119 budgeted for this year is some seven per cent, 7.83 per cent higher than last year and the future cost increases in that item are 3.5 per cent, 3.5 and 4.5 per cent, which on currently the way the economy is running, that would be significantly in excess of the inflation rates. So I'm concerned about the costs being run up and why they're getting so much higher each year. Also during the information session Councillor McLACHLAN I believe said that Council is starting to struggle to get people who are prepared to take all the green waste that's being supplied. I'm concerned about that as well I don't know what happens when the green waste being generated from green waste bins exceed what they can get suppliers to take. Is it going to just get dumped in the general dumps and generate methane gas? So what's going to happen there? The other item I'd like to refer to is on stormwater 1.7. We always used to have an item there about stormwater ICP expenditure. We used to list how much was spent on stormwater ICP and have a list of schedules. Then it had another figure of the amount which had been raised by Council through stormwater ICP charges. I guess it was a bit of an easy mark for the Opposition because the amount that it raised in revenue always far exceeded the amount being spent each financial year. This is obviously, Madam Chairman, the developers I guess who are being ripped off. Money for their projects was being taken from them and it was being spent in other parts of the city but this year I guess it's got a bit inconvenient for the Administration for this point to be made each year so now they've taken the figure out. But they haven't identified now the infrastructure charge amount. It says stormwater infrastructure; not stormwater, ICP infrastructure. So it's presumably now other than ICP as well goes in there. The amount for the revenue raised has disappeared. Now we were told during information sessions that the amount for revenue had been transferred to 1.7.2.5 but the figure shown there was only $9.62 million. Now in the last year's budget, the figure was, for this financial year for ICP revenue for stormwater was shown to be $13.714 million. So if that's the case, that means that the revenue expected this year is 32.5 per cent less than what it was anticipated to be last year. Now that really does take some explaining. I haven't heard anyone saying that the amount of development in the city of Brisbane is going to collapse so that the revenue coming in from ICP charges will be declining by such a large amount. So I'd like some explanation of that. There are some other interesting and disappointing figures in flood risk management, $1.7 million. The planning for future infrastructure has been greatly reduced from $6.9 million in capital in 2014-15 to poultry $3.902 in 2015-16. That's a 43.5 per cent discount—fall, sorry. That, to me, means that the Administration has stopped planning new projects. That's a very short-sighted approach and in the long term could be a disastrous approach. Also in relation to service 1.7.2.2, maintain and rehabilitate open drainage, there's also been a big drop. $7.535 million was budgeted for 2014-15, but only $6.47 million spent. No wonder Council was receiving so many complaints about overgrown drains with a drop of 14 per cent of the funds spent on this activity. Mitigate flooding, 1.7.2.4, the project cyclic de-silting of waterways and draining disappears. So I'm interested to know what's happening there. The other item in 1.7.2.6, reconstruct gullies sees another big drop in capital expenditure. This is one of the most practical areas of Council responsibility and expenditure. In 2014-15 it was budgeted at $1.541 million and sadly in 2015-16 it's down to $1.364, a drop of 11.49 per cent. So, on these items, the LNP budget means down, down, down for drainage expenditure, despite the frequency of extreme weather events going up, up and up. So only a couple of months ago I think we had a one in 200 year storm, so it's a great shame for this Administration to be cutting expenditure in that area. [4472 Meeting (Budget) – 17 June 2015] - 120 In relation to the schedules under this Program 1, there's one that I'd like to comment on. It's page 151.6.3.1, Davenport Drive, Manly's got $174,000 for a fishing platform, and this is great news. This is great news, especially because we've been waiting for it for about 10 years since Campbell Newman first promised it. So, my heart leapt and I excitedly rang up my fishing contact and said, mate, the money's in the budget. The money's in the budget. This is my local—not Councillor FLESSER. I said, the money's in the budget, $174,000, it looks like the fishing platform's going to be done after all this time. He said, great, I'll just contact my contact in the Council and just confirm that. He got back to me and said—and they said, that'll only cover the first stage. I thought, oh no, you're joking. You're joking, after— Councillors interjecting. Councillor CUMMING: After all that time—and of course this is pre-election expenditure, this might be a hope for a bit of PR for someone down the track. So I've got no faith, unfortunately, for the second half. So I'm worried we'll end up with a fishing platform with a—they'll be building the platform somewhere but there'll be no pylons to put it on, or else they'll build the pylons and there'll be no platform. It'll be a place for the birds to sit on. Councillors interjecting. Councillor CUMMING: Well yes, to be fair, the local pelicans, they're entitled to somewhere to sit and if they get a new place to sit, that could be a good thing. But look, I just ask the LORD—and I know he's not here, but I just want to put on the record I'm asking the LORD MAYOR, look, fund the second stage as well mate and get it all done this financial year. I'll come down with you and help you launch this great initiative, this great fishing platform. Councillors interjecting. Councillor CUMMING: I'll even borrow a rod or a reel or a hand-line off of Councillor FLESSER and we'll go down there, see who can catch the first fish; myself or the LORD MAYOR. So a good expenditure for Wynnum Manly but disappointing that it's only the first stage again, thank you. Chairman: Further debate? Councillor OWEN-TAYLOR. Councillor OWEN-TAYLOR: Thank you, Madam Chairman. Madam Chairman, I rise in support of Program 1 of the 2015-16 Council Budget. Madam Chairman, I just have to set the record straight. I need to put some facts on the table before we proceed into discussing all the wonderful things in this program area. Madam Chairman, at exactly 11:50am this morning when Councillor DICK was on his feet in the Chamber making the statement that no one sits in King George Square, I have photographic evidence which proves on a small section of King George Square, 17 people were sitting and there were more— Councillors interjecting. Councillor OWEN-TAYLOR: There were more but they were obscured by the foliage of the trees in King George Square, Madam Chairman. Councillors interjecting. Councillor OWEN-TAYLOR: Here we have some evidence, Madam Chairman. So that is the fact. There are people sitting—there are people sitting— Councillors interjecting. [4472 Meeting (Budget) – 17 June 2015] - 121 Councillor OWEN-TAYLOR: Yes, Councillor DICK, we will frame it as a going away present for you, no problems there. Madam Chairman, can I also address some of Councillor ABRAHAMS'—so we've got a departing Opposition leader, the current Deputy Leader of the Opposition made an insulting comment of pork barrelling in regards to park projects and projects across this program area. This is an insult to the Council officers who work behind the scenes, who put forward— Councillors interjecting. Chairman: Order. Councillor OWEN-TAYLOR: —a lot of projects from their priority list. Not every project is put forward by a Councillor in this place. I know that the Council officers behind the scenes work incredibly hard and it is insulting because you've just had one of your members of your side of this Chamber get up and say, thank you for the fishing platform, the first stage that's going through. Councillors interjecting. Chairman: Order. Councillor OWEN-TAYLOR: We have the Shorncliffe Pier that's going through in 2015-16, $6.491 million worth and yet you're not acknowledging that that is not pork barrelling; that is addressing needs across this city, Madam Chairman. Councillors interjecting. Councillor OWEN-TAYLOR: You have the former leader of the Labor opposition in this place get up and talk about cuts and carry on. What does she want to do? She wants to cut the litter munching machines and make our Council officers use brooms. Shame, Madam Chairman. They forget some of the things that they say and do in this place. Who was it that approved the King George Square redevelopment? It was a Labor dominated Civic Cabinet in this place. Councillors interjecting. Councillor OWEN-TAYLOR: Let's remember the facts. Let's remember the facts. Whilst we're on the facts in this place—whilst we're on the facts of this place, let's look at what happened post the 2011 floods, and let's not get into the politics of envy as the Councillor for Tennyson has done, and making the statement that some wards are so heavily provided with projects and others are being ignored. What happened after the 2011 floods? Whose ward got the majority of the funding for restoration projects, to build communities back up after the floods? It was the ward of Tennyson, Madam Chairman. So let's be truthful— Councillors interjecting. Chairman: Order. Councillor OWEN-TAYLOR: I'm going to correct the record as well. Councillor GRIFFITHS made an incorrect inference that I was agreeing with him. I certainly did not and I certainly can speak for myself in this place. I don't need him making any inferences and making them incorrectly. Madam Chairman, I would like to speak in support of this program area. In particular when we go back to 1.3.1, growing the conservation reserve network, and I was quite appalled at the Councillor for Tennyson's amendment that she put forward because there are critical conservation reserves through our city, and in particular I speak of the Sergeant Dan Stiller Memorial Reserve and I am [4472 Meeting (Budget) – 17 June 2015] - 122 grateful for that being in my ward and I am grateful that it acknowledges a great man who contributed his service to our city and our state and it is an environmental reserve that is reflected to honour his name. There is $261,000 for fire preparedness and also the conservation reserve management, because that area is growing, Madam Chairman, and there's about another 80 hectares to be added onto it shortly. Madam Chairman, in respect of outcome 1.4, parks, gardens and recreation, I would like to reflect on the Forest Lake Amphitheatre and the new memorial, the RSL memorial that is in that place. We did a major refurbishment and that has been extremely well received by the local community. Just reflecting on page 23 and some of the statements in there; Brisbane's parks and public open spaces reflect our subtropical lifestyle and are available to all. The acquisition and embellishment of parkland across the city responds to patterns of population growth and development and the demand for a range of outdoor activities through sound and positive effective network planning. As Brisbane grows, community appreciation of and need for accessible public parks with a greater diversity of facilities becomes more evident. Council is committed to maximising community benefit from our green and open space and will continue to deliver an accessible and connected network. Also, that we, when we're dealing with our urban parks, adopt a planned approach to improving existing parks, to optimise community benefits and meet the diverse recreational and cultural needs of an ever-increasing population. Madam Chairman, there are a number of park improvements in my ward, but particularly when I look at program area 1.4.3.1, maintaining the lake systems in the parks. Before I was elected, how much funding was there to do this in the budget from previous Administrations? Zero, zilch, nada, nothing. So, Madam Chairman, I am pleased to not only see there is funding, not only in this year's budget, but also in the forwards. Because I know, pre-being elected that the Forest Lake lake was like a carpet of weeds across the top of it. Can I say, Councillor BOURKE, through you, Madam Chair, that the residents are extremely pleased that it is now very clear and we have regular weed maintenance over there. I'd also like to reflect in regards to the park infrastructure. The Forest Lake Boulevard toilets on the sports field side will be upgraded to meet Disability Discrimination Act 1992 (DDA) compliance for $242,000. We will also see play safe upgrades in Lakewood Avenue Park. We will also see, in Calamvale District Park a new innovative extension to the toilets there. Which will certainly be very well appreciated by the local community and families. Also Regents Circuit Park at Forest Lake will be receiving a $50,000 improvement as well. Now for Councillors on that other side to say that the south side gets nothing, well it's interesting because both of those two Councillors that have made those comments, they have the Oxley Creek running through their wards and funnily enough, on page 33, Madam Chairman, of the budget, there is the Oxley Creek Improvement program. Madam Chairman, this side of the Chamber takes waterways enhancement very seriously and certainly I appreciate the work that the Council officers in this area have been undertaking in respect of Billabong Place and the $251,000 that is going to deal with some of the weed and erosion management that we have there, just to enhance that are for local residents. Madam Chairman, in relation to service 1.7.1.2, I would just like to congratulate all of the officers that have been involved in the All Hazards Brisbane Ready for Summer campaign. This is a very important project across our city and it cannot be underestimated. Certainly that is one of the ways that we really do cut through and have a lot of preventative measures in place when we do get major storm events. [4472 Meeting (Budget) – 17 June 2015] - 123 Madam Chairman, my ward has also just recently had the annual kerb side large-item collection. I say thank you for the continuation of that. It really does make a big difference and certainly having the resource recovery centre at Willawong is a great bonus to my ward as well. It is something that certainly goes a long way to managing waste across out city. Particularly, I'd like to acknowledge the green waste collection service which is growing at 35 bins a day and keeping 18,000 tons of green waste out of landfill. This is a significant impact for our landfill situation across our city. Madam Chairman, I'd also like to express my appreciation for the extension of the grass cutting from 17 to 19 cuts per year. This is going to make a major difference to a lot of our parks and certainly our suburbs. Chairman: Councillor OWEN-TAYLOR, your time has expired. Councillor OWEN-TAYLOR: Thank you, Madam Chairman. Chairman: Further debate? Councillor BOURKE would you like to sum up? Councillor BOURKE: Thanks very much, Madam Chairman. I just want to thank all Councillors for their contribution and I'm just going to touch on a few of the points that were raised through the debate. The problem I have is I just don't know where to begin, Madam Chairman, because the Labor Party gave us a lot of absolute gems, Madam Chairman, in terms of some of the comments that they made and the contributions that they put on the record, thanks to Hansard. So, I might start with Councillor CUMMING. Councillor CUMMING has been in this place for a decade and a half and fails to understand basic arithmetic, Madam Chairman. He referred to page 41 and the movement of the revenue expense line items into this particular part from the infrastructure charges collected from stormwater. Councillor CUMMING can't take a negative number and add a positive number to it and come up without a reduction. So every year there's always been a negative line item attributed to this particular part of the budget. But this year, for the first time, it's a positive. So if you take the $5 million that was shown last year, the minus $5 million that was shown last year, and add $14 million to it, you get the positive $9 million that's there this year, Madam Chairman. It's basic arithmetic. Really simple, basic arithmetic but that's another reason, Madam Chairman, another demonstration of why you can't trust the numbers that the Labor Party put forward. On the issue of business recycling, Madam Chairman, Councillor CUMMING delivered his stump speech, every year we say it's against national consumer competition policy, Council would have a monopoly that we can't have in that space, Madam Chairman, but the Labor Party continues to seem to want to go down this line. Madam Chairman, Councillor DICK's contribution was his standard stump speech, the sooner he's out the door, I think for Councillor DICK, the better in this place, Madam Chairman. He talked about King George Square and Councillor OWEN-TAYLOR smacked him down, I think is the best way of putting it, because there are people out there right now. There's people out sitting in King George Square right now, on the seats, Madam Chairman. Anyone can pull out a picture they want, here's pictures of King George Square with the grass fenced off, the little chain fence, the other fence, Madam Chairman. We can pull out pictures to prove anything, Madam Chairman. There they are, the pictures of King George Square fenced off. Madam Chairman, Councillor ABRAHAMS, she spent five minutes talking about climate change and the dirty great big tax that the Australian Labor Party [4472 Meeting (Budget) – 17 June 2015] - 124 like to implement when it comes to cleaning up or dealing with the issue of climate change. But their great contribution— Councillor ABRAHAMS: Point of order, Madam Chair. Chairman: Point of order against you, Councillor BOURKE. Yes, Councillor ABRAHAMS. Councillor ABRAHAMS: Claim to be misrepresented. Chairman: Thank you. Councillor BOURKE: Their great contribution, and those opposite's great contribution to the debate of climate change in this place is sign Kyoto Now, we all remember that wonderful campaign where they stood there with a piece of paper going, LORD MAYOR, sign Kyoto Now. There's Councillor FLESSER and Councillor NEWTON, they're leaving this place, Madam Chairman, but obviously they—we couldn't sign it at the time, Councillor MURPHY. But the best one from Councillor ABRAHAMS, and this is an absolute purler, Madam Chairman, Councillor ABRAHAMS stood up and talked about the play safe upgrade schedule in this year's budget and the 12 projects and only one of them being in a Labor Party ward and the other 11 being in an LNP ward. Now I don't know if Councillor ABRAHAMS has a crystal ball and is thinking forward to 20 March next year, but D J Sherrington Park's in Inala, so unless she's giving that seat away to us next year, Madam Chairman—I know the Leader of the Opposition in-waiting, already given up on Richlands Ward. Councillor DICK, you're not even out the door and she's already given up on Richlands Ward. But it gets better. It gets better. Joseph Lee Park in Zillmere, that's in Deagon. She's already given up on Deagon as well, Madam Chairman. Just for the trifecta, Shaw Estate Park in Wavell Heights in Northgate, she's already given up on that too, Madam Chairman. She's given up on her three Labor colleagues who are retiring. Well, well done. Well done, Councillor ABRAHAMS. Councillors interjecting. Chairman: Order. Councillor BOURKE: Through you, Madam Chairman, to Councillor ABRAHAMS, well done. Showing the great support that you have for your colleagues there who are retiring, Councillor ABRAHAMS, giving up those seats already. Madam Chairman, Councillor SUTTON talked about the lack of money that we're spending on flood studies. I went through at great length in my introduction around the studies that were already completed and how this Council's taking the issue of flooding seriously. Councillor SUTTON said that we're lacking Councillor Soorley's vision—it's a direct quote—lacking Soorley's vision. Well, Madam Chairman, if Councillor Soorley's vision was headlines like, flood cover up, Council slashes millions from waterway funding, Beattie tries to bail out Council, City Hall kept facts from residents, report they refused to release. If this is the vision of Councillor Soorley when it comes to dealing with flooding in this city, Madam Chairman, I'm glad we don't have Councillor Soorley's vision on this city of the Chamber. Because we actually have an honest conversation with people about flooding. We honestly have an informed conversation and we're completing the necessary flood studies and the necessary work to protect residents and inform them when they're deciding on how they're going to build their homes, how they're going to go about their business, [4472 Meeting (Budget) – 17 June 2015] - 125 Madam Chairman, when it comes to development but also when they're living their general lives, Madam Chairman. The Labor Party are the ones who in their last budget, when you go to their last budget book, 2003-04, didn't actually allocate one brass razoo, not a single cent to flood studies. Not a single cent to flood studies, Madam Chairman. So for them to stand up in this place and criticise us after we've delivered over two dozen creek or flood study deliverables in the last couple of years, Madam Chairman, is nothing short of hypocritical at its best, Madam Chairman. Hypocritical at its best. Madam Chairman, Councillor GRIFFITHS stood up and woe is me’d about Oxley Creek and how it's terrible, Madam Chairman, that Council's not investing more. He obviously didn't get as far as page 33 in the budget, as Councillor OWEN-TAYLOR outlines, there's a specific line item. A specific line item called the Oxley Creek Improvement Project. But Councillor GRIFFITHS obviously didn't get that far into the budget, Madam Chairman. Because if he had, and if he'd bothered turning up to the information sessions, Madam Chairman, he could have asked me questions about it and I would have been able to detail the work that we're actually undertaking in Oxley Creek to help improve not only the water quality, but sediment issues, Madam Chairman. Councillors interjecting. Councillor BOURKE: Madam Chairman, Councillor JOHNSTON tried to—Councillor JOHNSTON tried to rewrite the Council budget by allocating money collected by the bushland acquisition levy. So we know that Councillor JOHNSTON doesn't support bushland acquisition, she now wants to spend that money on drainage projects, Madam Chairman. Councillor interjecting. Chairman: Councillor JOHNSTON. Councillor BOURKE: Then—yes, she does, is what the interjection was, through you, Madam Chairman, yes she does. Well, Madam Chairman, Councillor JOHNSTON selectively hears what she wants to hear, puts those words together in a sentence and then tries to quote it back in this Council Chamber, and she did that in her speech in this place about some of the figures that I used. So I talked about the schedules and 95 per cent of the schedule projects being delivered in the suburbs. Councillor JOHNSTON talked about all of the program area with 95 per cent. So just to set the record straight, 95 per cent of the scheduled projects are being delivered in the suburbs, Madam Chairman. Councillor interjecting. Chairman: Councillor JOHNSTON. Councillor BOURKE: Out there in the suburbs for the residents of Brisbane. If Councillor JOHNSTON has progress that she wants to fund, well I suggest Councillor JOHNSTON you use that wonderful fund that the LORD MAYOR introduced that wasn't here under a Labor Party Administration, that the LORD MAYOR introduced— Councillors interjecting. Chairman: Councillor JOHNSTON. Councillor BOURKE: —which was the $448,000— [4472 Meeting (Budget) – 17 June 2015] - 126 Chairman: Just a minute, Councillor BOURKE. Councillor JOHNSTON, if you continue to interject like that, you will be warned. Thank you, Councillor BOURKE. Councillor BOURKE: The $448,000 ward footpath and parks trust fund, Madam Chairman. If there's such a pressing, urgent issue for Councillor JOHNSTON that she wants to do, I'd suggest that she use the money available to her there to complete that lighting project that she was talking about. Madam Chairman, and I'm going to finish with the Karawatha environment centre, because the Labor Party choose to rewrite history and try to rewrite history and rewrite history when it comes to the Karawatha environment park. So, back in 1996, Karawatha Forest Management Plan, which was developed by the Karawatha Forest Advisory Committee, which was chaired by Councillor Gail McPherson, first mooted the Karawatha Discovery Centre or environment centre. So, 1996, Jim Soorley was Lord Mayor. So from there through to 2004 until Campbell Newman became Lord Mayor, Councillor McPherson did nothing. Councillor McPherson, the Labor Councillor did nothing. Councillor ABRAHAMS as the Chair for Environment, Parks and Sustainability did nothing, right? So we get to 2008, while Councillor FLESSER was happy to talk about the Romans, Madam Chairman, well the Romans never had to deal with Councillor McPherson in their 2000 year history. Because Councillor McPherson, all she had to do was go out to her community and get some consensus about where this thing should go and where the road should go and how the access should be, and she couldn't do it. The Romans used slave labour, I think, and we know that the Labor Party are happy to sell workers' rights down the drains, thank you Bill Shorten, but, Madam Chairman, we on this side of the Chamber have taken a different approach. We are on track to deliver this particular project now that Councillor MARX has been there to actually work with the Administration, work with the residents, work with the Friends of the Karawatha Forest Society and get the project on track to be delivered. So when the Labor Party talks about this project, you need to know the history is a sad, sorry tale for the Australian Labor Party who could not deliver on something that they mentioned over 20 years ago first. One of their ideas, one of their principles, Madam Chairman. So, in closing, Madam Chairman, I commend Program 1 to the Chamber. It is a solid program, built on delivering the commitments of this Administration, of the LORD MAYOR and building on previous budgets. In closing, I just want to say thank you to all of the Council officers in my own branch in Council and also in Councillor McLACHLAN's area who are our delivery partners across so much of what we do. I commend Program 1 to the Chamber. Councillors interjecting. Chairman: I will put the motion for the adoption of the Clean, Green and Water Smart— Councillor ABRAHAMS: Madam Chair. Chairman: Sorry, Councillor ABRAHAMS; yes, misrepresentation. Councillor ABRAHAMS: Yes, the Chair said very clearly that I referred to the Federal Carbon Tax. That was not true. I did not. In fact, what I did refer to was the contribution from the Federal Government to assist us in the LED lights project. Madam Chair, I take [4472 Meeting (Budget) – 17 June 2015] - 127 this opportunity to give my apology to the Chamber for my inaccuracy on the wards. Obviously I have to get out of West End a little more. Chairman: Thank you, Councillor ABRAHAMS. Motion put: The Chairman submitted to the Chamber the motion for the adoption of the Clean, Green and WaterSmart City program and it was declared carried on the voices. Thereupon, Councillor Ryan MURPHY, and Councillor Matthew BOURKE immediately rose and called for a division, which resulted in the motion being declared carried. The voting was as follows: AYES: 24 - DEPUTY MAYOR, Councillor Adrian SCHRINNER, and Councillors Krista ADAMS, Matthew BOURKE, Amanda COOPER, Margaret de WIT, Vicki HOWARD, Steven HUANG, Fiona KING, Geraldine KNAPP, Kim MARX, Peter MATIC, Ian McKENZIE, David McLACHLAN, Ryan MURPHY, Angela OWEN-TAYLOR, Julian SIMMONDS, Andrew WINES, and Norm WYNDHAM, and the Leader of the OPPOSITION, Councillor Milton DICK, and Councillors Helen ABRAHAMS, Peter CUMMING, Kim FLESSER, Victoria NEWTON, and Shayne SUTTON. ABSTENTIONS: 1 - Councillor Nicole JOHNSTON. 2. MOVING BRISBANE PROGRAM: 688/2014-15 The DEPUTY MAYOR, Councillor Adrian SCHRINNER, Chairman of the Infrastructure Committee moved, seconded by Councillor Ian McKenzie, that for the services of the Council, the allocations for the Operations and the Projects for the year 2015-16 and the Rolling Recurrent Operations Contracts and the Rolling Projects for the WaterSmart City program as contained on pages 49 to 67, and schedules on pages 155 to 173 so far as they relate to Program 2, be adopted. Chairman: Is there any debate? DEPUTY MAYOR: Yes, Madam Chairman. As I was saying, the Moving Brisbane program is all about mobility. It has been a key focus for this Administration from the beginning, and one that we have continued to invest in. It is easy to pay lip service to that but the reality is, in this budget, once again we see approximately half of the entire Council budget going into this program. So almost 50 per cent is going into this one program, which is all about mobility. It is about not only the road network and footpaths and bike paths; it is also about public transport and the whole range of mobility initiatives across the city. One thing when it comes to mobility that we continue to stress, and that stress is indicated in the way funding is allocated, is that mobility is about freedom of choice. It is about ensuring that we invest across the different modes of transport rather than just picking one or two particular modes. So we have been clear about that. It is about choice. It is about saying that, if people want to catch the bus or the ferry, that is great; we will provide Australia's most modern fleet for them to use. It is about ensuring if the people want to walk and cycle to work or to the shops, they can do so safely on paths that have been provided as part of our record investment in bikeways and footpaths. If people want to drive to where they want to go, we are not going to make them feel like bad people for doing that. We are not going to make them feel guilty, and we are not going to punish them. That is an important point because there are some people out there who very clearly claim that this Council should not be spending money on roads, and they [4472 Meeting (Budget) – 17 June 2015] - 128 are not ashamed about saying that. There is one person in this Chamber who has very clearly said that on numerous occasions, that we should take a roads diet, and we all know who that is—the alternative Leader of the Opposition, or maybe the next Leader of the Opposition, Councillor Helen ABRAHAMS. It is very clear that Councillor ABRAHAMS believes we should not invest money in roads. But she also believes that we should tax people off the roads by introducing a cordon toll, and she has said that just recently, which was published in a book about traffic congestion. We do not share that view. Ultimately we want to make sure that all of the different modes of transport are invested in, and it is not a zero sum game. So, investing in one mode does not mean you cannot invest in another mode. It is not one wins and one loses; it's got to be a balanced investment across those modes. This budget essentially provides a balanced investment across the mobility modes of our city. I have no doubt that, if we asked the community: should we stop spending money on roads, there would be a resounding no. The feedback that we continue to receive from the community is that we want more spending on roads, more spending on public transport, and more spending on active transport. So that is exactly what we are doing. We have listened, not based on some kind of philosophical or ideological approach, but from the practical needs and requirements of Brisbane residents to get around the city. This program delivers record investment in public transport that we have continued to deliver over successive budgets, record investment in active transport, and record investment in road maintenance and upgrades. This has been done, as I mentioned, consistently through the term of this Administration. It has seen us deliver Australia's most modern bus fleet. It has seen us deliver a whole raft of new CityCats and, also in this budget, invest in refurbishment of older CityCats. With the bus fleet, we now have 100 per cent of buses air conditioned and 100 per cent disability compliant and easily accessible by prams and wheelchairs. This year we will see 60 new buses purchased over the next 12 months, which is all about keeping the bus fleet modern. We heard one of the Opposition Councillors scoffing that, oh well, you are buying 60 new buses, but you are also retiring 60 buses. That is actually called renewal. That is called renewal of the fleet and keeping it modern. When a bus reaches a certain age, and I understand it is around 20 years old, it should be retired. So we are all about keeping the fleet modern, because people want that better standard of accessibility; they want that better standard of comfort, and we need to make it comfortable and accessible for people to catch public transport in our city. We will continue the record investment in bikeways and footpaths; an absolutely essential part of this Administration's agenda. I did want to point out, though, that one of the biggest new initiatives in this budget was a project which was the four-laning of the Inner City Bypass (ICB). Some people have used this as an example of how the Administration is only focused on roads. Councillor interjecting. DEPUTY MAYOR: We heard the Opposition just saying absolutely. Well, the interesting part is— and I actually mentioned this in the information session last Friday—that out of the $80 million allocation for this project, approximately half of that is about putting an access ramp from the Inner Northern Busway into the ICB to allow buses to use the Legacy Way tunnel. So, this is actually just as much a public transport project as it is a road project. So, for an $80 million investment, we will get a benefit for both motorists and a benefit for bus users by allowing the Legacy Way tunnel to serve as essentially the Legacy Way busway. That is what it will be able to do. So buses can come off the Inner Northern Busway near the Royal Brisbane Hospital, down onto the ICB and straight into the Legacy Way tunnel. So that is what we would like to [4472 Meeting (Budget) – 17 June 2015] - 129 see achieved through this project. So it is about public transport improvements and improvements for motorists as well. Importantly, there is a 66 per cent boost in road resurfacing as a result of this budget investment. That is significant. Some 66 per cent is obviously a big jump, but what we have seen here is the single largest investment in road resurfacing that any Administration has ever made in the history of the city. So, $100 million in one year. I have to say this is very justified. The last several years have seen significant deterioration in the road network. That deterioration is primarily as a result of weather events that have hit our city. We have seen the 2011 floods where many, many roads were submerged. We have seen numerous storm and flood events since then in recent years, very costly events for our city, but also events that deteriorate the life of our road network. When a road is flooded or submerged, it takes years off the road's life. We did testing after the 2011 flood, and roads that were supposed to last for 20 years were lasting for many years less than that as a result of the flooding and the impacts on those roads. So this $100 million investment will help deliver better roads for Brisbane, and to help deal with that degradation that we have seen as a result of flooding and storm events in recent years. It is an important investment in the suburbs of Brisbane. Right across the city, this investment is being made, from suburbs near the city all the way out to the outer suburbs of our city. This money will flow on and deliver benefits, and it is a welcome investment by the LORD MAYOR in asset maintenance. If we spend the money on roads in this way, it will actually save ratepayers' money in the long term. There will be less requirement on those roads for pothole filling and patching in the future. So the reactive maintenance requirements reduce if the road is done properly when we resurface it. So it is a very good outcome for the city, and all Councillors across the city will see their wards benefit from this investment. I did hear, as well, some criticism from the Opposition on decorative lighting in this budget. We have heard some lines from them about the lighting projects and how it is supposedly a waste of money. I did want to draw Councillors' attention to page 160 of the budget, which is the schedules, and the Bridges and Culverts Reconstruction and Rehabilitation Project. One of the new things in this budget—and it hasn’t drawn any attention so far— is that we will be replacing the lights on the Victoria Bridge from fluorescent tube lights, as they are at the moment, to LED lights which are programmable in the same way that the Storey Bridge is programmable. So, what we will essentially achieve is when the Storey Bridge is lit up a certain colour, the Victoria Bridge can be lit up in the same colour. Councillors interjecting. Chairman: Order! DEPUTY MAYOR: When City Hall is lit up in a certain colour, with the LED lights on City Hall, those two bridges can be in the same colour. That is all about promoting a whole range of great causes in our city; things like breast cancer awareness. There is a whole range of initiatives that we give publicity to through the use of those LED lights. But it is not just decorative. The current fluorescent tubes on the Victoria Bridge are at the end of their life, and they need to be replaced. So this financial year, we would have had to make the decision to replace old technology with old technology, or indeed, replace old technology with new and more efficient technology, and that is what we have chosen to do. So, with this $1.1 million investment in lighting on the Victoria Bridge, we will see not only an [4472 Meeting (Budget) – 17 June 2015] - 130 opportunity to support the vibrancy of the city but also to save money for ratepayers. LED lights are estimated to be at least 50 per cent more efficient than the fluorescent lights that are on the bridge at the moment. They also require less maintenance, less changing and work that is required on an ongoing basis. So we will see ongoing savings to the people of Brisbane, both in electricity costs, which benefit ratepayers directly, and in greenhouse gas emissions as a result of the savings in this budget. It is part of a program that is gearing up within Council to replace old style lights with new LED or efficient technology. We had the 25,000 street lights replaced recently with more efficient bulbs. We have just been doing a project in the King George Square car park to replace the old fluorescent tubes with LED lights, and that will be finalised this financial year as well. That is just one practical example of some of the small but important things we are doing in this program. There is a new investment in this program as well in enhanced school zone safety. Schools that previously were not eligible to get school zones on their frontage because the frontage had a multi-lane road now can have those school zones installed. That is a great outcome for student safety across the city. We are seeing major roads like Moggill Road, Old Cleveland Road, Cavendish Road, Forest Lake Boulevard, Annerley Road, Beaudesert Road, Wynnum Road, Logan Road and Murphy Road—there is a whole range of roads across the city that will now benefit from having safer school environments. Not only will we be installing the school zones; we will be installing the flashing school zone lights as well to really ensure that motorists are aware of the school zone in place. So that is a great outcome for our students. It is a new program that we are keen to see continue going forward. I also wanted to talk about some of the technology improvements and parking improvements that we are going to be making this year as well as part of the budget. Once again these have been criticised by the Opposition. They seem to be against new technology and better ways of doing things. They are against making it easier for people to find and pay for parking. They are against it. So they criticise these things, just like they criticised free Wi-Fi in parks, but they will be proven wrong. When this is rolled out, I am sure that the residents of Brisbane will take it up and use it, and it will be a better and more effective system, to make it easier for people finding parking around the city. The ability to book a space in advance will be part of the technology. The ability to top up your meter without going back to the car will be part of that technology. We are also looking at ways that we can improve our parking permit scheme as well. So we will be going out to tender later this year to procure a digital permit system that will make it faster and easier for residents who want to access parking permits. That will replace the existing paper-based system which is cumbersome and takes a long time for residents to obtain permits. We want to make it easier for people, and these two initiatives I have just mentioned are part of the solution. Chairman: DEPUTY MAYOR, your time has expired, thank you. Councillor MATIC, as secondary Chairman, you have 10 minutes. Councillor MATIC: Thank you, Madam Chairman. As Chairman of the Public and Active Transport Committee, I rise in support of Program 2, Moving Brisbane, and confirm my support for the LORD MAYOR's 2015-16 Budget. For the third year running, this year's budget not only demonstrates the significant commitment and vision [4472 Meeting (Budget) – 17 June 2015] - 131 that the LORD MAYOR has for Brisbane, but also his willingness to put his money where his mouth is to keep our city growing, moving and improving. As we have already heard, there are many direct benefits of this budget to the people of Brisbane. As Chair of the Public and Active Transport Committee, there are some specific achievements in areas which I would like to highlight. Firstly, I congratulate the LORD MAYOR on his ongoing commitment to modernising Brisbane's public transport with this year's considerable contribution of $228 million directed to public transport and bikeway initiatives. We recognise that the people of Brisbane and the many visitors to our great city have varied needs when it comes to public transport, and we recognise that a growing city requires a strong and diverse transport system in order to thrive. That is why we have ensured our investment is spread across a range of areas, various modes of transport, including ferries, ferry terminals, buses, bus stops and bikeways. Councillors will already be aware that Brisbane can boast the most modern bus fleet in Australia, and the first fleet that is fully wheelchair accessible. This is something of which we are particularly proud. But despite our considerable achievements to date, we recognise that there is still more to do. That is why we remain committed to ongoing investment in Brisbane's public and active transport infrastructure, to ensure it provides access to both residents and visitors alike. We want to see an inclusive public transport network which allows all people to safely and efficiently reach their destinations. We on this side of the Chamber are all about ensuring value for money for Brisbane ratepayers. That is why I am delighted to talk today about the further upgrades in this year's budget with respect to the city's expansive CityCat network. As Brisbane residents know well, the iconic fleet of vessels which traverse our river include a mix of colourful CityCats, City Ferry Services and the CityHopper, Brisbane's free inner-city ferry service. The CityHopper helps make Brisbane a tourist friendly destination and complements our free City Loop bus service. This service will continue to operate free of charge. In relation to the CityCats, I can also advise that, during the last financial year, we delivered two additional CityCats, increasing Council's fleet to 21. This year I am excited to announce an impressive $5.2 million has been allocated over three years towards reviving the older Generation 1 CityCats. This money will involve both internal and external upgrades, and will breathe new life into these vessels, many of which have been operating since the mid-1990s. It will serve to maximise the potential of these vessels which have served the people of Brisbane so well to date. These refurbished CityCats will also, excitingly, feature decorative wraps, some of which will honour the many achievements of our city's great sporting teams, and will prove a talking point for domestic and international visitors to our city. I am always pleased to be part of initiatives which promote civic pride, and this is a perfect example of just such a project. The wraps will represent many of the sporting teams the people of Brisbane know and love. Council's 21st CityCat, Gilwunpa, already sports a wrap honouring the Queensland Firebirds who, as of Sunday, became the 2015 netball champions. But our commitment does not just stop with the refurbishment and redecorating of our CityCats. We have also been busy investing in the long-term infrastructure needed to keep our city moving. As I mentioned, this time last year not only have we delivered on our promise to finish the new CityCat terminal at Park Road, Milton, but we have also refurbished and upgraded the seven flood recovery ferry terminals. These are in addition to the disability upgrades at Bulimba, Hawthorne and Brett's Wharf. These terminals have all been built to the one-in-500-year flood [4472 Meeting (Budget) – 17 June 2015] - 132 standard and feature dual berthing. Importantly, these rebuilt terminals have significantly improved accessibility features, including innovative DDA-compliant articulated gangways. In addition to the innovative DDA-compliant gangways, these terminals also feature added seating and rest zones, accessible ramps, continuous handrails along the gangway and pontoon to guide commuters from the terminal entrance to the boarding gate, and simple journey maps with braille that will include where you are and which direction you can travel to other terminals. This budget has dedicated $4.455 million this financial year to continue planning and preparation to upgrade the remaining ferry terminals in the network in line with disability standards and targets. We remain focused on our ongoing commitment to supporting bus services in this city. In this past year, we spent $31 million acquiring 60 new environmentally friendly buses. These new buses boast DDA compliance, and with Australia's most modern fleet, maintenance costs are reduced as older, higher maintenance buses can be retired. This year's budget also includes a substantial $81.9 million to Brisbane Transport to enable them to keep our city moving. An integral part of our ongoing support of Brisbane's bus network is the Blue and Maroon CityGliders. Council recognises the importance of providing a range of transport options to the people of Brisbane, and that is why we have committed over $12 million to continue these two services over the next financial year. In addition to operating the Brisbane bus fleet, Council also provides 6,500 bus stops and enables nine well-situated bus interchanges to help people to access those bus services. A key objective of Council is to provide a bus stop network that is accessible to all members of the community, including people with disabilities, seniors and families. The 2015-16 Budget allocates over $25 million for the Brisbane Bus Stop Accessibility program to progressively upgrade and improve accessibility to our bus stop network. The program will ensure that all bus stops provide an accessible level of service that is consistent across the network. Importantly, it will provide or upgrade facilities such as seating, allocated spaces for wheelchairs, and shelters in designated locations. These locations include highdemand areas such as hospitals, employment centres, local community facilities and retirement villages. The Brisbane Bus Stop Accessibility program will continue beyond the current four-year budget to provide a fully DDA accessible bus stop network by 2022. Madam Chairman, I am pleased to inform you that our significant investment in ferries, ferry terminals and bus services has not overshadowed our recent cycling investment. Council recognises that cycling is an important mode of transport which many people of Brisbane love to use, and which can help contribute to a healthy lifestyle and cleaner environment. This year's budget supports cyclists and budding cyclists by dedicating $31 million towards onroad and off-road cycling paths. This is in line with the 2012-16 Better Bikeways for Brisbane program which, once completed next year, will boast an impressive network of bikeways and connections to employment and tourist areas. Councillors will recall that this year's budget allocation is part of the broader Better Bikeways for Brisbane program which sees $120 million invested between 2012 and 2016 to upgrade and expand the city's bikeways and associated services. It also complements the $100 million investment in new bike infrastructure made between 2008 and 2012. Collectively, this is a considerable contribution. We will also continue to promote Cycling Brisbane, our free membership initiative which encourages people of all ages and abilities to cycle more often and to utilise the extensive bikeway network available. [4472 Meeting (Budget) – 17 June 2015] - 133 By ensuring that our city is easy to get around, and by encouraging people to utilise bikeways and cycling options, Council is helping reduce congestion and assisting our city to become more sustainable, healthy and accessible. I could talk at length about the ways in which this year's budget supports the important initiatives which fall within the Public and Active Transport portfolio, but there is one thing in particular I would like to note. That is our Active School Travel program. It is one which helps to reduce congestion in our suburbs and keep our children healthy and street-safe. The Active School Travel program educates and motivates students, parents and teachers to leave the car at home and to actively travel to and from school. This year there are 15 new schools participating in addition to the 30 schools which have previously been involved and who are continuing to receive support from Council to implement their programs. The 2015-16 Budget provides $708,000 in support of this initiative. In conclusion, this Administration will continue to provide public and active transport opportunities for the people of Brisbane, and will provide the infrastructure which the people of Brisbane both demand and deserve. We will continue to encourage people to get active, explore our city, and to do so in a safe and accessible manner. This budget supports these objectives with investment and functionality and accessibility at our ferry terminals and bus stops, improved bus and ferry services and vessels, and our continued investment in bikeways. I thank the LORD MAYOR and Councillor SIMMONDS for their work on this budget, and for the important initiatives contained within, and I commend this budget to the Chamber. Chairman: Further debate? Councillor GRIFFITHS. Councillor GRIFFITHS: Yes, thanks, Madam Chair; I rise to speak on all parts of Program 2. This budget really proves that the LNP has no vision. In fact, we heard no vision during any of the budget speeches, and we heard no vision today for public transport. It is a sham that they are interested in public transport, a sheer veneer that they are interested in doing anything about the city's public transport issues. What we have seen the LNP deliver on is a cut of over 1 million people from using the buses last financial year. Let's see how many fewer people use the buses this year. We know with that cut of people using or not using public transport that there's also been a 4.5 per cent increase in congestion on the city's roads. Madam Chair, this Budget fails to deal with congestion and fails to deal with public transport, but let's look a little deeper. In terms of the budget, it's such an important item for the LNP. It's so important for the progress of our city that they've managed to allocate four pages of talking about public transport in this particular document, which is 269 pages. Four pages to public transport; what a shame. In terms of Moving Brisbane it's four pages out of 17. What does that say to you about where the priority lies with public transport and this Administration? Who could forget the LNP's bus optimisation program that saw a $20 million cut to services which is still ongoing, as well as a cut to numerous services. The other thing we've heard bleating today about 60 new buses, and oh gee, that's alright because we're retiring 60 new buses. What about mentioning the fact that at the last election you actually promised 90 buses? None of that's happening. If you were really interested in growing the fleet, if you really believed more people were going to be catching our buses, why aren't you producing more buses than you're retiring? [4472 Meeting (Budget) – 17 June 2015] - 134 Madam Chair, we're seeing an increase in density but not an increase in buses. This is one of the greatest failures of the LNP Administration and it's not missed by the community. Under the LNP we saw the fares rise by 7.5 per cent in 2014; 7.5 per cent. No wonder—no wonder there were one million fewer passengers on our buses and they're laughing about this fact. Councillors interjecting. Chairman: Order. Councillor GRIFFITHS: Was it not enough, Madam Chair? Was it not enough? Councillor interjecting. Chairman: Councillor MATIC—Councillor MATIC refer to Councillors appropriately please. Councillor GRIFFITHS: Maybe—sorry— Chairman: Thank you. Councillor GRIFFITHS: Maybe they wanted to increase it by more. Their vision—their vision for public transport is appalling. Now we hear about cordon tolls. We hear about how much one Councillor on this side of the Chamber likes cordon tolls. Your cordon tolling—your cordon tolling is your parking meters. You've introduced those all across the inner-city suburbs. That's your way of keeping cars out of the inner-city. That's your way of charging a tax. Parking meters are a tax. They're a tax on business, they're a tax on residents and they're stopping businesses from performing. Don't deny it, don't deny it. Parking meters are nothing more than a tax on residents. They're nothing more than the LNP's sneaky form of cordon tolling. If that wasn't bad enough—if that wasn't bad enough, the LNP have moved into the suburbs and they now allow parking fees at Indooroopilly, Carindale, Chermside and Mt Gravatt. Anything to stop people from using public transport, any way possible, and what's worse—what's worse is these fees keep increasing. So don't attack Councillor Helen ABRAHAMS. Be honest—be honest about yourselves and be honest about what you're doing. Businesses know it, residents know it. Now, Madam Chair— Councillors interjecting. Chairman: Order. Councillor GRIFFITHS: Madam Chair, it's astounding that for a $1.7 billion project that is Legacy Way, they forgot to add an important on-ramp off-ramp that was worth $80 million. Woops. We actually planned a $1.7 billion project but we forgot an $80 billion how do you get on it, how do you get off it. Amazing, Madam Chair. If you don't think—if you don't think residents in the suburbs don't see this constant feverish approach to spending money on toll tunnels and on inner-city roads you've got another think coming. The southern suburbs all the time tell me how much rates they're paying but how little they're getting for it. Yes, you keep going, you keep going, keep talking about your toll tunnels in the southern suburbs. See how it works for you. Madam Chair, in terms of the southside, in terms of congestion on the southside—and we know the LNP don't worry about the southside. We know there are major congestion hotspots and these are not being dealt with. I would [4472 Meeting (Budget) – 17 June 2015] - 135 suggest that you come and wait in line at Coopers Plains or Coorparoo railway crossings. It was good enough for the LNP in conjunction with the State Government to do the Telegraph and Robinson Road crossings on the northside. Great, good on you, smart. Why are you ignoring the southside? Why are you not working in partnership—why are you not working in partnership—why are you not working in partnership with the State Government to fix these problems? In fact it was interesting— Councillors interjecting. Chairman: Order. Councillor MATIC. Councillor GRIFFITHS: —In fact it was interesting, Madam Chair, that the Royal Automobile Club of Queensland (RACQ) came out and said that this $700 million splurge that this LNP Administration are going to go on with for Kingsford Smith Drive would be better spent on the Coopers Plains and Coorparoo rail crossings. Better spent because we're actually seeing less traffic on that road at the moment than there was 10 years ago. Madam Chair, another $700 million for an inner-city project, while residents at Coopers Plains and Coorparoo wait 20 minutes to get across a track. We've seen an increase in density, we've seen an increase in infrastructure charges, we've seen an increase in congestion, and we're seeing it impact on residents and business. We're forgetting about the suburbs. I know Councillor Shayne SUTTON has been on and fighting the good battle for Wynnum Road, but what about Ipswich Road? What about Balham Road where we've increased density for industry? The great furphy as well is the unsafe bikeways. The LNP Administration scoff that our bikeways are safe. Can I say that women have contacted me in relation to feeling unsafe on Riawena Road bikeway at Salisbury, Yeronga bikeway that runs through Moorooka, and Coopers Plains bikeways. The LNP's response? You can wait a couple of years, there's a long list. Madam Chair, we're not taking safety in the suburbs properly. We're not worrying about safe links to bus stops or railways. We need to be spending money across the whole city so that women in the outer suburbs feel safe just like people in the inner-city suburbs. Finally, Madam Chair, I just want to pull up a point about the amount we're spending on resurfacing of our roads and I'd like to give this example— Railway Terrace roundabout at Moorooka. It is one of the most potholed, jigsawed pieces of infrastructure that I've ever seen. Did it get any infrastructure spending money, any resurfacing money this year? No. So it will remain there as a reminder for residents that in fact money isn't being allocated on need; it's being allocated on pork barrelling. We've got to forget the coloured lights and get the money into the suburbs, onto our roads and, in fact, fixing the lighting of our bikeways. To me, Madam Chair, this budget just proves there is no vision from the LNP. This is a budget about getting re-elected. It's a veneer of a budget for public transport, while we're increasing density and increasing congestion on our roads, and so far the result of the LNP's progress with regards to public transport has been that we've seen one million fewer residents using our buses. Chairman: Further debate? Order. Councillor HUANG. Councillor HUANG: Thank you, Madam Chairman. I rise in support of the program Moving Brisbane and express my support and appreciation to the LORD MAYOR and the [4472 Meeting (Budget) – 17 June 2015] - 136 relevant Chairmen for their vision and leadership by making the vital investments in this city's public transport and transport network. This will ensure that this city will continue to enjoy sustainable population and economic growth. Brisbane, as Australia's new world city, continues to be the focal point of international visitors, interstate and overseas migrants, and investment targets in Australia. While we continue to enjoy the benefits of this influx of people and capital that has been driving the economy of this city, we need to keep investing in our public transport and transport network and infrastructure to ensure the city's sustainable growth for the generations to come. The 2015-16 Budget fosters the commitment and vision of the LORD MAYOR and this Administration in keeping Brisbane moving, growing and improving. Madam Chairman, transport infrastructure has a direct impact on the economic growth of an area. An efficient transport network that allows better and smoother movement of people and goods will effectively improve this city's economic competitiveness and living standards. As both Councillor SCHRINNER, as the Chair for Infrastructure, and Councillor MATIC, as the Chair for Public and Active Transport, have stated, this budget will continue to bring vision and action in providing Brisbane with a world-class transport network and public transport choices. There are a number of important initiatives contained in this 2015-16 Budget, including delivery of 60 new air-conditioned and accessible rigid equivalent buses to ensure that Council's fleet is one of the most modern in Australia; undertake detailed planning for future DDA-compliant ferry terminals; continuing the upgrade of bus stops and ferry terminals to provide a more accessible public transport network and to meet requirements of the DDA; continue operation of the Congestion Reduction Unit; continued rotation of the portable speed warning signs; additional enhanced school zone signage for schools on multi-lane roads and assist Queensland Rail with the installation of the bridge strike beams and safety signage. Madam Chairman, of course there are more initiatives than I have just mentioned, but these are the initiatives that I feel strongly about. As a person without physical disability, I think it may be difficult for us to understand the hardship someone with a disability has to endure. I can always remember one of my aunties, who suffered polio since she was a child, talking to me in tears about how she had to crawl the stairs on one of the old-style buses and the humiliation she had to live with. Madam Chairman, 100 per cent low floor-buses is a significant achievement of this Administration, and further work on our bus stops and ferry terminals to make them accessible and DDA-compliant is an important target that will benefit all residents of our city. This Council also provides around 6,500 bus stops and enables nine well-situated bus interchanges to help people to access bus services. The key objective of Council is to provide a bus stop network that is accessible to all members of the community, including people with a disability, seniors and families, especially those dads and mums with prams. The 2015-16 Budget allocated over $25 million for the Brisbane accessible bus stop program to progressively upgrade and improve accessibility to our bus stop network. The program will ensure that all bus stops provide an accessible level of service that is consistent across the network. Importantly, it will provide or upgrade facilities such as seating, allocated spaces for wheelchairs and prams, and also shelters in designated locations. These locations include high-demand areas such as hospitals, employment centres, local community halls, local community facilities and retirement villages. The Brisbane accessible bus stop program will continue beyond the current four year-budget to provide a fully DDA accessible bus stop network by 2022. [4472 Meeting (Budget) – 17 June 2015] - 137 In addition to disability compliance to bus stops, this Administration has also delivered on our promises to finish the new CityCat terminal at Park Road, Milton, but we also have refurbished and upgraded the seven flood recovery ferry terminals. These are in addition to the disability upgrades at Bulimba, Hawthorne and Bretts Wharf ferry terminals. These terminals have been built to the one-in-500-year flood standard and feature duel berthing at all sites except Maritime Museum, and most importantly, these rebuilt terminals have significantly improved accessibility features, including innovative DDA-compliant articulated gangways which support people in wheelchairs and with disabilities. The gangway on the flood recovery terminals are also designed to detach from the shore during a flood event. In addition to the innovative DDA-compliant gangways, these terminals also feature added seating and rest zones, accessible ramps, continuous handrails along the gangway and pontoon to guide commuters from the terminal entrance to the boarding gate. Also improve terminal lighting as well as simple journey maps with Braille that will include where you are and which direction you can travel to other terminals. This budget has dedicated $4.45 million this financial year to continue planning in preparation to upgrade the remaining ferry terminals in the network, in line with disability standards and targets, which will support our residents with disabilities. Madam Chairman, I'd also like to briefly touch on Active School Travel program and school zone traffic management initiatives contained in this budget. As a result of Brisbane's continual growth, we see an increase in traffic, traffic volumes and challenges around the school zones. Programs like Active School Travel helps to reduce congestion in our suburbs and keep our children healthy and street-safe, which is the most important education value in this Active School Travel. This Active School Travel program educates and motivates students, parents and teachers to leave their cars at home and actively travel to and from school. The 2015-16 Budget provides $708,000 in support of this initiative. This funding will encourage more and more Brisbane schools to choose to support Active School Travel, helping improve the road environment around schools and making the roads safer for students, parents and residents. Madam Chairman, investment in transport infrastructure and network, and in public and active transport, is vital in keeping a city growing and prospering, and at the same time improving the lifestyle and amenities in an urban environment. Program 2 of this budget has provided both the vision and action to achieve these objectives. I'd like to congratulate the LORD MAYOR and Chairman for Infrastructure and Chairman for Public and Active Transport in delivering a budget that the people of this city demand and deserve. I commend this budget to the Chamber. Chairman: Further debate? Councillor JOHNSTON? Councillor JOHNSTON: Yes, Madam Chairman, I rise to speak on Program 2 – Moving Brisbane. Moving Brisbane, on the face of it, looks like there are some good initiatives that are being funded under this program item. For example, I would like to mention the safer school signage that we're now delivering to schools on main roads. [4472 Meeting (Budget) – 17 June 2015] - 138 Now I think that is actually quite a good project, and it's a good thing that we are contributing to safety around schools because I think State Governments of all political persuasions have actually failed to fully deliver on their promises. But the problem we have, Madam Chairman, is it was kept secret, so if there was going to be funding that we were going to start to allocate to something the State Government had previously done, I think the fair thing to do would have been to say we want Councillors to nominate projects in their area. Certainly I know in my area there are projects that do want additional funding and improvements around their schools, but that didn't happen and the LNP has gone out and I think about three-quarters of the funding is going to LNP wards and a quarter to the ALP wards. I note that there are some Councillors who are getting five projects. I mean, talk about pork barrelling. I mean, if you're in the know on this one apparently you got the signs and if you weren't you didn't. So, Madam Chairman, that just shows the secrecy and the unfairness about the way in which this Administration approaches funding for the budget. Now I listened to the last program item to a number of Councillors basically say that I was a whinger and I was whining and it was terrible that I didn't really understand how the budget worked and all the rest of it. I've just got some budget figures that I'd like to put on the record for this program, so here are some of the key items being funded: bikeways this year $31 million, Tennyson Ward zero; there'll be $120 million spent over the four years by this Administration and zero will have gone into Tennyson Ward; bikeway reconstruction $2.2 million in this budget, zero in Tennyson Ward; road design $2.1 million in this budget, zero in Tennyson Ward. Major improvements—$10.4 million for major road improvements, zero in Tennyson Ward; the bridge and culvert reconstruction $10.1 million, zero in Tennyson Ward; new bridges and culverts $2.1 million, zero in Tennyson Ward; district road projects $2.2 million, zero in Tennyson Ward; school signage $700,000, zero in Tennyson Ward; local access improvements $2.7 million in the city, zero in Tennyson Ward. Traffic counting projects $1.7 million in the city, zero in Tennyson Ward; curb and channel $8.8 million, zero in Tennyson Ward; new ramps $414,000, zero in Tennyson Ward; new retaining walls $775,000, zero in Tennyson Ward; Safe School Travel program $673,000, zero in Tennyson Ward; safer routes to school $331,000, zero in Tennyson Ward. Footpaths, $17.4 million—I'm sorry—there was zero in Tennyson Ward until the DEPUTY MAYOR on Friday, late in the estimates, said I could have the $93,000 footpath he promised he'd do last year but didn't do and he'll do this year. So from a $17.4 million ward-wide budget there'll be $93,000 spent on some of the oldest and most neglected footpaths in the ward. Annerley comes up every time on the top of this list of existing footpaths that are rundown and in an appalling state and there is no money. Resurfacing of roads—$100 million is allocated in the budget. There's $2 million in Tennyson Ward for eight roads. The average per ward is 15 roads and about $4 million per ward. Now some wards seem to have done quite well out of this. I've noted Councillors like Councillor ADAMS, Councillor SIMMONDS, Councillor HUANG, Councillor McLACHLAN in all of their budget—Councillor KING—in their budget newsletters they've had around 20 roads that are being resurfaced in their areas and there are eight— eight—in Tennyson Ward. [4472 Meeting (Budget) – 17 June 2015] - 139 Safety rails $1.5 million, zero in Tennyson Ward; Congestion Reduction Unit $6 million citywide, zero in Tennyson Ward; suburban street upgrades $2.1 million, zero in Tennyson Ward. Now, Madam Chairman, I'm going to move an amendment in a moment, but what I want to say is that this budget— Councillors interjecting. Chairman: Order. Councillor JOHNSTON: —this budget that the LORD MAYOR thinks is fair, that is personally determined by him and the Councillor for Walter Taylor, Councillor SIMMONDS, thinks that that is fair. They think that the residents of Chelmer, Graceville, Sherwood, Corinda, Rocklea, Tennyson, Yeronga, Fairfield, Annerley—they think that those residents who pay some of the highest rates in this city—and it was $30 million in rates they paid last year—they don't get anything in this budget program, other than eight roads being resurfaced and one footpath upgrade. That is it. Now Councillor KNAPP wants to stand up over on that side of the Chamber and say, oh things get done and it's all very fair. This is exactly the same as last year. Last year there were two roads in Tennyson Ward that got resurfaced. There hasn't been a local road project in Tennyson Ward since I was an LNP Councillor. If you think for one minute that the residents out there—the residents out there don't know what you're doing, think again. If you don't know—if you didn't take the lesson from how Campbell Newman was treated when he went out and pork barrelled and ignored other residents and said we're not going to fund your areas if you don't vote LNP—if you think my residents don't get what you're doing you lot have rocks in your head, rocks in your head— Councillors interjecting. Councillor JOHNSTON: Yes, you got turfed out, Madam Chairman. So in the interests of fairness— fairness—in this massive budget where I've literally got nothing—nothing—I move the following amendment: MOTION FOR AMENDMENT TO PROGRAM 2: MOVING BRISBANE 689/2014-15 It was moved by Councillor Nicole JOHNSTON, seconded by the Leader of the Opposition, Councillor Milton DICK that: “in Item 2.3.2.2. Local Access Network Improvements reallocate $68,000 from the expense allocation for Livesay Road at Weekes Road, Bellbowrie to Richardson Street and Acacia Street and Park Road at Verney Road Graceville for the construction of pedestrian refuges near Graceville State School in Tennyson Ward”. Chairman: Is there any debate? Councillor JOHNSTON: Yes, Madam Chairman. Now I turn to this item which is local network improvements in 2.3.2.2. and there is $2.724 million allocated to minor improvements in our suburbs. I would have, I don't know, 12 school projects waiting to be funded. The refuges at either end of Park Road that we're talking about, one end of Park Road has been waiting for 10 years now. The request dates back to Councillor Prentice when she was the Councillor. The other end it's now the fourth year that we've been waiting for this refuge outside a primary school where 900 children go to school. They're an Active Travel School, they regularly have 60 to 70 per cent of children either on foot, bike or scooters around this area, and there is no safe crossing point between most of these roads. It is wrong. It is just flat plain wrong that the LORD MAYOR refuses to fund the important project, which is [4472 Meeting (Budget) – 17 June 2015] - 140 really a small project. We're talking—we're not talking a lot of money here. They're about $30,000 each, these refuges, and it is wrong that there is no funding being allocated towards road safety projects around Graceville State School. I am extremely concerned. The school P&C president, the Active School Travel president, they've all contacted the LORD MAYOR directly and these people are hurt and they do not understand. They live in Chelmer, they live in Graceville, they vote for the LORD MAYOR, they pay their rates, and they don't see any investment being made in the safety of their children around their schools. I can tell you they don't blame me. They understand the situation completely and they don't like being dictated to about how they vote. Now the reason I've done the swap here is because Councillor de WIT has another road project being funded under this line item in Kenmore so she's not going to miss out completely. There's a $180,000 project at Kenmore for Brookfield Road so she still has a lovely project to go and talk to her residents about. But I think it is vitally important that this funding is shared around fairly to ensure that again this important safety project for young children is actually funded. I am extremely disappointed that the LORD MAYOR chose not to fund it again in allocating funds in the budget and I think that the school will be as well. I mean I'm not really sure what the LNP thinks is—let's say an LNP Councillor wins next year. Are they suddenly going to put all this money into Tennyson Ward the budget after that? I mean, people aren't stupid and you keep treating them like they are and I think it is very disappointing. So in light of the fact that there is basically only minor amounts allocated to Tennyson Ward in this budget, I believe this is an important safety project that will assist children who go to school at Graceville, who go to school in this great Active Travel school. It is wrong that for over a decade the Park Road refuge has not been funded, and for the past four years no funding's been provided for the Acacia Street, Richardson Street refuge. So what this amendment does is ask for $68,000 from a $2.7 million budget allocation to be reallocated to Graceville to ensure there is fairness in the way in which budget funds are allocated to our community. Chairman: Further debate on the amendment? Councillor JOHNSTON? Councillor JOHNSTON: Once again, Madam Chairman, silence and again I can't wait to see who you actually put up to run against me next time because I can tell you I'll go around—I will show them the transcripts— Councillors interjecting. Councillor JOHNSTON: Yes, I will go around; I will show them these transcripts. I will take them to every single meeting I go to, Madam Chairman— Councillor MURPHY: Point of order, Madam Chairman. Chairman: Point of order against you Councillor JOHNSTON. Yes, Councillor MURPHY? Councillor MURPHY: Madam Chairman, this is not about Councillor JOHNSTON's electioneering, this is about the amendment—the amendment. Chairman: Yes, thank you. [4472 Meeting (Budget) – 17 June 2015] - 141 Councillor, the amendment. Councillor JOHNSTON: I'm summing up the silence, Madam Chairman. I am summing up the silence, and what I will do is make sure that the ratepayers of Tennyson Ward understand that the LNP is silent on the issue of safety around Graceville State School; that they cannot even stand up in this place and justify their actions with a comment on the record. That silence reflects poorly on them in my view. If they think that playing politics is the way to go, that reflects badly on them, not on the community that I represent, who in good faith pay their rates, contribute to the governance of this city, participate in all aspects of life. It's one of the most volunteer-strong areas we've got. We've got brilliant school participation in— Chairman: Back to your amendment please, Councillor JOHNSTON. Councillor JOHNSTON: —and this Council—this Council can't be bothered to support a road safety program for school children in one of the largest primary schools in the district. I think that's disappointing, and when I think, Madam Chairman, that they couldn't even be bothered to stand up for two minutes and say anything, that is just pathetic and lazy. Chairman: I will put the motion for the amendment. Amendment put: The Chairman submitted to the Chamber the motion for the amendment and it was declared lost on the voices. Thereupon, Councillor Nicole JOHNSTON and the Leader of the Opposition, Councillor Milton DICK immediately rose and called for a division, which resulted in the motion being declared lost. The voting was as follows: AYES: 1 - Councillor Nicole JOHNSTON. NOES: 25 - DEPUTY MAYOR, Councillor Adrian SCHRINNER, and Councillors Krista ADAMS, Matthew BOURKE, Amanda COOPER, Margaret de WIT, Vicki HOWARD, Steven HUANG, Fiona KING, Geraldine KNAPP, Kim MARX, Peter MATIC, Ian McKENZIE, David McLACHLAN, Ryan MURPHY, Angela OWEN-TAYLOR, Julian SIMMONDS, Andrew WINES and Norm WYNDHAM, and the Leader of the OPPOSITION, Councillor Milton DICK, and Councillors Helen ABRAHAMS, Peter CUMMING, Kim FLESSER, Steve GRIFFITHS, Victoria NEWTON and Shayne SUTTON. Chairman: Further debate on Program 2? Councillor MURPHY. Councillor MURPHY: Madam Chairman, I rise to speak on Program 2, Moving Brisbane and I've got to say something about Councillor GRIFFITHS's comments just before because they were truly some of the most absurd things I've ever heard in this Chamber. There's a line from Billy Madison—that was one of the most insanely idiotic things I've ever heard in my life and it rings true from Councillor GRIFFITHS's comments just before. Firstly he said we had no vision, we had no vision. This is from an opposition that hasn't outlined a single public transport alternative vision in now four successive budget reply speeches. So I mean, come on, the fact that they don't have a single other thing to say when it comes to public transport and he tells us that we don't have a vision. I mean come on, Madam Chairman, that is absolutely absurd. Then was the outrageous claim that it was the LNP that raised public transport fares in this city by 7.5 per cent. Are you kidding me? Are you kidding me? [4472 Meeting (Budget) – 17 June 2015] - 142 Year after year Councillor GRIFFITHS stands silent as the former State Labor Government raises public transport fares by 15 per cent year, on year, on year, on year and he says absolutely nothing, but when we cut that increase by half it's an outrage, it's a disgrace, oh. All of a sudden then it's a price-driven thing. Yes, then it's a price-driven thing. Look, Mark Bailey needs to help Councillor GRIFFITHS out. He needs to tell him a little bit about how public transport works and how price is probably the most important factor when it comes to getting people on and off public transport. Then was the purler that he accused us of focussing on inner-city projects. Well we know if we read the Brisbane Times from last week that three out of the six announcements that Labor's lord mayoral candidate made were actually inner-city projects, one of which was a $120 million bridge that he's promised to go it alone from Kangaroo Point which is Councillor ABRAHAMS's pet project, and we're the ones focussing on inner-city shiny baubles. Okay, alright. Councillors interjecting. Councillor MURPHY: Yes, oh that must be a southside project; trying to get some money back into the southside, Madam Chairman. Absolutely ridiculous. We know $120 million would pay for four years’ worth of bikeway projects; it would pay for more than the resurfacing that we have committed to in this year's budget. What an absolute ridiculous speech from Councillor GRIFFITHS. Then came my favourite part; it was his killing floor moment where he referred to parking meters as a tax—when Julia Gillard last night said, oh you refer to it as whatever you want to refer to it. He said it was our tax and our parking meters are a tax, Madam Chairman. They aren't a service that Council runs to try and get some equity when it comes to parking spaces in the inner-city by turning them over. They're now just some sort of a tax. So we'll be going out to businesses and we'll be telling them that it's Councillor GRIFFITHS program—and look he's throwing his book away in disgust. He's so angry that he's been caught out calling parking meters a tax, that he's upset himself and that he's gone and embarrassed himself in this way. What an absolute disgrace. Now look, I want to talk about the Program 2, Moving Brisbane. It is where the rubber really hits the road and rightly so, Madam Chairman. This Administration believes, as Councillor SCHRINNER said before, in mobility. It doesn't matter whether you drive a car, it doesn't matter whether you ride a bus, it doesn't matter whether you ride a train, a ferry or a CityCat or whether you use our highly successful CityCycle scheme. This Administration will be your friend, and in the 2015-16 Program 2 allocates— Councillors interjecting. Chairman: Order. Councillor MURPHY: —the 2015-16 program allocates $406 million of expenditure rising to $642 million of expenditure in the out years, not including capital. This gets on with the job of constructing important major projects in our city. We've got three projects that I want to talk about today and the first one is Wynnum Road Corridor - Stage 1. Now we know this corridor was chronically neglected in the Labor years, and we've been working over the last few years to undertake a lot of Congestion Reduction Unit projects on Wynnum Road to try and increase the throughput, but ultimately we know that it's only through a full upgrade that we can get this road moving again. Residents in my ward know that it's only an LNP Administration that will deliver a Wynnum Road upgrade. [4472 Meeting (Budget) – 17 June 2015] - 143 - At that time, 2.35pm, the Deputy Chairman, Councillor Angela OWEN-TAYLOR, assumed the Chair. There's ICB four-laning, Madam Chairman; $80 million allocated to this in the budget over the forward estimates. This is the only road that the Labor Party could ever lay claim to building in its modern history, and now we are going and upgrading it. I'd like to think of the ICB as a little bit like a powerboard that you might plug your TV into, your DVD player, your Xbox One and a few things like that. It's really important that that powerboard has capacity for all the different appliances that you're plugging into it, because the ICB is our inner-city arterial. So the LORD MAYOR has very wisely recognised that there are now several road projects; there is Airport Link, there is the Go Between Bridge, Legacy Way any day now. There is a range of projects that are now plugging into the ICB and we need to ensure that that road has the capacity to take extra growth into the future. If we can get some good public transport outcomes by connecting it to the Inner Northern Busway then absolutely that's something that we should look at. Now of course there's the Kingsford Smith Drive upgrade. We have of course completed stage 1A of that in past years. This is a major link to the Australian Trade Coast. It's a road that, although it's on the other side of the river, is very important to my residents as well as I'm sure it is to many other residents on the northside and the southside that use this road as an access to the Trade Coast. We know that the Labor Party put this project in the too-hard basket for many years, Madam Chairman. Because it was such a big road they just said, oh well we just won't do it. What we'll do is we'll just push more people onto public transport, but of course we know you can't do that when you're pushing the fares up by 15 per cent every year. Under this Administration we will see Kingsford Smith Drive upgrade delivered. This year we also have $28 million in this financial year to complete additional bikeway links throughout the city. We continue to build the network that will encourage more commuter cyclists onto the bikeways throughout our city, and I always say that this city was not a city that is built for cycles; it is a city that was built for cars. So it is a very expensive process going and retrofitting a city that was designed and built for cars to a city that is friendly to cyclists, and it probably will never be completed. It will be an ongoing process, but we are certainly delivering the money to make sure that it is something that we can work towards achieving in the next few years. Madam Acting Chair, CityCats—these of course were a fantastic initiative of previous administrations, Labor Administrations, but these first CityCats that were delivered under the program are now reaching end-of-life, and it's important that we refresh them, that we refurbish them, to ensure that they meet the standards for disability compliance and for safety and electronics reasons. So it's good to see that this budget delivers the funding for a mid-life refresh— sorry, end-of-life refresh for those CityCats. I want to talk a little bit about CityCycle. We know that that program has been a massive success and it grows every year. We saw in the media recently that CityCycle will have its millionth trip. I think it's this month; fantastic to see. We've got the monthly reporting stats for it here; 984,000 trips taken since it opened on 1 October 2010, Madam Acting Chair, and we've got to think how many cars has that taken off the road. You want to talk about a roads diet; look at CityCycle. That is taking people out of cars and putting them onto a public bike hire scheme, and we know that most world cities have public bike hire schemes okay. As I said, yes, we are a city that was built for cars, but we need to be leaders in this space. We absolutely [4472 Meeting (Budget) – 17 June 2015] - 144 need to lead other capital cities here in Australia and to lead the world when it comes to public bike hire schemes. So this Administration makes no apologies for CityCycle. We think it's a great scheme and we will continue to support it into the future. Madam Acting Chair, this program also delivers $100 million for road resurfacing. It has been worrisome to watch over the last few years how the several major storm events and floods have affected our road network, as Councillor SCHRINNER has identified. The amount of rain that we have received does impact on our roads in this subtropical city, and so we do need to be investing all that we can in ensuring that our roads are smooth. When you go down to Sydney and you have a look at their roads, the roads that you get from several Councils operating out of sync in an area, you see just how lucky we are to have this Council operating the roads in Brisbane as they do. Even as you go further out from Brisbane into other Councils that will remain nameless, and of course the state road network, you see what a good job this Administration does with road resurfacing. To see this boost to $100 million in this financial year I think will really see Brisbane roads just take that next step up. Madam Chairman, just quickly, in these schedules for Doboy Ward, we have the Active Communities Carina project which is $545,000. This is delivering a range of bikeway projects across Doboy Ward that underwent consultation in the last financial year and this year we'll get on with that construction. There's a bikeway connecting the Minnippi Parklands to Kate Street at Carina, as well as a bikeway connecting through Richmond Road, also in Carina. We have the road network design for Green Camp Road, Manly Road to Ricketts Road at Wakerley which is $380,000 allocated in this budget. Madam Chairman, this is a very important road for— Deputy Chairman: Councillor MURPHY your time has expired. Councillor MURPHY: Thank you. Deputy Chairman: Further debate? Councillor NEWTON. Councillor NEWTON: Thanks very much, Madam Chair. I rise to speak on Program 2 of the Council budget today. I'm pleased to be up speaking on Moving Brisbane. The Infrastructure Chair spoke earlier in this debate about freedom of choice. I note that this a term that he frequently uses when he talks about Brisbane residents and how we move around our city. Now you'd write—my apologies— I'd like to borrow—I've completely lost my train of thought—Madam Chair, I can see that Councillor SCHRINNER does enjoy a bit of a libertarian streak because, of course, this is about the right of the individual choosing their own actions. I'm not commenting on whether that's a good thing or a bad thing; I'm just particularly noting I guess the philosophy that is the basis of Councillor SCHRINNER's statements. I'd like to borrow a phrase from somebody else today too, Madam Chair. I'd like to borrow a phrase from new wave musicians, Devo. They had a song called Freedom of Choice, but of course the song ends with freedom from choice, and the reality is when it comes to Moving Brisbane in this year's budget, that's how residents and visitors to this city are being treated in the way they move around. If you use terms like freedom of choice you'd be forgiven to thinking there's some sort of level playing field when it comes to funding choices in this year's budget. Let's look at the choice the LNP has made and this LORD MAYOR has made when it comes to the prioritisation of how ratepayers' dollars are spent in [4472 Meeting (Budget) – 17 June 2015] - 145 this year's budget. If you take a look at the capital spend, Madam Chair, which I know is nearly half of last year's, Madam Chair, the capital spend in total is $354.966 million in total. We see $34.529 million spent on active transport, we see $44.987 million on public transport and the remaining $275.45 million spent on the transport network, Madam Chair. So the choice the LNP have made in terms of how capital spend is being made is on the transport network. Seventy-eight per cent is being spent on the transport network; not on public transport, not on active transport in this budget. But the expenses reflect that as well, Madam Chair. When you look at the total expenditure in the expense column, $638.254 million spent in total in expenses. On public transport, we see $141.888 million on public transport, as I mentioned. Under active transport we have $6.688 million on the active transport, but the transport network itself, $489.678 million. That's 77 per cent of the budget. So that's the choice. So when the LNP use the term, freedom of choice in this Chamber, we know that their freedom of choice is to spend more on the road network than any other form of transport in this city. It's indeed freedom from choice for Brisbane residents. But, Madam Chair, I'd like to take us back and remind people on what we were to expect this term. Because I guess this year's budget is a little bit of a report card on how things have gone. There were promises made back in the lead up to the 2012 election, and now's the time to reassess, or asses. We've had a lot of reflection today from other members on the other side of the Chamber. I'd like to reflect on what has happened over the past four years in terms of bus purchases. Madam Chair, I'd just like to remind the Chamber in 2012, the LORD MAYOR and his team announced that there would be 90 new buses a year purchased every year over the term of office. In fact, I can read from the article in The Courier-Mail on 23 April 2012. It says, LORD MAYOR Graham Quirk will today pledge to add another 360 buses to Council's fleet over the next four years if he and his Administration gain office for another term of office in Saturday's poll. Madam Chairman, that was 360 buses over this term of office. Indeed, the headline mentions in that article that commuters would benefit from 90 new buses a year if the LNP were to retain control of Brisbane's City Hall, Madam Chair. This is what the residents of Brisbane were promised. This is what they were promised and this is what—when they voted LNP, and voted for Councillor QUIRK as LORD MAYOR, they were voting for 360 buses to be delivered in this term of office, Madam Chair. So as I said, let's fast forward to what has been delivered over the term as opposed to what was promised. Now full marks, when you look at the first budget delivered by LORD MAYOR Graham Quirk. He said in his budget speech, Madam Chair, over the next 12 months, we will build 90 new rigid equivalent buses at the cost of $42 million. He then went on to say, Madam Chair, in this budget speech, we will repeat this investment each year over the next four years to put a total of 360 new buses on the road, Madam Chair. That was there, in black and white, in the LORD MAYOR's speech in this Chamber in 2012. So yes, indeed, in the 2012 budget we saw 90 buses or bus equivalents, as the phrase is, in the Council budget. In the 2013-14 Council Budget, we saw the LORD MAYOR again, tick, deliver on his commitment for 90 new equivalent buses. Credit where credit's due, Madam Chair. But what did we see in 2014? We saw the promise abandoned. We saw that commitment to the ratepayers of Brisbane dropped. We saw the pact that had been made torn up and thrown away, Madam Chair. So instead of delivering 360 new buses over the term, we only saw 300 being delivered over the term [4472 Meeting (Budget) – 17 June 2015] - 146 with the 60 being promised again in this year's budget. So that's for $22 million being spent. But, Madam Chair, it's actually worse than that. Because we hear people saying, new buses, new buses, new buses, but the reality is, we're barely keeping up with retirement of the old buses, Madam Chair. So we would be forgiven for thinking, and indeed the ratepayers who saw that article would be forgiven for thinking that they were going to get 360 additional buses in the bus fleet to improve services, to make more frequent services, more reliable services. Because that is what people want out of their public transport choice, Madam Chair. What do we see? Whoa, a dismal result as we know from previous answer to questions on notice where we saw in the 2013-14 year, 159 buses, 159 buses retired from this fleet, Madam Chair. Not bus equivalent, 159 actual buses. Councillor BOURKE: Point of order, Madam Chairman. Deputy Chairman: Points of order against you Councillor NEWTON. Councillor BOURKE. Councillor BOURKE: I've been listening intently for the last four minutes and Councillor NEWTON hasn't referenced the budget book or a service item or a line item in the budget. Can you please bring her back to the budget that we have before us, please. Deputy Chairman: Councillor NEWTON is referring to the public and active transport part of the budget. Councillor NEWTON, if you can be a little bit more specific as you continue on, that would be appreciated. Councillor NEWTON: Absolutely, I'm more than happy to talk about this, Madam Chair. I'm talking specifically about the bus build, page 55 for Councillor BOURKE's assistance. If he looks under service 2.2.2.1, it has bus build listed, Madam Chair. I'm talking about what the net result is from this supposed bus build, Madam Chair. So as I mentioned, in 2013-14, we saw 159 buses retire, last financial year we saw up to 60 buses retire. When I asked Councillor MATIC how many buses are anticipated to be retired in the 2015-16 Council Budget, I was told 60 buses, Madam Chair. So in this year's budget, we're seeing the LNP retiring as many buses as they're putting on the road, Madam Chair. Now I don't disagree with the need to retire old buses. I don't think anyone on any side of the Chamber would say that we should have buses on the road that outstay their appropriate age on the fleet. No one's suggesting that, Madam Chair. But I think it's important that the LNP Administration is honest and upfront with the people of Brisbane. They promised 360, delivered only 300. But not only are those 300 not additional buses in our fleet, they're merely keeping track with the numbers, treading water. So, Madam Chair, this LNP Administration wants praise and thanks but all that is happening is maintaining the current levels of buses in the fleet. They want praise for holding the ground, which is laughable. So, Madam Chair, what's the LNP's choice when it comes to public transport? It's maintaining our current bus fleet numbers. As we've seen in the past, it's been selling off the CityCats and bus depots. As we saw only 18 months ago, it was cutting $20 million from public transport, rather than reinvesting it into new services and improving the network. Madam Chair, what we've seen today is this LORD MAYOR and this LNP have exercised a freedom of choice to do nothing new in the field of our bus fleet, Madam Chair. So March next year, Madam Chair, residents will have a freedom of choice to make a decision about who will really make improvements when it [4472 Meeting (Budget) – 17 June 2015] - 147 comes to putting a focus on public transport in this city when they vote next year. Deputy Chairman: Further debate? Councillor de WIT. Councillor de WIT: Thank you very much, Madam Deputy Chairman, and I rise with pleasure to speak on Program 2, Moving Brisbane. It's really a mega program and at the outset I would like to extend my thanks the DEPUTY MAYOR, the LORD MAYOR, Councillor SIMMONDS and everyone involved in the preparation of this budget. Because having been there, I know it's no easy task. I think as the years go on, it becomes more difficult as the demands become greater and the dollars become less. But, Madam Deputy Chairman, I can say that this is what we call a very balanced funding program. It would be easy with the $2.6 billion that is the entire Council budget, you could easily spend it on this program and you would still have a long way to go. Because in a growing city, new world city, the demands on infrastructure are such and they continue to grow. So when I say it's balanced, it's balanced because not only do we have to be providing new infrastructure and in this budget of course we've got the headline items like Kingsford Smith Drive, Wynnum Road, the widening of the ICB. There are major projects like that which are absolutely essential. But also, there has to be significant money for the maintenance and replacement of ageing infrastructure. That is something that people often overlook. I think you have to look at the age of infrastructure in Brisbane—a lot of our roads, our bridges—and they are reaching that stage where they either need replacement or a lot of money spent on them. So that's not the headline stuff that will get you a pat on the back, but it's work that must be done and as a very responsible Administration there is money allocated for these things. For example, a previous speaker mentioned the $17.5 million in this budget for footpath reconstruction. Not new construction, that's reconstruction of old footpaths across the city. We look at $4.5 million upgrading ferry terminals to make them DDA-compliant. Again, this is a program that has been ongoing and likewise with the buses, reaching DDA compliance for our bus fleet, for our terminals, it is all part of our access and inclusion policy that requires a lot of funds in order to meet the standards and provide the right level of service for all of our residents. Madam Deputy Chairman, something that took me back to my early days in this place was when I read the line item about the re-life of the first CityCats. Again, I remember the CityCats coming online, and it's just hard to believe that they're at that age where they need re-lifing, as they call it. I guess I'm saying I've been here a long time—not as long as Councillor KNAPP—no, same time as Councillor KNAPP, that's right, we did start together didn't we, and Councillor FLESSER. Councillors interjecting. Councillor de WIT: Probably do, Councillor CUMMING. There are times when I feel like that. But, Madam Deputy Chairman, I shouldn't be distracted should I? Bridge and culvert reconstruction and rehabilitation. Now page 160 of this document, if you look at some of the line items that are in there, again it just drives home my point—if I find page 160, the Walter Taylor Bridge for example. Footpath barrier, gantry upgrade, steelwork painting. Then the William Jolly Bridge repair river piers. That's the sort of work that really is not visible, is not obvious to the general public, nor do they have any idea of just how much money it takes to keep this infrastructure up to scratch. [4472 Meeting (Budget) – 17 June 2015] - 148 I can well recall when I was Chairman of Infrastructure, the work that we had to do on the Story Bridge in terms of major maintenance. The Wynnum Road bridge there to Tingalpa, $346,000. So even some of those small bridges around the city require ongoing maintenance and rehabilitation. Madam Deputy Chairman, one of the—and in fact, I think I've got a bridge in my own area there, the Kholo Road bridge, Kholo Bridge, $141,000. That's a little one-lane bridge which is owned a quarter by Ipswich and three quarters by Brisbane. We have had a lot of problems with that in recent years with the flooding and the footpath barrier, repeatedly we've tried to put in barriers to stop people jumping off the bridge into the river which is very attractive, but it's an ongoing problem. In talking about a balanced budget, in this program—again it's not just about the new and replaced infrastructure—but if we look at page 49, for example, you see a lot of these other functions under this program that are funded. For example, the continued operation of the Congestion Reduction Unit, that very excellent unit which was established by former Lord Mayor Campbell Newman. They do some great work around the city. Again, I guess it's something that the average person doesn't realise who they are or what they do, but they do great work in helping to free up congestion. Because that's what they're about, congestion reduction. We've got the continued rotation of the portable speed warning signs. Again, it costs dollars every time one of those signs has to be moved and there's 26 of them in the city and they all need moving about every month. Another one there, another 100 free motorcycle spaces to be installed within the inner-city. This is a program that has been ongoing for some years—very valuable program because a motorcycle certainly takes up less space on the road than a motor vehicle. Also, assisting Queensland Rail with the installation of the bridge strike breams and safety signage; helping out the State Government yet again. But, Madam Deputy Chairman, just looking locally—and it's a pity about Councillor JOHNSTON depriving me of one of—trying to deprive me of one of my projects; I don't get that many out my way, and particularly at a very dangerous intersection. But anyway, I didn't expect that she would know anything about it. When we look at the road resurfacing program that we've got, there are some very major ones in my ward. In particular I'd mention Lake Manchester Road at Kholo. Last year, we had funding to finish sealing Lake Manchester Road. It's quite a busy road and it's been gravel forever. We got that sealed but now the asphalt section from Swensons Road through to Ben Varden Avenue has to be resealed—resurfaced and there's about $400,000 to do that. It's quite a long distance. The far western end of my ward has benefited from a number of road resurfacing projects; Mountain Vista Court at Mount Crosby, Karana Court at Karana Downs and Acacia Court at Mount Crosby. So the people in the far west will be very happy with that. Another quite expensive project is resurfacing Witty Road at Moggill and it's another one of these quite long, rural roads. Councillor BOURKE, you're probably familiar with Witty Road, I'd imagine, and Councillor SIMMONDS. Narrow, rural road which is starting to get a lot of urban development along it. So there's money there for that as well. A big one: Kenmore Road, that is the chief rat run from Moggill Road to try and avoid the Kenmore roundabout and Moggill Road to get to the Western Freeway, has a lot of traffic. I've been watching that one deteriorating in the last year. That is listed for resurfacing, as is Marshall Lane, another one of very busy streets in Kenmore. If only we could get the State Government to build a Kenmore bypass, we would be able to overcome an awful lot of the traffic congestion through [4472 Meeting (Budget) – 17 June 2015] - 149 my ward. But I realise that that's not about to happen. But, Madam Deputy Chairman, I would just like to commend the people who have been involved in this program. As I say, it is a mega program. There is so much that you can talk about in here. It is very balanced; it's dealing with all of the issues that we have to deal with. It would be very tempting to say, well this would be more popular than doing that, so that's what we'll do. But that's not the approach of this LORD MAYOR and this Administration. Because they are a responsible Administration in how they determine what is going to be funded and when. It's easy to be in opposition and sit and throw stones, I've been there. But you've got to be realistic. If people want more, it's going to cost more and where does the money come from? I'm sure that the people of Brisbane can't wear more in the way of increased rates, so it's a case of balancing the books and having a very balanced approach to doing the budget and determining what is the highest priority when it comes to the Moving Brisbane and other programs that we have today. I strongly commend this program to the Chamber. Deputy Chairman: Further debate? Councillor ABRAHAMS. Councillor ABRAHAMS: Thank you, Madam Chair. I also wish to join the debate and I will be particularly focusing on the active transport and other parts of the program. Madam Chair, in active transport there has been a $2.5 million reduction in expense from what was predicted, with also a just-under $3 million reduction in the capital of what was predicted to be in this budget. Madam Chair, those two together are significant, being almost $6 million less than should be designed and ready to go in this project area. At that time, 3.01pm, the Chairman, Councillor Margaret de WIT, resumed the Chair. Madam Chair, as these was almost a $1 million reduction from expenditure in projects in the third budget review, there really should have been substantial increase in the expenditure in active transport. Is it there? No, Madam Chair, it is not. So we are seeing not only, as we know will be in this budget, projects that are unlikely to be delivered; we are seeing reductions on what was predicted and savings that have not been incorporated into this year's budget. So overall, Madam Chair, that means there are cuts in the active transport program. Madam Chair, as well as that there has been a $2.2 million increase in infrastructure charges that were taken, and again that should be money that should be—as I've often said on this matter—spent quickly and timely while it keeps its dollar value. So I look for what projects would most likely be funded from some additional infrastructure on transport. I believe it would be the congestion reduction program because that's where it is part of the network and to maximise the network. So, Madam Chair, was there any increase in that area to reflect the increased infrastructure charges? No, absolutely not. It was $5.9 million which was exactly what they predicted last year and what they're spending this year. So, Madam Chair, money is being accrued and not being spent very wisely at all. That means you end up in a situation of having to play catch-up. Catch-up on the provision. There could be nothing clearer than the catch-up that is required in this program than in road resurfacing, Madam Chair. It's either catch-up or pork barrelling, and when you say pork barrelling, the other side of the Chamber don't seem to like it, so let's just call it catch up. Because the previous budget document said there was going to be $16 million [4472 Meeting (Budget) – 17 June 2015] - 150 for road resurfacing and we have got $100 million in this budget. Now I suggest to you, Madam Chair, the roads that are being done in my ward have needed to be done for the last three, four, five years. It was clear they were deteriorating— and I'm particularly talking about Vulture Street that hasn't been done and Annerley Road and Stanley Street that thankfully are being done. So, Madam Chair, I am concerned that while we're seeing the need of what the additional cost is for catch-up in road resurfacing, the LNP are doing exactly the same where it comes to the other major projects in terms of reducing congestion in our city, by not using that $2.2 million wisely. Madam Chair, it was very interesting because Councillor SCHRINNER said, oh we've got a balanced approach; we haven't got an ideological approach to transport. I would suggest to you that the tunnels is probably one of the most ideological approaches to the transport of our city that we have seen for a long time. Madam Chair, when those tunnels bit, what did we see but a reduction in the money allocated to public transport. Tell me that's not ideological. Of course it is, Madam Chair. But I'm just a bit interested in—it's the defending some of the positions I've had. The road diet—and I will do it more in the next program because it actually applies to that. But this Administration, while they are still ridiculing my comment when made as a Council officer about road dieting, are in fact doing it in this budget. So how's that for total hypocrisy? Because that is exactly what the Edward Street upgrade is. Madam Chair, when it comes to a congestion toll, you go to everybody who comes into South Bank using the train and using the public transport, and asking them why they are doing so, it is because of the parking and the cost of parking. Madam Chair, that shows there is appropriate in a strategy to actually have a cost to encourage people to use our public transport. The visitors to South Bank probably reflected par excellence and I would also suggest that workers coming into the city do so. Parking is a toll. Talk to the residents and they will tell you it is a toll that actively prevents them coming to the city. What do they need to still be able to come to the city? Appropriate public transport. Madam Chair, I will defend that statement that appropriate public transport, better public transport, is what we need if we are going to reduce congestion in our city. Madam Chair, the issue Councillor MURPHY—Councillor MURPHY decided it was time to defend CityCycle. Now, Madam Chair, I have not been one on this side that has really got into gusto of attacking CityCycle because I know— Councillors interjecting. Councillor ABRAHAMS: Because I know if there is any hope of them ever working, it will be my residents that do so, and possibly some of Councillor HOWARD's. So let's be quite clear. But, Madam Chair, for Councillor MURPHY to get up and say it is a very successful program and it is taking people out of cars, well Councillor MURPHY, the data shows you're wrong. A Mr E Fishman in 2014 actually undertook the research. What did the research show—and the heading of the research was, ‘Bike Share's Impact on Car Use’. He was comparing the USA, Great Britain and Australia. In Australia, it was Melbourne and Brisbane, and what were the figures for Melbourne? What is the greatest number of people who are using CityCycle compared to what other transport they previously used? Not cars, buses—with 43 per cent using buses. So, more room for buses—on the buses for those that need it, jolly good, not knocking that at all. But it is interesting at the same time as we had CityCycle, we have had a reduction in the amount of money spent on buses. So maybe this is a microcosm of a larger strategy on their side. [4472 Meeting (Budget) – 17 June 2015] - 151 What was the second greatest mode share that used CityCycle? Walkers, at 24 per cent were walkers. When it got down to people getting out of their cars and using CityCycle, what do you think the average might have been? Looks like seven to eight per cent. So I would suggest, that isn't even one in five. So, Madam Chair, I would refute what Councillor MURPHY has said in terms of that area. The other one that needs refuting is the Kangaroo Point pedestrian bridge, the promised Kangaroo Point pedestrian bridge, a bridge that has been in every strategic document that has— Chairman: Councillor ABRAHAMS, I don't think that one's in this budget at all, actually. Councillor ABRAHAMS: —no, because it's been cut. Chairman: Exactly. Councillor ABRAHAMS: Because it's been cut, that's the whole point, Madam Chair. Councillor interjecting. Chairman: Councillor SUTTON, stop yelling. We are supposed to be debating the current budget. Councillors interjecting. Councillor ABRAHAMS: Madam Chair, I am making the comparison between the forward estimates of other budgets and this budget, and it is not—it should be in this budget, Madam Chair. The LORD MAYOR stated not that it didn't have benefit, but he just didn't like the new cost. Councillor MURPHY said, it was to serve the southern suburbs. Wrong again. That bridge is an important link for active transport for the eastern suburbs, being Norman Park, East Brisbane, Hawthorne and Balmoral. All that is low and can very readily and very quickly have access to the city. Chairman: Councillor ABRAHAMS, your time has expired, thank you. Further debate? Councillor COOPER. Councillor COOPER: Thank you very much, Madam Chair, and I rise to speak to Program 2. Before I enter into my debate, I'd just immediately like to respond to a comment made by Councillor ABRAHAMS where she said that parking is a toll. I think it's quite interesting to hear that commentary from Councillor ABRAHAMS when we all know in 2002, in the Australian Labor Party's transport plan that was approved by full Council late 2003, there was something in there, Madam Chair, that you might recall, I'm sure the LORD MAYOR would recall, and it was specifically a specific proposal put forward about—I think it was about taxing car parking in the CBD. Councillors interjecting. Councillor COOPER: It was about exactly what Councillor ABRAHAMS now seems to be changing her mind on where she's saying that parking in the city is a toll and it impacts on businesses. But who was the person, who was the party who was actually proposing this not so very long ago? In fact, it was the Australian Labor Party. So the hypocrisy, disappointingly, Madam Chair, continues. Councillors interjecting. Councillor COOPER: There was also CityCycle, thank you for reminding me—through you, Madam Chair, thank you Councillor SIMMONDS. They had all sorts of goodies [4472 Meeting (Budget) – 17 June 2015] - 152 tucked away in their transport plan which they have now completely stepped away from, Madam Chair. Now in terms of Program 2, what it's currently got in it, has got some fantastic outcomes. Chairman: Order! Councillor COOPER: Particularly, I think a number of Councillors have spoken about the Active School Travel program. It has, I think, been something that has been a fantastic success across the city. I know that Saint Dympna's, one of my schools, has seen a whole huge upsurge with the parents, in particular, taking responsibility for promoting these sorts of outcomes. They have had all sorts of special days. I've been down there, they've dressed up, they have created special walk to school programs, the parents have really gone to it with an absolute vengeance. It has really; I think for most schools which tend to be surrounded by residential areas, they have taken on this as a real challenge. I'd like to congratulate all the schools across the city who participate in this program for their efforts in their regard. In particular, we've also got the active transport in the community. So this initiative which was set up by LORD MAYOR Graham Quirk, I'd particularly like to thank him for this initiative to encourage active travel goals for our entire community. This is—particularly we've got $445,000 for active communities for Aspley. So Councillor KING, Councillor WYNDHAM and I all share Aspley, we all meet at three points there at the corner of Robinson and Gympie Road. We all share very nicely and we are delighted to see this funding that has been proposed. So we all get something out of it, we're all very good at sharing. In particular for me, there'll be a new three metre wide concrete pathway on Zillmere Road, so we've got a number of schools; Aspley Special School, Aspley High School, Aspley East State School, who all really do benefit from this particular project. We'll see a signalised pedestrian crossing at the state school, so that's already there, but this will continue on to Fred Campbell Park and through to Cooyar Street. So this is a great outcome. We've also got a traffic island being installed at the corner of Hutton and Zillmere roads to improve safety for pedestrians and cyclists crossing at this location. This area's also used by Guide Dogs Queensland to do training for their dogs and for people who are soon to be able to use those dogs. So they will also be able to benefit from that significant investment by the LORD MAYOR. I also want to of course thank Councillor MATIC for his support. So it's a great outcome, it really does link schools with public transport outcomes. It delivers good bike and pedestrian pathways, it promotes a much more enjoyable, safe and shady connection throughout our suburbs. So our local area are delighted to see that opportunity coming forward. In particular I really want to thank the DEPUTY MAYOR for service 2.3.2.2, that is the improved local transport networks. So Murphy Road, which is a multi-lane road which was previously unable to be delivering an outcome to improve the safety for Zillmere State School, will now see through the enhanced school zone signage. So this program will see new school zones, including enhanced flashing signs, which will benefit Zillmere State School—so that's one of my schools—and also Saint Flannan's Catholic Primary School, so that's in Deagon Ward but also has a number of my residents who do, and it's a great school. Both of those schools will be absolutely thrilled to see this project come forward. They've been really keen to try and promote safety. Murphy Road is a very, very busy road for our northern suburbs and I know that both I as the ward Councillor for Bracken Ridge and I'm sure that Councillor NEWTON would be thrilled to see St Flannan's getting that as well as Zillmere State School. [4472 Meeting (Budget) – 17 June 2015] - 153 Also in the budget for Program 2, we've got the corridor upgrade to Telegraph Road corridor. Particularly it's extremely welcome, we have significant growth in the northern suburbs and I note the former Urban Land Development Authority, now Economic Development Queensland, with Fitzgibbon with those thousands and thousands of people who've moved into that local area, without any upgrades to existing infrastructure at all. No infrastructure charges also paid. So pretty disappointed to see that didn't actually deliver any outcomes for my local residents and this Council—thank you, Councillor ABRAHAMS—this Council has had to pay the bill, basically, that was written by the State Government. So this project with Telegraph Road Stage 1b capital of nearly $17 million— Councillor interjecting. Chairman: Councillor ABRAHAMS! Councillor COOPER: —over three years. So this will take the project from Norris Road to Mustang Street to follow on with that fantastic $82 million investment in the open level crossing for my ward. So this is something that is a significant corridor. It carries a lot of heavy vehicles. So Brendale through to the Gateway Arterial, through to Gympie Road, those sorts of vehicles that move and make that eastwest connection across the northern suburbs. So an important part of our city, we will certainly see a really big improvement as a consequence of that improvement. This will also make a big difference to my local residents. So I thank the LORD MAYOR and Councillor SCHRINNER for supporting this project. Also service 2.3.3.1, Business Improvement Projects (BIPs) and Suburban Centre Improvement Projects (SCIPs) maintenance and rehabilitation, so we're seeing over $1 million being invested in capital per year from 2015-16 through to 2018-19. This has been a fantastic project that the LORD MAYOR has very kindly given us some additional resources to fund some revitalisation of existing SCIPs. So at the moment we've got 44 SCIPs, Suburban Centre Improvement Projects, in our city. Soon to be 46 and I know there's a couple of excited Councillors in this Chamber looking forward to seeing those new SCIPs opened. These SCIPs of course, with the passing of time, need sometimes some careful attention. With that very strong focus on asset maintenance, we have now got a program to ensure that all of our SCIPs are kept in very good working order. So we've got specialised maintenance works to replace some of the street furniture, to review the public art, to do some new plantings, to really do a whole refresh and revitalisation to make sure it's a safe environment and to of course continue to make sure that our city is a great place for doing business. So those strip shops that certainly I think really had a great outcome as a consequence of the SCIP program. Also this will see them continue to look fantastic and promote not just our city centre but also to promote our suburban strip shops which are so very important to us in the middle and outer-ring suburbs. In terms of locally, I also want to thank the LORD MAYOR for the—I also want to thank the LORD MAYOR for the Local Area Traffic Management (LATM) funding. So $187,000 for Bellicent Road, Bracken Ridge in 2.3.2.2. This is particularly a great outcome because I know my residents have been very much actively asking for us to put some traffic calming in this location. Of course, as all Councillors in this place I think should do, I would particularly like to acknowledge that significant commitment to road network resurfacing in 2.3.3.1, with that record investment, $100 million investment in our suburbs. I've got different roads such as Norris Road, Bracken Ridge, Farnell Street, Zillmere, Kluver Street, Bald Hills, Beams Road, Carseldine, Ellerdale Street, Aspley who are all going to benefit from this significant investment and I thank [4472 Meeting (Budget) – 17 June 2015] - 154 the LORD MAYOR very, very much, and Councillor SCHRINNER for making sure that not just the inner city but our whole city looks fantastic over the years ahead. Thank you very much. Chairman: Councillor MURPHY. ADJOURNMENT: 690/2014-15 At that time, 3.15pm, it was resolved on the motion of Councillor Ryan MURPHY, seconded by Councillor Kim MARX, that the meeting adjourn for a period of 15 minutes, to commence only when all Councillors had vacated the Chamber and the doors have been locked. Council stood adjourned at 3.16pm. UPON RESUMPTION: Chairman: Further debate? Councillor FLESSER. Councillor FLESSER: Thank you, Madam Chair. Madam Chair, I would like to speak about the albatross that is hanging around the neck of this Council and that of course is CityCycle. Councillors interjecting. Councillor FLESSER: Madam Chair, I can't believe— Chairman: Order! Councillor FLESSER: Councillor MURPHY is in a lot of trouble, Madam Chair, because we know that CityCycle is a bit like Lord Voldemort; you're not allowed to mention that name in this Chamber, Madam Chair. It's gone the way of Campbell Newman, Madam Chair, and I'll tell you why, because, Madam Chair, the LNP Administration is so proud of CityCycle, the LORD MAYOR forgot to mention it in his budget speech and it's not even mentioned in the budget. Not even the word; CityCycle is not even mentioned in the budget. It's such a fantastic program that we could spend so much time talking about it, but not a single mention of CityCycle in the budget program, Madam Chair. Are there any other programs that are not mentioned in the budget, Madam Chair? No, none that I can think of, but CityCycle certainly is not in there and we all know why. We all know why, Madam Chair, because those bikes are out there in the street gathering dust and rust. That's what they're doing, Madam Chair, and it's costing this Council an enormous amount of money. Madam Chair, we know that when the contract was signed, we were told by the LORD MAYOR at the time that, oh look it's going to be fantastic, it'll be cost neutral in a couple of years, we're going to make $9 million out of it eventually, it's a great project. You, Madam Chair, yourself said it would reduce traffic congestion in the city. Madam Chair, it hasn't done that. Madam Chair, the cost of CityCycle is just billing up and up and up. Talking about the cost of it and you'll see there's $3.6 million in expenses in this year's budget and talking about the cost of it, there's been a bit of debate in the media over the last couple of days about what it's actually costing Council. We know there was a question on notice and we got an answer to that question a couple of weeks ago and it sort of says that the total cost of the net expenditure, net expenditure, about $14 million since it was implemented. I don't think that includes this year's expenses either. [4472 Meeting (Budget) – 17 June 2015] - 155 Madam Chair, when Councillor MATIC was questioned about it, he said, oh no, no, it's only $8 million, Madam Chair, that's all it's costing. The bike's only costing $8 million. Madam Chair, what he's ignoring is that JCDecaux are making millions of dollars in advertising. Now, Madam Chair, I think there's 167 small signs and 25 larger signs, they're also making revenue from the major sponsor which I believe is Lipton Iced Tea at the moment. Madam Chair, they're doing very well. They don't have a great deal of interest to make sure that more and more people ride the bikes because what we know in the contract and, Madam Chair, I do recall that most of the contract was commercial in confidence when it came to this Council Chamber, Madam Chair, what we know is that Council has to make up any revenue shortfalls for not enough people riding the bikes. Madam Chair, if there was enough people riding the bikes, it wouldn’t be costing this Council money, it would be making money out of it, Madam Chair. So my question of course to the Administration, directly to the LORD MAYOR, Madam Chair, is what is actually being done about it? Not a single mention in the LORD MAYOR's budget speech, not a mention in the budget about CityCycle. Is the LORD MAYOR actually talking to JCDecaux to find out how can we reduce this burden on ratepayers? Madam Chair, is he doing that? Is Council actively promoting CityCycle to tourists? Because we know, Madam Chair, that commuters are just not interested in it; it's not being used. So Brisbane's ratepayers are subsidising every one of those CityCycle trips by many, many dollars. So let's think about what those dollars are. We know that the expenses cost accounts is well over $14 million and we hear someone say before that they've almost reached a million rides, so there's at least $14 per ride that ratepayers are subsidising each time someone gets on a CityCycle. Madam Chair, a lot of those riders are yearly subscribers or at least quarterly subscribers. Madam Chair, it's quite clear it would cost ratepayers a lot less if we actually bought those people bicycles. It would cost them a lot less. Madam Chair, this scheme is just not being properly managed and I'm really pleased that Rod Harding is out there and saying that he is absolutely committed to making sure this scheme works, to try and reduce that burden to ratepayers, to go and talk to JCDecaux, see what Council can do with JCDecaux to get especially more tourists on board, Madam Chair, because we need more people on those bikes to try and save some dollars for ratepayers. Madam Chair, for Councillor MURPHY to get up and actually talk about CityCycle, I congratulate him; it's a big risk from that side of the Chamber to actually use those words. Madam Chair, we don't just want talk about fixing CityCycle, we need someone who is actually going to go out there and try and solve the problems. Madam Chair, I'm really pleased that Rod Harding has announced he'll be doing just that. Chairman: Further debate? Councillor KING. Councillor KING: Thank you, Madam Chair. I rise in support of Program 2, Moving Brisbane. I'm first of all going to start off with by a few comments from Councillor GRIFFITHS, Councillor FLESSER and of course Councillor ABRAHAMS. Madam Chair, I don't know what's up with the Labor Party this budget debate, because they seem to be all over the place. All I heard from Councillor GRIFFITHS was blah, blah, blah, blah, which I believe— Councillors interjecting. Councillor KING: —he learnt from somebody that he knows. He also said that we implemented paid parking in Chermside. Madam Chair, what planet is Councillor GRIFFITHS on? That's either an outright lie or he's misleading the people of Brisbane. Council did not implement paid parking out at Chermside. [4472 Meeting (Budget) – 17 June 2015] - 156 The interesting thing about—and I'll get back to his comments on CityCycle at the moment, because I'll blend that in with Councillor FLESSER—but Councillor ABRAHAMS, I really don't understand or maybe I need a book about how to understand Councillor ABRAHAMS. Because one moment she's saying that she's for congestion tax and it's actually printed, that she supports congestion tax in our city and the next minute she goes, oh no, no, no, no, no, I don't support congestion tax, I meant parking tax; we should have a parking tax in our city. But then I seem to remember her voting against parking meters and, you know— Councillor interjecting. Councillor KING: She did pay for park—she voted for it. I just don't understand what she's actually talking about. Councillors interjecting. Chairman: Order! Councillor KING: Do you want congestion tax or do you actually want more paid parking in our city? Now Councillor FLESSER, with all his wisdom and I know he loves riding bikes because he's out there most weekends and he's actually pretty good at it and successful in a lot of his racing on his bike, I hear. But really, CityCycle? It's had over one million people using CityCycle since it was implemented. Even I don't think the Labor candidate outside got the memo, that don't go near CityCycle, because he was actually riding CityCycle yesterday. So obviously you guys, you're going to have to spread your memos out a little bit further about what your messages are. The Lord Voldemort is of this side of the Chamber supposed to be a successful CityCycle? Well let's talk about the Labor's Lord Voldemort. That would be raising bus fares across this city every year repetitively going up and up and up until people could not afford to get into the buses. Alternatively, the Newman Administration actually cut public transport fares by five per cent. Councillors interjecting. Councillor KING: It was the first, State wide across our city— Chairman: Order! Councillors interjecting. Chairman: Order! Councillor SUTTON! Councillor KING: So, Madam Chair— Councillors interjecting. Chairman: Order! Councillors interjecting. Chairman: Order, both sides! Councillor KING: Madam Chair, I would like to speak about the benefits of this budget to the Marchant Ward residents and north side residents, because obviously we've still got the north and south side little debate happening in the Chamber today. Marchant Ward will be receiving over $4 million worth of work and bikeways in conjunction—it's on our border, so I can't take all the credit—it's on the border of Councillor WYNDHAM and Councillor WINES as well. But this [4472 Meeting (Budget) – 17 June 2015] - 157 bikeway is connecting Stafford City to Shand Street, also the facilities along in the park in Shand Street and across over to Councillor WYNDHAM's area. So it's a great linkage for Councillor WINES, Councillor WYNDHAM and I and we're looking forward to this being finished. Councillor interjecting. Chairman: Order! Councillor KING: This bikeway has been promised, well has been talked about for seven years, Councillor WINES, I would say and it's finally being delivered. So I would like to thank the LORD MAYOR for putting this in his budget. It's also connecting, as Councillor COOPER was speaking about, parts of Aspley and I'm delighted to hear that the Councillor working the State Government thanks Councillor MATIC, with working on safer cycleways from Herston to Chermside. So that's not all in Marchant Ward of course, but Chermside is where it goes through Councillor HOWARD and Councillor McLACHLAN's area. With record numbers spent on road resurfacing, over $100 million being invested in road resurfacing across our city; Marchant Ward, although I didn't get as much as I wanted, we did get approximately 12 local roads being resurfaced and some of those, our major roads on the north side: Shand Street, Webster Road and Hamilton Road. The Hamilton Road bit—sorry, Rode Road bit is up closer to Councillor FLESSER and my boundary. So they are great work. To complement last year's budget with the stage two of Strathmore Street— Scott Street traffic management, we held a very large public meeting at Little Flower Hall up at Padua with residents to see how it was working. Lots of great ideas came out of that meeting and I'm happy to see that Nieppe and Cremorne will be receiving the traffic splitter and also there will be work done on Turner and Jardine Streets. If anybody knows that particular area, there are 3,000 kids up there at the school and the Turner and Jardine is a bit of an issue with parents going into the pick-up areas. So I'm looking forward to see what the Council officers come up with that one. Councillor interjecting. Chairman: Councillor JOHNSTON! Councillor KING: I will take that interjection, I do not have a child up at that school, so Councillor JOHNSTON is misleading the Chamber and trying to impute motive. Councillors interjecting. Chairman: Well, she shouldn’t be interjecting and that goes for both of you. Councillor KING: The Congestion Reduction Unit— Councillor interjecting. Chairman: Order. Councillor KING: —initiatives in the Marchant Ward, again Webster and Wilgarning Street will be receiving some work and I'm looking forward to working with residents and the Council officers to see what they come up with, with that particular intersection. Chairman: Councillor JOHNSTON. Councillor KING: Suburban safety— Chairman: Just a minute, Councillor KING. [4472 Meeting (Budget) – 17 June 2015] - 158 If you want to have a conversation with someone, please take it outside. Councillor JOHNSTON! Councillor KING. Councillor KING: Thank you, Madam Chair, I'm just so used to her interjecting and bullying ways in this Chamber, if I misheard, I apologise. Suburban street safety enhancement along Kirby Road, Aspley, it's good to see for some of the residents, especially in Jethro Street, have been looking forward to this upgrade that they're doing along Kirby Road. It does run into Councillor COOPER's area, so again, we do like sharing out on the north side and share our projects through. Councillor COOPER mentioned about Zillmere State School, even though it's in her area, I'm delighted to see the improvement works there because it is close enough to our boundary and I do have students from Marchant Ward who do attend the Zillmere State School. So again, Madam Chair, there is so much in this project for the Brisbane and also the north side and I commend the report. Thank you. Chairman: Further debate? Councillor DICK. Councillor DICK: Thanks, Madam Chair, it's always delightful to follow on from Councillor KING and I'll take a leaf out of Councillor BOURKE who said, I don't know where to start, with some of the rubbish that we've heard from the LNP. Well first of all I've got to start with CityCycle. I wasn't planning on talking about CityCycle, but after hearing the fact that the LNP Council thinks CityCycle is a success— they're nodding, they believe it's a success. Well I suggest through you to the LNP councillors, through you, Madam Chair, they need to talk to any Brisbane resident because they don't think CityCycle is a success. Councillors interjecting. Councillor DICK: Any dud scheme that can drain $20 million after the LNP promised that we would make $9.5 million; quote, ‘so ultimately it won't cost the ratepayers of Brisbane’. Is anyone seriously thinking draining $20 million is making the ratepayers $9.5 million? I mean it beggars belief, the CityCycle deniers over there, who genuinely think it's a success. Quote from Councillor MURPHY, ‘it's the highly successful CityCycle scheme’ and they're saying, ‘here, here’. This is what your successful scheme looks like: backpedal on hire price, bike hire racks up big bill for ratepayers, slow uptake for CityCycle, CityCycle losses hidden, so that, under your definition and that's just a handful of the media reports, look, Madam Chair, if in summary today Councillor SCHRINNER can simply table all of the glowing reports about CityCycle, I'm happy to be proven wrong, I really am. I really am. The army of spin doctors up in the LORD MAYOR's office will be listening to every word I'm saying now and I'm sure they'll be able to provide all of the positive glowing coverage. I'm yet to see it. I'm yet to see it. I'm yet to see one positive article about CityCycle. I'll take Councillor KING's suggestion, you bet you our LORD MAYORAL candidate will continue to keep talking about CityCycle; you've got absolutely no worries, Councillor KING. We will remind— Councillors interjecting. Chairman: Order! Councillor DICK: We will remind voters— [4472 Meeting (Budget) – 17 June 2015] - 159 Councillors interjecting. Chairman: Order! Councillor DICK: —that your promise, Councillor KING, was to deliver a $9.5 million benefit to ratepayers and instead they've been racked up with a $20 million bill. So if you think that's a success and you want us to talk about that, very, very happy to do so. Now turning to the program to Moving Brisbane and look I want to quickly focus on the Inner City Bypass (ICB) upgrade. Now listen I need to put this on the record and it really goes to show just how much the LNP rewrites history. The ICB was delivered by a Labor Administration, without a toll and vigorously and viscously opposed by the LORD MAYOR Graham Quirk, campaigned against it, went out in the community, rallied against it and now is an ICB convert. Well I know it's— Councillors interjecting. Councillor DICK: —well it's a bit—you know what it's a bit like? It's a bit like CityCats. Those people opposite who were serving at the time opposed CityCats. Can you believe it? The LNP elected people of the day went out and said, ‘oh it's going to be the death of the Brisbane River, we're going to see the wash coming up’. Can you believe it? Councillors interjecting. Councillor DICK: Can you believe that? That was the LNP's spin. So I'm not having any lectures from the LNP about some conversion about public transport. Now when you talk about public transport and I'm glad Councillor NEWTON put on the record that once again we're seeing broken promises from the LNP regarding the bus build allocations and we know, in the annual report from last year, 980,000 fewer residents hopped on buses. Now we know that is a direct result of the millions and millions of dollars of cuts from the LNP. We know that. We know that because residents have told us that and until we have a dedicated Council committed to public transport, we are going to see less people using public transport. So I note Councillor NEWTON highlighted the fact that we are seeking broken promises, we aren't seeing the committed new buses as was promised by every single LNP Council and now, under 2.2.2.1, we're seeing the allocation for not 60 new buses, 60 replacement buses and— Councillor interjecting. Councillor DICK: —that's exactly and I also notice in the budget, we're looking once again in Brisbane Transport are cutting employee costs, cutting employee costs. Also, I note the evidence given today about the commitment to public transport, I think it was Councillor SCHRINNER who said the Legacy Way Tunnel will also be delivering improvements for public transport, nowhere near the 2,000 express bus services that were promised. In correspondence to the ratepayers of Brisbane, quote, ‘bus users will benefit with up to 2,000 express bus services able to use Northern Link’. Then yet last week we saw an announcement by the LORD MAYOR, day after the budget, no other news to actually sell about the budget, we saw the LORD MAYOR announce the P443 via Legacy Way. Now I'm willing to take the Administration at their word, thinking that this will help improvement. Then I saw the news coverage of this which actually has demonstrated now that the new route would extend the existing trip from approximately 24.6 kilometres to 29 kilometres. The longer overall distance of the route may not be offset by faster travel speeds in the tunnel and ultimately the route would travel into the city via the Inner Northern Busway, potentially [4472 Meeting (Budget) – 17 June 2015] - 160 adding another three stops to the route which would contribute to the increase in journey time. Now when I saw that news report, I was horrified that this Council thinks it’s okay to allow people to sit on buses longer just so that they can get their patronage numbers up for Legacy Way. I saw Councillor BOURKE standing behind the LORD MAYOR like a stunned mullet. Now I don’t know what he was doing there at the announcement, Madam Chair, but I've got to tell you, it is not good news for commuters when you see announcements ripped apart by the media and scrutinised which now shows that potentially we'll see longer times for people using public transport and using Legacy Way, not meeting the commitment of 2,000 express buses per day as written by then Campbell Newman Lord Mayor in 2010 to the people of Brisbane, in black and white. Now we're seeing the so-called trial blowing out times. I don't think that is good enough in any way, shape or form. Now moving right along, Madam Chair, I also want to speak about service item 2.3.4.2 City Parking. Now we are led to believe from the LNP that their new technology that they'll be rolling out will somehow help motorists. Well every time the LNP talks about new technology, what they're really talking about is new revenue and new ways to gouge Brisbane's motorists. Call it parking revenue, call it a tax, what it is, is simply an avenue for the LNP to prop up their failing budget. We know this year that parking revenue on street will be around $20 million, off-street $9.3 million. Parking fines and infringements are expected to hit around $28.2 million. So we're talking $60 million. That's a huge amount of money in anyone's language. We've also seen an allocation in this program of $600,000 for a parking audit. Well they've gone quiet on that audit and I suspect it's more about finding and the expansion of the parking revenue network where we'll see more and more metered spaces rolled out across the city and $600,000 is an awful lot of money to undertake a parking audit which I suspect is simply more about finding new ways and new areas to raise revenue. So, Madam Chair, we've got a whole range of concerns surrounding the delivery of infrastructure, the delivery of certainly public transport when you talk about the poor record of the LNP cutting public transport, breaking their promises when it comes to delivering new buses for the city and their solution to managing parking in the city is nothing more than raising revenue. Which leads me to my final point today; under the LNP we know that congestion is getting worse. We know that from our own research and our own report, Madam Chair, we're seeing an increase in congestion right across the city and we saw that a couple of weeks ago. Brisbane's traffic increasing— Chairman: Councillor DICK, your time has expired. Thank you. Councillor SIMMONDS. Councillor SIMMONDS: Thank you very much, Madam Chairman. I rise in strong support of Program 2 of the LORD MAYOR's 2015-16 Budget. Just to put it into perspective, this particular program, for the Chamber, in the budget summary document that's provided to every Councillor, there is a set of info graphics there. It was derided by Councillor ABRAHAMS in her tweets because apparently it's not good enough that the cyclists don't have little people sitting on them—the bicycles don't have little people sitting on them. But if she understood the point and the dog doesn't have the leash— Councillor interjecting. Chairman: Councillor ABRAHAMS! [4472 Meeting (Budget) – 17 June 2015] - 161 Councillor SIMMONDS: —yes, yes, yes, Councillor ABRAHAMS, we know it. If you read it, if you read it and understood it, what it's there to demonstrate to the Chamber is that of the entire budget—51 per cent of the budget is spent on keeping Brisbane moving: roads, bikeways, public transport. For every cent that a ratepayer puts into their—pays on their rate bill, 51 cents of it goes to keeping Brisbane moving and reducing traffic and congestion and doesn't that speak volumes of the priorities of this Administration. We're very pleased and proud that under this Administration, keeping Brisbane moving has got the priority that it deserves. But despite that, the Councillors opposite are just desperate to find reasons to oppose it and so desperate are they that they find it incredibly difficult, in fact they don't hold a consistent position. It's impossible for every single one of their speakers, every single one of their speakers, went back on a previous position that they previously held. Not a single one of them was consistent. Let's start with Councillor NEWTON. Let's start with Councillor NEWTON who derided us because there's less capital spend in that program this year. Well why is there less capital spend? Because we're not borrowing, Madam Chairman. Isn't it Councillor NEWTON's—hasn't it always been Councillor NEWTON's position that borrowing is bad and that we're borrowing too much and we shouldn't be borrowing for infrastructure? So not only are they against borrowing, first they're against borrowing, then they're against paying down the borrowings and now Councillor NEWTON wants me to borrow more so that I can put more capital into it, just to keep the numbers balanced or keep the numbers in alignment for her on a year-on-year position. Councillor GRIFFITHS, well he was claiming that his suburbs were left out. Well where is his impassioned speech about the Kangaroo Point pedestrian bridge? Where is his impassioned speech about how the only policy that their side is committed to is an extra $120 million that doesn't currently exist in the budget for the inner city? Well he's not standing up and saying that, is he? He's looking very sheepish, he looks down at his iPad because, whoops, he doesn't have the guts to nudge his neighbour, Councillor ABRAHAMS and say, hey I thought we were meant to be prioritising the suburbs. So I tell you what, if you're not willing to do that Councillor GRIFFITHS, stand up and tell me now which $120 million worth of projects you're cutting out of the suburbs to fund Councillor ABRAHAMS— Councillors interjecting. Chairman: Order! Order! Order! Councillor SIMMONDS: It is a worthy project, but one side of this Chamber has to make the responsible decision. Madam Chairman, Councillor ABRAHAMS, Councillor ABRAHAMS again on her old hobby horse waxes lyrical and pretends like we're not spending every single cent of infrastructure charges that we get in on infrastructure and we— Councillor interjecting. Councillor SIMMONDS: There she goes again. I'll take the interjection, she says we're not. We absolutely are, we absolutely are and a lot, lot more. It equates to approximately 12 per cent of what we are spending, right? Not only that, but the hypocrite that she is— Councillors interjecting. Chairman: Councillor SIMMONDS, Councillor SIMMONDS, I ask to withdraw. Councillor SIMMONDS: I withdraw that, Madam Chair. Chairman: Thank you. [4472 Meeting (Budget) – 17 June 2015] - 162 Councillor SIMMONDS: The hypocrisy that she's shown because a couple of weeks ago she stood up in this place and was in favour of the University of Queensland master plan and the State Government allowing them not to pay infrastructure charges, $40 million of it over the life of the plan she was willing to deny the ratepayers of Brisbane. She was saying, ‘let's reach into the ratepayers of Brisbane’s pocket for that $40 million because the State Government's deemed that we don’t need to get it from reasonable development. So hold a consistent position’. What about Councillor FLESSER CityCycle, right? He voted for it. Don't rail against the contract, you voted in support of the contract. They all did, every single one of them. They all read it themselves, they had the documents— Councillors interjecting. Councillor SIMMONDS: —if they can't read a contract for themselves— Chairman: Order. Councillor SUTTON. Councillor SIMMONDS: —and make an informed decision, maybe it's not in their job description. Maybe reading things in this place is not in their job description, just like looking at DAs or ringing in rubbish in their own wards, for example, doesn't appear to be in their job description. As for Councillor DICK, well he cannot even hold a position consistent with the truth, because he stood up and said, well we're cutting employee costs in Brisbane Transport, they're going down. I'm looking at Councillor MATIC and I'm thinking, what, a record subsidy, this can't be right and I simply turn to page 100 to see that employee costs were going up for Brisbane Transport, going up almost $5 million. Just the truth Councillor DICK, that's all we need out of you. We're happy to have a reasonable debate, but just— Councillors interjecting. Councillor SIMMONDS: —but just if the employee costs are going up, don't stand up and say that they're going down, Madam Chairman. The lengths they will go to oppose a very good budget is evident. It's most evident in Councillor GRIFFITHS because we all remember when he stood up, the Chamber of members, he stood up and he railed against resurfacing; there's not enough resurfacing happening in my ward, my suburbs don't get the resurfacing they deserve. So I thought, sugar, we spent $100 million, $100 million in this budget. Councillors interjecting. Councillor SIMMONDS: Sugar, sugar, we spent $100 million in this budget, what does it take to satisfy Councillor GRIFFITHS. I went back, I went back and I looked at his Council submission for the budget and guess what? Councillor GRIFFITHS put forward six suggestions for resurfacing and guess what? He got five of the six; five of the six. Councillors interjecting. Councillor SIMMONDS: Listen to this; listen to this, Mortimer Road, Archerfield— Chairman: Order! Councillor SIMMONDS: —tick, over $0.5 million. Councillors interjecting. Chairman: Order! [4472 Meeting (Budget) – 17 June 2015] - 163 Councillor SIMMONDS: Rosebank Square, Salisbury, tick, $187,000. Dunstan Street, Moorooka, tick, $122,000. Fernvale Street, Tarragindi, over $1 million and Cracknell Road, Tarragindi, $1.2 million for a grand total of $3.1 million in his ward alone on resurfacing. Councillors interjecting. Councillor SIMMONDS: Right? Five out of six resurfacing projects that he suggested are fully funded in this budget. So he's doing his own residents a disservice by standing up here and pretending like there isn't the resurfacing funding for his ward. He'll be doing them a greater disservice if he votes against the $3.1 million of resurfacing money to go into his ward. But, Madam Chairman, perhaps the hypocrisy's most stark on public transport because here you see this Administration putting in a record $114 million worth of subsidy. This is the total cost to public transport. Councillor NEWTON tried to stand up and say, oh well there's more expense in moving in the transport infrastructure than there is in public transport. She didn't take into account the full cost of running Brisbane Transport because she forgets that we are the only Council that puts in $114 million into public transport. We're the only ones that even come close within a country mile of that. We are certainly the only Council Madam Chairman that puts in significant capital upgrades. Why? Because it's normally the State Government who funds public transport, right? But every day ratepayers reach into their pockets and they subsidise the Brisbane public transport network and over the course of the year to the tune of $114 million. But it was Councillor NEWTON's quote and I quote, that she was talking about the ‘net results of bus building program’, right? Well what is the net result of the bus building program? Let's just look at it. One hundred per cent of the fleet is now DDA accessible, 100 per cent of the fleet is now air conditioned. The fleet is one of the youngest, if not the youngest in Australia which for a fleet of its—it is the youngest in Australia, thank you Councillor MATIC—which for a fleet of its size is incredible. Councillor NEWTON set the bar pretty low, but guess what, Councillor NEWTON, unlike under your Chairmanship, they don't set themselves on fire either. Councillors interjecting. Councillor SIMMONDS: They don't set themselves on fire. Do you know what happens? Do you know what happens? Do you know what happens when you have a Labor Chairman in charge of public transport? They set themselves on fire because they ridicule replacements. They stand over there and they ridicule replacing old buses and the net result of that for the people of Brisbane is that they set themselves on fire. That's what we had. That's what we had before this LNP Administration embarked on a massive bus building program. Madam Chairman, we are delivering 60 new buses this year because that is what is needed to keep our fleet maintained to the high standards. If the State Government, Madam Chairman, wants to do its part, as it should and fund growth services, Madam Chairman, we'd be able to deliver more buses, right? But the problem is— Councillor interjecting. Councillor SIMMONDS: —but the problem is, Madam Chairman, that those— Councillor interjecting. Chairman: Councillor SUTTON, be quiet. Councillor SIMMONDS: The problem is that the Labor State Government aren't funding growth services. Councillors interjecting. [4472 Meeting (Budget) – 17 June 2015] - 164 Chairman: Order! Councillor SIMMONDS: That's the fact of the matter. That's the fact of the matter, so we do the responsible thing and we build the number of buses that we need to make sure the fleet is the youngest in Australia and the most modern in Australia. But there's a whole range of Council initiatives— Chairman: Councillor SIMMONDS, your time has expired. Councillor SIMMONDS: Thank you, Madam Chairman. Chairman: Thank you, Councillor SUTTON. Councillor SUTTON: Thank you, Madam Chair, I rise to enter the debate on this program and just to respond to a couple of things that have been said and some of the projects that have been listed in the Moving Brisbane portfolio. Madam Chair, I remember when the LNP was elected into office in this place and they were elected on a platform of getting Brisbane moving, the Can Do team. I thought it was important to remind people of that because we are so, so far away from that type of attitude in the—that we see in the LNP ranks. They probably don't even remember what Can Do means, Madam Chair, because certainly I—because they are struggling to finish just one project when it comes to upgrading our suburban road corridors. Keeping aside for the moment, but we should just remember that since they have been elected, their own traffic data says that traffic congestion in Brisbane is 3.5 per cent worse. Traffic congestion in Brisbane is worse under the LNP Administration in this place. Your own data says that and they fly and they fly around trying to find projects that make it look like they're doing something. They make announcements about the ICB, they make announcements and announcements and announcements about the Kingsford Smith Drive upgrade program. They make promise after promise after promise about the Wynnum Road upgrade, Madam Chair, and they do nothing. Nothing! They have been talking about upgrading Wynnum Road since 2008. They said, in 2008, the Wynnum Road upgrade would be finished, finished, by 2012. That's what you said. I didn't say it, Madam Chair, I didn't say it. I actually welcomed it. I gave—pledged political support to it. But you know what? We're a long way past 2012, Madam Chair, and not only has the project not even started, it's been cut in half. We are now looking at Wynnum Road upgrade that is half the scope of what they initially promised and it has taken more than double the time that they first said that they would upgrade within it. So as I said, Madam Chair, I go back to the start of my speech, they've forgotten what Can Do means. It's not just about, it's not just about—there's more than one Lord Voldemort in terms of LNP world over there and Campbell Newman's only one of them; CityCycle's the other. So let's focus on CityCycle for a moment. Councillor SIMMONDS said we all supported the contract; we had access to the contract. Well, Madam Chair, we did not have access to the contract. Let me make it very clear because as opposition leader, when that contract was signed, I had to go to great lengths, great lengths, I think it actually took a complaint to the Ombudsman and an Ombudsman order to get them to give me the CityCycle contract. When it showed up on my desk, Madam Chair, half of it was redacted. Then I had to go back to them and actually ask for the commercial in confidence information that they had blacked out in the original version that they gave me. It was only after I had done the proverbial getting blood from a stone, almost 12 months after the contract came to Council, that I got a copy of that contract. That is what the information that we had—that is how hard it was to get information about the CityCycle contract, Madam Chair, because at the time [4472 Meeting (Budget) – 17 June 2015] - 165 they were out there with their fabulous marketing pitch that it was going to give us $9.5 million in revenue, it was going to fix traffic congestion. Well, Madam Chair, it hasn't. It hasn't delivered on anything that they promised the residents of Brisbane. In fact it has been a big fat $20 million flop and you go out and ask anyone, anyone, any Brisbane resident that pays their hardearned cash to this Council through their rates or through the charges that they pay, they will tell you CityCycle is nothing but a big fat $20 million flop courtesy of this LNP Administration, Graham QUIRK and all the rest of the minions sitting on the other side of the Chamber. CityCycle was always about billboard and advertising revenue for this LNP Council; it was never about bikes, it was never about active transport and it was never about busting traffic congestion. That's why they got an advertising company to run the scheme and not anything or anyone or any company that had anything to do with active travel services anywhere in the world. Moving along to this LNP's lack of commitment to public transport, absolute lack of commitment to public transport; not a single extra bus on Brisbane roads this year, not a single extra bus on Brisbane roads this year as a courtesy of this LNP Administration and they think they should be thanked for it. They think they should be thanked for it and in fact they don't like being reminded of the fact that they are actually delivering 60 fewer buses this term than they committed to going into the 2012 elections. So, Madam Chair, don't listen to what they say, look at what they do; 60 less buses than what they committed to at election time and you know who, Councillor SIMMONDS, cheeky little monster that he is, tried to buy the State Labor Government. Well what do you know, it was actually Campbell Newman that cut the State Government contribution to those buses and they all know it, they all know it. They all had—and you know what, what did LORD MAYOR Graham Quirk do when Campbell Newman cut that funding? You know what he did? You know what he did, that passionate advocate for Brisbane? He copped it sweet. He absolutely lay down and took it and just said, Campbell I will do and take whatever you dish out to me. He did not once stand up to Campbell Newman and say, this is not on. Not once. He is not an advocate for Brisbane when it comes to public transport. He does not believe it, he does not believe in it and that is why he is not funding any real public transport infrastructure and he is ripping money out of public transport services left, right and centre at any opportunity he can, rather than investing in the services that people need. Finally, Madam Chair, I want to talk about the road resurfacing increase in funding. Madam Chair, this money, this $100 million is nothing other than catch up. We have got Brisbane roads out there that are no longer—and I've got one in my ward—it's no longer a road, Madam Chair, it is just simply a collection of potholes merged together, being held together. That is the state of some of the Brisbane roads and people are sick of it. People are sick of it and you don't get gold stars for doing the basic services that you should be, that you should be delivering anyway. For the last four years road resurfacing funding has hovered around that $60 million mark, despite all of the additional need and pressure placed on our network from our severe weather events. It has stayed reasonably consistent, Madam Chair. This $100 million is catch up and catch up alone for funding that should have been more consistently delivered. But what he has done, rather than proper, adequate planning, he has put it all into a pre-election budget sweetener. Well I've said it before and I'll say it again, Brisbane residents are smarter than that. They can spot a phoney from a mile away and I'll tell you what, they spot it— Councillors interjecting. [4472 Meeting (Budget) – 17 June 2015] - 166 Councillor SUTTON: They spotted Campbell Newman and they've spotted Graham QUIRK too and you will be smiling on the other side of your face, Councillor MURPHY, you'll be smiling on the other side of your face, you just wait and see. Councillor interjecting. Councillor SUTTON: Madam Chair, this road—this Moving Brisbane 2 program leaves a lot to be desired and that is why I just cannot believe that this Administration and the Councillors within it will stand up so often and speak ad nauseam to it. Because really, it lacks substance, it lacks any type of direction and it really once again proves that this LNP Administration has lost its way when it comes to Moving Brisbane. Chairman: Further debate? Councillor McKENZIE. Councillor McKENZIE: Thanks, Madam Chairman. Well, after we've whipped ourselves up into a frenzy over a couple of issues that were raised by Councillor SUTTON. Just have a look at some of the more sensible issues, the more reasoned way that we're running this city. For example, I understand there was a recent survey that said that Brisbane is one of the least congested cities in Australia. We are going ahead in leaps and bounds in this city. You may use your own guides, but on a basis of most of the cities in Australia, Brisbane is one of the least congested. That's not due, in no small part, to this Administration. Also Councillor SUTTON, your main obsession with Wynnum Road, which we're all obsessed with of course, but your main obsession with Wynnum Road, I have to remind you that there are other roads in this city apart from Wynnum Road. We look at the whole of Brisbane, not just individual sections like that. Councillors interjecting. Councillor McKENZIE: Yes, well the south side, Councillor DICK, I was surprised at your criticism of parking fees and parking revenue, I mean what's the alternative? Are we going to have free parking? Are we going to have no parking restrictions in the city? I'd love to hear something that will— Councillor interjecting. Councillor McKENZIE: —yes, a free for all, why not? But look let's get back to some of the issues that this Administration is very positive in putting forward. Look, every individual in this city has diverse needs of transport as stated by the DEPUTY MAYOR. Just the other day I was at a mobile office and a gentleman came to me on his mobile scooter, his contrivance, and he said, well he loves the bikeways because he can actually get around on them. Now that's something that we have to consider. The joint bikeways and pedestrian ways for people who are disabled, getting around, being able to drive into the city on that is a wonderful freedom for this man. All cities face challenges in transport these days and now that the TransApex is complete with the construction of Legacy Way, this tunnel builds on previous infrastructures of Clem7 and Go Between Bridge and the State Government's Airport Link. All of these have been criticised by the ALP now and it measurably reduced surface traffic. In the area of public transport, Brisbane City is the only Council which maintains and operates its own public transport bus fleet. This budget will deliver 60 new buses. Now that's nothing to scoff at. Sixty new buses during this current four year term, 300 new air conditioned and accessible rigid equivalent buses, making our fleet the most modern in Australia. This Administration will continue to fund free CityHopper service and Brisbane's first free inner city ferry service. It will continue to operate the Blue CityGlider and the Maroon Glider, which has been very popular with my constituents as it terminates adjacent to the Holland Park Ward. The 2011 floods [4472 Meeting (Budget) – 17 June 2015] - 167 caused significant damage to Council's ferry fleet infrastructure and with Federal and State financial assistance, Council was responsible for building permanent, flood resilient terminals at the Regatta, Queensland University of Technology Gardens Point, Sydney Street, University of Queensland, St Lucia, Holman Street, Marine Museum and North Quay. The building of a network of bikeways throughout Brisbane and in particular the Holland Park Ward received some $344,000 around Greenslopes through the Active Transport. It's proven to be a farsighted and practical strategic policy of previous LNP Administrations and this Administration. This Administration has spent $100 million on bikeways between 2008 and 2012 and will spend a further $120 million between 2012 and 2016. These bikeways and shared pathways will allow future generations of city dwellers safe access to practical, day-to-day bike transport and important recreational activities. Included in the strategic vision is the Active School Travel program, some $600,000 being earmarked for this budget. All Councillors who participate in this and there's 45 schools across Brisbane, will attest to the multiple benefits of developing transport independence for young children, promoting a healthy attitude and of exercising their bodies and reducing congestion around schools. I'm very pleased with the activities in my ward with the Active School Travel and I'm very much supportive. The key asset among the city's walkways and bikeways is Riverwalk which has been built with Federal Government funding. Council is rehabilitating this walk and bikeways along the Brisbane River from Bretts Wharf at Hamilton to the William Jolly Bridge which is a wonderful ride or a wonderful walk. Some of the important activities of Council that can go unnoticed are the important areas of catering for those less fortunate in terms of disabilities and include people who have chronic injury or just difficulty moving and they're older residents. Council's infrastructure bus network has nine bus exchanges, approximately 6,700 actively serviced bus stops, seven bus and three ferry park and ride facilities. To make it possible for commuters of all physical capacities to use these facilities, Council is working towards upgrading these stops to make them Disability Discrimination compatible at a cost of around $7 million in this budget. Areas that are more observable during the day-to-day activities are basic maintenance areas, most important, road resurfacing has been mentioned; $100 million. Curb and channel, $8 million. Bridges and culverts, $10 million. Footpaths, $17 million. Line marking, signs and public lighting; safety is of paramount importance to this Administration and that is why we are introducing and continue to roll out and fund pedestrian countdown timers $271,000 and portable flashing speed warning signs, $854,000, which nobody can deny are an incredible safety asset in this city. Countdown timers are technology which give pedestrians added information for safely crossing streets. We, however, are powerless to control human behaviour, that is, stop pedestrians stepping off a footpath when the red man lights flash. But now pedestrians can make a safer decision as to whether or not to crash, determining on the amount of time before the light stops flashing. The portable speed warning signs as mentioned above are a great assistance to most drivers who, by and large, are unintentionally speeding in our suburban streets. With a reduction of speeding of about over nine kilometres per hour across our streets, I believe it is the only measure short of threatening drivers with fines that has quantitatively reduced speeding in our suburban streets. Finally, I'd like to call attention to the Congestion Reduction Unit and the DEPUTY LORD MAYOR's Parking Taskforce. The Congestion Reduction Unit, with expenditure of $6 million in this budget, will continue to deliver well planned and low cost changes to our streets, which bestow benefits well in excess of the value of the money spent. Well thought out changes in my ward, [4472 Meeting (Budget) – 17 June 2015] - 168 such as a right turn into Sterculia Avenue from Logan Road and Holland Road continue to provide safe and effective traffic movements, also Holland Road and Cavendish Road. The DEPUTY MAYOR's Parking Taskforce recommendations resulted from detailed consultation with industry groups such as the RACQ and community groups such as parents and citizens. The taskforce's findings are a positive move to address the increasing numbers of vehicles and the static areas of road on which our vehicles have to move and eventually park. Safety around schools, for example, Holland Park State School, Loreto College and Marshall Road State School will benefit from the examination of the taskforce. $3.5 million spent on this will be well spent and already returning dividends, for example, in the Holland Park Ward through more visual and policing of illegal parking in and around schools in pick up and drop off areas. Madam Chairman, in conclusion, I strongly support the expenditure in Program 2 of this budget and look forward to working with Council officers to further improve outcomes in this important part of our city's Administration. Chairman: Further debate? Councillor ADAMS. Councillor ADAMS: Thank you, Madam Chair. I rise to speak on Program 2 and to thank the LORD MAYOR and the DEPUTY MAYOR on keeping Brisbane moving and surprisingly I may even speak about a few projects that are actually happening on the south side because there are projects that are happening on the south side. First of all I'd like to speak about 2.3.4.1 Managing the Network and it is very important in so many parts of managing the network to look at large congestion, small congestion spots that we can fix up very, very simply, but I have to say the project that is of most interest for me, as the Lifestyle Chair, obviously, is the Parking Taskforce recommendations. I have to commend the DEPUTY MAYOR on his magnificent leadership of this taskforce and the recommendations that we see that came from this taskforce and the independent panel. They met regularly, they met for many hours and they reviewed many, many incidences and examples and anecdotes right across the city to come up with their recommendations. I look forward to working with the DEPUTY MAYOR and the Transport Planning and Strategy through our Compliance and Regulatory Services (CARS) in delivering a lot of these recommendations in the coming months and years. The one I would particularly like to say that is close to my heart as a local Councillor, though, is the school safety improvements. I think all of us are quite aware of the issues that we have around our schools, particularly pick up times in the afternoon and the Parking Taskforce recommendations really do address not only school safety improvements and active travel, but they're also about putting back some responsibility onto the schools to make sure that they are accepting the management plans around their schools so that we can work with them. The compliance officers are always on the friendly, firm and fair when it comes to around schools. We do realise too, though, that some parents forget about being friendly, firm and fair themselves when it comes to parking around schools. So the idea to actually develop and implement their own traffic and parking management plans, in consultation obviously with traffic and planning support with the local Councillors, with their P&Cs so they can take ownership of the management plans around their schools is going to be an increased bonus for local Councillors to manage their local schools and the traffic management issues around the schools as well. Another one from the Parking Taskforce recommendations which we will see rolled out through the compliance officers is at the request of schools, trialling driver behaviour monitoring around the school. So many of you will already [4472 Meeting (Budget) – 17 June 2015] - 169 have seen our highly visible vehicles, I like to call them our Willy Wonka cars, very bright blue and yellow, you cannot miss them. They're out there, our officers are uniformed, they're suburban safety and parking control officers and they are, in the instances around the school, really focusing on suburban safety. They are committed to reducing the risk of injuries to students and their family and they will do this by educating and talking to parents around the school zones, but if needed, they will be enforcing that safe and legal behaviour around the cars as well. So I think the recommendation around school safety for improvements and traffic management plans is one of the many, many great outcomes we're going to see from the Parking Taskforce and we can see in this budget the LORD MAYOR Graham QUIRK has actually made a commitment to rolling out these recommendations in the next 12 months as well. Still going with the projects with managing the network, I have to say as a local Councillor, thank you very, very much for the extra money funding towards the portable flashing signs. Again, I think every Councillor in this place, whether you're on the north side, south side, east or west, will gladly accept the funding for them to make the independent decision on whether they get another sign or whether they move the sign they have more frequently, but they can manage the signs themselves to what their residents need. I know my residents are always asking for the sign to come back to their street. I think the opportunity to have more signs is very, very exciting and I think my residents will appreciate that. More than anything, it is a lot easier than Local Area Traffic Management for people to realise that they do need to slow down in our local streets. Guess what, Madam Chair? Every Councillor is getting that allocation of money, not just those on the north side. People on the south side are getting the portable flashing signs allocation as well. When it comes to the smoother suburban streets, we have seen a 66 per cent increase on the resurfacing of roads. I hear Councillor SUTTON saying it’s just catch up, it’s just catch up. This money is not the money that's being used to fix all of those streets four or five years ago that were inundated by floods. I can assure you right now I've been sitting very patiently in the Wishart Ward, totally accepting the fact that there were suburbs in the Tennyson Ward and suburbs in the Walter Taylor Ward and suburbs in the Morningside Ward that used millions of dollars for flood repair and we understand that, Madam Chair. We understand that. So the absolute ridiculousness of the outrage we see here, because I didn't get as much as they got and they didn't get this on the north side and we got it on the south side—it is just ridiculous. It is absolutely— Councillor interjecting. Councillor ADAMS: It's pathetic, thank you, Councillor KNAPP, I'll take your interjection. This 66 per cent increase will see smoother, safer suburban streets and yes, I did get many streets in my ward and thank you very much, DEPUTY MAYOR, because even though Wishart is a reasonably new suburb, Mt Gravatt— Councillor interjecting. Councillor ADAMS: —it's on the south side, I know, shame. Mt Gravatt East and Mansfield are not reasonably new suburbs and they do have streets that are desperately in need for resurfacing and I thank you for recognising that across the priorities across the city, not the priorities on the north side versus the south side, the priorities across the city where these lists have come together from our recommendations and from officers' recommendations on the streets that need it most. Not on the ones that can spit the dummy the furthest, Madam Chair, that is not how I believe DEPUTY MAYOR sits down and goes through the list with Council officers. We come up with a priority list and I would like to recognise and thank the DEPUTY MAYOR for the work that will be done particularly in the Mt Gravatt East and Mansfield suburbs over the next 12 months. [4472 Meeting (Budget) – 17 June 2015] - 170 We also see local access network improvements, again something in my ward which I greatly appreciate having the Brisbane urban corridor travelling through my ward. Mount Gravatt-Capalaba Road is an increasingly busy road and it's the connector of our streets onto that road that we really do need to look at and I thank the DEPUTY MAYOR for the support on that with Broadwater Road connections with Mount Gravatt-Capalaba Road, Newnham Road at Mt Gravatt-Capalaba Road and just further down onto another State intersection, Newnham and Logan Road. All hotspots, very big hotspots when it comes to peak hour, Broadwater when it comes to school hours as well and to be able to do tweaks around these intersections to make my residents and those travelling the ward to the coast, for example, to the Gateway Motorway, most people will need to go through these intersections from the south side. They'll make great improvements to the traffic flow through those local suburbs in the south side of Brisbane, Madam Chair. Last but not least, I would just also like to, I suppose thank the State Government for recognising that even schools on major roads need flashing signs to indicate school zones as well because I've been a strong advocate for even if schools are on main roads, that our residents need to realise they need to slow down around school hours as well. So it's fantastic to see that schools that are along Logan Road, Klumpp Road and Newnham Road will see the upgrades for the school zone signs coming up in the next 12 months. They are very busy schools, they have all worked well in the Active School Travel and they have been petitioning me for this for many years as well and they're very excited. One of the interesting comments was that maybe Logan Road didn't need it because it is difficult to do more than 40 anyway in the afternoon at school pick up time, but I think the realisation on Logan Road is that there is many, many students, three schools within a kilometre of each other, there needs to be awareness of those without children, without kids at school, that it is school pick up time and it's a major road connector and it's fantastic to see this being delivered in the local ward. I commend LORD MAYOR Graham QUIRK and the DEPUTY MAYOR to Program 2. Chairman: Further debate? Councillor OWEN-TAYLOR. Councillor OWEN-TAYLOR: Thank you, Madam Chairman. I rise to speak in support of Program 2 and this is a very important program within this budget. It is a significant aspect of what we do across our city and particularly it does encompass all aspects of generations across our city. We do the education programs through our schools, with our Active School Travel. We also, as part of that Active School Travel, teach the young people in our schools how to appropriately use our public transport system and this, in itself, is a very valuable part of the Active School Travel program. Madam Chairman, I know I've spoken in this place many, many times about the fact that I believe I have the best bus depot in the whole city in my ward, being the Willawong Bus Depot and I refer to outcome 2.2 Public Transport, Madam Chairman, about providing high quality public transport services. That is what our drivers at our depots do. They are the face of Council in our buses and I would just like to take this opportunity to thank them for all the work that they do getting people across our city in a very safe and responsible manner. Madam Chairman, I would like to refer to service 2.3.2.1 Building the Transport Network. Madam Chairman, I am extremely pleased to see that on page 59 of the budget document that we have the Stapylton Road and Johnson Road intersection upgrade in the forwards, detailed in this budget document. That is very important because after the 2011 floods there were certain decisions that needed to be made across this city to ensure that certain areas were supported at that time and this was one of the projects that, also due to Logan City Council not coming up with the dollars at the time as well, a decision was made that we [4472 Meeting (Budget) – 17 June 2015] - 171 would look at it at a later date because there were major priorities that needed to be addressed straight away in other wards. So it's great to see that this project is back in the budget document and certainly I have got a meeting set up with representatives from Logan City Council to start the discussions again to make sure that they come up with the dollars to meet us on this joint project, given that it is on our city boundaries. I would also like to refer to major traffic improvements in the intersections, because Algester Road is listed there, Madam Chairman, and there certainly is a very dangerous bend on Algester Road where there has been a fatality in the past. If people are going around that bend too quickly, it is very dangerous. There will be a new sign going up to warn people of that bend which is a great project and certainly it will enhance the safety. Madam Chairman, I refer now to service 2.3.2.2 and in particular the bridge and culvert constructions and listed in this appendix as well is the boardwalk in Billabong Place and there's $649,000 there. Madam Chairman, I spoke earlier in Program 1 about the erosion controls that have been funded in Program 1 in Billabong Place and this all comes together because what has been happening is where the creek goes through Billabong Place, it has actually eroded under the boardwalk and these two programs complement each other nicely and we will see a major reconstruction of that boardwalk and that will improve accessibility for residents in that local area. I also note in that same appendix there is the King Avenue bridge bearings and that is very important because that is a major contributor to the east west corridor and it is a very vital piece of infrastructure. So I appreciate that that is getting addressed as well. Madam Chairman, in relation to the enhanced school zone signage, this is a fantastic project that we are really embarking on in a very positive way. School zone signage is something that I have championed for many, many years and particularly in my area, the schools have been very receptive to improvements that Council has made. I know that the St John's College junior and senior campus and Forest Lake High School will be very appreciative of the new signage that will be going up outside their schools. Madam Chairman, also in this service area is the Paradise Road upgrade and this realignment is also very important as well because there has been one child fatality and one very near death experience for a child as well as a result of motor vehicle accidents on the bend in Paradise Road. I know that the officers have been doing extensive work behind the scenes to get this to this stage and I do thank them for all of their efforts. In respect of safe school travel, I do note that there is funding that has come through for the Algester State School access improvements to the drop off zone. This will allow people in wheelchairs and mothers with prams to actually go down a ramp instead of having to try to navigate stairs around the drop off zone which is a great outcome for the local community. Madam Chairman, work is underway, it has commenced on the Stapylton Road Widening project that is detailed also in this service area and can I say that the residents are seeing very prompt action as a result of what is going on out there. I was out there a few days ago inspecting it and they are not wasting any time; they are really getting on with the job and I expect that this project will be completed very quickly because they are working considerably hard. Now referring to service 2.3.3.1, Madam Chairman, the Roads Network Resurfacing, this is an extremely welcome component of the budget, particularly in my ward. Anyone who knows my ward knows that we have many of the top 10 bus routes operating throughout the Algester/Parkinson area, particularly for a lot of those residents who come into the CBD. Most of those buses will either [4472 Meeting (Budget) – 17 June 2015] - 172 travel on Nottingham Road, Algester Road or Ridgewood Road and so within this schedule, there is about $2 million of funding for resurfacing that major road corridor which is greatly appreciated. Madam Chairman, I would just like to finish with the portable flashing speed warning signs. These signs have been extremely well received in my local community and knowing the number of requests that I get for them and the consistency of those requests to be in certain locations, I can advise the Chamber that I think I was the first Councillor to put in my order for some new signs and also I've coordinated with the officers already about the turnover of those signs as well. So to the DEPUTY MAYOR and also to the LORD MAYOR for this new funding, this is a great initiative and it will certainly enhance the safety of our local communities, so on behalf of the residents of Parkinson Ward, thank you for the investment in our local community to make it safer. Thank you, Madam Chairman. Chairman: Further debate? DEPUTY MAYOR, would you care to sum up? DEPUTY MAYOR: Yes, thank you, Madam Chairman, and thank you to all Councillors who participated in the debate on Moving Brisbane. I did want to address a few things briefly. There has been extensive debate about a range of things in this portfolio and I won’t cover all of those things and go over ground that has already been covered, but I do want to raise a couple of points and particularly some of the strange comments that have been made by opposition Councillors. Councillor MURPHY said it and he referred to Councillor GRIFFITHS' comments about parking meters being a tax. Well parking meters were introduced in this city I think back in the 1950s, back in the 1950s, so they're nothing new in the City of Brisbane and I'm not sure who was in office back in the 1950s, but it certainly wasn't the Liberal Party or the National Liberal Party in Queensland didn't exist back then and we certainly weren't running for Council elections. It was probably a Labor Administration that first introduced parking meters in Brisbane. But what I will say is that if parking meters are a tax and they're all about revenue raising, then we're not particularly good at it in Brisbane, because the price of CBD on-street parking is $4.40 today per hour. Twelve years ago under Labor it was $4, so over that time we've seen an increase of 40 cents in 12 years. The GST has come in since then, there's been inflation. If you took just inflationary increases on Labor's parking charges from 12 years ago, it would be about $5.40 today and that's just with inflationary charges alone. But we know that Labor didn't ever stick to inflation when it came to parking, they like to increase parking fees and charges well above inflation. So Brisbane has parking that has not increased above inflation compared with Labor's price of $4 twelve years ago. But more importantly, Labor won’t talk about their secret plan for a parking tax or a parking levy. They refuse to acknowledge it. It was in their 2002 transport plan for Brisbane shortly before they were punted. That plan involves the imposition of a tax on every single CBD parking space. That's both Council spaces and private spaces, so if you think the parking in private parking stations is expensive now, can you imagine what it would be under Labor? Now this is not something that is unusual for— Councillors interjecting. DEPUTY MAYOR: —this is not something that is unusual for Labor governments to do, because it has been done in other cities in Australia and I will point out that it was done in Melbourne. Back in 2006 a parking tax or a parking levy of $400 per space in the CBD was imposed. Do you think its $400 now? It has risen from $400 to [4472 Meeting (Budget) – 17 June 2015] - 173 $1340. So the Victorian State Government is addicted to this revenue from the parking tax and it continues to go up and up and up and up. So when Labor talks about parking meter revenue somehow being a tax, no, taxes are in their DNA, we know they want to introduce a parking levy and we know that if they ever get onto this side of the Chamber, that will be coming and it will go up and up and up and up, just as it's done in other areas in other cities. Councillor DICK talked about parking revenue and he mentioned that the revenue from parking meters and parking stations and also parking fines will be $60 million. Well it's not, it's less than that. It's estimated to be about $57 million, which is actually less than it was estimated to be last financial year and I would point out that this budget sees the second consecutive year where we haven't increased parking charges. The only thing we've done is reduced parking charges because we've introduced the 15 minute free parking at more than 7,500 meters across the city and in the King George Square and Wickham Terrace car parks and off peak we've introduced $5 parking in those inner city parking stations as well. So we've reduced parking fees; Labor's record is the opposite, which is to increase parking fees. This speculation about the CBD kerbside audit and about whether it may roll out extra meters, I addressed this in the information session and I've said it publicly and to the media, this will likely result in fewer metered spaces in the CBD and it will result in more than likely more loading zones and drop off areas, more clearways, more taxi ranks, more disability parking and opportunity for access and probably more extended footpaths like we will see in Edward Street going forward. So far from increasing the number of metered spaces in the CBD, it will probably reduce metered spaces. So I will be happy to come back when the results of that audit are ready, to prove that fact to Councillor DICK, if he's still here, that is. Councillor SUTTON mentioned that traffic congestion is getting worse and according to our own figures, apparently, it's 3.5% worse. This illustrates that Councillor SUTTON and her colleagues don't actually understand the reports that are produced on traffic congestion. Traffic volumes are 3.5% higher, but traffic congestion isn't 3.5% higher. We measure volumes and the increase in volumes and then we measure travel times and we had a 3.5% increase in volume year-on-year but we only had a six second increase in travel times and that was in the AM peak. In the PM peak, it was only a three second increase in travel times. So despite a significant number of extra vehicles on the road, we're talking about a matter of seconds here. So Councillor SUTTON and her colleagues would make you believe that you're sitting in the car for an extra half an hour because of what the LNP may or may not have done. We're talking about seconds, despite continued and sustained growth in volume on the Brisbane road network. She likes to talk about Wynnum Road and how we're not getting on with it, but Councillor SUTTON has performed a very acrobatic manoeuvre in recent times about the Wynnum Road upgrade. I remember time and time again she came in this place saying, I fully support this project, I just want it to happen, fully support it, let's get on with it, I'll back you up 100 per cent. But then suddenly, in recent times, she's said, oh should be bus lanes— Councillor interjecting. DEPUTY MAYOR: —bus lanes and this is a bit of a new thing here. Councillor interjecting. Chairman: Councillor ABRAHAMS! DEPUTY MAYOR: So I'm not exactly clear on what it is that Councillor SUTTON wants, because unless she wants us to build six lanes plus bus lanes, six lanes plus bus lanes, eight lanes of traffic, additional property resumptions, additional cost, then we [4472 Meeting (Budget) – 17 June 2015] - 174 can only assume that it's four lanes plus bus lanes, which is basically what it is right now. There's four lanes of general traffic on the road right now, so she's basically saying we should spend $120 million to provide a few hundred metres of bus lanes and she's saying that we should provide bus lanes that don't connect into any other bus lanes, so you'll essentially have a situation where there's four lanes, suddenly 700 metres of bus lanes and then back into general traffic again. It just doesn't make sense to me and she can harp all she wants about this project, but her own position has been inconsistent and is constantly changing with this latest acrobatic backflip that she's done. I can only assume that she now doesn't support six lanes of general traffic; she supports four lanes of general traffic and two bus lanes, one on each side. So someone else mentioned, I think it was Councillor SIMMONDS, mentioned very clearly that Labor Councillors' position on a whole range of issues just continues to chop and change. One minute they're for something, next minute they're against it— Chairman: DEPUTY MAYOR, your time has expired. DEPUTY MAYOR: —yes. Chairman: Thank you. Motion put: The Chairman submitted to the Chamber the motion for the adoption of the Moving Brisbane program and it was declared carried on the voices. Thereupon, Councillor Ryan MURPHY, and Councillor Kim MARX immediately rose and called for a division, which resulted in the motion being declared carried. The voting was as follows: AYES: 23 - DEPUTY MAYOR, Councillor Adrian SCHRINNER, and Councillors Krista ADAMS, Matthew BOURKE, Amanda COOPER, Margaret de WIT, Vicki HOWARD, Steven HUANG, Fiona KING, Geraldine KNAPP, Kim MARX, Peter MATIC, Ian McKENZIE, David McLACHLAN, Ryan MURPHY, Angela OWEN-TAYLOR, Julian SIMMONDS, Andrew WINES, and Norm WYNDHAM, and the Leader of the OPPOSITION, Councillor Milton DICK, and Councillors Helen ABRAHAMS, Kim FLESSER, Steve GRIFFITHS and Victoria NEWTON. ABSTENTIONS: 1 - Councillor Nicole JOHNSTON. ADJOURNMENT: 691/2014-15 At that time, 5pm, it was resolved that the meeting adjourn until 9am on Thursday 26 June 2014. [4472 Meeting (Budget) – 17 June 2015] - 175 UPON RESUMPTION: FOURTH DAY – Thursday, 25 June 2015 PRESENT: The Right Honourable the LORD MAYOR (Councillor Graham QUIRK) – LNP The Chairman of Council, Councillor Margaret de WIT (Pullenvale Ward) – LNP LNP Councillors (and Wards) Krista ADAMS (Wishart) Matthew BOURKE (Jamboree) Amanda COOPER (Bracken Ridge) Vicki HOWARD (Central) Steven HUANG (Macgregor) Fiona KING (Marchant) Geraldine KNAPP (The Gap) Kim MARX (Karawatha) Peter MATIC (Toowong) Ian McKENZIE (Holland Park) David McLACHLAN (Hamilton) Ryan MURPHY (Doboy) Angela OWEN-TAYLOR (Parkinson) (Deputy Chairman of Council) Adrian SCHRINNER (Chandler) (Deputy Mayor) Julian SIMMONDS (Walter Taylor) Norm WYNDHAM (McDowall) Andrew WINES (Enoggera) ALP Councillors (and Wards) Milton DICK (Richlands) (The Leader of the Opposition) Helen ABRAHAMS (The Gabba) (Deputy Leader of the Opposition) Peter CUMMING (Wynnum Manly) Kim FLESSER (Northgate) Steve GRIFFITHS (Moorooka) Victoria NEWTON (Deagon) Shayne SUTTON (Morningside) Independent Councillor (and Ward) Nicole JOHNSTON (Tennyson) The Chairman of Council, Councillor Margaret de WIT, declared the adjourned meeting open and called for apologies. RESUMPTION OF DEBATE ON THE 2015-2016 BUDGET: The Chairman, Councillor Margaret de WIT, declared the adjourned meeting open and continued as follows. 3. FUTURE BRISBANE PROGRAM: 692/2014-15 Councillor Amanda COOPER, Chairman of the Neighbourhood Planning and Development Assessment Committee, moved, seconded by Councillor Vicki HOWARD, that that for the services of the Council, the allocations for the Operations and the Projects for the year 2015-16 and the Rolling Recurrent Operations Contracts and the Rolling Projects for the Future Brisbane program as contained on pages 68 to 78, so far as they relate to Program 3, be adopted. Chairman: Is there any debate? Councillor COOPER: Thank you very much, Madam Chair. On opening debate for this program, I would first of all of course like to thank the LORD MAYOR and Councillor SIMMONDS for their strong support for Program 3. Since we sat here last year and discussed the 2014-15 Budget, there have been significant achievements in this area. We, of course, have been focusing on implementing our requirements under the State Government's SEQ Regional Plan to [4472 Meeting (Budget) – 17 June 2015] - 176 accommodate 156,000 new homes by introducing new City Plan and continuing our award-winning Neighbourhood Planning program. We are continuing with more Talk to a Planner sessions, these sessions which are very beneficial for residents to talk one-on-one with Council officers to find out more about how City Plan works and how it helps to manage our city's future growth. We also have been implementing our requirements under the State Government's legislation changes for Council to convert our existing Priority Infrastructure Plan into a different new form, the Local Government Infrastructure Plan. However, of course, this year we are delighted to see Program 3 including new projects, such as the Edward Street revitalisation project which will see an upgrade of Edward Street to include new improved pavement, increased pedestrian space, increased planting, street furniture and creative lighting. This precinct has become a very busy retail precinct working in conjunction with Queen Street Mall, and of course has been a significant tourism drawcard to our city. This upgrade will ensure the infrastructure in the area supports the precinct's role and promotes pedestrian access throughout that important city streetscape. We will also introduce the Suburban Construction Management Taskforce. This taskforce is based on the success of the Erosion and Sediment Control Compliance project which has significantly decreased the amount of soil and sediment issues with development from approximately 1,200 to 80 complaints per year over the past four years. Through providing proactive engagement with the development industry, it will particularly expand on the functions of the Built Environment team. This team will aim at mitigating and significantly reducing the number of built environment complaints. This will run as a pilot project with three full-time employees dedicated to working closely with the industry and the community to provide proactive advice and early intervention to reduce and mitigate any problems for our local residents. Another new project for this financial year is public artwork on key infrastructure. In the 2014-15 financial year, we delivered two projects that incorporated artwork onto existing public infrastructure around Brisbane. In February of this year, we installed nine light boxes in the King George Square car park along the pedestrian access route. This pedestrian path really showcases a gallery of Queensland College of Art students' artwork. Recently we also saw the Coronation Drive viaducts painted by Brisbane artist Matt Stewart. These viaducts were reimagined as canvases for Cirque du Soleil inspired artwork. This project will see other pieces of public infrastructure across our city transformed. So it expands on our Vibrant Laneways commitment to enhance and activate unused spaces across our city. The Central Business District (CBD) New World City lighting project will ensure we see key icons of our city creatively lit. Tourists and locals all enjoyed the Colour Me Brisbane program that was conducted for G20, with 28,000 people estimated to attend the G20 celebrations from 24 October to 16 November 2014. Colour Me Brisbane saw the city showcased in lights with colourful feature lighting. Lighting can deliver great outcomes to improve our city, such as showcasing an icon as we have with Storey Bridge and, of course, the William Jolly Bridge, celebrating an event such as the recent success of the Firebirds, activating spaces and increasing the safety for pedestrians in our city. The planning for our suburbs will begin work on three new neighbourhood plans: Newstead North, The Gap and one in the Coorparoo Holland Park area. A neighbourhood plan within the Coorparoo/Holland Park area will see Council working with the local community to get involved in the planning for their local area. As part of the neighbourhood plan, Council will review the zoning within that area and look at necessary infrastructure to accommodate growth, both infrastructure existing and future. [4472 Meeting (Budget) – 17 June 2015] - 177 The Gap Neighbourhood Plan will commence in this financial year. This neighbourhood plan will review zoning and community facilities and, particularly, green space within that local area. It will also address economic, social and environmental requirements of the area. Finally, an urban renewal neighbourhood plan for Newstead North. This plan is in part response to submissions to new City Plan seeking further planning work to be done, and particularly the high level of development interest in that area. The area has historically been the home to industrial land. However, over the years, we have seen some new renewal occurring. Of course, it is becoming a key urban precinct in our city. So this neighbourhood plan could support the implementation of the Rivers Edge strategy to activate a key gateway into our city. We continue with progressing eight neighbourhood plans. To just have a snapshot since 2010, there have been 26 neighbourhood plans completed. Of course, they are a great opportunity to ensure that there are locally specific planning outcomes delivered in conjunction with our community. Along with these new projects, we are continuing with our Suburban Centre Improvement Project (SCIP) rolling program. Council has completed, of course, 44 SCIPs and we have two soon to open in Kenmore and Cannon Hill. I know that you, Madam Chair, are looking forward to seeing Kenmore delivered. Alderley and Graceville were announced last year focussing on the consultation, so we have had all of the preparation work under way, consultation with the property owners group and a community reference group established. Construction on these SCIPs will commence in July for Alderley and October for Graceville. We will also continue our public artworks program which will deliver new stand-alone public art across Brisbane. This program also includes money for artwork maintenance, funds allowing, of course, for rectification, retirement and maintenance of the $28 million worth of public art that we have across the city. In August 2014 we reviewed the state of all of the approximately 500 art pieces to ensure property asset management of this important cultural asset. There is also money allocated to expand on the Artforce initiative to include the painting of Energex pad-mounted transformers. We also will continue to protect and support our heritage with further funding for the Heritage Incentive Scheme and commitment for two new heritage trails. This Heritage Incentive Scheme has seen over $3 million worth of rectification works undertaken on heritage places across the city since it was introduced in 2005 by the then Lord Mayor, Campbell Newman. We will also continue with our Infrastructure Charges Subsidy for hotel developments, student accommodation and eligible organisations. I urge all Councillors to take this opportunity to promote this initiative. It is particularly valuable to our not-for-profit community sector, and of course in conjunction with the Inclusive Brisbane Board, which has established the Professional Advice Alliance, this ensures our not-for-profit organisations can remain open and sustainable for many years to come. We also have the Rochedale project continuing this year with resumptions for infrastructure works assessed on a year-by-year basis. The project is still on track to deliver 6,500 new dwellings by 2021. This program is a strong program for this financial year. I would particularly like to thank all of the officers who put so much hard work and effort into this program area. It is very much a labour of love, and I think it is a great outcome for our city, and I thank everyone for their hard work and effort in preparing Program 3. Thank you very much. Chairman: Further debate? Councillor ABRAHAMS. Councillor ABRAHAMS: Thank you, Madam Chair. I wish to highlight some of the issues on Program 3, Future Brisbane. The first one is just to look at the revenue that we see in this [4472 Meeting (Budget) – 17 June 2015] - 178 budget document. There was an increased revenue in the 2014-15 of 7.6 per cent between what was proposed and what was anticipated. The document shows that there was a 45 per cent increase in that same figure of what was proposed and what was anticipated. This is a significant increase. What has the community seen for that increased revenue? Well, the Councillors over this side of the Chamber are very aware that we are seeing residents who are far from happy, who are across the city speaking out, coming into the Council Chamber. We know that almost 70 per cent of the people who come in, take the time, apply, wish to speak to Councillors, are doing so because of their concern of a development application or a strategic planning process. This is just new. It is a completely skewed representation of the issues that are raised in these speeches which reflects the concern of the community. What are people seeing? Well, they are seeing cranes; they are seeing noise; they are being woken up. There is dust; there are cars everywhere around the construction sites. They are treated with total disrespect if they live next to a construction site. But they are not seeing new parkland, they are not seeing improvement in the roads, and they are not seeing any community facilities. Even the often promised boulevards I would recommend they are not seeing. So no wonder they are concerned about buildings being taller, buildings being closer to their property boundaries, and buildings with more people than was ever intended in the City Plan which is the norm. They are also, I would suggest, concerned about the quality of the design. We have, and we always hear about the New World City. The New World City as this city does need to grow. It is moving into apartment buildings, but we are a subtropical city in one of the most stable political environments, stable planning environments, so we have a unique opportunity to actually develop our own sense of architecture. What are we then doing? We are just importing from Dubai. If we're not doing that, it is literally a glass and concrete wall. This is totally inappropriate and is another reason for even the architects and those who are interested in design being concerned. I started off with the increased revenue; $23 million additional revenue from the third budget review. How is that extra money being spent, being spent timely, so it is judicious expenditure? Well, Madam Chair, I would suggest there is a little bit of where we're trying to put a little magic fairy dust over the city to try and get rid of all the opposition. That fairy dust is the new world lighting, the $250,000 to light up our city and the CBD only so that we can pretend we're at G20 all the time around. Madam Chair, nothing for the suburbs from that. I would suggest nothing from where much of the development is happening in the inner-city frame. The other part of the fairy dust is the painting of our infrastructure. Both the projects you cannot object to, but surely we deserve more out of the infrastructure, that $23 million additional revenue. Then, looking at some of the other capital expenditure, the $11 million capital spend for Edward Street. I would just like to highlight some of what that will entail. It is going to have a traffic study; it is going to involve talking to the traders, and I am delighted to hear that. Footpath widening; an increase of the pavement width, but more space for pedestrian spaces making it easier for them to move around; tree planting; footpath lighting; the creative lighting of the trees; street furniture and public art. Within that, too, I am sure there will be some outdoor dining. So if you actually go to the definition of a road diet, taken from Wikipedia, it is widening a footpath, adding cycle lanes, boulevarding, public art, widening the lanes for safety, and increasing bicycle lanes. This is a road diet in no other term. It is a road diet costing $11 million for a very exclusive part of our CBD, and there is no indication that any of those property owners are paying a benefitted area levy for that work. So what do all the other SCIP contributors think when they have been asked for a 10 per cent contribution, and in the past it has been a 15 per cent contribution, and in these ones they are now making no contribution whatsoever. [4472 Meeting (Budget) – 17 June 2015] - 179 So, hypocrisy in terms of their continued complaint or ridicule of my support for appropriate places to reduce the road space where we want to make it a non-car dominated area. I support it in principle, but as always, that side of the Administration can never implement properly. Why would you do it just to such an exclusive area without them making some contribution to the effort? Possibly because they are not contributing, it is why there is no new SCIP in this budget. We are rolling over, recycling, the Alderley and Graceville SCIP. Why would you put your hand up for a SCIP if you actually knew about Edward Street? The Vibrant Laneways, now with the contribution of $1.8 million this year following on the $2.6 million last year, has a total of $18.4 million allocated for this project since it was created. Last night I had a look at Burnett Lane. This morning I had a look at Burnett Lane. There are six grey lights up on the top where once that was really lovely artwork. I couldn’t suggest that it is at the moment. There were more than 10 cars, including yet again the police and the service vehicles in that area. There has been no change. It is a complete waste of money. But Councillor COOPER actually understands that, because the Vibrant Laneways are changing now, to the pop-up of Albert Street, where we are going to permit—and the words are wonderful—we are going to permit in a light, quick and cheap way, for $200,000, the process of closing that road, popping up small outlets, many of them may be food in that area, drawing away from the existing retailers paying the huge overheads in the CBD for a pop-up to make a bit of glitz in our city. I have concerns with this project, but at least Councillor COOPER is acknowledging the Vibrant Laneways as we know it are not working and trying to find another initiative for that process. When we were listening to the questions, the one thing that Councillor COOPER was so proud about was the student accommodation incentive. I have had a look at this, and there certainly is an incentive for our city to have the benefit from it. But would she answer one question about how much has been allocated in the budget for foregoing on infrastructure charges from this? Not one question. We were told it did not apply to this program. I have got 2,000 and more student accommodations in the pipeline. I think the residents of Brisbane do need to know just how much—need to know, deserve to know—just how much we are going to subsidise that accommodation. Chairman: Councillor ABRAHAMS, your time has expired, thank you. Further debate? Councillor HOWARD. Councillor HOWARD: Thank you, Madam Chairman. I am delighted to rise to speak to the important work that is achieved through Program 3, Future Brisbane. The outstanding achievements of this Administration, led by Councillor COOPER, is something that we are all very proud of, because we know these achievements will enhance our lifestyle and our economy. I am going to focus my comments on the outcome of 3.2 and 3.3 regarding our heritage, our city centre upgrades, and the construction taskforce. I was very pleased to read in the budget documents that service 3.3.1.1 about the new suburban construction management team as part of how we provide efficient and effective development assessment and regulation. Sometimes it seems like we live in an overly regulated era. Everywhere you look you see warning signs or caution labels; news and current affairs programs carry stories about rules that will affect how we eat, drive, work or play. However, when it comes to building code compliance, the price we pay is tiny compared to the gains society has made over the last several decades. Today's homes and businesses are far safer and better built than those constructed only a few years ago. In no small part, this is due to our planning and building compliance activities, including as service 3.3.1.1 says, investigating unlawful [4472 Meeting (Budget) – 17 June 2015] - 180 uses of land, ensuring the conditions of DAs are met, and responding to complaints about development. I am pleased to hear that there will be a new taskforce that will employ three dedicated officers in Compliance and Regulatory Services (CaRS) branch to work with their Development Assessment counterparts to identify risks associated with developments and engage with developers to mitigate these risks. Further, the team will work in a reactive capacity to respond to complaints from the community associated with these developments prior to the commencement of use. I am sure that 99 per cent of builders and developers are complying with all the rules, and I thank them for that. Sadly, it is probably the 1 per cent that cause problems with their neighbours and the community. So my message to them is: don't try to dodge the building codes; let us help you to comply with them. New structures and their construction are important, but so too is the preservation of the past. As I have said in this place before, there is a common root in the terms conservative and conservation: both involve keeping the best of what we have, and no less than the imperative to live within our means. The imperative to conserve what is best in our heritage is part of this Administration's DNA. That is why I want to touch briefly on the importance of strategy 3.3.2 on page 84 regarding the promotion and protection of our city character. Brisbane City Council is committed to preserving our unique cultural heritage. Indeed, as it says on page 75, as an Administration, we want our city to be a city that supports the retention of character houses and the conservation of heritage places. Heritage conservation will continue to be encouraged by a simplified development assessment process and through heritage grants and the availability of technical assistance from Council, including architectural advice. Those grants and advice from Council come through the Heritage Incentive Scheme that was established in 2005, and the purpose of the scheme is to foster an appreciation of Brisbane's heritage. It offers professional advice and financial assistance in the form of grants to owners of heritage-listed properties, and our professional officers work together with owners to conserve our city's rich cultural and architectural heritage. Importantly for me are the two aspects of the scheme: expert consultation and specific grants. I am delighted that recently we have been able to assist properties like Green Gables and Alston Court in New Farm, and the Ann Street Presbyterian Church in the city, all three in Central Ward with funds for specific projects. There are many buildings in Central Ward on the register, and hence potentially available for assistance through the scheme, and it is very encouraging to see in the forward budget that this Administration's commitment will rise from $371,000 this year to $389,000 in 2016-17, and over $400,000 in 2018-19. Beauty is certainly in the eye of the beholder, and now, because of the Administration's allocations in service 3.3.2.1 more people will be able to appreciate the beauty of our older buildings in Spring Hill through the new Heritage Trail. The story behind one of the city's oldest suburbs is being revealed to the public, thanks to Councillor COOPER's launching of a new Heritage Trail in Spring Hill through a detailed guide of visitor destinations in the area. The Heritage Trail is an opportunity to protect the area's significance, while showcasing the interesting features of its heritage with locals and visitors, and it highlights 21 different sites spanning over 3.2 kilometres. Residents can experience the Spring Hill Heritage Trail at their own pace with family and friends by downloading the free Heritage Trail through the Council's website. While you are wandering the footpaths of Spring Hill, you are, of course, part of postcode 4000. Postcode 4000 also includes the city, and we all know that on this side of the Chamber we are focused on new ideas for a better Brisbane and creating investment and job opportunities now and for years to come. Just like it says in strategy 3.2.1 we want to facilitate economic prosperity, protect local [4472 Meeting (Budget) – 17 June 2015] - 181 character, provide vibrant public places, set standards for new development and facilitate the delivery of infrastructure. Strategy 3.2.2 reiterates that the key focus will be on renewal and revitalisation of key precincts in the city. In order to do this, we need to keep investing in maintaining and modernising our streetscape infrastructure so that residents can continue to explore the city on foot in a safe and pleasant environment. That is why our Administration supports the further expansion of Edward Street as a retail destination, and streetscape upgrades to a wider, tree-lined boulevard. Postcode 4000 with Brisbane City alone—so not including Spring Hill—has around 6,000 residential apartments. That is right, Madam Chairman, 6,000. These residents have just as much right to streetscape upgrades as any other postcode, and that is why I thought it a great shame that those opposite seemingly have taken the position that certain footpath and streetscape projects in the city should not occur. It is such a shame that those opposite seemingly don't want to widen city footpaths to improve pedestrian flows. They do not want city footpaths upgraded to improve the accessibility, maintainability and the appearance of the streetscape. They do not want the advanced tree-planting to improve visual and physical amenity, and to deliver on Council's commitment to shaded footpaths. They do not want city footpath lighting improved for pedestrian accessibility and safety. Every day retailers and residents in the city tell me that they want us to continue to invest in their streets and footpaths. Every day retailers and residents in the city tell me that they want safer, smoother surfaces. Every day residents and retailers tell me they want us to continue to invest in upgrades so that businesses themselves can continue to invest, grow and deliver jobs for Central Ward. So many Central Ward residents rely on a job in retail in the city. I really am puzzled as to why these residents appear to have been told by Labor, through statements by their Lord Mayoral candidate to the media that certain streets in their area are not deserving of streetscape upgrades and footpath maintenance. These residents, who work in the city pubs and bars, the hairdressers, small, medium and large retailers, the jewellers, homewares stores, restaurants— Councillors interjecting. Chairman: Order! Councillor HOWARD: —and cafes. Chairman: Order! Councillor HOWARD: —seemingly have all been told by Labor that their area does not need support. Well, Madam Chairman, I— Councillors interjecting. Chairman: Order! Councillor SUTTON! Councillor HOWARD: —well, Madam Chairman, I stand for jobs—jobs for the city and jobs for Central. Our Queen Street Mall precinct, including now the Edward Street area, is a world-class destination that is a huge employer. It is the most successful and iconic retail area in Australia, which today accommodates 26 million visitors and more than 1,000 retails. Councillors interjecting. Chairman: Order! Councillor HOWARD: As the strategy says, we need to provide vibrant places to set standards for new development and to facilitate the delivery of infrastructure. We are getting on with the job, creating opportunities for increased and sustainable employment, and I thank our Development Assessment teams, Councillor COOPER and the LORD MAYOR for their hard work in this space. [4472 Meeting (Budget) – 17 June 2015] - 182 Chairman: Further debate? Councillor JOHNSTON. Councillor JOHNSTON: Yes, thank you, Madam Chairman; I rise to speak on Program 3, Future Brisbane, and clearly we have entered the comedy floorshow portion of the budget today with the comments from the LNP Councillors opposite. It is astonishing, astonishing the way in which they go about interpreting what they think they are doing versus what is actually happening out in our community. I just think it just shows how out of touch they are. Clearly they are not talking to their residents, or maybe their residents are not coming in because they know they are not going to get listened to or heard or whatever. But there has to be something that explains the disconnect between what this Administration is doing, what they think is happening, and what is actually happening on the ground in this portfolio. There are a few issues that I want to speak on today. Firstly, I think this program should be really renamed Subsidies for Big Business, because the initiatives in this budget that are being funded, including subsidies for developers who are building commercial apartments, is just wrong. It just should not be happening. I think this is inappropriate use of ratepayers' funds to subsidise commercial developers who are making extensive profits, and ratepayers in our city who are struggling to pay rates are funding this. That is what we are being asked to approve in this budget today. I think that is morally and ethically wrong, and I do not support it. I do not think it should have happened for hotels either. It is problematic from my point of view that the Administration is now rolling out this scheme and we are going to see a flurry of inappropriate development on the basis of this subsidy. I am shocked that this is the way the Administration wants to go when people are doing it tough out in the suburbs. I think residents would be shocked to know that their rates are subsidising major commercial property developers, multinational companies, and I just think that is wrong. It should not be happening. It also leads into the Edward Street revitalisation SCIP, and it is very interesting, isn't it, that out in the suburbs, in Graceville, my business owners have been required to contribute a levy towards the Graceville SCIP. They are required to contribute 10 per cent of the overall cost of the SCIP. I am presuming it is the same out in Alderley. I don't know, but I think it is quite normal that there is a levy for business owners. It is interesting, isn’t it, that we come into the city, we come to Edward Street, where we have some of the largest property investment companies in Australia who own properties, very large companies, multinationals, these are the property owners, and we are not asking them to pay a cent. So it is okay for small business owners out in the suburbs to pay to contribute to have their street upgraded, but it is okay for big business in the city not to. That is what this Administration is asking us to approve today. I don't really have a problem with doing a bit of work on Edward Street, but the fact that this Administration is not being fair in the way it is delivering the project, and the fact it is providing a benefit to big business and bit property owners in the city, and it is not prepared to provide a similar benefit to small property owners and small businesses in the suburbs is, in my view, morally and ethically wrong. That is what we are being asked to approve today. I know Councillor COOPER is leaving, and we can see she is thrilled to be here. We can see she is thrilled to be here today. She gave a six-minute speech, and sat down basically, so she's really proud of her portfolio. The other thing in here that at the time I thought was quite good when I heard the LORD MAYOR announce it, was that we are investing $400,000 into a suburban taskforce to investigate construction issues. I thought, that's excellent. Then in the estimates, I asked Councillor COOPER some questions about it, and the answer I got was quite astonishing in my view. Firstly, this is for the three extra people, so that part of it is quite good. I asked her how much do we put at [4472 Meeting (Budget) – 17 June 2015] - 183 the moment into CaRS in this area to do development investigations, and she told me, $7.72 million. The great benefit that we are about to get, and all these extra investigations and all this extra looking into things that Councillor COOPER and Councillor HOWARD have been speaking about is an extra $400,000. That is less than 5 per cent increase to the total budget. If with $7.7 million you are not getting it right, I am not sure what benefit an extra $400,000 is going to make. I will be following this up, because I have had dozens and dozens of complaints. It is clear that the system is not working. I suspect that all of the complaints my residents have been making are part of why there is some attempt, belatedly now, to actually do something about this. But it seems to me there is a fundamental problem. The letters I get back from the LORD MAYOR or the Chief Executive Officer (CEO) say, oh, I am sorry, we can't investigate this. Yes, there's a building approval, or sorry, yes there's a development approval but we are not responsible for enforcing that development approval. We can't do anything about it; go to the Queensland Building and Construction Commission (QBCC). I go to the QBCC; they say, oh, it's a Council issue. That is what is going on at the moment out there. Meanwhile I have residents in Yeerongpilly, three residents around a development site that has been poorly managed, and they have been flooded on multiple occasions because the developer is failing to manage the erosion, failing to manage water, and it is causing hardship and despair to residents out in the community. I've got a resident today here in the folder; they started contacting Council back in February. They made three requests to Council for assistance about development in their street, and I've got it all in writing, all in writing. I followed up—they came to me after the third time they personally tried with Council to get an outcome. I have now followed up. They have written to me again saying that Council has opened a new job because it has been moved to a different area in Council, and blah, blah, blah. These people are getting the run-around, and that is the normal experience of residents who are out there dealing with inappropriate development in our suburbs. It has been approved with so many relaxations to make it adverse for neighbours; then the builders come along and they've got carte blanche to do whatever they want, all over the street. That is wrong. It is wrong. This Council does not have the guts to enforce development approval conditions; it does not have the guts to tell developers that what they are doing is inappropriate. I will keep pushing and pushing and pushing about this matter until we get better outcomes for our residents, because clearly that is not happening at the moment. That is a massive failing of this Administration, and I can tell you out there residents are screaming it from the rooftops. What they can't understand is why—well, they don't understand why Council approve developments that don't meet the town plan to start with. Then they can't understand why Council won't enforce the conditions, their own conditions that Council set down that this Council will not enforce. That is massively problematic. The Graceville SCIP—I just want to make mention of the Graceville SCIP. I have said all along—and this has been my position for about five years—half of this funding should have gone to the Graceville five-ways, which is a critical area in need of an upgrade, and about half of it should have gone to the Bank Road precinct that is the subject of the SCIP. I think that would have been the fair way to do it. Both areas are in need of an upgrade, and probably the five-ways quite significantly. I have been astonished to watch the process unfold. Some $3.75 million is just a huge amount of money. We are basically fixing footpaths and planting trees. There is going to be an artwork which is interesting. There have been public workshops where two residents have turned up, and there have been more Council officers present than residents. I was asked not to publicise these. They were going to do it directly. Then a couple of days beforehand, they thought numbers were a bit low and I should maybe do something, but I followed the [4472 Meeting (Budget) – 17 June 2015] - 184 Council officers' instructions. I had two days to let people know that they could go along. But I tried my best to do so. I think there is very good intention behind what is happening with the Graceville SCIP but I think there is not the right focus and emphasis on making sure that this is handled in a very cost effective and efficient way. Also the funding has been rolled out. So this is one of those episodes of where they started it last year; they are rolling it over to this year. No doubt it will be— Chairman: Councillor JOHNSTON, your time has expired. Councillor JOHNSTON: —launched in March 2016. Chairman: Further debate? Councillor WINES. Councillor WINES: Thank you, Madam Chairman. I rise in support of Program 3, Future Brisbane. I need to begin by addressing an argument put forward by the Opposition that somehow the work on Edward Street is for free to those businesses while the work in Graceville and Alderley is at a cost to those landowners. If you are a landholder in the city heart, you have been paying a long-standing levy, a special activity levy for many years for the City Heart Activation Levy which is about drawing people into the city and making it a more attractive place to come and shop and to recreate— Councillor interjecting. Chairman: Councillor JOHNSTON, you've had your turn. Councillor WINES: My understanding is that landowners pay this on the understanding that Council will work to bring people into the city to shop and to recreate. I love how the Opposition Councillors are talking about how it's all for big business and that no one shops there. Councillor DICK was just able to reel off every brand in the street—Armani, Louis Vuitton, he knew them all. I am confident that when he has been sworn in as the member for Oxley next year, he will be wearing a coat and tie purchased in our very own Edward Street. The uptown boy himself will be down there in Edward Street enjoying the works of this Council— Councillors interjecting. Chairman: Order! Councillor WINES: Councillor DICK, I am always willing to take lessons from a stylish gent such as yourself. You know where to shop. Chairman: Order! Councillor WINES: I'll see you on Edward Street, Councillor DICK; I'll see you on Edward Street. Councillors interjecting. Councillor WINES: The truth is that the Edward Street upgrade is actually going to be a wonderful extension of a pedestrianisation of a popular and increasingly popular shopping destination. Sure, some of those are higher end brands, but we want people to come into the city; we want them to spend their money here, because interestingly, my aunt is a shop assistant in one of the brands down there. She is on an hourly rate and depends on people buying shirts and ties for her employment. Councillor interjecting. Councillor WINES: What I am saying, Councillor SUTTON, is we should give— Chairman: Councillor SUTTON! Councillor WINES: We should give shop assistants a real chance. I know that you don't want people to have—there are people out there who need some assistance. I always understood the Labor Party— Councillors interjecting. Chairman: Order! [4472 Meeting (Budget) – 17 June 2015] - 185 Councillor WINES: —was about that. But I will continue on. Councillor interjecting. Councillor WINES: Councillor DICK just said don't dig the hole deeper. I just think to myself, Councillor DICK, you know full well that you will be enjoying this upgrade, more than anyone else in this room, and the hypocrisy is amusing to me. Councillors interjecting. Chairman: Order! Councillor WINES: Also this section talks about the Alderley suburban centre upgrade— Chairman: Order! Councillor WINES: —or the Alderley SCIP, and it is going to be fantastic for Alderley. Alderley is a real go-ahead place which has in its centre a shopping centre which has been there since before the greater City of Brisbane existed. It was the frontier town where you would come to water your horses before you journeyed out to the farms of Mitchelton, Samford and the Outer Kedron areas, where the farms used to be. The Alderley Arms Hotel was long the watering hole for the humans, and they used to have a trough out the front, a watering hole for the horses. Councillor CUMMING: Point of order, Madam Chairman. Chairman: Point of order. Yes, Councillor CUMMING. Councillor CUMMING: Where is this in the budget? Chairman: Just a minute, Councillor WINES. Councillor CUMMING, I have allowed a lot of levity in terms of what is being debated on both sides of the Chamber. A lot of it, quite frankly, is not to do with this year's budget. So I am assuming by your raising that point of order that your side is going to stick strictly to what is in the budget book? Councillors interjecting. Chairman: Thank you. Order! Order! Councillor WINES. Councillor WINES: Thank you, Madam Chair. Chairman: When they quieten down a bit. Councillor WINES: For Councillor CUMMING, I was merely providing context to give you some idea of the age of the centre. But now, a new life is about to spring forward from this centre provided by the Alderley SCIP. Businesses are already returning their interest to the area. There are more inquiries about taking leaseholds there because they know what is coming. People are more interested in purchasing homes in the Alderley area because they know that these projects are here to try and make the place much more attractive. The truth is that Alderley is four to five kilometres from the city and still relatively affordable by comparison to other suburbs that are that distance from town. This will make it a focal point for the north-west, sort of once again an entry treatment to the further out suburbs and a real landmark in our northwestern suburbs. I also would like to talk about public art. In my opinion, public art is about a demonstration of pride in your area. It also is a demonstration of an attempt to make things more attractive and to draw people's eye, and it also battles things such as a concrete jungle and the fact that grey can be a little bit cold and confronting. It also has practical elements; public art reduces the incidence of graffiti, and graffiti is also an indicator of other crimes along the way. Where there is graffiti, other crimes tend to occur, or at least the sensation that the place is not safe can be attributed to graffiti and other sorts of vandalism. [4472 Meeting (Budget) – 17 June 2015] - 186 Councillor interjecting. Chairman: Councillor SUTTON! Councillor WINES: But where there is public art, you are less likely to see graffiti, which increases safety, which increases the attractiveness of a place. I must remark that the work done for G20 on the train bridge near Kurilpa Point is extremely attractive, and I really took a moment to go and have a look at the work on the viaduct of the Go Between Bridge, and it was also remarkable as well. These sorts of works are just a demonstration of pride in our city to make it more attractive, but also to increase the sense of safety and battle graffiti. I also want to briefly touch on the Suburban Construction Management Taskforce which I would like to recognise is an important part of this program. It is about putting a dedicated and specialist team at the sort of pointy end to try and deal with construction management issues early. Many of us would have complaints come through our ward offices about these sorts of things. I am very much looking forward to being able to have specialist case workers who work on these things quickly and promptly and accurately. I am a great supporter of this initiative, and I hope that not only the Councillors will support this initiative but this entire program, as I will be later. Thank you. Chairman: Further debate? Councillor SUTTON. Councillor SUTTON: Thank you, Madam Chair; I rise to speak on this program. I guess for me the most concerning issue in this program is the significant financial windfall that this Council is going to be receiving from development in this year's budget, a 45 per cent increase in expected revenue. We always said when City Plan 2014 was endorsed by this Chamber, rammed through by the LNP Administration, that it would give the green light to developers to do whatever they want to do in our suburbs. When you compare in the 12 months that that City Plan has come into operation the fact that we now have a 45 per cent increase in revenue, clearly in this town under this Administration, money talks. Chairman: Councillor SUTTON— Councillor interjecting. Chairman: Councillor SUTTON, that is a fairly offensive comment. You are imputing motive, and I ask you to withdraw it. Councillor SUTTON: Well, Madam Chair, at your direction, and only at your direction, I will withdraw it. Chairman: Furthermore, on that basis, I ask you to apologise for making that statement. Councillor SUTTON: Well, Madam Chair, I have withdrawn the comment at your direction. Chairman: No, I just—because you did not withdraw it with any intent. I am asking you to apologise for making what was an offensive comment. Councillors interjecting. Chairman: Councillor JOHNSTON! Councillor SUTTON: There seems to be some— Chairman: Councillor SUTTON, do not debate my direction. I am directing you to apologise for that statement. Councillor SUTTON: Given the offense— Chairman: Councillor SUTTON— Councillor SUTTON: I apologise. Chairman: —if you wish to continue, you apologise for your statement. [4472 Meeting (Budget) – 17 June 2015] - 187 Councillor SUTTON: I was just saying, I will apologise given the offense that has been taken. I don't know what you are talking about, but I am talking about a 45 per cent increase in the revenue gained from development. Chairman: I know exactly what you said, Councillor SUTTON. Councillor SUTTON: Madam Chair, the fact is that, week after week, day after day, in my office we have got people, residents of this city, coming into my office, coming into this Council Chamber, complaining about the types of development this Administration is allowing to be approved. Clearly, this Administration is getting a significant windfall from those DAs. I can spend my time, my full 10 minutes, rattling off the details of development applications in my ward that have been approved that are inconsistent with the acceptable solutions under the City Plan. But do you know what? It is not specifically budget related, so I won't do that. But there is a problem with the City Plan that this Administration has introduced. There is a problem, and we see that problem through the concerns that are being expressed, and people are using words like they have been disenfranchised, they have been disempowered, they have lost all control, there is no one on their side. This is from an Administration who introduced neighbourhood planning which claims to be this planning panacea, a utopia, that was going to allow residents to have a greater say. This budget funds neighbourhood plans this financial year for Alderley, Holland Park and The Gap—finally in The Gap after the most significant development application those residents were concerned about, it has already been approved. We wait to give them an opportunity to have their say until the single biggest development application has been done and dusted. Madam Chair, there is a problem. What I would have liked to see in this budget is a significant review of City Plan that actually empowers residents, that actually enables them to have a real say in what happens in their community, and something that actually makes developers stick to the City Plan, because they are not sticking to the City Plan. We are approving anything and everything that is put to us, and as a consequence, we see a 45 per cent revenue increase in this budget. I say it just shows how much this LNP Administration is dependent on DAs to fund their budget bottom line. They are a cash-strapped Administration that is increasingly looking to the development sector to fund its operations, and that is my concern. I share Councillor ABRAHAMS' and Councillor JOHNSTON's concerns about the rebates or remissions to developers for hotels and student accommodation. I don't think it is appropriate either. I think for them to have infrastructure charges waived, given the impact that those developments create on our local community—imagine if we didn’t waive the infrastructure charges for student accommodation and actually put funding into public transport infrastructure that those students use to get around our city. The LORD MAYOR is bent on his economic development drive. Well, imagine if we actually got the hotels to pay infrastructure charges, how those infrastructure charges could actually help fund some of these Economic Development initiatives that he is actually wanting to pursue. Instead, we are foregoing that cash, and we are asking Brisbane residents, through their rates, to fund these initiatives. These businesses aren’t building hotels because it is in the public interest; they are profiting from it. They aren’t building student accommodation out of the goodness of their heart; they are profiting out of it, and all we are doing is allowing those profits that go into the private hands of often multinational companies that aren't necessarily reinvested back into Brisbane, and Brisbane sees no benefit from it, that is not good economic sense, and it is highly inappropriate, and I think highly offensive to the bulk of Brisbane residents that quite frankly probably don't know that this has been a drive of their LORD MAYOR. But I will take great pleasure in telling more and more people about it. [4472 Meeting (Budget) – 17 June 2015] - 188 On the Edward Street upgrade project, when I was sitting here writing my notes, I did actually think that I would try to respond to Councillor WINES, but he just demonstrated that he is in such la-la-land when it comes to the fact that it is some kind of magic concoction that he has come up with about how these high end retailers are actually already paying, which is just quite frankly ludicrous. Councillor interjecting. Chairman: Councillor WINES! Councillor SUTTON: I will treat that argument with the contempt— Chairman: Councillor WINES! Councillor SUTTON: —with the contempt that it deserves. Councillor interjecting. Chairman: Councillor WINES, if you continue to interject, I will warn you. Councillor SUTTON: As far as I understand, there will be no specific levy—there will be no specific levy to the Edward Street traders against— Councillor interjecting. Councillor SUTTON: That is what I said, no specific levy to the Edward Street traders for this Edward Street precinct upgrade. Like there is to all those businesses in Alderley and in Graceville SCIPs, the Cannon Hill traders had to pay it; all those other SCIPs traders— Councillor interjecting. Councillor SUTTON: Because if there was a specific levy against this project, it should be seen in the revenue section of this budget, and there is nothing. So, again, in black and white, here in their own budget, the Edward Street, the high end Edward Street traders, will not pay one cent towards this—are you okay? Chairman: I am being distracted by one of your fellow Councillors, that is all. Continue, Councillor SUTTON; don't be distracted. Councillor SUTTON: Right—they will not pay one cent towards the construction of this upgrade, unlike all of those suburban traders who have been patiently waiting for SCIPs to be delivered. All of those traders in all of those suburban centres, all of those suburban SCIPs have always paid a levy, but when it comes to this Administration, the CBD and the CBD traders get whatever they want, and the suburban retailers, and the smaller scale small business, who this Administration proposes to support, have to dig further into their own pockets to actually see improvements in their suburbs. In terms of the Laneways project, I actually have to say I have lost all confidence in this Laneways project. I would like to see the detailed criteria about how these projects are selected, because as far as I can see, whoever recommended Burnett Lane and the outcomes in Burnett Lane quite frankly should be sacked. I am not often in the city on a Saturday night these days, but I was a couple of weeks ago, and I actually specifically went past Burnett Lane specifically to see the vibrancy of it, and it was as dead as a doornail. Perhaps, Councillor DICK, if you were in there having dinner, it would have come to life, because clearly that is a measure of the lane's success. But unfortunately you were otherwise engaged on that night that I was in there. But whoever recommended the outcomes of that lane should be sacked. That was a complete and utter waste of money in any way, shape or form that you look at it. As to Mooney Fountain, quite frankly, all that has delivered in my view is private footpath dining space for the operator that is out there. You drive past that, and all you see are all the tables and chairs for the café that is there, sitting out in all the public space. That is a really great use of public money, to construct a deck so some private business— Chairman: Councillor SUTTON, your time has expired. Thank you. Councillor SUTTON: —can actually just get more revenue through footpath dining. [4472 Meeting (Budget) – 17 June 2015] - 189 Chairman: Thank you. DEPUTY MAYOR. DEPUTY MAYOR: Thank you, Madam Chairman; I rise to support this program, Future Brisbane. It is, according to its name, supporting the future of our city. It is a forward looking program, one that goes ahead and does a number of things which Labor, as we have heard today, just does not have the guts to do or the vision or the foresight to do. Investment in a whole range of initiatives, such as the ones that they are criticising, like streetscape improvement, pedestrian improvement, public artwork, lighting for the CBD to bring people into the city—these are not things that cities like Brisbane or modern cities can ignore. These are not things that we can bury our head in the sand about. If we don't do these things, we will be left behind. You only have to look at the Vivid Festival in Sydney to see just the massive impact that creative lighting can have, bringing literally tens of thousands and hundreds of thousands of people to that city specifically for that lighting festival. We have an Opposition here who are against anything new. But they are also arguing against their own arguments. We heard a classic example— Councillor interjecting. Chairman: Councillor JOHNSTON! DEPUTY MAYOR: —we heard a classic example from Councillor SUTTON. I took notes while she was speaking. But the logic there confused the absolute hell out of me, I've got to say. Councillor SUTTON said it is outrageous that we are getting a 45 per cent windfall, apparently, from development activity, through application fees and infrastructure charges and other things like that. She made an outrageous claim about money talking, which was just disgraceful—absolutely disgraceful. Then, in the next breath, she said, it is outrageous that we are not charging developers more for building hotels or student accommodation. It does not make sense. It does not make sense. Councillor SUTTON: Point of order, Madam Chair. Chairman: Point of order Yes, Councillor SUTTON. Councillor SUTTON: Claim to be misrepresented. Chairman: Thank you. DEPUTY MAYOR: You didn’t do a very good job of representing yourself just before, so good luck explaining what you have said. The reality is: do you want us to charge developers more, or do you want us to charge developers less? Come clean; explain yourself, because— Councillor interjecting. Chairman: Councillor SUTTON! DEPUTY MAYOR: —there is no consistent position from the Opposition here. Apparently we are charging too much, and we are charging too less, or not enough. Let's have a look at this hotel infrastructure charges reduction that was in place. Apparently all of these new hotels, we should have collected money from. Guess what; those new hotels would not have existed without the subsidy. Guess how much money we collected from new hotel developments in the 10 years prior to this policy being implemented. Nothing. Guess how much money we lost from this policy being implemented. Nothing. So, if there was no hotel investment for 10 years, and we collected no infrastructure charges, then we are actually not giving anything away. But what we have done is supported and encouraged the development of new hotels in this city which support our economy, provide jobs and investment in our city— Councillors interjecting. [4472 Meeting (Budget) – 17 June 2015] - 190 Chairman: Order! DEPUTY MAYOR: We are collecting rates from these properties. The investment is flowing on to the people of Brisbane; and Labor, if they were in office, quite clearly would have just wanted to charge them. That would have meant that these projects would not happen. These hotels would not exist without the support of Council and the facts will prove that that is the case. When it comes to development activity and the comments that were made about the activity that is going on at the moment in the new City Plan, Labor really is nowhere on this issue. They have tried to peddle this line that all of the development activity that is happening in Brisbane at the moment, particularly in the residential sphere, is somehow because we have suddenly pushed a big green button. I would like to be able to say that is the case, but do you know what? We cannot claim the credit for that. It is called market conditions. The residential property market is going gangbusters. Guess what; it is going even more gangbusters in Sydney and Melbourne as well. Did they have a new City Plan? Did they press a big green button? No. It is the economy. Councillor interjecting. DEPUTY MAYOR: Yes, I was going to say that, but no, I’d better not. It is the economy and market conditions that are driving this investment in our city. We continue to hear the absolute false claims that developers are getting approvals that don't comply with the City Plan. Absolute rubbish. If developers were getting approvals that don't comply with the City Plan, those approvals would end up in court, and those approvals would be overturned. But do you know what happens more often than not? When we refuse an application, it goes to court; subsequently approved. That happens more often than not. So what does that say about Labor's claims? Councillor interjecting. Chairman: Order! DEPUTY MAYOR: A complete fantasy, manufactured claims, and lowest common denominator, politics. We are seeing in this city a big investment in providing homes for the people of Brisbane, and homes for our residents. Labor can call it anything they want, but that is what the majority of the development activity in our city is doing—providing homes for people to live in. You can take the not-in-my-backyard attitude all you like; you can try and score political points, but this is about the growth and development of our city, the creation of homes for people to live in, the creation of jobs and economic activity across the city. We know that construction is one of the major pillars of our economy. We know of the tens of thousands of union members that are currently in work because of this economic activity. Many of those union members are over in South Brisbane working on projects right now. So they had better worry if Labor ever gets into administration and puts the kybosh on all of these projects like they are falsely promising people. But we know that so many of the developments that we are seeing at the moment would have been possible under the City Plan 2000 which Labor brought in. I know for a fact in my ward that the complaints about developments that are occurring, almost every single one of them relate to City Plan 2000 developments, developments that were permissible for 15 years, but now are only happening because of market conditions, but apparently— Councillors interjecting. Chairman: Order! DEPUTY MAYOR: —it is all our fault. Labor needs to— Chairman: Order! DEPUTY MAYOR: —Labor needs to get their position straight when it comes to this program, because they are all over the place, making false claims, misleading the [4472 Meeting (Budget) – 17 June 2015] - 191 community blatantly, and of course, playing the politics of envy with projects like Edward Street. The footpath in Edward Street that we are going to upgrade belongs to the people of Brisbane. It doesn’t belong to any particular business; it doesn’t belong to property owners; it belongs to the people of Brisbane, and we are upgrading it for the people of Brisbane. Those property owners, which Opposition Councillors have claimed are somehow getting a special deal or a sweetheart deal, not only are they paying the highest rates in the city because they are in the CBD, they are also paying an economic development levy on top of that. They have been paying that for years and years and years. They are contributing towards— Councillors interjecting. Chairman: Order! Councillor SUTTON! Just a moment, DEPUTY MAYOR. Councillor SUTTON, if you continue to interject, you will be warned. Thank you. DEPUTY MAYOR. DEPUTY MAYOR: Thank you. They are contributing towards a whole range of initiatives that this Council does, and this year they will be contributing around $11 million in that levy. So the people that are supposedly getting a free ride, Labor is simply misleading the Chamber and misleading the people of Brisbane. They are paying far more in rates than the suburban businesses that the Opposition talked about, and what we are doing is simply providing a safe, attractive, enhanced pedestrian environment for the people of Brisbane. There's been a lot of private investment in Edward Street. Chairman: DEPUTY MAYOR, your time has expired. DEPUTY MAYOR: It is about time we made some public investment in Edward Street. Chairman: Thank you. Councillor SUTTON; misrepresentation. Councillor SUTTON: Thank you, Madam Chair. Councillor SCHRINNER claimed that I said that it was outrageous that we are not charging developers more when it came to the hotels and student accommodation rebates. That is not what I said. I said that it was my view that they needed to pay the infrastructure charges that they were required to, and that this Council should not be subsidising those infrastructure charges or reducing them. Chairman: Thank you. Councillor DICK. Councillor DICK: Thank you, Madam Chair; I rise to speak on Program 3, Future Brisbane. There is a lot to debate today. Disappointingly, there is not a lot to actually argue with in this program, because all we heard from the Chair was, as Councillor ABRAHAMS said, just more fairy lights for the city and artwork, not actually what is the future planning direction for our city. I want to start with neighbourhood planning. I note that we are getting three Neighbourhood Plans—one for the Coorparoo Holland Park district, The Gap and Newstead North. I will give it to the LNP that they came up with Newstead North on their own, but the other two have been driven by the community, against opposition from the LNP. I go back to when residents petitioned this Council at The Gap, and this was a media report at the time about the very neighbourhood plan we are discussing in the program items today. The Gap does not need a neighbourhood plan, Lord Mayor Graham Quirk believes, and last week surprisingly wrote to every single household in The Gap to explain his position. Councillor interjecting. [4472 Meeting (Budget) – 17 June 2015] - 192 Councillor DICK: So we remember the fierce opposition by the LNP for when residents wanted a neighbourhood plan, what's changed? What's happened? Councillor interjecting. Councillor DICK: Well, what's happened is we know that the then State Member backed in what the community want, and there was a disagreement with the Chairperson and the LORD MAYOR and the local State Member. What has happened since then? The hard-working and well-respected local Councillor is retiring today, and there is a new Councillor coming in there. What I want to know is: why did the LORD MAYOR at one stage say they didn’t need a neighbourhood plan, and why do they now say they do? Pretty clear. The Gap does not need a neighbourhood plan, Lord Mayor Graham Quirk believes. So, there was no, well, we will take your views on board. Definitive: we won't deliver a neighbourhood plan. We know that. Also at the time—and I respect her—Councillor Geraldine KNAPP wrote against the local plan in the local newspaper this month, and did not support a neighbourhood plan for that, with good reasons around the density levels. I understand that and respect that. However, fast forward to this budget, and I certainly hope this is not because we are re-setting the structure for the LNP inside the ward of The Gap to try and win the ward of The Gap. So that is the first thing. The second neighbourhood plan was the Coorparoo/Holland Park neighbourhood plan. I know locals out there have been petitioning this Council and have been circulating petitions to get this going. In fact, the local Councillor, Councillor McKENZIE, launched his own petition to get a neighbourhood plan up and running, and hasn’t even tabled that petition in response to what residents were petitioning. Councillor interjecting. Councillor DICK: Well, he tabled it—sorry, the day before the budget came down. Councillors interjecting. Chairman: Order! Order! Councillor DICK: So you can imagine they pulled the budget off the printers and said, hang on, before we go and start printing on page 69 of the budget, wait, just wait. Cool your jets; we have got some amendments to make because very last night, the local Councillor—nothing to do with the community campaign running around—tabled the petition in Council. I mean, come on. What we are seeing with neighbourhood planning is just a political tool by the LNP to prop up their election campaigns, which really much as this budget is true and true. Under service item 3.2.3.2 which is the CBD Lighting program, on page 74 to 75 of the budget, we are asked today to approve this total project of $3 million. That is a lot of investment by this Council for an inner-city lighting project. I understand that is a priority for the LNP. This side of the Chamber believes that sort of money should be invested in our suburbs to improve suburban lighting. That is the difference between this side of the Chamber and that side of the Chamber. We think the safety of residents should come first before we get into a lighting spectacular for the city. We know we have the Gold Lotto emblem on City Hall at Christmas time. I certainly hope we are not going to see more brands being used as a result of this lighting program as well, which segues nicely into the Edward Street upgrade, which is on part of 3.2.2.1 The Urban Futures of Brisbane. Right on this issue, as we have been speaking about today, is an $11 million allocation. We have heard from the DEPUTY MAYOR and we have heard from other Councillors that this is some sort of return on the investment for the businesses in Edward Street. Well, if that is the case, what of businesses in Elizabeth Street, George Street, Albert Street? The argument is flawed, because we are hearing, well, they deserve this. They deserve the allocation. What about the businesses at Alderley and Graceville? It is the community's footpaths there too. So they are paying through their rates. It makes no sense. [4472 Meeting (Budget) – 17 June 2015] - 193 The only sense we make out of it and the only sense the people of Brisbane work out is that the LNP want to look after high end luxury brands; they want to make sure that those struggling brands, as Councillor WINES said that I was across, the multinational companies which are— Councillor interjecting. Councillor DICK: —no, not a high end brand—I've got enough to deal with fashion advice on this side of the Chamber, let alone moving across to that side of the Chamber, I tell you. See what I've got to deal with in the front row with Councillor FLESSER and Councillor CUMMING; I've got my hands full before I move over there. Nonetheless, it is an awful amount of money that we are spending— Councillors interjecting. Chairman: Order! Councillor DICK: The other issue, and a serious issue I've got concerns about, is the traffic issues surrounding this. You take out a lane of traffic; what does that do for public transport, for parking in the city— Councillors interjecting. Chairman: Order! Councillor DICK: —those serious questions. When I put them to the LORD MAYOR, he sort of harked back to Maureen Hayes and said that this was her grand plan or something. I don't think Maureen Hayes has been here for about eight or 10 years— Councillor interjecting. Councillor DICK: I understand that this is a significant investment, and we are simply asking: what is the direct return for the ratepayers across our city. When you ask inner-city residents to have a gift of $11 million, but residents in the Alderley and Graceville SCIPs, which I may add are simply re-announcements from last year—the issue I have today is: where are the new SCIPs for this year? Where are the new SCIPs for the 2015-16 Budget? Has this Council given up on providing this well-loved and well-needed program? There are no funding allocations for any future SCIPs at all. So, I've got a number of concerns, particularly when we have spoken about the revenue, where we know that we are seeing a spike in revenue. As Councillor ABRAHAMS said, what are the residents getting in return? What are we getting when we are getting this revenue through the door, when we are using the new City Plan, and of course City Plan is mentioned right throughout Program 3, but not one mention of City Plan by the Neighbourhood Planning and Development Assessment Committee Chairperson. Councillor SCHRINNER, if you think you are on a winner with City Plan, come out to some of the public meetings that I have been holding right across the city. Seriously, come out. This is what people think of last week's commentary about the City Plan: residents fear sham process. Residents fear sham process. Community groups say City Plan could turn Brisbane into a slum. Our new plan leaves city open to unacceptable development. So, you are living in a parallel universe if you think the City Plan is a popular and well-loved document. You are kidding yourself. Hundreds and hundreds of residents right across Brisbane are angry—that is the only word I can use—angry against what this Council has done, where they are seeing time and time again. This article was interesting, because residents fear sham process. It was in Councillor WINES' ward; frustration over development process is boiling over in Mitchelton. Mitchelton Action Group member said she was disappointed to read comments by the developer in the North-West indicating that Council refusal of his application to develop was just a process— Chairman: Councillor DICK, your time has expired. Thank you. Councillor DICK: —and eventually development would be cleared by the courts. It says it all in black and white. [4472 Meeting (Budget) – 17 June 2015] - 194 Councillor DICK! Further debate? Councillor KNAPP. Councillor KNAPP: Thank you, Madam Chair. I rise to speak on Program 3. In the 18 years that I have been here, the constant in relation to this program has been the underpinning of the 2000 City Plan and the 2014 City Plan. Previously, when I became a Councillor, it was the 1987 plan. Without the planning of a city plan of what does the city look like, it is not simply about land use. We keep on talking in this place about something has gone wrong because of all of a sudden there are units where there shouldn’t have been units. Well, really, nothing much changed from the 2000 plan to the 2014 plan. In fact, in the 1987 plan, the land use was Residential (Res) A or Res B. It changed from Res A to low density; it changed from Res B to lowmedium density. Nothing has changed. It is just as the DEPUTY MAYOR said. The reality is that the city was a big country town in 1970. I think we've got to actually take it in a historical context. It has grown exponentially and grown well—grown well under Sallyanne Atkinson; grown well under Jim Soorley. That underpinned the growth by how the city should expand. Today the City Plan is a living, breathing document. Really, in the service provider of 3.1.2 which is Strategic Land Use and Planning, it is a living, breathing document. There are amendments that are made. Sometimes Government legislation changes the way in which we need to change requirements in the City Plan. Road use—it tells us what the hierarchy of roads are. It tells us what you can do on the land. You know, is it acceptable to have a childcare in a residential area. Well, a lot of people don't like it, but that's where you can have childcare. It once prevented childcare going on main roads, for a very good reason. Whilst everyone doesn’t understand that that is how it directs the planning in relation to the city, it is the critical document that allows us to be a terrific, really wonderful New World City, the best capital city in Australia. The reality is that this is a vibrant capital city because of the things we have done. I am amazed, and I suppose half of the people in this Chamber weren't born in 1970 when I came to Brisbane. I think you actually have to look at the fact that, in 1970, everything shut. Councillors interjecting. Chairman: Order! Councillor KNAPP: There was not 24-hour trading. Councillor interjecting. Chairman: Councillor ABRAHAMS! Councillor KNAPP: The reality is that, coming to Brisbane in the 70s, at lunch time on a Saturday, everything shut. Everything shut. Councillor interjecting. Councillor KNAPP: But all of a sudden, Expo came along and it changed the way we looked at our city. The 1987 plan started to reflect the outdoor dining nature of the city. In 1970, regional shopping centres were a new-fangled thing. Chermside had just been built. Indooroopilly was just being built as I came. Of course, the reality is that, what happened was, it took away trade from the CBD. People wanted to shop in their localities. It was important, so the CBD languished. It was a place for business, and yes, there was a Coles and whatever, but people started going to their regional shopping centres. All of a sudden, Expo brought us back in with the view of opening up the river. Again, I pay tribute to the previous mayors who actually implemented the beginning of us becoming this fabulous city that we are today. So, Madam Chair, I think that we should recognise this and stop whinging and [4472 Meeting (Budget) – 17 June 2015] - 195 whining about the City Plan 2014 has done this, when the only great change, and one of the small changes was you could build up to 9.5 metres. When I look at the people that put in submissions against the City Plan, I did not see many—you know, the submissions in 2000 when we were in Opposition, I can assure you, there were over 7,000 submissions. We did our homework. I don't see it today, and I think people like living in Brisbane. I think they understand that there is change afoot. I don't like change; nobody likes change. Nobody likes a house that goes next to them and takes their views away. Oh, where are my views? Well, City Plan has never protected the views of people. Madam Chair, I am pleased that there is a local plan. Whilst I agree that at the time, and I still believed at the time, the thing that drove the local plan was certainly not Cedar Woods; Cedar Woods was not even a glint in anyone's eye. What happened was, there were some units being built at The Gap Shopping Centre, and it was also driven by the Bunnings, again which was over in Councillor WINES's ward, where people actually got really concerned about the impact of that and traffic, and also about a three or four-storey block of units that had been legitimately approved under a code in a shopping centre, which was a Suburban Centre (MP3). I appreciated the view that people wanted to keep the wonderful amenity of The Gap suburb. It is truly one of the unique suburbs in Brisbane. So when people signed the petition, it did not say we needed a local plan; it basically said we need a plan to protect what we've got. Inherently, the City Plan protected what they had. So, Madam Chair, it is time to have a plan for The Gap, and it is a small scale plan. The Gap is low density. There is no capacity in any way, shape or form to actually change it to low-medium. Economically it wouldn’t work. There are 5,200 dwellings in The Gap. There are three zonings in The Gap, and environmental blocks, and there are 160 of those that ring around The Gap. They will never be changed. Is there much land left to develop? No, there is not. I have one block left, one block which could potentially have some townhouses on it, because it is over 3,000 square metres. There are 256 townhouses in The Gap. As a mix against providing a mix of housing, it is certainly less than it should be, but that is the reality of it. So what will the local plan do? It will engage everybody, and let them work out what we want to protect. It is not just about the amazing Enoggera and Fish Creek. It is about the sporting fields; it is about road use. It is about all of those things that layer into a local plan. Councillor interjecting. Chairman: Order! Councillor KNAPP: Payne Road is a district access road. Chairman: Order! Councillor KNAPP: Settlement Road is a suburban road; it is 60. It links The Gap across to Samford Road. Chairman: Councillor ABRAHAMS! Councillor KNAPP: Madam Chair, I think that, when people asked for it, they were asking something that they didn’t realise inherently was protected by the City Plan. But as we have done the plans, which were driven by the fact that we needed to plan for density across the city, then the post-war suburbs were the ones where we needed to come in and bring them inherently into the City Plan. I would like to say that, over the 18 years, I would like to thank the members of the Development Assessment team. For 18 years, they have provided amazing advice. Any time I wanted to ring them to have a discussion about a DA, they gave me frank and fearless advice. I learned an amazing amount from them. I want to thank all the managers and all of the people that have been involved in my time as a Councillor in this place. [4472 Meeting (Budget) – 17 June 2015] - 196 Of all of the things that we do, I think planning and how we plan for the growing to make us and keep us the best capital in Australia has been a very great important thing that we do. I value and appreciate always and will always remember the great work that they did as part of this amazing program. Thank you, Madam Chair. Chairman: I will take another speaker. I have been advised that morning tea is 10 minutes late. Is there any further debate? Councillor FLESSER. Councillor FLESSER: Madam Chair, I would love to. Mainly I would like to respond to comments that the DEPUTY MAYOR made in relation to Edward Street in particular. He was espousing, I suppose, it is the LNP's philosophy, that if you pay more in taxes, then you're actually entitled to a greater benefit than someone who pays less— Councillor interjecting. Councillor FLESSER: —someone said that's right. Well, Madam Chair, that is not what I believe in. The DEPUTY MAYOR has been caught out I think today, saying something like that. We know that he was caught out yesterday when he was speculating about who introduced parking meters to Brisbane. We found out it was actually the Liberal Party in 1957. He has been caught out again today. So forever and a day— Councillors interjecting. Chairman: Order! Councillor FLESSER: —we will be saying we know who brought parking meters to Brisbane. It is those people over there, and Councillor SCHRINNER was good enough to highlight that yesterday. What is happening in this budget— Councillors interjecting. Chairman: Order! Order! Can we just get back to the budget and Program 3 please? Councillor FLESSER: Absolutely, Madam Chair. Let's talk about Edward Street. I certainly don't believe that those rich traders in Edward Street should be entitled to a benefit that is disproportionate with what other ratepayers pay in Brisbane. I've got no problem with them paying a benefit area levy, like my business traders have done in Nundah and Banyo and other SCIPs across Brisbane, but let's be fair: $11 million for that one very small part of Brisbane, and no benefitted area levy. I don't accept the fact that because they pay higher rates there, like other businesses in the city do, is a reason to give them such a bigger benefit. The philosophy that Councillor SCHRINNER was talking about today is that, well, they pay lots of rates, so therefore we are going to give them a bigger entitlement. What about the residents in my ward? Sure, they pay lesser rates, but does that mean that this Council should not be as accommodating for them? When you look around at some of the small shopping centres that I have, and every Councillor would have here, we see broken footpaths, we see poor maintenance of those footpaths, not enough lighting in parks and around shopping centres, I just don't believe that we should have a philosophy that if you pay more in rates, then you are entitled to a bigger benefit. So, Madam Chair, as far as that Edward Street development is concerned, and the money that is allocated in this program in the budget, I do not believe that is a good use of ratepayers' money. If there was a benefited area levy, I would have a completely different view about it. But, Madam Chair, I just don't believe that we are being fair on the ratepayers of Brisbane by allowing this to go through. I think it is a bad move, and certainly something that would be very hard for me to go out and explain to my ratepayers who complain to me. I am sure every Councillor here gets the same complaints, that the footpaths aren’t good enough, and then they read in the paper that these traders in Edward Street are getting $11 million spent to pretty up their footpath and make it a nicer place. How do you then go and explain to them, well, look, they're [4472 Meeting (Budget) – 17 June 2015] - 197 getting a better footpath because they pay a lot of money in rates. It doesn’t wash with me, and it doesn’t wash with the residents of Brisbane. Chairman: Further debate? Okay. ADJOURNMENT: 693/2014-15 At that time, 10.34am, it was resolved on the motion of Councillor Ryan MURPHY, seconded by Councillor Kim MARX that the meeting adjourn for a period of 15 minutes to commence only when all Councillors had vacated the Chamber and the doors have been locked. Council stood adjourned at 10.35am UPON RESUMPTION: Chairman: Further debate on Program 3? Councillor COOPER, would you like to close the debate? Councillor COOPER: Thank you very much, Madam Chair. So, Madam Chair, it's been pretty disappointing listening to the debate from the other side this morning. They have really come up with some pretty absurd nonsense. Didn’t really speak about the budget at all actually, but they really have a political agenda and that seems quite apparent with their commentary this morning. We saw some commentary about revenue increases. Well, of course, they're based that on last year's budget. Not on Third Quarter Budget Review (3BR), which is the most accurate figures for them to actually work upon, but they don't seem to understand that the budget continues to be updated throughout the year. So, in fact, it's interesting, Councillor FLESSER, he weighed in, the heavyweight Councillor FLESSER leapt in to make a few comments when, in fact, when you look at his own career, when he was Finance Chair last couple of years, in his esteemed career as Finance Chair, he himself enjoyed significant—what he's describing as revenue that came in through Development Applications (DA) and Infrastructure Charges Plan (ICP) revenue. So when you look at the percentage of total budget in the 15, 16 years, those last two years of him as Finance Chair actually saw greater percentages of the budget coming in through DA and ICP revenue. So an absolute furphy from Councillor FLESSER and Flessernomics is alive and well in the Brisbane City Council Chamber. In fact, if you look also at what the revenue is about—and it seems to be this railing on—what a disgrace that we are charging people to lodge development applications. Well, what do those fees actually go towards? Thank you very much. Those fees actually go towards labour. They actually go towards paying people for doing the job of assessing, thoroughly assessing, development applications. So would they like us to not pay people? I would have thought that there are—that they, as these supporters of the workers, would be keen to make sure that people were properly paid. So labour and materials for the job to be done. It's not like stamp duty, Madam Chair. Stamp duty, which the State Government incurs, which doesn’t goes towards paying, Madam Chair—or perhaps it goes to paying ministers, but it doesn’t actually deliver anything on the ground. We note that the new treasurer has made no statements about declining on stamp duty revenue. In fact, he's addicted to it, it seems quite clearly, Madam Chair. So what an absolute nonsense. Then we saw Councillor ABRAHAMS. She said that we're not seeing any new infrastructure being built. So all this growth is happening with no infrastructure being built. Well, Councillor BOURKE, I think, has got an award winning new facility out there at Frew Park, so I don’t call that no new infrastructure. We note that she scorned that park. She didn’t support that park. [4472 Meeting (Budget) – 17 June 2015] - 198 In fact, the Labor Party wanted to see high rise development on that site, Madam Chair. So what an absolute pack of nonsense. Then, in her own ward, you’ve got Councillor—we've got Councillor ABRAHAMS, she was supporting the ABC site going on public open space. She didn’t see a problem with that. She thought that was all fine. They didn’t pay infrastructure charges too, either, DEPUTY MAYOR, through you, Madam Chair. They seem to have very different attitudes. I note, Councillor ABRAHAMS, she had a letter to the editor saying she welcomed the decision of the Australian Broadcasting Corporation’s (ABC's) headquarters to move to South Bank. She thought that that was great and fine. Pretty disappointing and certainly some sort of—I think, some sort of opportunity for her to stand up for, supposedly, her values. Then we have a site also in her ward at 68 Vulture Street—I believe that's West End—where there was a proposal for a development on this site. So this was a site that Council actually was anticipating to purchase for public open space. There was a development application was lodged, which Councillor ABRAHAMS—now, did she support public open space or did she support a development? Drumroll, please. I would expect you to say public open space. But, no. No. Au contraire. The Councillor for the Gabba Ward actually endorsed a development on that site. Now, look, I think it's important for everybody to note that the Councillor said that, you know, this is an application for this site for something rather than open space and I understood that she actually supported something that was above and beyond the neighbourhood plan. That's my—that's the information I have to hand. I am happy to be corrected on that if that is not correct. I’m disappointed, but certainly—so above and beyond the neighbourhood plan and yet she railed against development incurring above and beyond the neighbourhood plan. So, please, a little bit of consistency would be very much appreciated in the debate we've got here. We also saw Councillor ABRAHAMS doesn’t support Edward Street, so she doesn’t want to see safety improvements. She doesn’t want to see this important part of our city really, I think, given a boulevard treatment. She said, boulevards aren’t happening, but she doesn’t support a boulevard proposal. So a little bit of inconsistency there in her commentary again. But of course Councillor ABRAHAMS forgets to mention that in her very own ward, down there at Logan Road, Woolloongabba, Council invested millions of dollars in upgrading this dining precinct. So it was the old—it's called the Antiques Precinct. It's been mentioned in many magazines. It's been referred to as a fantastic new location created by Council with—was there a levy? No. There wasn't a levy. There was no levy. Multi-million dollars worth invested in her own ward, but she doesn’t support Edward Street who pay, and correct me if I’m wrong, Finance Chair, I think about $11.5 million through the Queens Street Mall benefit levy. So there's a levy being paid. Edward Street, an important boulevard in the City Centre Master Plan, that connection between Spring Hill all the way down to the Botanic Gardens, this important boulevard—and we don’t have boulevards according to Councillor ABRAHAMS, but she doesn’t support this boulevard proposal. No. That is wrong. But she was very—obviously very happy to see multi-million dollar investment in her own ward without a levy. I also—if memory serves me correct—she didn’t actually have a levy for the West End SCIP herself, so there was a—I think that was 1994. I hope I’ve got that correct. There was no levy for the SCIP in her own ward, so I think that the claim of hypocrisy that we certainly are very strong supporters of, because it seems that the Labor Party say one thing, Madam Chair, and then absolutely do another. So pretty disappointing debate all round. Then we also saw Councillor ABRAHAMS say that we were recycling Alderley and Graceville SCIP proposals. Well, if you want us not to do consultation. If you want us to go out with a plan, predetermined plan, and not let the [4472 Meeting (Budget) – 17 June 2015] - 199 community be involved, help decide the artwork, help plan so the construction doesn’t impact on existing business owners, then we will deliver it in one year. But if you want us to go out and talk to people about what they want to see happen in their local area, then we will do it over a carefully staged and managed two year period. So that's always been the way, and I believe there's 44 SCIPS in this city and not one single SCIP—and they were certainly set up under the Labor Party, I believe—not one SCIP was delivered in a one year period. So that again is an absolute furphy by the Australian Labor Party, Madam Chair. So it, I think, shows that first of all they don’t know what they're talking about. Their facts are fundamentally wrong. We had Councillor SUTTON talking about—she said two neighbourhood plans. Then she announced three neighbourhood plans, so inconsistency there. She also mentioned we were doing a neighbourhood plan for Alderley. Wrong. We're doing a SCIP for Alderley. A little bit of a difference, but perhaps her detail's a little lacking. So it's pretty disappointing to see the level of debate. And then there was commentary about the LORD MAYOR's commitment to encourage hotels and student accommodation. It could not come as a surprise to anyone in this city that the LORD MAYOR has clearly said that we want to facilitate this sort of investment in our city. Particularly, when you look at student accommodation, if you want to continue to see student accommodation inappropriately located in the suburbs of our city with not purpose built accommodation, not high quality public transport, no management in place, if you want to continue to see that happen, then support the Australian Labor Party, because that's clearly their policy platform. Whereas this LORD MAYOR has said very specifically that if you are located within four kilometres of the city centre, if you’ve got a—if you’ve got a management plan, if you want to run this sort of accommodation very appropriately, if you are going to have good public transport outcomes, this is the place to locate student accommodation. Madam Chair, Future Brisbane is about planning and it's a shame that the Australian Labor Party's attitude seems to be an absolute shambles and with absolutely no basis in any fact whatsoever. We've got Councillors basically just make it up and they get in here and all they do is rant and rave about all sorts of things, play politics of envy, but they have no suggestions. They have no kind of ideas. Councillor FLESSER can't even report damaged footpaths in his own ward. Chairman: Councillor COOPER— Councillor COOPER: Thank you. Chairman: —your time has expired. Thank you. I will put the motion for the adoption of the Future Brisbane program. Motion put: The Chairman submitted to the Chamber the motion for the adoption of the Future Brisbane program and it was declared carried on the voices. Thereupon, Councillors Ryan MURPHY and Andrew WINES immediately rose and called for a division, which resulted in the motion being declared carried. The voting was as follows: AYES: 23 - DEPUTY MAYOR, Councillor Adrian SCHRINNER, and Councillors Krista ADAMS, Matthew BOURKE, Amanda COOPER, Margaret de WIT, Vicki HOWARD, Steven HUANG, Fiona KING, Geraldine KNAPP, Kim MARX, Peter MATIC, Ian McKENZIE, David McLACHLAN, Ryan MURPHY, Angela OWEN-TAYLOR, Julian SIMMONDS, Andrew WINES, and Norm WYNDHAM, and the Leader of the OPPOSITION, Councillor Milton DICK, and Councillors Kim FLESSER, Steve GRIFFITHS, Victoria NEWTON, and Shayne SUTTON. [4472 Meeting (Budget) – 17 June 2015] - 200 - 4. YOUR BRISBANE PROGRAM: 694/2014-15 Councillor Krista ADAMS, Chairman of the Brisbane Lifestyle Committee, moved, seconded by Councillor Andrew WINES, that for the services of the Council, the allocations for the Operations and the Projects for the year 2015-16 and the Rolling Recurrent Operations Contracts and the Rolling Projects for the Your Brisbane program as contained on pages 79 to 102, and schedules on pages 173 to174, so far as they relate to Program 4, be adopted. Chairman: Is there any debate? Councillor ADAMS: Thank you, Madam Chair. As Chair of Brisbane Lifestyle, it gives me great pleasure to stand here today and talk about what we will be delivering through Program 4 this financial year. Your Brisbane contributes to a vibrant 24 hour, seven days a week New World City with opportunities for all residents, workers and visitors to participate in cultural and recreational activities. We aim to foster inclusion and stronger communities and in many ways we are contributing towards this vision through our Festivals and Events program. Our signature city festival, such as Brisbane Festival and BrisAsia Pacific Film Festival offer world class entertainment and high profile opportunities for our city's creative, which has continued to grow over the last four years, increasing revenue from $12.5 million to $17 million. In his budget speech, the LORD MAYOR noted the increased popularity of our suburban festivals. In response, I’m pleased to say we are increasing our suburban festivals to 72 in the 2015-16 financial year. The eight new suburban festivals are Halloween on Blackwood Street, which is in Mitchelton, Murarrie Neighbour Day, Easter in Frew Park, the 100th anniversary of the Mount Gravatt Show, Creative3, Art Expo, Brisbane Sings and End of the Line festival in Woolloongabba. That doesn’t include our brand new festivals which we'll be sponsoring this year as well. As a New World City, Brisbane residents also have the opportunity to truly experience the diverse cultures that make our city special. In 2015-16 we have got over $529,000 allocated towards our multicultural festivals, which is an increase from last year. It enables us to support 40 festivals, with three new festivals; Filipino Barrio Fiesta, Thai Festival and Brisbane Latino Festival. I thank the LORD MAYOR for his commitment to this city's diversity. We support 11 key Brisbane events through our arts and cultural support. By supporting our city's creative and cultural organisation, we aim to develop an innovative sector and through financial resilience and economic viability, help them to drive our creative economy. I’m pleased to add that the budget for our arts and cultural support program has increased from 2014-15 to $356,895 in 2015-16. Residents and visitors also have the opportunity to participate in a wide range of programs through the city entertainment service. Every weekend there are free concerts in our best loved suburban parks. The BrisAsia Festival showcases Asian culture and promotes Brisbane links with the Asian community. During Youth Week, we will again enjoy the innovative contemporary music program, the QUBE Effect, our new alternative to the Fete de la Musique. We had a fantastic success this year with our bands in the South Bank Parklands and Roma Street Parkland. 20 main stage performances, films, the original song, Into The QUBE, and the general public were able to vote for the People's Choice Award for $4,000. In 2015-16, we're actually see a slight change to the QUBE Effect. Whereas this year it was 15 years and older, we're going to extend it to 12 years and older, to make sure we can get all of our young people involved and also include professional development workshops for the musicians that enter. [4472 Meeting (Budget) – 17 June 2015] - 201 Madam Chair, this Administration knows it's important to create opportunities across Brisbane for our creative workforce to develop our creative economy. We offer grants and programs to retain Brisbane's creative talent and contribute to our economy; for example, our one-off $25,000 through the Innovation Award, which directly contributes to creative enterprises. We're looking forward to the development of the app by Brett Leavy, Virtual Meanjin, which is an interactive and immersive virtual heritage time machine that was awarded this year. Lord Mayor's Young and Emerging Artists Fellowship has supported almost 100 young and emerging artists since its inception. This year, we have the 20th anniversary, which coincides with the Asia Pacific Cities Summit, where we will launch an extension of the program called Sister Cities Network, which will be focused on cultural exchange with Brisbane's nine sister cities. We also are establishing ourselves a vibrant and cultural city through the contribution of cultural icons, such as the Brisbane Powerhouse. A leading arts performance, Brisbane Powerhouse contributes by giving us access to world class art forms and performing arts to the City of Brisbane. They have had over 634,000 visits to the precinct this financial year and this last financial year to date we have seen an increase of 4.43 per cent in ticket sales. Madam Chair, this Administration recognises the role our libraries play, providing a thriving platform to allow Brisbane residents the opportunity to learn, connect and socialise. Libraries play a vital role in strengthening community life and the Administration is proud of our role that they play in our community. $59.2 million in modern, well-resourced library networks; $3.9 million for library refurbishment and enhancements to make sure that we have modern and vibrant social places and that we have enhancements that meet the needs of the residents right through the suburbs of Brisbane. We completed Mount Ommaney Library this year and started Holland Park Library refurbishment. Planning for Nundah, Corinda and Carina was undertaken, as well as the enhancements for Mount Gravatt Library to ensure that we can provide customer facilities such as a toilet for customers and reliable and safe access to car parking. In 2015-16, Holland Park Library refurbishments will be completed, together with the construction of the car park and toilet at Mount Gravatt, with Nundah, Corinda and Carina Library refurbishments commencing. This Administration has also made a well-publicised commitment to create a diverse, inclusive and accessible city by implementing several key plans and strategies, including the Access and Inclusion Plan 2012-2017, Senior Strategy 2012-2017 and the Youth Strategy 2014-2019. This Administration has also committed to supporting and strengthening relationships and connections with our city's indigenous and multicultural communities. We have a dedicated indigenous team that delivers a range of Aboriginal and Torres Strait Islander engagement projects and events, including the Indigenous Aspiration Strategy, Black Diamonds program, Black History Month and National Aboriginal and Islander Day Observance Committee (NAIDOC). The team also engages with a number of different community groups. The multicultural team delivers number of projects, including partnerships with culturally diverse communities, like our Community Connect Roadshows, which allow Council to connect with those who have newly arrived and from multicultural communities across Brisbane. We support Brisbane seniors and people with a disability through a number of key initiatives. For example, Council Cabs. It's a safe, reliable, cost effective and accessible transport service for Brisbane residents who experience difficulties accessing local community services, particularly people with disability and our senior residents. Council Cabs operates in 180 suburbs and locations across Brisbane to 48 shopping locations. We have now seen an increase of 18 suburbs and localities across Council Cabs in the 2014-15 financial year and continuing that through 2015-16. Personalised Public Transport (PPT) also operates in areas where there are no or restricted TransLink services. [4472 Meeting (Budget) – 17 June 2015] - 202 Yellow Cabs is the provider and the passengers pay a flat fee of $1 each way. In 2015-16, we will see the continuation of the PPT service to more than 25,000 one way passengers. I’m pleased to say to date that more than 80 per cent of the Senior Strategy has been implemented. In 2015-16, Brisbane will continue to deliver Growing Old and Living Dangerously (GOLD), our GOLD program for seniors; Council Cabs, as I mentioned; Senior Celebration Donations; Christmas parties for residents over 50; the Lord Mayor Seniors Cabaret Showcase; and the Lord Mayor Seniors Suburban Concert Series. The Access and Inclusion Plan launched in 2011 is tracking very well on its implementation, with a hundred per cent of the plan's initiatives underway; 75 per cent completed; and 33 per cent of those initiatives are working towards their completion as well. One of the key initiatives in this plan has been the implementation of the partnership grant program to fund community organisations, groups or services to improve their access and inclusion in Brisbane. In our last round, we helped 18 organisations and groups receive a total of nearly $600,000 and we are happy to see that this budget has continued this schedule of grants programs for 2015-16, and I thank the LORD MAYOR for his vision and continued support for inclusion and accessibility in Brisbane. We have worked hard in this Administration to recognise the existence of the complexity of hoarding and squalor cases that affect some residents, their families and neighbours across Brisbane. In 2014-15, we implemented a new project, the Hoarding and Squalor Reduction Initiative, and I’m happy to say that we have—the initiative exceeded the year one target to respond to 10 complex hoarding and squalor cases and will be continuing in this next financial year. With the Local Government arena, Council is taking the lead role in the delivery of these collaborative responses, as mentioned very complex hoarding cases, which means we need to do a lot of international and best practice research and approaches. A dedicated officer provides support to affected residents and also meets the requirements of public health orders that may be needed to remove potential public health risk that are impacting their properties. This year, we responded to 14 squalor and hoarding cases, and we are happy to see the continuation of this important initiative into 2015-16. We haven’t forgotten our city's young people whom we celebrate and support to be engaged, empowered, included and to participate in community life. Our priorities for youth initiatives in 2015-16 have been identified through the plan. We are continuing the Lord Mayor's Youth Advisory Council, Visible Ink Valley Youth Space, our youth enterprise program, Chill Out, Brisbane Youth Week and Young People and Public Space. I’m happy to update this Chamber that to date 94 per cent of the new initiatives and program extension of the Youth Strategy are either in the process of being delivered or being delivered as business as usual. This means there's only six per cent of new initiative programs that we are yet to commence and we're looking forward to getting to that this financial year. I have to say too that I am very proud that we are continuing in this budget to sponsor the Mount Gravatt Police Citizens Youth Club (PCYC) and the Wynnum Youth Hub as part of our core programming for our youth services. Brisbane residents have access to a broad range of well-managed, quality community facilities. The community facility development and maintenance program provides more than $7.5 million to invest in facilities for current and future residents across a range of sport and recreation and cultural activities, while ensuring optimal use of Council's assets. In line with Council's focus on asset management, we will be committing funding of $1.6 million to support and partner with Brisbane's community groups in maintaining and improving our community facilities. Well, now that the budget has been announced, officers are confirming the schedule of works for our Facility Improvement program. Based on our asset audits conducted over [4472 Meeting (Budget) – 17 June 2015] - 203 previous years, we will do consultations with lessees and make sure that we maintain our Council's 600 community lease sites to the best of our ability. In terms of our skate facilities projects, specifically Paddington and Inala Skate Park upgrades, to date, the community engagement activities have been undertaken, with the establishment of the community reference group, representing park users and community events in the parks, skate designers have been commissioned to design and document proposed facility upgrades. Bracken Ridge Skate Park, with the broad site layout and provision of shared facilities with the aquatic centre have been undertaken. We're getting ready to commission specialist skate designers and design and document the proposed facility, with an engagement in our community reference group, which will be shortly established at Bracken Ridge as well. We are looking forward to developing a high quality, street style skate facility in Bracken Ridge. The budget will further support the development of Brisbane sporting infrastructure and deliver a wide scope of remediation works in 2015-16. The budget will support the focus on improving our sport fields' irrigation systems, the final stage of the precinct remediation at Cubberla Creek Reserve, along with new projects that have been identified through Council's Sport Fields Testing program in conjunction with land field remediation projects as well. In 2015-16, Council will again increase the number of sites to receive turf remediation works to 290 hectares, up from the 250 hectares of aeration we did this financial year. Over the last four years, this Administration has shown an unprecedented commitment to upgrading the Planetarium digital and optical projection systems to provide Brisbane residents with a state of art experience. It's now considered the most modern, versatile planetarium in the Australian/New Zealand region. This service provides the operational funding to allow the presentation of both digital and live shows to over 120,000 students and members of the public annually. These attendances have grown over 18 per cent over the last three years and revenue from the planetarium services have also grown by over 20 per cent in the same period. Over the last four years, the Administration has shown unprecedented commitment to providing Brisbane residents with the state of the art aquatic complexes. We have promised and delivered three new pools in the last term, which is quite an achievement, given that there are only two new pools delivered in the previous 25 years and, of course, the closure of Toowong Pool under the previous Labor Administration. But this term, we will be continuing to deliver the two new pools, Bracken Ridge Ward and Parkinson Ward. Both these areas have obviously demonstrated a great need in their growing communities that will greatly benefit from these new facilities. As with Council's current commitment, both pools will be fully accessible and the range of the facilities at this pool is really going to be quite outstanding. In closing, Madam Chair, I would like to take this opportunity to thank the Council officers in Program 4, Your Brisbane, for their hard work and commitment to realise our vision, that everyone in Brisbane can access relevant community resources, services and facilities and create opportunities for them to be active, informed and involved in the community. I recommend this program to the Chamber. Chairman: Further debate? Councillor NEWTON. Councillor NEWTON: Thanks very much, Madam Chair. I rise to speak on Program 4 of the Council budget. I wanted at the outset to say that I really appreciated the Chair's presentation of the 2015-16 Budget in the Council Chamber this morning, because when we had the budget information sessions, Madam Chair, we did not have any presentation from the Chair about the 2015-16 budget, because the [4472 Meeting (Budget) – 17 June 2015] - 204 entire one hour for presenting on the 2015-16 Budget was spent talking about the 2014-15 budget, Madam Chair. So it's refreshing to see the presentation occur here this morning. I must say, it's extraordinary to have an information session with an hour allocation to present an item in the budget and not have one moment spent talking or presenting on the 2015-16 Budget. So I’m pleased we've had some time today to talk about this. Now, Madam Chair, I'm going to talk about some of the things that perhaps Councillor ADAMS hasn't touched on in her presentation today. But also, if I had some time, I will give some kudos for some of the areas that I think, on this side of the Chamber, I think are meritorious of support. Madam Chair, I think the first thing that's important to highlight is that there are some re-announcements in this budget, because we have seen carryovers from last financial year to this financial year. It never happens, I know, Councillor DICK. It's a great shock to all of us to see that there are projects re-announced in this budget that we're seeing today. Madam Chair, there are $12.3 million in projects that have been carried over from last financial year to this financial year, so we will be able to see these re-announcements around library works, community centres, hall, skate park funding, pool refurbishments and that's what we heard in the presentation sessions in the question time that we had available to us, Madam Chair. But in terms of this year's budget, there have been some changes, because, of course, the Your Brisbane program, I guess it's a bit of the heart of the Brisbane City Council. Heart and possibly a bit of soul as well, Madam Chair. I believe it is a very important part of the Council budget program. So I think it's important to highlight some of those changes, because we do see—this is an area, I guess, provides an opportunity to work behind the scenes to help grow resilience in our communities and improve community connections and help equip our residents in an equitable manner, Madam Chair. I think this program should provide that kind of opportunity. So there have been some changes and I just wanted to take people through some of the reductions or—in expenditure in this year's budget. We know that capital funding and expenses are down significantly by a third, Madam Chair, from last year to this year. What was surprising was we're seeing social inclusion, which is an area where Council is supposed to be looking after our most vulnerable being cut by 15 per cent or down by $2 million, Madam Chair. So that's kind of a surprise and indeed arts and culture is even down nearly $500,000. So when you look at some of these changes, the question you have to ask yourself is, has growth gone backwards in the City of Brisbane? Has the need diminished in the City of Brisbane? Are facilities there that don’t need support anymore? Are there vulnerable people no longer living in Brisbane anymore, Madam Chair, that need our help and support or are we just walking away from those, Madam Chair? I just want to take you through some of those details around some of those changes. One of the areas I found surprising is that we've had an 11 per cent reduction in purchasing and managing Brisbane City Council's library collection. I suppose I feel quite sentimental about our libraries. They were really important for me when I was growing up and I know for many people in the City of Brisbane it's where I spent time accessing source materials and research materials. Now, we all know that there are changes in the format of how this information is available and it really is important for Brisbane to be keeping up and—with those changes and I think that we do find in the library collections that there is access to a broader format than certainly when I was at high school in the 1980s, Madam Chair. But what concerns me is that we've got an 11 per cent drop in our acquisition of items for libraries. I’m quite surprised to see this. To purchase and manage our library collections is down over the last couple of years and I’m quite shocked and surprised. I know that it's not necessarily in this day and age just about putting books on shelves, [4472 Meeting (Budget) – 17 June 2015] - 205 although that's what many people come into our libraries still to this day for, but I’m just surprised to see drop in—from 2013-14 where we say $9.175 million spent in the acquisition area dropping to $8.14 million in this year's budget. So it's kind of a surprise and I think that Brisbane residents deserve an explanation about this reduction in expenditure when it comes to managing the stuff that's in our libraries. In terms of the Active and Healthy program, Madam Chair, again, I’m surprised to see it go backwards again. Our—last year's forward estimates show that we're supposed to have $867,000 spent in the Active and Healthy Parks program, but we're only spending $801,000, so what's the change? Why are we spending so much less than we had previously anticipated? Active and Healthy Parks program is an important way for Council to help, support and encourage our residents to get out there and perhaps try something new and be active, but I’m really disappointed to see that perhaps we're just treading water when it comes to our Active and Healthy Parks program. But there's a couple of surprises in terms of how we're supposed to be helping our sporting clubs, Madam Chair. I guess when you look through this year's budget, there's a couple of clear ones in the budget. First of all, there's a grant cut to club costs and I think that for any of us who have community leases in their area, you know, probably the biggest challenges to our clubs are things around our water, electricity costs are big costs. That's for sure. So, you know, this was certainly a good initiative that had our support, Madam Chair, but why is it disappearing after this year's budget, Madam Chair? It is a serious concern and I really hope that it isn't an intention being flagged by the LNP to walk away from clubs in terms of supporting cutting costs. Another interesting thing, and perhaps it's a clever way of hiding a cut, when it comes to service 4.5.1.2, Community Facilities Management, Madam Chair, this is the area that provides support for our community leases. Again, for many of us who have community leases in our wards, will know that many of those facilities are quite old. We saw a real surge in the 1950s, 1960s, 1970s, 1980s where community organisations came together and built facilities in our public spaces to help invigorate and activate our communities and provide opportunities, particularly for young people, but people of all ages in our communities. Some of these buildings were built with love by volunteers in those organisations and perhaps don’t—weren't built to today's building standards, Madam Chair. So there is a responsibility on this Council to help support and manage these facilities, Madam Chair. There are some fundamental structural issues in these buildings at times that are beyond the day-to-day maintenance that we expect our lessees to provide, Madam Chair. So why have we seen a change? In this program we've seen three programs combined into one; around asbestos management, compliance and structural issues, which was a program where expenditure was $2.207 million. But we see those three programs rolled into one and it's a drop down to $1.519. So it's a $700,000 cut in that program. Does that mean there's less asbestos or no asbestos work to be done in our buildings? I don’t think so, because of the age of those buildings. There's still a lot of work to be done. Have we dealt with the structural repairs and issues like re-stumping and re-roofing some of these structures that require a lot of funding? I can think of a number of buildings in my own area alone—and I’m sure there's many across the city—that are crying out for that kind of support. I think of one facility in my area where the roof has been leaking so badly that it's damaged the beautiful timber floor, so the job is not just to fix the roof job anymore. Its fix the timber floor. The roof has also leaked into the kitchen and damaged the kitchen. So instead of being a roof repair job, Madam Chair, it's now become a fix the floor job, fix the kitchen job and fix the roof job, Madam Chair. [4472 Meeting (Budget) – 17 June 2015] - 206 It's clear that we need to be focusing on these to make sure that our facilities are the best they can be, particularly when it comes to making sure those big ticket items that are way beyond the capacity of our local clubs to be able to achieve through the grants program, Madam Chair. So I think that's a real let down for our community leases and I think that that's somewhere where we should be certainly focusing more and definitely not less, Madam Chair. It's interesting. We heard also about the Skate Park program. I seem to recall two new skate parks were promised this term. Am I wrong in recalling the two new skate parks promised this term? So—well, there's not—I don’t think there are two new skate parks, Councillor DICK. The only new skate park I’m aware of was the Bracken Ridge one that's occurring and the refurbishment of one in your area, which is Councillor DICK, and the refurbishment of the one at Paddington, Madam Chair. So I’m—anyway, I’m just—maybe I’m recalling this incorrectly, but it's taken a while to get these—to get a new skate park and I— Chairman: Councillor NEWTON, your time has expired. Councillor NEWTON: Thank you, Madam Chair. Chairman: Further debate? Councillor WINES. Councillor WINES: Thank you, Madam Chairman. I rise in support of Program 4, Your Brisbane, which is the program that does all of the nice things in our communities that make them really wonderful places to live. In particular, I just want to begin by recognising that this is the longest list of centrally funded and budgeted festivals that has ever been presented in a city budget, presenting a centralised Council support by the LORD MAYOR and this Council. I can say now that from this year, there is a festival in every ward, Councillor ADAMS, because of course Wishart Ward now has one, so well done. Of course, when I began in this place, Enoggera Ward had zero, but now centrally funded we have, with the addition of the Halloween in Blackwood Street, we have four. Chairman: Order! Councillor WINES: Four. Yes. So all worthy events that bring in thousands of people to their respective suburbs. All well enjoyed by the community and I know that they— those organisations who receive those grants use them to improve and make their projects—their events much more interesting and better and make them more worthwhile. So—and I know that it is highly valued by them. So I just wanted to recognise that early. It also has a list of the multicultural festivals, which again is the longest list ever in a budget presented to this city as well. It is a symbol of our commitment to building an inclusive city where different cultures are celebrated, where people are told you’re allowed to be who you are and be proud of who you are and celebrate the things that are unique to you and your culture. So those are listed there. For example, Hanukah in the City is always a great fun event and I always make an effort to try and get down there. Of course, everyone knows and enjoys Paniyiri. We also—but I also want to take a moment to talk about—we talk about inclusion. When you talk about the libraries, there's a great focus in our libraries on not only being places where we store and read books, but places where the community will come together to do a whole range of things. I was at a meeting at the Grange Library this week, where the meeting had to be ended, because the Kedron Arts Association demanded the room where they had their space to have their community group meeting and discuss the future of their group. So as you see, not only are they places to keep books, but they're places where key community groups come to meet and share ideas and to enjoy each other's company. But also we talking about inclusion in that sense, but we also talk about people coming to libraries, but libraries also going to people, because the mobile library service is also maintained in this budget and it provides a flexible service for people of all abilities and it goes to eight locations, being Bellbowrie, [4472 Meeting (Budget) – 17 June 2015] - 207 Forest Lake, Aspley, Brighton, Carole Park, Mt Crosby, The Gap and Manly West. It has a full range of materials and arrives on either a weekly or fortnightly basis as scheduled throughout the year and can also go to a number of festivals as required. You’re able to use that library, if you notify them in advance, to collect and return specific books, because we in the city have a, what is called a, one collection policy, where an entire collection of books in the city can be accessed by any time through the internal transfer service, which is maintained and available through the mobile library service as well as the normal libraries. I also am looking forward to the library upgrades named at Holland Park, Carina and Nundah and Corinda and also there's a number of others still to come, but I also noticed—Councillor FLESSER and I were at the Delstar last year and I did note that Nundah was due a library upgrade and I’m sure that when it occurs, it's going to be—well, it's going to be better than the ones we've already done. Because the one thing that I always note and admire in our library upgrades program is that each library we do is incrementally better than the one before it. I think that's an excellent attitude to have and I think it's a great way to be. So I look—I very much look forward to seeing what is put forward in the Nundah Library. I think it's going to be excellent. There's going to be some issues, I think, around the stairs internally, but—for access inclusion issues, but broadly speaking, it's in a great location and I think upgrade is going to be great as well. The Carina Library also will be commencing this year and there will be revised floor plans, additions to community meeting rooms, the new children's area, furnish and joinery, carpeting and paint, new paint, which always—the children's areas are always really quite popular and I noticed in the Grange, when that would have occurred, they had the circus theme. At Mitchelton, we have a cafe theme and the kids really do get into the spirit of those, so I’m looking forward to seeing what the theming is for the future on libraries and the ones to come at Carina, Holland Park, Nundah and the others. We also see an improvement to the self-checkout service, which is being rolled out mainly across the larger libraries, but also the other thing is—about these is it allows our librarians to be able to provide a better personal service to those people who need to be in the libraries and it also gets the checkout moving more quickly, because a person can do it in their own time, separate and it— separately from a staff member and it releases the staff member to be able to do their job as librarians and help assist the people out on the floor. In Mitchelton, Mitchelton Library is one of a number of libraries that offer the home library service. They have a special room out the back of the library where essentially they collate and collect the books that they will then deliver to people in the home library—in their homes from our libraries I should say. So it is again a demonstration of how we are working to create an inclusive city, a city for all people because not everybody can leave their homes. Some people are housebound and just because they have those mobility problems, doesn't mean they're not allowed or shouldn't be able to access our library services. So between Wynnum, Chermside, Mitchelton, Banyo, Holland Park, Indooroopilly, Inala, Bracken Ridge and Coopers Plains, a grid spread across the city, the home library service is available from those locations to provide an access to our service for all the people who cannot leave their homes for health or usually for health reasons. Again in the libraries we continue to see the Writers in Residence program continue, an extremely popular program inside here that has international and local authors come and address often in Brisbane Square; sometimes depending on popularity, in City Hall, but also in the suburban libraries, address the residents of Brisbane to talk about their experiences as authors, their ideas for stories but often one of the more fun parts is when they take a number of questions from the audience to talk about what they, the audience want to hear [4472 Meeting (Budget) – 17 June 2015] - 208 about. So I know that they're very popular and always well attended when I do go along to see those. The program also includes a whole range of the preservation of the city's historical records, is also included and continued on here which many of us got a bit of a kick out of seeing the very first minute book of the Council meeting in Committee some months ago, but those items and many others will continue to be maintained through our library services. The wonderful thing about Your Brisbane is that so much can be said about this program and about how particularly through our libraries which I spent much of this discussing, how they make our city a better place where the experience of life here in Brisbane is improved through the works of this Council. I strongly support this program and encourage all Councillors to support it today. Chairman: Further debate? Councillor JOHNSTON. Councillor JOHNSTON: Yes, Madam Chairman. I rise to speak on Program 4 Your Brisbane and welcome to the carryover capital of the 2015-16 Budget. Program 1? I thought there's $12.3 million in Your Brisbane, are you saying Councillor FLESSER—I win, I thought so. I mean not all Chairmen fessed up to what they're carrying over and to her credit Councillor ADAMS did. There's a lot else she didn't want to say but this is the carryover capital of the Brisbane City Council budget. I don't agree with Councillor WINES. I would say this is the program that used to do nice things because we used to do a lot of good things. I'm sure Councillor KNAPP sitting back there and I'm sure she's thinking in her mind I could have done it differently if I was still doing it. Krista is trying hard but she's not quite there because there's no way in a million years Councillor KNAPP would allow a $12.3 million underspend on the nice things that we do in this city. Now I know that Councillor KNAPP would have wanted to see every cent spent as much as possible. She would have wanted to see it go to all of the groups particularly the multicultural and Indigenous groups that she used to care about. Madam Chairman, it's just sad to see the way Councillor ADAMS cannot manage efficiently and carefully a Council budget program about the nice things we do in the city, not the hard things by the way, the nice things that we do in the city. Madam Chairman, I'm quite disappointed with so many aspects of this program and particularly the leadership of this program by Councillor ADAMS. Now I too like Councillor NEWTON was not particularly impressed about Councillor ADAMS's failure to address the actual budget in her budget presentation. I though however on three occasions at 10 minutes to the hour, five minutes to the hour and two minutes to the hour mentioned to Councillor ADAMS that she had not actually spoken about anything in the 2015-16 budget. Councillor ADAMS warned me, told me I'd be kicked out, I moved dissent. She said I couldn't move dissent. There was a whole discussion about that, Madam Chairman. Councillor KING: Point of order, Madam Chair. Chairman: Point of order. Yes, Councillor KING? Councillor KING: This has got nothing to do with the budget. This is just a vicious attack on a Chairperson. Chairman: Thank you, yes. Thank you, Councillor KING. To the actual budget. Councillor JOHNSTON: I'll take your point, Madam Chairman, and move on. Chairman: Thanks Councillor JOHNSTON. Councillors interjecting. [4472 Meeting (Budget) – 17 June 2015] - 209 Chairman: Councillor KING! Councillor JOHNSTON: Come on, give us your best. Now there are a few items I want to talk about. Now just about the carryovers I particularly want to mention one item in here and that is the LORD MAYOR's signature program, his major, every year in the budget he mentions it, it's so important and that's the Access and Inclusion program. Now there is a $1.536 million rollover in the Access and Inclusion program. Now by any means that is not good enough. I don't know if it's a resourcing issue internally. I don't know if it's a people issue; I don't know if it's a project management issue because you're not going to get any answers from Councillor ADAMS. Madam Chairman, it's not good enough that we are underspending and having to roll that funding over. This is what happens year after year with Councillor ADAMS. It happens budget review after budget review. In my book that is not good enough. I'm also disappointed to note that there are what appear to be some cuts to some important program areas. I'm just thinking perhaps in the budget debate she lost out with Councillor COOPER getting extra money for lighting and a few extra things, but Councillor ADAMS has got less of her programs in our parks and less for the libraries. That really troubles me that she seems to have been done over in the budget process. What I particularly want to mention though is a couple of things that is the Corinda Library. I note that the Corinda Library was one of my election commitments. I note that at the last minute, the last year in the four year cycle they finally announced that the Corinda Library project will be funded this year, well this year and next year, which is interesting in itself because I guess she's setting the bar low. She can't spend all the money in one year; she'll spend it over two. So let's hope there are no rollovers because it's already going to take two years to upgrade. The issue however though is the scope of the project. I did ask Councillor ADAMS to give me a total amount for the Corinda Library which she was unable to do, even though the budget before us today we are being asked to approve this year's budget and forward estimates for the next three years, Councillor ADAMS has no idea what's in the forward estimates. I mean these figures she's just plucked out of the air and she's plonked them down in the budget. We're all supposed to approve it today on the basis that Councillor ADAMS has no idea what's in the future budget allocation. She knows that Corinda Library is going to be funded over two years and she knows this year it will be $585,000 but she's got no idea about how it's going to be funded next year. The reason she said was the scope of the project hadn't been finalised. Madam Chairman, that's good. She did rattle off quite a few things so it did seem to me she had a pretty good idea of the scope and I'll mention just some of those things. There was going to be some new self-service desks, a smaller service desk, Wi-Fi, an upgrade to the toilets, an internal reconfiguration, some mobile shelving and maybe some new furniture. So that's the scope of the works that have been announced by Councillor ADAMS. I want to put on the record today that that does not go far enough. In 2000 and—when was the election—2012—I called for $3 million to be invested into this library. What is needed at Corinda is an extension to the rear of the library into the existing Council car-park. Now, this is a heritage listed School of the Arts building but this Council undertakes significant heritage projects on a daily basis and we're standing in one. So if Councillor ADAMS wants to stand up and say we can't touch that building because its heritage listed, Councillor ADAMS you're standing in a place that disproves that comment without any problem whatsoever. It is critical that we see an extension to what is a very small space. Corinda Library is much loved by my community and I know that Councillor BOURKE last year did not support a petition to extend the opening hours of the library even though he has some Corinda residents. That disappoints me because I think the library is an excellent space as are the other libraries in my ward. [4472 Meeting (Budget) – 17 June 2015] - 210 I want to see a bigger space. I would like to see a dedicated function room so that we can have events at Corinda Library that cannot be held there now because there is literally no space. If we have to have an event in that library you've got to move everything out of the way and in the middle of the main hall; basically you take over. If you're trying to look for a book or read it's very difficult if there's an event on in there. I have seen in other libraries some very good new libraries and some extension and I am confident that Council can deliver an improvement project and an upgrade that provides the additional space that is desperately needed at Corinda, and a small extension to the rear of the building is critical. Also critical, an upgrade to the toilets and the opening hours of the toilets need to be independent of the opening hours of the library. One of the reasons people want the library open longer is those are the only public toilets up in the Corinda precinct. If you're an elderly person shopping there and yes, it's fair, there are less now because they cancelled the 101 and the 102 bus service so they can't get to Corinda anymore. Perhaps this is part of a cunning plan between the Public Transport Chair and Councillor ADAMS but they do still come up to Corinda. I think what people really want is a facility that's open every day and they want a facility that has public toilets they can access. These are critical projects and I'm going to take Councillor ADAMS at her word the scope's not finalised, Madam Chairman. She said it on the public record so there's room for improvement. I'll certainly be writing to her. I've already done some consultation with the Corinda residents; they've provided me with excellent suggestions about what they want in Corinda Library. I'll be memoing Councillor ADAMS and our head librarian I can see up in the gallery, to let them know the views of our community. Because like every other new and improved library in this city, the local Councillor has had some input. I'm certainly presuming that that will be the same process with me. Now, Madam Chairman, I look forward to seeing this project completed. As there is no allocated funding for next year I'll be pushing for greater funding in the second half of the year when we know what the scope to the project is. So I thank Councillor ADAMS for being so vague in the presentation, it really was quite useful. However there is one last Item I would like to mention and that is Councillor ADAMS's lack of knowledge about the budget itself. In particular I'm referring to Item 4.5.2.1 which is largely all the improvements— Chairman: Councillor JOHNSTON your time has expired. Further debate? Councillor McKENZIE. Councillor McKENZIE: Thanks, Madam Chairman. First of all I'm pleased to speak in support of budget Expenditures and Projects contained in Program 4 of this Administration. I'm pleased to see the previous speaker speaking so highly of Councillor KNAPP and her administration of the portfolio. I will agree with that and I can tell you Councillor ADAMS is continuing on in exactly the same vein doing a marvellous job. The previous Councillor was concentrating mainly on libraries but I can tell you this is a very broad ranging portfolio. It covers a diverse and varied range of activities. I'd like to speak on a few selected areas if I could. Brisbane is a city that's come of age since we've been a city backwater. I remember back in the '70s when it wasn't a very nice place to live but now it's wonderful—under Clem yes. It's truly a New World City. Now it comfortably accommodates a thriving arts environment, and active and well-funded sporting and recreational sector, with strong recognition of social and ethnic inclusion; $3.8 million allocated out of the budget for cultural and ethnic festivals illustrates the diverse range of interests and communities that thrive in our city. This year there is a record total of 128 events supported by Council consisting of five signature festivals, 72 suburban community festivals and events, 40 multicultural festivals and 11 creative and cultural organisations funded, in [4472 Meeting (Budget) – 17 June 2015] - 211 part, by this Council. The result of this is a city which offers the residents a broad range of entertainment in both recreational and intellectual challenging activities throughout the year. The Council Museum of Brisbane is an important repository for the history of Brisbane and an essential learning facility for residents to appreciate how we reached our stage of development. Expenditure of $3.6 million in the coming year is indicative of how vital this is to our residents who are telling us they are eager to— Councillors interjecting. Chairman: Order. Councillor McKENZIE: —preserve our important social activities, arts, craft and design. The music is free for all who visit our City Hall. Performing arts are actively supported in this budget with expenditure on the iconic Brisbane Powerhouse being $4.5 million returning a revenue of $600,000. Perhaps the most recognisable and loved facility as has been mentioned before, are our network of 33 City Council libraries plus a mobile library throughout our city and suburbs. With a proposed $25 million being spent and a revenue of $665,000 on our libraries, they are constantly being improved either through building and infrastructure or through electronic updating, updating the latest in state of the art technology through checkout facilities. The LORD MAYOR has continued funding to the Writers in Residence program which provides library users with the opportunity to meet authors and experience their personal commitment of their works and the process of writing in the comfort of your own local library; $112,000 spent on this program provides an appreciation of literature and exposes residents to an aspect of the arts which is otherwise very difficult to come by. I'd recommend attending one of these meetings with an author to see what they go through in writing their books. The expanded use of Wi-Fi in the library precincts and other free use of computers with faster internet connection, continues to be a popular social and educational facility. Free Wi-Fi is being rolled out into more public spaces and places which is in line with Brisbane's New World City identity. Of course the libraries are more than just the repository of knowledge and entertainment. They represent a safe neutral area where residents and especially our new migrants, can inform themselves about the new country which they have adopted. Translation of important communications into languages other than English is in addition a capacity of the library service. Our libraries provide a program for those unable physically to visit the library. There is a home library service and a postage service for the visually impaired. I'd like to thank Councillor ADAMS and the Council staff for the wonderful refit of the Holland Park Library which is currently underway and will be completed this year. Our residents are very much looking forward to the improved facilities in that library. Brisbane subtropical climate lends itself to outdoor sports and leisure activities and Council is responsible for providing much of the outdoor infrastructure which is required even through these expanded activities. The budget recognises the importance of community health and wellbeing and is contributing to this through Active and Healthy Parks program and the LORD MAYOR's grant to Cut Club Costs. Community based sports and recreational clubs benefit from these grants by keeping the costs low to participating families. Community groups and Council have a long-term vested interest in fully utilising these grants and keeping them well maintained. They are community owned and when well-maintained they will be enjoyed for future generations. Other areas which I wish to touch on are community halls and sporting complexes including pools. Community halls are an important part of the fabric of our neighbourhood. Many of them have been utilised for generations and are still in demand. It is proposed that $3.6 million be spent on these halls in the budget and some $600,000 will be spent on maintenance and rehabilitation. The importance of these halls cannot be underestimated. For as well as being a link [4472 Meeting (Budget) – 17 June 2015] - 212 to the past, they represent important community infrastructure usually now located on convenient and very expensive real estate, which can be rented out to community groups at reasonable costs. Expenditure on these halls is proposed to be $4.2 million under which, under this budget with a revenue of $383,000. As with community halls, the complex of Council swimming pools which goes back over 50 years and which continues to provide a full and essential public facility. I think I recall the Langlands Park Pool was one of the first City Hall pools, one which I swam in for many years. Council will continue to deliver two new fully accessible pools in Bracken Ridge and Parkinson Wards at a cost of $9 million, in addition to continued operating all the established pools. Income from these pools is proposed to be $638,000 with future pool refurbishment at $1.1 million. In conclusion I'm pleased to support this far-sighted inclusive budget program. This Council has a great responsibility in Brisbane and as Brisbane is frequently the focal point of Queensland with the largest population grouping. Program 4 Your Brisbane epitomises the coming together of community groups and community funding for all sectors of our city. Chairman: Further debate? Councillor GRIFFITHS. Councillor GRIFFITHS: Yes, thanks, Madam Chair, and I rise to speak on Program 4, on all areas of Program 4. Madam Chair, this I believe and I've heard other Councillors speak about this program, is one of the key programs for our city because it's actually where we deliver for our residents and where we seek to build the social capital of our city. With my background in social work I believe that what we can achieve through this program is exceptional and that we can be a leader in terms of a city in Australia. So I do welcome that the Hoarding and Squalor Reduction initiative is continuing and I hope in years to come that it will become part of the core business of Council as one way of dealing with that issue for our city. I do note, Madam Chair, with regards to this program that there have been some areas of cuts between 2014-15 and this year. In particular the budget for thriving arts and culture has been cut and community sport and recreation has been cut. Included in those cuts are the expenses for the Museum of Brisbane. Another cut into the future is for library enhancements. So we'll go from $1 million down to $483,000 by 2018-19. Madam Chair, just in relation to what Councillor ADAMS was saying I was interested to hear her talk about the Toowong pool being closed by Labor. Madam Chair, it surprises me that Councillor MATIC is sitting next to Councillor ADAMS and in 10 years has failed to do anything to resolve this obviously huge problem for the LNP. The LNP have done— Councillors interjecting. Chairman: Order! Councillor GRIFFITHS: Madam Chair, they obviously see it as a joke. Councillors interjecting. Chairman: Order. Councillor GRIFFITHS: Obviously, Madam Chair, they say they have a history with building and building new pools. Well if there's such a problem with the closure of the Toowong pool then why hasn't the LNP replaced it? Madam Chair, I'll just put that in their laps fairly and squarely. They remind us how they've got the ideas and they're in power, let's see what you're delivering. It's interesting, Madam Chair, that the area that's really of significance in terms of social change in this particular budget, that is the ability to build communities— Councillors interjecting. Chairman: Order! [4472 Meeting (Budget) – 17 June 2015] - 213 Councillor GRIFFITHS: —or community capacity building has actually been reduced. That's actually the area of our workers, the area of this program that improves our city. It builds the links between Council and the community. It's about innovation. It's a vital area for developing our city, be it with the multicultural community, with young people, with any number of groups that we want to include in our city. So that was sad that we're actually seeing a drop in expenditure in that particular area. The other area I was a bit concerned about and I had some issues with and I'll leave these as I suppose statements that potentially the Chairperson might like to answer. But in relation to community sport and recreation facilities we have 600 community lease facilities. How many people, how many groups do we still have on our waiting list for community facilities? It would be interesting for this Chamber to know that. How many of those facilities are still not up to scratch? How many of those facilities are we still waiting to meet the target in terms of bringing them to a reasonable level of facility? It has been 10 years that the LNP have been in power and I wonder why this hasn't been achieved as of yet. At some stage you've got to stop blaming other levels of government or in fact the Opposition. Madam Chair, some areas such as community hall upgrades, sports precinct planning and development, sports field and hard court rehabilitation; some of these areas the Chairperson wasn't able to tell us where future work was going to be done. The Chair did not know but the Chair did advise us it was based on need. My understanding of the budget process is that budget bids are put up by the departments based on need. Surely, in terms of developing a budget we know as a Council what our priorities for the city are. So basically—yes. Councillors interjecting. Councillor GRIFFITHS: Like parks, like roads, surely then the message here is, everyone in this Chamber should get their bids into Councillor ADAMS so that she can actually help determine the needs for those particular areas. It should have and I believe it should have been done and in the past I know Councillor KNAPP was able to give us that information. I do also have a concern about community facilities management. This is really about clubs structural repairs and maintenance. This year in this coming budget we're spending $1.5 million but by 2018-19 we're dropping it down to $1.1 million. Why? Is all the maintenance going to be done? Are we having a spend up this year? What is the issue? In terms of community facility management, Madam Chair, on page 97, it's interesting that the expense for this area is up and revenue is also up. I was contacted by a local group in my area who received this bill from our community services management team and actually they haven't received it they tell me for 10 years, asking them to pay up. So obviously we've got our fingers in the pie there, looking to get as much revenue out of our community facilities as possible. Madam Chair, I hope that Council's about actually and this area of Council is about making it better for our communities and about assisting them, not just being seen as the money collectors for Council. Similarly, Madam Chair, expenses are down for our community halls but revenue has gone up. Madam Chair, community halls are a feature of our city that should be affordable for the community. I really believe, Madam Chair, that this, as I said before, this is a vital area of our budget and it does a lot of good work across the city. I do believe and it's a philosophical belief, that we should be targeting those most in need in our communities. So to have some component of justice or social justice to what we're doing, I think should be built into this program as was in the past, so if we do have areas of more need in the community we try and service those needs. I bring an example a group of people at Acacia Ridge, families on lower income. There are a higher proportion of Aboriginal families and a much higher proportion of refugee families. Now we don't have a library service down there and I did notice the Councillor talk about where the mobile library service is. But it's certainly one community that would benefit from having access to a mobile [4472 Meeting (Budget) – 17 June 2015] - 214 library service that would assist the very groups that we purport that to want to work with. Just in relation to my ward, Madam Chair, I was pleased to hear that there's a 90 per cent satisfaction rate with the renovations to Coopers Plains Library, that attendance is up and I'm happy to congratulate the Administration on the work they did for Coopers Plains Library and also that lending is up. This year to reinforce the work that we did in terms of putting the playground in, there will be new shade cover for that playground and I'll also look at doing footpath connections to the local park so that we further enhance that great facility that is for Coopers Plains. Thank you, Madam Chair. Chairman: Further debate? Councillor MARX. Councillor MARX: Thank you, Madam Chair, yes, and I rise to speak on Program 4 Your Brisbane. Councillor WINES is quite correct; it is the portfolio that delivers things for the residents of Brisbane. I often wonder when I'm standing here or sitting here in this place thinking, am I in the same meeting as everybody else? Am I reading the same book as everybody else because sometimes it just doesn't seem to make sense? I do want to mention that apparently the top librarian Council officer is here in the gallery so I googled Mrs Google to make sure I was quoting correctly from Charles Dickens's novel Oliver Twist who always said, “please sir, I want some more.” Now that reminds me on the other side except for one marked difference, they never say please. They just say, ‘just give me more’ all the time. Now I don't know about you but I run my own household budget. There's a money— Councillors interjecting. Chairman: Councillor JOHNSTON! Councillor MARX: —and there's—you know it's interesting— Councillors interjecting. Chairman: Order! Councillor MARX: I pride myself on never interjecting when someone else is speaking because that's what I was taught by my mother. When someone else is speaking you sit there and listen and that's just the reality but anyway. I will keep moving on. Councillors interjecting. Chairman: Order! Councillor MARX: So I just want to say there is a lot in this budget and if we all go to page 81 and 82 of the 2015-16 Budget book which we should all have here by now, it quite clearly states 112 festivals, 112. Now my calculator or my iPhone because once again I don't rely on my brain, says 4.3 festivals per ward. I don't know. I think that's fairly good. The other thing that was mentioned by another Councillor, 600 community leased facilities within Brisbane. Can I say don't get me started on community leased facilities in the Karawatha Ward. I inherited that ward from a Labor Councillor who had been there 16 years, 16 years. Now I'd like someone to tell me how many community leased facilities did she leave me? Anyway—zero; nothing, none, nada, so there you go so don't talk to me about fairness. Anyway the other thing in this budget is the LORD MAYOR's Suburban Initiative Fund. We all have access to the LORD MAYOR's— Councillors interjecting. Chairman: Order! Councillor JOHNSTON! Councillor MARX: —Suburban Initiative Fund. Councillors interjecting. [4472 Meeting (Budget) – 17 June 2015] - 215 Chairman: Councillor JOHNSTON if you want to have a conversation, go outside. Councillor MARX: How many other elected representatives can turn there and say to their community I have $50,000 that I can give out to whomever I want, whenever I want, however I want. It's just really— Councillors interjecting. Chairman: Order! Councillor MARX: —it is such a great facility for us to have. Councillors interjecting. Chairman: Councillor ABRAHAMS! Councillor MARX: I'm obviously doing something right, Madam Chair, to get so many interjections for the first time. So the other thing I want to keep going on about is back to the festivals, Karawatha Family Fun Day, thank you very much to Councillor ADAMS for once again funding that and Sunnybank Hills State School fete again, funding for that. I know they're particularly keen to get the LORD MAYOR out there to show them what that funding goes towards and how much they appreciate it. Hopefully Councillor ADAMS can make it as well. I just want to say thank you to all the Council officers. I know they worked very hard in this particular program. It is one of the fun programs and they do work very hard on it. Thank you very much. Chairman: Further debate? Councillor DICK. Councillor DICK: Thanks, Madam Chair. Look I have to rise to follow on from Councillor MARX to correct a few things from what she said and also talk about Program 4 which is Your Brisbane. As Councillor WINES said it is the nice, where the nice things are or where we do nice things. Well I only wish we did nice things instead of just talking about them we actually delivered on the nice things. I can appreciate you don't rely on your brain Councillor MARX but when you go through and look at how many facilities that have been delivered under your term that's zero. So you've delivered nothing as well. She's—okay— Councillors interjecting. Chairman: Order! Councillor DICK: She's only had three years but on her own admission today she's delivered nothing okay? How many other levels of government have discretionary funds? Heaps. So if you've got Google up and not relying on your brain, Google other Queensland councils and you'll see plenty have a discretionary fund so I'm not sure. While I'm on that this was the Suburban Initiative Fund which the LNP opposed and now is somehow being rebadged but that's nothing surprising from what we see from the LNP, completely rewriting and reinventing now history. What I'd like to do is talk about some of the cutbacks and some of the programs. One of the areas we haven't spoken about today was the Multicultural Performing Arts Centre. Now, this is Karawatha part two, because we're seeing this announced time and time again. We saw it in the budget speech last year and then quietly, quietly in the third budget review we saw $3.4 million in capital under 4.5.2.1 in the third budget review. We've seen this project being yet again delayed time and time again. So I don't want any lectures from the LNP about delivering community facilities. I don't want any lectures about closures or openings. What Councillor ADAMS has never admitted and apologised to the people of Inala when she shut down the customer service office. That was leaked in the last minute of one budget years ago. They didn't admit that until she was exposed. Remember all that? Then she says well tell that to the residents who had to suffer at the hands of Councillor ADAMS's cutbacks. But we know that when it comes to cuts, this is an area where the LNP has always outdone [4472 Meeting (Budget) – 17 June 2015] - 216 themselves. We've seen record carryovers from last year to this year either through poor project delivery management or just the fact that they don't know what they're doing in this portfolio. I speak from experience when we talk about projects in my own ward where the LNP like to go out and get publicity surrounding these projects, namely two major projects, the upgrade of the Inala skate park. Now I have lost count of the amount of times I have spoken about this project time and time again. I calculate it's around five years for when I put this on the agenda for this Council. Year after year, and I only met with Council officers two weeks ago about this and we were joking about the fact that how long this project has taken. Initially all I wanted was a drainage problem fixed. I had to petition the Council to get that. I was then told the money would finally be allocated years after that was allocated. Then promised year after year that we'll roll that money into an upgrade. Last— Chairman: Councillor DICK this program is not about drainage. Councillor DICK: Drainage of the skate bowl, Madam Chair. Chairman: Sorry? Councillor DICK: Drainage of the skate bowl. Chairman: Okay. Councillor DICK: It was a maintenance issue and I'll return to the service— Chairman: Yes, it's still not this program. Councillor DICK: I'm sorry? Chairman: It's not this program. Councillor DICK: It is, Madam Chair. Chairman: No, maintenance on a skate bowl, I Councillor McLACHLAN's area, Program 1. Councillor DICK: Well this is about the Inala skate project. Chairman: I have said the maintenance of drainage at a skate bowl is not part of Program 4. Councillor DICK: Madam Chair, I correct you. Part of this project is— Chairman: No, you don't. Councillor DICK: Well I bring to the Chamber's attention that part of the upgrade is to improve the Inala skate bowl which is to fix the drainage problems. Chairman: Right. think, would be part of Councillors interjecting. Chairman: Continue. Councillor DICK: $747,000 is allocated for the two projects, one which is a brand new skate bowl for Bracken Ridge and the other is for an upgrade including improvement for maintenance and drainage works. So I move on. From that period where I lobbied the Council and got that funding we've seen year after year, delay after delay. Now we were promised that this would be finished this financial year. I met with the project officers. I was told and interestingly the latest upgrade after I requested it, report, showed that Council was at fault. Council is at fault because we didn't interpret the design that the community wanted. That's what Council officers admitted to me, that they said we botched it and we got it wrong. They said please don't raise this publicly but what I need to—I won't name the officers who, of course I said I wouldn't, I'd protect them because I know sometimes they need protecting and they're not part of the political debate. However what I was concerned about is that we have misled the community as a Council and as the Administration they have said one thing and now we're seeing money allocated in this. I can set my watch by this. The [4472 Meeting (Budget) – 17 June 2015] - 217 official opening for the Inala skate bowl will be held in the first week of March. What's the bet? What's the bet? Just like the Richlands State Emergency Services (SES) depot will be held in the second week in March. What's the bet? That will be right on track. Now the Richlands SES depot has been a long time coming. That's a project that I have supported but has been utterly a failure under this Chairmanship and also the LNP Council. Those SES volunteers have had to be working elsewhere under difficult circumstances. They were promised at the old Richlands State School site that that would be developed and it's still not open. Well I say that's not good enough. We need to do better when it comes to delivering on that project. I know that the funding for that is in Program 5 but it's important when it comes to the comparison on delivering projects and in delivering how this is the nice to have or the nice things. Well we talk about them but we don't actually deliver on them. So that's my concern regarding project delivery. Also the cuts and the big area that Labor Councillors are most upset about is of course the social inclusion. Now we hear lecture after lecture about the LNP and we're seeing this program cut to vulnerable residents of around $2 million. So last year's budget— Councillor ADAMS: Point of order, Madam Chair. Chairman: Point of order against you, Councillor DICK. Yes, Councillor ADAMS. Councillor ADAMS: Will Councillor DICK take a question? Councillor DICK: Of course, Madam Chair. Councillor ADAMS: Can you show me where social inclusion has been cut $2 million? I cannot see it in this budget. He has said it three times now. I would like to see what page and where. Chairman: Thank you. Councillor DICK: Well, Madam Chair, last year's budget had $13.83 million for a program compared to $11.733 million in this budget. Councillor JOHNSTON: Point of order, Madam Chairman. Councillors interjecting. Chairman: Order! Councillor JOHNSTON: Point of order, Madam Chair. Chairman: Yes, Councillor JOHNSTON. Councillor JOHNSTON: Will Councillor DICK take a question? Councillor DICK: Of course. Councillor JOHNSTON: Thank you. I'm sorry I didn't hear that. Could you repeat that for me please? Councillor DICK: Thank you, Madam Chair. Look, the reason I know— Chairman: You should pay attention Councillor JOHNSTON. Councillor DICK: I'll be brief, Madam Chair. I'll be brief. I will be brief because that cut represents a 15 per cent reduction. While we're on it, arts and culture is down from $18.764 million to $18.306 million in the budget documents, in the budget papers, that is less than we were spending last year which equals a cut, a cut in anyone's language. Now Councillor ADAMS will spin it and say that they're saving, they're all huddling around her now trying to help her out so in the summary she'll know what to say because this wasn't in the prepared speech. This wasn't in the lines from the LORD MAYOR's office so she's going to have to now try and think on her feet— Chairman: Just get on with it Councillor DICK. Councillor DICK: Thank you, Madam Chair. She asked the question, Madam Chair, she asked the question but I'm always happy to help the LNP out. So we know when it looks [4472 Meeting (Budget) – 17 June 2015] - 218 to—also library collections—certainly she's not going to argue that we're not seeing cuts here because the spending and the purchase and management of library collections is down by 11 per cent over the last two years. So less being spent in this vital area of service delivery for ratepayers, not just in my ward but right across the city. So we know that $9.17 million was spent in 2014 and in the 2015-16 Budget it's dropped to $8.184 million. Now that's an 11 per cent drop in buying books whether in e-book format or paper copy. So, Madam Chair, all of this says to me is it's all very well wanting the LNP to get up and talk about the nice to haves or the nice things, I only wish that Council would do the nice things that they say they want to do. Chairman: Further debate? I think probably 12.30pm is the lunch break so I think probably we—okay. Councillor HOWARD. Councillor HOWARD: Thank you. Thank you, Madam Chairman, because I really am delighted to rise to support Program 4. I want you and the Chamber to know that this Administration's commitment to the arts goes right to the top. I thank Councillor ADAMS and the LORD MAYOR for continuing to invest in our program outcomes in Item 4.1 in this year's budget. This Administration celebrates our culture, our creativity and all that makes us Australian and Queenslanders. We could not be prouder to reiterate as it says on page 80 that we will be a leader, partner, and advocate working with a range of businesses within the cultural and creative sectors to develop our creative economy and to further Brisbane's cultural profile. Our aim is to encourage excellence in and access to all areas of the arts in Brisbane and to encourage all residents to celebrate our culture and creativity. In order to realise this we must strive for excellence in training, excellence in artistic endeavour, and excellence in promotion and presentation of artist's work. That's primarily where we as an organisation come in, Madam Chairman, as the partner and promoter of an artist's work through our various festivals, our buildings, museums and other spaces. Perhaps the most iconic events where we promote and partner are through our signature city festivals outlined in 4.1.1.1. They offer world class entertainment and high profile opportunities for Brisbane's creative workforce. The Brisbane Festival, Queensland Music Festival, Brisbane Asia Pacific Film Festival, the Valley Fiesta and Brisbane Writer's Festival as our signature festivals are the heavy lifters of our sponsorship spend. These iconic events help us identify Brisbane as a vibrant and creative place. They will utilise and activate public spaces such as the Powerhouse in Central Ward and at the city's other outstanding arts precincts. These festivals bring the best of the world to Brisbane. As well as create opportunities for local talent to stand tall alongside of them. Again as 4.1.1.1 indicates these events are major economic contributors to the local Central Ward and wider community through employment of artists, art workers, technicians, engineers and hundreds of local small and medium businesses. Central Ward residents know what a multiplier effect these festivals have on our local Central Ward economy. If you work in hospitality, retail, accommodation, you know that these festivals in particular get more people spending in our Central Ward precincts so I am delighted that our investment in these big productions continues. It's not just about the big events though, Madam Chairman. Here on this side of the Chamber we work consistently to broaden the reach of arts and culture in Brisbane through audience and market development, and a strong focus on the arts across our city and our suburbs. Just as I've said about footpaths and streets, everyone, artists and audiences in this instance want to participate in our suburbs as well. Culture and arts are for everyone not just the lucky few. You would struggle to find a community that is not captured by the depth you see on pages 81 and 82 of the budget book, as part of our suburban community festivals and our multicultural festivals investment. [4472 Meeting (Budget) – 17 June 2015] - 219 Just like the Administration Councillors, and I imagine a couple of those opposite, I get to as many of these festivals in my area as I can because I know they want our support. Whether it be supporting the organisers like Alessandro Sorbello of Italian Week in New Farm Park, Murray Sutherland and his hard working gang at next weekend's Teneriffe Festival, or Jonny Ruddy over at The End of the Line or the fantastic talent of Ellen Reed at the Brisbane Cabaret Festival and of course Monica Fusion at Pride. I support them all because I know how hard they work to deliver suburban events to make all our wards shine. We on this side of the Chamber recognise that for the arts to thrive the environment in which they operate needs to provide the right type of support. This means the right structures and targeted support. So I'm very happy to see that there is 72 suburban community festivals and 40 multicultural festivals that will be provided with assistance this year. All of the projects and programs in program outcome 4.1 support our economic encouragement imperative and I am delighted that Councillor ADAMS and her various teams have once again helped us to deliver for this city. Chairman: Councillor MURPHY. ADJOURNMENT: 695/2014-15 At that time, 12.30pm, it was resolved on the motion of Councillor Ryan MURPHY, seconded by Councillor Kim MARX, that the meeting adjourn for a period of 60 minutes , to commence only when all Councillors had vacated the Chamber and the doors have been locked. Council stood adjourned at 12.30pm. UPON RESUMPTION: Chairman: Further debate on Program 4? Councillor KING. Councillor KING: Thank you, Madam Chair; I rise to speak in support of Program 4, Your Brisbane. Before I start, I would just like to say I have not heard one thing positive from the other side of the Chamber, and Councillor MARX is quite correct; I was actually brought up with manners as well, and to say thank you for what you have received in the budget. All I have heard from the other side of the Chamber is vicious personal attacks on the Chairman, Councillor Krista ADAMS, which is uncalled for. I have seen the festivals that the other side of the Chamber have, and they have a lot more festivals and whatever than I do in Marchant Ward, but can I say thank you to Councillor ADAMS for continuing to support the Lanham May Fair which is the only festival that I have in the Marchant Ward. I would also like to say thank you for the Taste of the World Festival. Even though it is in Councillor WYNDHAM's ward, it is a huge success and our Indian community on the north side do a wonderful job in that multicultural festival. In Your Brisbane 4.2.1.2 is about libraries. If Sharan Harvey is up there, the Grange Library, I am very thankful for, because it is absolutely amazing, even if we do have to turn off that table sometimes because the kids get a bit rowdy. But it is a fantastic facility, and a real community hub for the Grange area. In this financial year, we are talking about the new Chermside Library. I have seen the plans for the new library, and quite excited about the completion, can I say, of the library. The redevelopment of the Chermside Library will deliver an exciting new regional library with increased floor area from 2,000 square metres to 3,000 square metres. It will have three large meeting rooms that, when combined, will create a space for up to 200 people. It will be first-class Wi-Fi bench area, I can imagine. As Councillor WINES said, each library gets better, so it will be interesting to see how they can improve from the Grange Library. [4472 Meeting (Budget) – 17 June 2015] - 220 It will include quiet rooms and more seating options; larger children's area, and a young adults’ area. I am truly thankful for this, because we do get a little bit of complaints from the Chermside Library because the children's area is right in the midst of the adults' area. As a mother, I know that children can be quite vocal at times. So for that, the residents of Chermside and the surrounding suburbs will be extremely happy. Of course, it wouldn’t be complete in the Chermside area without a coffee shop, so it will include another coffee shop. But the North Regional Office is also moving to that site, over with the Chermside Library. So it will bring all of us together—the customer service, the call centre, the local Asset Services guys and my office will all be moving over to one spot which will work really well and connect with the community a lot better. The Chermside Library, as of next month, I believe, is moving over to where my office is at the North Regional Office, so that will be interesting, Councillor ADAMS. I will say thank you for that. It will be a lot smaller, but I think it will work really well and the building and the modifications to that building are well and truly on the way. I think our electricity goes out this weekend to do some more work in preparedness for the library to come over to the North Regional side. Just again, we can say thank you for the things that we get in our budget without whinging and whining. This truly is where this service brings our whole community together, and I would like to say thank you again to Councillor ADAMS. Chairman: Further debate? Councillor ABRAHAMS. Councillor ABRAHAMS: Thank you, Madam Chair. I would just like to say a few comments, and I might first start off with just refuting some of the comments we have heard so far. We, on this side of the Chamber, are very used to the LNP talking about the Soorley ages, but to go back to the Dickensian period, which we have just done, is really going a long way back. In response to Councillor MARX, it is not asking for more; it is an issue of what the priorities are for the funding. This program, which is really where the people of Brisbane are funded so that they have a liveable lifestyle and our city is one in which all of us can enjoy the benefits of living in Brisbane, is one that we would argue on this side of the Chamber should have greater priority. It is not an issue of just more; it is an issue of priority, and it has failed. I would also just comment about how wonderful it is that we have $50,000 to spend on anything we wish. Councillor MARX, I am sure you actually didn’t mean that as I am wont sometimes to say things that I haven’t thought out properly, in that we have very clear guidelines of how we spend that money, and it has to be spent within those guidelines. Let's be very clear: that was an initiative that David Hinchliffe had to take to Cabinet, had to take it very strongly to get the LNP Lord Mayor at that time for it to become a reality. So we are all now— Councillor interjecting. Councillor ABRAHAMS: —indeed, it was $120,000, which was meaningful money that we could do something with. But, Madam Chair, I would just like to focus on the community sport and recreation area— Councillors interjecting. Chairman: Order! Councillor ABRAHAMS: —within that, there has been a cut, one of the many cuts in this program that has suffered too many; priority wrong, too many cuts. In the community sport and recreation, the capital is down a third. It was $7.2 million from last year's budget, and it is now down to $14.7 million in this year's budget that we have. Madam Chair, sport is incredibly important to the youth, to the adults, to the health of our city, and the fact that we are having this cut which has always been [4472 Meeting (Budget) – 17 June 2015] - 221 one of those issues that is more expensive than we'd ever wish to put in place is definitely a wrong priority. I would like to go to my ward. I have businesses that are sports. I will set them aside; two of those. When you look at some of the real community sports clubs, the Partisans at West End, which is the only sports club in all of the West End peninsula, doesn’t even have a clubhouse. It doesn’t even have a lease. They are desperate for infrastructure that I have put in to have lights. They train against one pole that should have three lights on it, and for the last three weeks has only had one functioning. The need for them to be properly funded is something that is regrettable that it is not in this budget. The other one is one of the second biggest women's sports clubs in Brisbane in netball, and that is the Metropolitan Districts Netball over in Coorparoo, in Wembley Park. It is huge. I think they have 14 courts. They have an incredibly substandard car park with an entrance in that is so hazardous that that sports club is now paying to have a police person on the gate to control the movement into a sports club. That is a huge cost for any sports club, and I don't believe women's sport, that generally does not have the infrastructure and the resources, should be doing so. Once those cars are in the car park, it is pot hole after pot hole after pot hole. It is an important job; it is not something that you can just do out of the parking fine footpath trust, because the whole area needs to be appropriately taken back to basic and built up. To make it worse, that area floods. That club is now paying for the insurance of a number of cars that got flooded while the players were playing on the sports field during the recent storm. They came to Council for support, and did not get that support. My cry to the Chair is we really have to look at some of the priorities there are for sports facilities, and I can't imagine what would have more priority than that netball association. On top of that, they are actually having money being spent on a bikeway that is compounding the problem of the car park, not adding to it. So I would suggest it would really be great if, in a budget review in this sport area, money was allocated so that work on that car park could be undertaken at the same time as the significant expenditure in the bikeway. Thank you, Madam Chair. Chairman: Further debate? Councillor HUANG. Councillor HUANG: Thank you, Madam Chair. I rise in support of Program 4 of the LORD MAYOR's 2015-16 Budget on Your Brisbane. I would firstly like to thank the LORD MAYOR and Chairman for Lifestyle in delivering a budget that truly looks after Brisbane's diverse communities by providing funding and facilities to ensure Brisbane continues to enjoy a vibrant, cohesive and inclusive social atmosphere. Brisbane is a vibrant and energetic New World City, offering our residents and visitors a range of cultural and recreational activities which foster inclusion and stronger communities. The social, cultural, environmental and economic wellbeing of our diverse community is critical to maintain our current high standard of living. Your Brisbane program plays a vital part in building this city's social infrastructure through citywide and locally focused festivals, events and activities which celebrate and strengthen our quality of life and community spirit, and provide relevant communities resources, services and facilities to create opportunities for residents to be active, informed and involved in the community. Brisbane continues to enjoy the benefits that our multicultural communities bring to our— Councillors interjecting. Chairman: Order! There is too much talking in the Chamber. Thank you, Councillor HUANG. [4472 Meeting (Budget) – 17 June 2015] - 222 Councillor HUANG: —bring to our city. As a New World City, Brisbane is one of the most multicultural cities in the country. The latest diversity figures show 28 per cent of our city's population is comprised of those born overseas, according to the Australian Bureau of Statistics 2011 Census data. Every Council ward in Brisbane can claim residents with ancestries from Oceania, North-West European, Southern and Eastern European, North African, and Middle Eastern, South-East Asian, North-East Asian, Southern and Central Asian, peoples of the Americas and Saharan African. People from diverse cultural backgrounds not only bring to our city direct economic benefits by contributing their skills or their network in their home country, but most importantly they have enriched the cultural and social fabric of our city. Festivals are one of the most popular ways to showcase Brisbane's cultural richness and the most effective way in bringing the world to us. Multicultural festivals focus on celebrating Brisbane's cultural diversity, contributing to our aspirations as a vibrant and creative, friendly and inclusive city. Through them, our residents can celebrate, respect and welcome diversity and the richness it brings to the Brisbane culture and lifestyle. Brisbane City Council values its cultural diversity to such an extent that most festivals are enriched by contributions from our indigenous, English speaking and non-English speaking background migrants and refugee communities. These multicultural festivals give Brisbane residents the opportunity to truly experience the diverse cultures that make our city special. Take MacGregor Ward for example. There is a strong presence of Chinese, Korean and Islamic cultures in MacGregor Ward. In the 2015-16 budget, we continue to support the local communities through funding to a number of community festivals, ranging from Chinese cultural festival, Korean festival to Taiwanese Moon Festival. The financial support provided by this Council not only allows these community organisations to showcase their culture through festivals, but also give Brisbane residents the opportunity to truly experience the diverse cultures that make our city special. As we welcome and enjoy these festivals, one of the common issues facing these community organisations is to find a suitable venue to host the events. This year's budget delivers on the LORD MAYOR's election promise to the South Side communities for the Performing Arts Centre to be built in Sunnybank. The Brisbane City Council Performing Arts Centre will be constructed at Sunnybank's DM Henderson Park. This follows the signing of a heads of agreement on 14 June 2014. A design and construction agreement signed in 2014 and development approval being received 13 February 2015; what a good story for Valentine's Day this year. Council is working in partnership with Sunnybank Rugby Club to develop the combined facility with each organisation contributing $5 million to the $10 million project. The Performing Arts Centre will have a separate entry and a pre-function foyer with access to a bar, box office and canteen. The facility has been designed to maximise flexible use and will accommodate 300 seats in a theatre-style set up, and has the ability to be reconfigured to suit the needs of the local community. The design meets Council's commitment to access and inclusion, by offering an internal lift to arrive into the entry foyer, and all public spaces are accessible. The theatre is acknowledged in the Youth Strategy and aims to meet the vision within the Creative Strategy to contribute to a network of night time entertainment venues. Contractors have been short-listed via an expression of interest process. Construction is planned to commence in July 2015, and all Councillors are invited to attend. It is anticipated this venue will be completed by mid-2016. This new Performing Arts Centre will be the new landmark for the cultural life of South Side. On behalf of the local residents and community organisations, I would like to thank the LORD MAYOR and the Chairman for Lifestyle, Councillor ADAMS, for delivering this important social infrastructure that [4472 Meeting (Budget) – 17 June 2015] - 223 demonstrates the support and dedication to Brisbane's diverse community. I commend this program to the Chamber. Chairman: Further debate? Councillor WYNDHAM. Councillor WYNDHAM: Thank you, Madam Chairman. I rise to speak on Program 4, Your Brisbane. Firstly, let me say that I am absolutely disgusted that we have people in the Chamber here that spend their days looking at the clock when they are supposed to be in an information meeting. They are all concerned about what is going on around them instead of the information. It seems to me that the clock-watcher seems very content on what she wants in her electorate. Councillor ABRAHAMS is correct; it is not about wants, it is about priorities. Those that stand up after putting in, I guess, huge budget lists for millions of dollars and complain that they have not got what they want in their electorate, it is not about wants, it is about needs. It is about priorities, and I think it is time that some people in this Chamber here started to realise that it is the priorities and the needs that are an important part of Council, not what you want. Madam Chair, I have learnt over time that needs are extremely important to our community, and I guess it comes back to my background where I was taught as a kid, wants don't get anything; needs get something. I do note, but, that I guess Councillor DICK in his comments stated about wants and needs, saying that there were wants, and then needs were prioritised, but it seems to me there is a little bit of a mix up there; they are assessed and prioritised. The problem is, when the list comes out, all of a sudden they want more. The needs have been sorted, but they are still wanting—wanting much more. Just a small criticism of the Lord Mayor's Suburban Initiative Fund from the other side, Councillor DICK at the time was not in this Chamber, and yes, we voted it down for a very good reason: Councillor Kerry Rae at the time was the Chair, and yes, correct, it was $120,000, and correct, there were guidelines, but we voted it down because it was then going to be called the Liveability Committee, and each ward was to have a committee. We saw this as, I guess, not allowing all people to have a say but in allowing perhaps some of the— Councillors interjecting. Chairman: Order! Councillor WYNDHAM: —branches across some of the electorates having more of a say where the money was spent— Chairman: Order! Councillor WYNDHAM: —for their Councillors and forgetting that the people who had administered this fund were the Council officers, and there were guidelines to run this program. I am very grateful now to the LORD MAYOR that we have the Lord Mayor's Suburban Initiative Fund with guidelines, and it is running smoothly. Councillor interjecting. Chairman: Order! Councillor JOHNSTON! Councillor WYNDHAM: Councillor DICK needs to remember he wasn’t here in the place; he needs to look at some of the history, and Councillor ABRAHAMS was very wrong in what she said about that also. I am very proud to stand up here after quite a while and look at this program, because there's one thing in this program over the many years that is iconic to Australia and to Brisbane. We are standing in it right now—some of you are sitting—we are here right now. During the term from when Sallyanne had it repainted internally until LORD MAYOR Campbell Newman introduced the policy to rebuild this building because it was suffering from such great neglect, [4472 Meeting (Budget) – 17 June 2015] - 224 having been administered for quite some time by the ALP, we had to spend $215 million bringing it up to scratch. I remember the debate. Those on the other side didn’t even want a kitchen put in the building. Renovating a building and not having a kitchen—how ridiculous would that be. Councillor interjecting. Chairman: Order! Councillor JOHNSTON! Councillor WYNDHAM: All I can say with great pride—and everyone in this room should be proud of this building and what we have achieved, because if you google this building, you will find that it has received many awards for— Councillor interjecting. Chairman: Order! Councillor NEWTON! Councillor WYNDHAM: —its restoration; it is iconic in Brisbane; it is iconic in Australia, and this building actually attracts people to Brisbane as tourists. So it is not just an investment in the building, but it is an investment in an icon of Australia, and we all should be very proud of it and not critical of it. I am pleased to see that Councillor ADAMS, in the budget, has moneys to continue the maintenance of it, which is something that the ALP never even considered. I can remember the first time I came into this building for a citizenship ceremony and I thought to myself, there's something wrong with this building; it lacks a lot of paint; it has been suffering neglect, and it needs serious work. I am sorry, I come from a trade background, and I recognise when something has not been maintained to a standard that it deserves. As part of our history, it deserved the greatest of maintenance, and I am sure under this program and under Councillor ADAMS' stewardship, this building will continue to serve the people of Brisbane for many years and retain its grandeur as we all expect and as the citizens of Brisbane expect. So I call upon the ALP on the other side to get behind this part of the program and at least support it, because this is our building, this is the city's building, and you should be proud of what has been achieved here, not knock it. Thank you. Chairman: Further debate? Councillor MURPHY. Councillor MURPHY: Thank you, Madam Chairman; I rise to speak on Program 4, Your Brisbane. This is the program that is all about our community festivals, our libraries, the things that people love, the services that people love to get from Brisbane City Council. Just to deal first up with some of the comments made by some Councillors opposite, first we have Councillor GRIFFITHS' comments that he made earlier in the debate. It is great that we are dealing with a program that involves libraries, because he gets a gold star reading award for his speech before. It was absolutely pathetic, his contribution. Sitting here, I felt like Red Symons, and I had to hit the gong and give him the one out of 10, because it was truly insane what he was talking about. Councillors interjecting. Chairman: Order! Councillor MURPHY: The Toowong pool— Chairman: Order! Councillor MURPHY: He got up and he criticised us for not reopening the Toowong pool that they closed in Government. Can you believe the level of hypocrisy and arrogance that it must take an Opposition to get up and to make that claim? There's a lot of things in here, Councillor GRIFFITHS, through you, Madam Chair, that you [4472 Meeting (Budget) – 17 June 2015] - 225 could have criticised, but the one thing you chose to criticise was a pool that you in Administration closed. Absolutely pathetic. Then there was the contribution from the Councillor for Tennyson Ward. When it comes to Councillor JOHNSTON, there wasn’t much that she was talking about that had anything to do with policy, but there was plenty of venom, plenty of vitriol for Councillor ADAMS, once again proving that pit vipers are native to Tennyson Ward. Now, on to the substantive program. We have service 4.1.1.1 Festivals and Events. I want to talk about a few of the great festivals and events that are funded out of this service in my ward. Councillor interjecting. Chairman: Councillor JOHNSTON, stop interjecting. Councillor MURPHY: Madam Chairman, we have the Brisbane Billycart Championships. Chairman: Just a minute, Councillor MURPHY. If you are going to refer to me, you refer to me appropriately, thank you. Councillor MURPHY. Councillor interjecting. Councillor MURPHY: Thank you, Madam Chairman. The Brisbane Billycart Championships, which is just— Chairman: Just a minute, Councillor MURPHY. Councillor JOHNSTON, I don't know what you are referring to. If you want to call a point of order, call a point of order and do it properly. Councillor interjecting. Chairman: Sorry? Councillor interjecting. Chairman: Well, I don't know that he was talking about anyone in particular. Councillor MURPHY, if you were referring to Councillor JOHNSTON, please withdraw the comment. Councillor MURPHY: I withdraw. Chairman: Thank you. Councillor MURPHY: Thank you, Madam Chairman. On to the Brisbane Billycart Championships, a wonderful event held yearly in the Carindale Recreation Reserve. Which year is it in now, Councillor SCHRINNER? In its 10 th year it has been going, or not quite that long? A fantastic festival; it was meant to start as a billycart championship but it has become a general fair for the local area. I know the hill gets comments every year; why can't we make the hill taller? Why can't we have a billycart race that goes for longer? But we have a lot of young kids that actually get on those billycarts and go into that competition, so I think everyone is happy with just expanding the festival rather than the hill. We've also got the Brisbane Kite Festival. This was the only festival that was funded through central festival funding from the City Council when I came to Office. It is run by the Port of Brisbane Rotary Club and the Bulimba Rotary Club and they share responsibility for that year-on-year. It is a tremendous festival, and I have said in this place before that it is really great to see kids putting down their iPads, their iPhones, the PlayStations, their Xboxes, and actually just playing with kites for the day—something that I think is lost in this technology-centric society that we live in. We also have the Carols on the Range. This is a wonderful event just outside my ward in Councillor SCHRINNER's ward, which was started a few years ago when the Wakerley Christmas Carols was canned by my predecessor. It continues this year, and it gives great exposure to the Queensland Rifle [4472 Meeting (Budget) – 17 June 2015] - 226 Association and the National Rifle Association that is there at the Belmont Range. They do a tremendous event, and they invite the community to share an evening of carols with them on the range. It is really good to see. We've also got History Alive, a Journey Through Time. I was there representing the LORD MAYOR just a few weeks ago down at Fort Lytton National Park. What an absolutely tremendous event that is, Madam Chairman. You've got to be very careful when you’re down there that you don't refer to the re-enactors as cosplayers, as did an un-named politician who I won't name; he is not from this side of the Chamber, but may or may not be in the State Parliament. They are not cosplayers; they are reenactors, and they take their job of re-enactment very seriously. When you go up and say, Hi, who are you? They say, I'm Augustus Flavius or something like that, and they are completely in character. It is a tremendous event, and I recommend it to all Councillors to actually get down there some time. I can see here we have also got funding for the Karawatha Family Fun Day, and Councillor MARX, I believe this is something that you started in your ward— the first community festival to be held in Karawatha Ward under your watch, and probably ever, if the speech that you made before is accurate. Murarrie Neighbour Day is a wonderful event that I was able to start a few years ago, getting residents of Murarrie out into the community to meet each other for a casual breakfast. It is truly a good event to see all people from all different cultures and social backgrounds coming out and meeting, having a breakfast, breaking down those barriers of social isolation in the community. Also, a big shout out to Councillor HOWARD for the work she does with Pride Festival. It is funded through this budget as well. I know that the people that run Pride Festival were very pleased to see us when we were out at International Day Against Homophobia, Transphobia and Biphobia the other week, along with Councillor WINES who was there as well. We also have funding here for the multicultural festivals that we run in Brisbane. Just to name a few, we've got the Chinese Festival, the Luna Festival, Eat Street, Korean Festival Day, the South Pacific Islanders Christmas Celebration—the list goes on. Importantly, this is only $529,000 that is allocated in this budget, but that money goes a really long way, when you take into account the fact that Brisbane City Council is often the anchor sponsorship for so many of these events, and so many of these events wouldn’t go ahead unless they had the credibility of having an event partner like Brisbane City Council on the team. So it is really good to see all those events happening. We also have in this 2015-16 Budget the library refurbishment at Carina which I am very much looking forward to, and which is well advanced in the design process now. This will add an extra meeting room and refurbished facilities for one of those ageing libraries that was built in the 60s, and has been refurbished continually throughout the time that it has been around, but is in need of having some extra space there for the community to use as a meeting hall, particularly because Carindale is upgraded now, and the residents are going, well, Carindale has got their upgraded library; when can we get our upgraded library? I hope they are not expecting anything as magnificent as Carindale, but it certainly will be fantastic, and they are looking forward to it. We also have in this budget a funding allocation for some refurbishment at Riverstage. I know with interest that, over the last few years, we have had Ed Sheeran, we have had Stevie Nicks from Fleetwood Mac, we've had Sting, Foo Fighters, Avicii, some really big name international acts come and play Riverstage. It has capacity there for 9,000 patrons. I actually didn’t know this, but Riverstage is as old as I am. It was born in 1988, and in that time it actually hasn’t had any refurbishments. Councillor interjecting. Councillor MURPHY: No, I haven’t had any oil changes since then, and I know that I am feeling pretty tired now. We need to make sure that Riverstage has the facilities that visiting artists and acts require these days; the change rooms, the back of house features [4472 Meeting (Budget) – 17 June 2015] - 227 and facilities to make sure that we continue to attract them to our New World City. This budget provides for refurbishment works of the back of house. Obviously that refurbishment work is being recognised internationally, because we've got some wonderful acts, including Imagine Dragons, Mumford and Sons, Neon Run, the Telstra Ballet, Gardens, Boy & Bear, Hozier and Ben Harper coming in this financial year. So I very much look forward to seeing all those wonderful acts. I also want to talk about service 4.5.1.1 on page 96; that is an allocation of $1.78 million to enhance our three skate parks at Paddington, Inala and Bracken Ridge. I have quite a few of the smaller skate parks in my ward, and I have a very good relationship with Ben Ventrice from Skate Queensland, and he is very much looking forward to seeing these upgrades implemented through this budget allocation, and very much looking forward to seeing refurbished skate parks in our city, because we know that skating, along with all the other extreme sports, has the ability to attract and to promote international talent in those extreme sports for our city. In summary, I want to thank Councillor ADAMS and the officers in her division that have worked so hard to put this program together, as well as her staff, the LORD MAYOR and Councillor SIMMONDS. It is a program that delivers all the things that residents have come to love and expect from Council, and I commend it to the Chamber. Chairman: Further debate? Councillor CUMMING. Councillor CUMMING: Thanks, Madam Chair. I just want to mention the Suburban Initiative Fund and my disappointment that it is stuck at a paltry $55,000, having been $125,000 not that long ago. At the time it was reduced, the excuse used was the flooding that had occurred around that time, but that excuse has worn out some years ago, and I think it needs to be increased to a more reasonable amount, or at least indexed every year. It is sitting at somewhere at $55,000, and leaving it there forever, it means it will unfortunately decline in value each year and be less useful to the general community. The other thing was the festivals. Not too many years ago, the budget used to list the amounts for each of the festivals. I am concerned to know what the amounts are for the festivals. There is no reason they couldn’t list it. Hopefully the Council has made up its mind by now how much each festival is going to get, after last year's experience, and I can't see why they can't be listed in the document. The Halloween Festival in Manly has actually been cut back by Council in recent years. They have been losing about $1,000 a year, and I am concerned about that, because even though it is a very popular festival, the commerciality of it to be able to raise funds from stallholders and that is limited, because it is a festival where people start arriving at five o'clock; the parade is at six, and most of them have gone home by seven, so that is limited hours for anyone to make any money out of running a stall, et cetera. So my concern is that Council thinks it is a far more profitable and lucrative festival than it is, because it actually loses money every year, and it is up to the local chamber of commerce to put their own funds or put the money they get from the levy on commercial properties in the area into subsidising that festival. Finally, I can't find anywhere how much the Wynnum Library is going to get. There is no mention of the Wynnum Library, et cetera. We have heard that the shell of the building is being paid for by City of Brisbane Investment Corporation, is it, or is it Woolies? We don't know. No one will tell me. No one will give me a briefing, so I just keep speculating. But there is an amount obviously for the fit-out of the library, and that is being paid for by Council. So I am interested to know how much that is and where that is in the budget, whether it is in this part of the budget. That information would be gratefully received from the Chair when she sums up. [4472 Meeting (Budget) – 17 June 2015] - 228 Chairman: Further debate? Councillor ADAMS, would you close the debate please? Councillor ADAMS: Thank you, Madam Chair, and interesting Councillor CUMMING's comments that the information would be gratefully received when I sum up. Do you know what? The questions would have been greatly received if they had bothered to ask them on Friday in the two hours. I have just sat here for the last hour and a half— Councillors interjecting. Chairman: Order! Councillor ADAMS: —being fired— Chairman: Councillor JOHNSTON! Councillor ADAMS: —question after question after question that I could have clearly answered on Friday, but not one of them bothered to ask any of these questions. Can I say, for example, that we spent 30 minutes on one Councillor asking the same question because she didn’t like the answer. Councillor interjecting. Chairman: Order! Councillor JOHNSTON! Councillor ADAMS: Just because you don't like the answer it doesn’t mean it's wrong. But you can ask the same question, and guess what: the answer doesn’t change. I have to say that I am disappointed that these questions that we hear in the posturing today weren't asked on Friday. I am happy to address many of them right now if I can get through them in the nine minutes that I have left. First of all, I would just like to reiterate to the Chamber, as I seem to do every time I stand up at a budget review or a budget or anything in the last three years, these are not re-announcements in Program 4, these are LORD MAYOR deliverables that we have been working on for four years. Yes, we will announce where we are each stage along the way. That does not make them a reannouncement; it makes them ongoing projects, and many of the fantastic outcomes in Program 4 are ongoing projects. First, to Councillor NEWTON, some of the questions that she had again that were not asked on Friday, happy to discuss. Arts and culture, a couple of them brought up—arts and culture, it's dropped, it's dropped; what are we going to do with less money to arts and culture? Arts and culture, in a very large budget, had a decrease of $500,000. This is purely around funding arrangements with the Museum of Brisbane; nothing to do with the programming of arts and culture services that are being provided to Brisbane. I don't think anyone on that side of the Chamber will have any problems with that, because they didn’t vote to support the Museum of Brisbane anyway, so there should be no complaints whatsoever if that amount of money is around the funding arrangements with the Museum of Brisbane. It is not about services. With active and healthy programs, again we did see a decrease in the money, and it was purely an overhead allocation shift—again, something I could have very easily explained on Friday if they had bothered to ask. There is absolutely no reduction to this service in the coming 12 months. We have delivered 2,174 sessions of GOLD n’ kids, with over 19,570 participants. We have seen 287 sessions of Chill Out programs to over 6,400 participants during the school holidays, and over 1,730 walks with the Heart Foundation Walking group. None of these services will be cut in the next financial year. There were comments about the community facilities maintenance and the changing of the new project called Clubs and Community Centre Structural Repairs and Maintenance. I did explain this one on Friday, and I am happy to explain it to the Chamber yet again. We have got an integration of three programs across the board in facilities maintenance which is going to give us a [4472 Meeting (Budget) – 17 June 2015] - 229 far more effective prioritisation of work, and targeting of works in areas of greatest impact. So we are going to be able to look at our information from our proactive programming of asbestos, building condition audits, identified works around maybe roofs, et cetera, that people were talking about in their buildings today, and we can prioritise across all of these works that need to be done. If they are actually then done in the same time on the same building, goodness forbid, we can minimise the cost and save money. Guess what: saving money is not cutting money, it is saving money. So there will be a far more effective way to deliver the upgrades that we need across these three projects being integrated together. Councillors interjecting. Chairman: Order! Order! Councillor ADAMS: It also is supported by our Community Facilities Improvement program which has $1.6 million in it as well. They are all integrated through the priorities that we have. Councillor NEWTON also mentioned that she is sure she heard two new skate parks. Wrong, Councillor NEWTON; what you heard was two destination skate parks—one on the north side and one on the south side, coming out of the Youth Strategy, and two of the very main initiatives, places for young people to gather and making sure there were more skate parks in the city. These two destination skate parks, one in Bracken Ridge, that will be starting this year, and the one in Inala, which will be starting very, very shortly, are delivering a much bigger enhanced improved skate park than what we have seen anywhere else across the city. What I actually heard from Councillor DICK when it came to skate parks was whinge, whinge, complain, complain, don't like it, not getting, but I am getting exactly what I wanted. Complaining and whinging because he is getting exactly what he wanted. But then I am not surprised on that side. As I said, this is not just an upgrade of some local drainage at a park; this is a significant enhancement to a destination park. Councillor GRIFFITHS mentioned about the hard courts and fields, and the leases, and making sure that they were up to scratch. Can I say, in sports fields and hard courts, we have done more on this side of the Chamber than anyone in Opposition over their many years in this place. It does look like there is a drop in the capital for sports fields and hard courts this year because we had such a boost to the work that we did in 2014-15. We actually peaked last year with an extra $1 million on what we usually do by the work that we have done on our sports fields and hard courts. We had an overall increase in our work, which means we did do an accelerated program of works last year, which means we are actually ahead of our normal proactive programming, and we can now spend the time to streamline and do the works that we need to do in 2015-16. We have also been very focused on looking at our auditing, and making sure we are prioritising. Councillor interjecting. Councillor ADAMS: If you don't want to hear the answer, Councillor JOHNSTON, don't ask the questions. Councillor interjecting. Warning – Councillor Nicole JOHNSTON The Chairman then formally warned Councillor JOHNSTON that unless she desisted from interjecting she would be suspended from the service of the Council for a period of up to eight days. Furthermore, Councillor JOHNSTON was warned that, if she were suspended from the service of the Council, she would be excluded from the Council Chamber, ante-Chamber, public gallery and other meeting places for the period of suspension. [4472 Meeting (Budget) – 17 June 2015] - 230 Chairman: Councillor ADAMS. Councillor ADAMS: Thank you, Madam Chair. So the auditing and conditioning audits that we are doing is allowing us to do a much more targeted and efficient works that we will be delivering, so we will be saving money not only for Council but also for the clubs, and we can set up their irrigation systems properly and make sure that our community have an increasing quality of playing surfaces out in their clubs as well. I now come to Councillor JOHNSTON and some of the questions that she did ask, or accusations that she threw across the Chamber rather than questions across the Chamber. About the Corinda Library—and as I mentioned, we did get three or four of the same questions because somebody didn’t like the answers on Friday as well—there was an indication there that we were not delivering at the Corinda Library what she had promised. No, we are not. I am happy to say that. We are not delivering what Councillor JOHNSTON has promised; we are delivering what LORD MAYOR Graham QUIRK promised at the Corinda Library. At no stage did I say that the scope was not finalised on this project. How could I say the scope was not finalised when I read the scope out to her twice? She is exactly right. What has not been finalised is the tendering process and the contracts for this library. I very clearly told her the amount of money in the library budget for this year. We do not know what the final contract is going to be. I was not using a crystal ball to talk about what is estimated in the futures for this library, plain and simple. As for the access and inclusion program, yes, there are some carryovers. This is how it works. When people actually work out in the real world on projects, they actually don't work to financial years. They work on a project until it is done. If it rains, they have to stop. If they stop, it means it takes a little bit longer. There is $1.6 million of carryover on access and inclusion (A&I), purely because it has not been completed by 30 June. It is contracted and is being done right now as we sit here. It is being done right now as we sit here, and will be completed, because it is contracted. But in the calendar, it won't be completed by 30 June. That is not non-delivery; that is timing, simple and straightforward. It is also not cuts. It is not cuts. This money is on top of the $6 million we will see for A&I. Last but not least, Madam Chair, I can't go without commenting on the social inclusion $2 million that they kept throwing across this side. Very, very easy to pick just one little column around expenses and compare it to last year. Last year there was a $2 million shift from expenses to capital across the Social Inclusion because we were delivering more in A&I infrastructure for the people in Brisbane that need it most. There has not been a $2 million cut in Social Inclusion, and there will not be a $2 million cut in Social Inclusion. Madam Chair, Your Brisbane delivers for every person in Brisbane, and I commend the program to the Chamber. Chairman: I will put the motion for the adoption of the Your Brisbane program. Motion put: The Chairman submitted to the Chamber the motion for the adoption of the Your Brisbane program and it was declared carried on the voices. Thereupon, Councillors Ryan MURPHY and Andrew WINES immediately rose and called for a division, which resulted in the motion being declared carried. The voting was as follows: [4472 Meeting (Budget) – 17 June 2015] - 231 AYES: 27 - The Right Honourable the LORD MAYOR, Councillor Graham QUIRK, DEPUTY MAYOR, Councillor Adrian SCHRINNER, and Councillors Krista ADAMS, Matthew BOURKE, Amanda COOPER, Margaret de WIT, Vicki HOWARD, Steven HUANG, Fiona KING, Geraldine KNAPP, Kim MARX, Peter MATIC, Ian McKENZIE, David McLACHLAN, Ryan MURPHY, Angela OWEN-TAYLOR, Julian SIMMONDS, Andrew WINES, and Norm WYNDHAM, and the Leader of the OPPOSITION, Councillor Milton DICK, and Councillors Helen ABRAHAMS, Peter CUMMING, Kim FLESSER, Steve GRIFFITHS, Victoria NEWTON, Shayne SUTTON and Nicole JOHNSTON. 5. PUBLIC HEALTH AND SAFETY PROGRAM: 696/2014-15 Councillor Krista ADAMS, Chairman of the Brisbane Lifestyle Committee, moved, seconded by Councillor Andrew WINES, that for the services of the Council the allocations for the Operations and the Projects for the year 2015-16 and the Rolling Recurrent Operations Contracts and the Rolling Projects for the Public Health and Safety program as contained on pages 103 to 110 so far as they relate to Program 5, be adopted. Chairman: Is there any debate? Councillor ADAMS: Thank you, Madam Chair. Program 5 plays a pivotal role in protecting the health and safety of Brisbane residents and visitors. Council's Public Health and Safety program provides a range of important services through the provision of effective community health services, personal security of citizens and their property, security of the city and community safety services, and of course, Brisbane City Cemeteries. Council’s Immunisation Services help to reduce Brisbane's exposure to vaccine-preventable diseases through three key activities: school-based vaccination programs delivering on behalf of Queensland Health (QH), free community clinics and the influenza vaccination program. The school-based vaccination program will be delivered to 100 high schools comprising more than 300 individual school visits, 9,000 students and about 45,000 single vaccinations. In 2015-16 we expect to deliver 10 weekly and four fortnightly community clinics across 14 locations in Brisbane, vaccinating approximately 15,000 clients. Currently, 91.6 per cent of children who are five years old in Brisbane are fully vaccinated. Council expects to immunise up to 10 per cent of Brisbane's children between six and five years in the coming financial year. We are currently the top sole service provider in Queensland, administering over 73,000 vaccinations in both the infant and school-based immunisation programs. In 2015-16, the vaccination program to schools will deliver three vaccines to year 8 female and male students. A study by the Australian Institute of Health and Welfare shows that the incidences of the precursors to cervical cancer in women under the age of 24 have gradually decreased due to the implementation of the human papillomavirus (HPV) vaccine that has been in the school-based program since 2007. Council has vaccinated over 158,000 students against HPV. Public Health Strategies and Services deliver on public health strategies through campaigns, public education and engagement about animals and public health programs. For example, we provide funding to the Australian Veterinary Association to deliver the Pets and People Education Program to schools across Brisbane. In partnership with them, officers attend primary schools to promote awareness of responsible pet ownership, safety around animals and healthy living. More than 440 school programs will be delivered in 2015-16 reaching more than 30,000 primary school students. We have micro-chipping events at discounted prices across Brisbane. We manage the Local Government Toolbox, a collaborative initiative across South East Queensland councils, where we provide Brisbane and South East [4472 Meeting (Budget) – 17 June 2015] - 232 Queensland residents, customers and local government officers access, to and sharing of, consistent information and processes. Improving Water Safety Outcomes project aims to reduce drowning and immersions of young children. With 70,000 backyard pools in Brisbane, we play an important role in proactively and reactively promoting pool safety awareness and compliance. The Suburban Safety Mobile Technology project provides improved camera technology to keep residents safe and ensure access to footpaths. This project is essential to keeping our roads clear, and motorists, pedestrians and cyclists safe. It is anticipated that project will deliver on a number of key outcomes, particularly from the Parking Taskforce review this year, and a reduction in poor driver behaviour around schools that endangers the lives of children, improve road and pedestrian safety, reduce traffic congestion, and enhance access to community amenities. It will also explore analytics technology in vehicles and static cameras for issues around illegal dumping sites to identify offenders and maintain the amenity of our city. Controlling mosquitoes by monitoring and treating breeding habits is important to enhance and protect the health of Brisbane residents. The LORD MAYOR has made a commitment to the residents of Brisbane that, based on recommendations from the Council Entomologist, we will always do necessary treatments that are needed at any time. We will have a third rodent detection dog joining our team of Myra and Pepper this year, with Collie coming online to train with our older dogs. With over 800 requests a year from residents and businesses, and 1,750 rodent bating stations, they will be kept very busy. The rate of Ross River virus unfortunately did increase in 2014-15 with the culmination of ideal freshwater and saltwater mosquito breeding conditions. This steady rise has made sure that Council will treat more than 20,000 hectares in its aerial spraying program in 2015-16. It is driven by tide and rain induced activity, but we will continue to manage our 3,000 recognised mosquito breeding sites and undertake other activities to mitigate Ross River virus and Barmah Forest virus. Last year we had the biggest spend and the biggest aerial spray since 1998. We are committed to making sure that we are looking after public health and safety in this arena. Our law enforcement and animal management team will provide the best practice animal management services across Brisbane. Daily patrols of recreational areas, dog off-leash parks, foreshore areas, known hotspots where we can educate animal owners and ensure public spaces are safe when they are shared by both pet owners and those who don't own pets. The Finding Irresponsible Dog Owners (FIDO) campaign follows up on expired dog registrations by phone and SMS reminders, and we also have FIDO supported by BARC, our Brisbane Active Registration Compliance campaign, where we will go out this year through at least eight suburbs, again doorknocking over 2,500 properties to have direct visit with those that we think may not be in compliance with their registration. We will likely respond again to more than 22,000 complaints from customers around animal management issues—wandering dogs, dogs not being walked on a leash, unregistered and barking dogs. The micro-chipping events will continue as well, and we will make sure that we invite our local businesses to be involved as we hold those events across the city. The Animal Welfare League (AWL) of Queensland has managed Queensland animal shelters at Willawong and Warra since October 2014, and will continue to provide that service through 2015-16. The change in the service provided reflects Council's continuing commitment to our fundamental aspiration that every healthy suitable animal will be rehomed. What we are seeing with the AWL is a definite increase in this outcome. More than 85 per cent of dogs and 79 per cent of cats brought to the shelter were rehomed in 2014-15, and we are expecting to see this increase in the next financial year. [4472 Meeting (Budget) – 17 June 2015] - 233 AWL's recent four-day promotion, Game of Bones, which was held at Warra Shelter on Queen's Birthday weekend, actually found homes for 118 animals compared with their monthly average of 50 or 60 animals. So they are doing some fantastic work, the AWL. City Amenity and Food Safety contributes to protecting community health, safety and amenity standards. This is our 24/7 frontline rapid response capacity for matters of public health, safety and risk. Our fantastic Rapid Response Group (RRG), established in 2009, is Queensland's first local government 24/7 front line response, and in 2015-16 they will continue to provide their expedient, professional and collaborative responses to high-priority incidences across the city. Processing health licence applications in accordance with legislation standards is a huge part of our EatSafe program, with 7,000 food businesses last financial year, and it will be growing. We've got a larger population of business start-ups. We expect an increase of five per cent in food business applications this coming year, and we will make sure that we make it easy for them to do business with Brisbane. We anticipate a 150 per cent increase in licences for our food stall vendors. What we have seen, it will make it easier to do business with Council this year as well. EatSafe continues to make sure that we have got the safest restaurants for the public in Brisbane. Approximately 90 per cent of Brisbane's licensed food businesses have a food safety rating of three to five stars, and we provide information for EatSafe in four different languages—Vietnamese, traditional and simplified Chinese, Sudanese and Arabic. We've also got Mandarin speaking liaison officers that are working with us to make sure we provide food safety advice to Chinese community groups. Our mandatory food audit safety audits are also scheduled according to star ratings. We will undertake a number of measures this year, including 5,800 food safety audits, but also following up the nearly 1,100-plus complaints we get reactively from the community as well. We make no apology that we will immediately close any business that presents serious risks to public safety. As to response for amenity, litter and safety issues across Brisbane suburbs through the Suburban Amenity and Litter Team (SALT), we have brochures with messages in four languages again—Chinese, Vietnamese, Arabic and English—which are made available in our regional centres, ward offices and through the schools, if targeted, around the consequences of leaving trolleys outside shopping centres. We have also got our SALT supporting the RRG in the event of any significant weather events as well. Our Suburban Safety Team will work closely with schools to ensure school zones are safe for parents and children. We will do more than 580 patrols of school zones, conduct 10 weekly patrols of disability parking in four major shopping precincts: Westfield Chermside, Westfield Carindale Centro, Buranda and Centro Toombul. We will respond to more than 11,000 complaints on suburban safety. Securing citizen safety and that of their property is also essential to maintain liveability in Brisbane. The community expects Council to respond to disaster events which is why we support the Brisbane State Emergency Service (SES) to provide immediate support in the event of a significant weather or disaster event in the city. The SES accommodation provides new depot construction projects; we will see improvements for the Council's south-west SES group at Richlands Primary School site, including vehicle and storage bays. We have also got the development approval to start the work for the depot at Morningside for the eastern SES group. SES Logistics, Fundraising and Services Program; Council will match dollar for dollar the fundraising efforts by SES volunteers, and make payments to volunteers in recognition for attendance and long service commitments. Volunteers are likely to respond to around five and a half thousand requests for assistance in 2015-16, we are more than happy if that number comes down. The [4472 Meeting (Budget) – 17 June 2015] - 234 membership volunteer of the SES by the end of 2015-16 is expected to be more than 1,100 members, we are hoping to see that five percent increase going into the year. Crime Prevention Planning and Services contribute to making Brisbane a city that’s safe through a number of important initiatives. We are developing best practice community safety strategies and embedding Crime Prevention through Environmental Design, or CPTED, into all our planning and development assessment process. We undertake CPTED safety audits in identified locations and coordinate responses to priority safety issues and actions. In 2014-15 we did 35 audits by the end of May we will aim for 25 but we will do more if needed. In 2015-16 this Council will spend more than $11 million dollars on safety initiative responses. We also empower our residents and business to help them remove graffiti by providing technical advice, graffiti removal kits and paint vouchers. Several projects are supported through this service including Taskforce Against Graffiti (TAG), which will continue the proactive and reactive rapid removal of graffiti across the city, education and engagement. Our TAG units will continue to track activity by reporting on incidents volumes across time and locations and is anticipated we will remove between 25,000 and 30,000 incidents of graffiti from Council and community assets over the coming year. Madam Chair, since 2011-12 Council has delivered best practice graffiti management services with year-end savings, and the budget proposed for 2015-16 reflects the actual cost of the maintenance of graffiti management that we have been delivering to Brisbane to have such a standard of excellence that the residents expect from this Council. City Safe continues with our 24/7 closed circuit television (CCTV) operations rooms, to improve the safety in the inner-city and Valley malls across 81 cameras. B-SAFE promotes community safety in Brisbane by making sure sharps bins are delivered and cleared so we can reduce the risk of needle stick injuries. Of course our Suburban Crime Prevention Grants will again offer $250,000 in grants to suburban businesses, not-for-profit, community and sporting groups to support safety initiatives such as CCTV cameras, improved lighting, signage and vegetation management. It is anticipated in 2015-16 the grants program will be between 40 to 60 organisations from approximately 70 grant applications. The examples of some of the last years safety grants, if you were thinking of some groups that you may be able to support in the next financial year, Aussie Bike Auto & Boat Loan has got CCTV installation—installed, I should say. Seikukan karate club at Wavell Heights had lights and cameras put in as well. In summary, Madam Chair, Program 5, Public Health and Safety, ensures that Council has the highest possible health and safety standards and protects our residents, businesses and visitors. In closing I would like to extend my appreciation to all the Council officers who work in our Public Health and Safety program for their commitment and hard work. So often they are the front line and the first person there to help our residents in time of crisis, in time of need or in time of complaint and I have to say they do a fantastic job to ensure the health and safety of residents and visitors are kept at a premium. I recommend the program to the Chamber. Chairman: Further debate Councillor NEWTON. Councillor NEWTON: Yes, thanks very much Madam Chair, I rise to speak on Program 5, Public Health and Safety, and I’d like to start the way Councillor ADAMS finished up, which is to thank the Council officers in this area. I think this is probably one of the most difficult balancing acts we expect any of our Council officers to do, because this is our enforcement area to make sure the public health and safety of residents of Brisbane are protected but at the same time making sure that we are not taking a purely punitive approach. And I think every day our local laws team [4472 Meeting (Budget) – 17 June 2015] - 235 have to tread that very fine line, and I think between local laws officers and our bus drivers, I think they are probably some of the most difficult jobs that exist within Council; and probably laying asphalt is another one of those, in terms of difficult jobs and hard jobs that people have to do. So my thanks to all those officers. I also wanted to pay a huge thanks to the 1,082 SES volunteers that are part of this program as well. They’ve had another very difficult year. I think the last three or four years have been particularly challenging, in terms of disaster management and response. Personally speaking, in my area we had a number of challenges both in November, and again on 1 May, where there was some significant damage done in very trying times and some people severely affected for the first time in over 40 years. So my thanks to those amazing people as well. So this is our public health and safety area where we deal with everything from cemeteries to vaccinations, animal management, mozzies, food safety. So it's quite a broad-ranging area when you consider the seven pages or six pages it takes up in the Council budget. It does encompass a broad range of experience people have with Brisbane City Council. Again, I'd like to make a note of a few things. There were some carry-overs again in this budget. This time they were related to the Richlands and Morningside SES depots. So there's some work that was funded last year that's coming over to this year. In terms of easy things to note in this budget, because I think Councillor ADAMS was upset I made an easy observation in the last program, my easy observation in this program is that we're spending $800,000 less on citizen safety in the expenses and nearly $1.9 million less in capital expenses. Just an interesting, easy observation to make, Madam Chair. There are a few areas I do wish to talk about in terms of animal management to start with. This is a big issue in the city and this is one of those delicate balancing acts. We know that we've got nearly 99,000 dogs registered with the City of Brisbane and last financial year we received 5,500 noise complaints from residents, Madam Chair. Our pounds reunited 2,538 of the 4,242 animals that were surrendered to those pounds. So only 55 per cent of the dogs—sorry, animals that wound up at our animal shelters were reunited with their owners. I think that we've still got a bit of a way to go to make sure that residents are best equipped as possible to ensure that they're able to be easily reunited with their pest. So we've still got a bit of a way to go. But on a positive note, I think Councillors on this side of the Chamber warmly welcome the change from the Lost Dogs' Home managing our animal shelters to the AWL . We know what a disaster it was with the previous provider and what appalling outcomes there were for many animals that passed through those doors. The feedback I'm getting from animal rescue organisations is that they really are enjoying a much better relationship with the AWL, something that many of them have had for a number of years. We've got a number of organisations that work in rescue that specialise in particular dog breeds to ensure that the right dog is matched up with the right home. Because there are particular breeds that I know from example talking the arctic breed rescuer over the weekend, Siberian Husky and Alaskan Malamute Rescue of Queensland, often people are purchasing Siberian Huskies because they look a lot like wolves, thanks to Game of Thrones, Madam Chair, but they're finding that the dogs are very active dogs; they're not used to sitting around quietly and lolling around and looking pretty. So you need to make sure that they're matched up with the right home. So by having an organisation like the AWL working—who have a good relationship with those specialist rescue breeds, hopefully we'll see some better outcomes for those animals passing through those doors at the end of the day. Because I think that there is nothing—in terms of animal management, there's nothing worse than seeing suitable pets being put down just simply because they haven't got a home, Madam Chair. [4472 Meeting (Budget) – 17 June 2015] - 236 On that, we know in March that we still saw, with the figures that Councillor ADAMS raised, if you flip them over, that 14.25 per cent of suitable dogs were euthanised this financial year up to March, and 20 per cent of cats. So we're not talking about feral cats that are unsuitable, Madam Chair. So we've still got a long way to go. I note that Council leaves that responsibility to deal with, with the AWL. Thankfully the track record to-date proves that they have a very strong commitment to reducing that euthanisation rate of suitable animals, Madam Chair. But I still think Council can still play a role, not just devolve that to the people operating our animal shelters, Madam Chair. After all, this Council will collect nearly $6 million in revenue from dog registration alone, from pet owners, Madam Chair. So I think that—yes, I think there's something we can certainly do in terms of education as well. So, Madam Chair, it's very important. Just moving through the program as well, I just wanted to note that not all parking fine revenue sits in Program 2. Of course in the—on page 105, Suburban Safety, Mobile Technology, the revenue shown there is the anticipated revenue from fine revenue from enforcement around schools. Just noting that one, Madam Chair. Also, I wanted to touch a bit on mosquitos and midge management, Madam Chair. Being the Councillor whose area is probably one of the worst affected by mosquitos and biting midgets, having the wonderful privilege of representing an area with a lot of waterways and next to the bay, it is something that's quite a significant impact. We know that, from the information sessions, residents in the suburb of Deagon have the privilege of being in the number 1 hotspot for the biting midge in the whole of Brisbane. Now the problem with the biting midget, Madam Chair, is there is currently no treatment to prevent the biting midge breeding, and we know that this is spreading further and further around the city. I do note that there is ongoing work within Council, within the entomology team to try to come up with environmentally appropriate ways to manage the biting midget. It is a challenge because current treatments would wipe out all wildlife in the waterways and that's not something we would support. But it is a real problem because it's only recently emerged in the last couple of years in the northern waterways. These biting midges are not deterred by conventional means like screens on doors and windows, Madam Chair, and it's causing great concern, particularly for people who are elderly and people with small children who are particularly affected. Also this year I cannot talk about this program without mentioning the worst Ross River fever epidemic we've had in over 20 years, Madam Chair. Again, there are residents in my area who were severely impacted by this. Indeed, the first three months of this year from January to March, we saw in the Brisbane area 2,835 cases of Ross River fever, 500 more than the whole calendar year before, Madam Chair. Now I just want to pay a bit of a contrast here, because I think that we should be looking for what learnings—what went right? What went wrong? What can we do better? What can we do smarter so that our residents aren't left thinking, what's going to happen next season? Are we going to be facing the same kind of outbreak as last year? Because it is a—Ross River fever and Barmah Forest virus are very debilitating illnesses. Not just for that period, but they can have recurring implications throughout your life, Madam Chair. So obviously, as a local authority we do have a responsibility to try to do the best we can to protect our residents from these viruses, Madam Chair. So I note that Councillor ADAMS was very quick to take credit for the vaccination programs resulting in a reduction in preventable illnesses, Madam Chair, and that's something we all want to see is doing our very best in preventable illnesses. But why isn't—as soon as you mention the jumps in Ross River fever cases and Barmah Forest virus cases, that's deflected; that's somebody else's fault. We'll blame the entomologists and we'll blame somebody else or we'll blame the rain, Madam Chair. [4472 Meeting (Budget) – 17 June 2015] - 237 Councillors interjecting. Councillor NEWTON: The residents in Brisbane deserve better. They deserve better and we need to be doing better, Madam Chair. I can't—this is my last Council budget meeting as Councillor for Deagon Ward and I cannot let that one go and see my residents potentially face another bad season. Madam Chair, also this year represents crunch time in terms of the pool safety obligations. We see that the pool legislation requiring—pool fencing legislation is required to be enacted by the end of this year. There's certainly— Chairman: Councillor NEWTON, your time has expired. Councillor NEWTON: Thank you, Madam Chair. Chairman: Further debate? Councillor WINES. Councillor WINES: Thank you, Madam Chairman, I rise in support of Program 5, Public Health and Safety. It's a fantastic program but I'd also like to begin by recognising the efforts and thanking the efforts of the officers. Because I would imagine that there are times when enforcing the regulations to the Council would be very unpleasant. People can be very sensitive when criticised. I just wanted to thank them now, at the beginning of this speech, for the work that they do. One of my favourite parts of this program is a thing called the Taskforce Against Graffiti, which is a seven year old program now, that basically is a Council and Queensland Police Service joint initiative designed to combat graffiti in our suburbs. Earlier today I spoke about the benefit of public art in combating graffiti, but while that's a shield, there needs to be a sword to go with that program to make sure that people who do do the wrong thing around graffiti do face the consequences for damaging the private property of other people, but also the public property belonging to this Council. Because while many people feel—particularly younger people feel that it may well be a harmless act, it is not. It is an extremely expensive act that causes huge amounts of cost to be incurred by this Council, and therefore the public, in merely restoring and protecting existing assets. That's really well demonstrated in an ongoing program that we work with the Crime Stoppers Queensland organisation. The cost of crime this year, this calendar year—so it's already commenced, we'll be continuing through the second half of this year—cost of crime, vandalism— of course many will remember last year’s cost of crime graffiti. It demonstrates the power of the actual cost per item to repair these things. So I just wanted to point out that relationship with both Crime Stoppers and the Queensland Police Service who are working with Council to ensure that we protect our assets but also explain to people the value of our assets and how much it costs them and what could have been there had we not had to spend the money on repairing graffiti damage and vandalised equipment. I also wanted to point out in the program, there's a specific line item about a high school education program. it's approximately 7,500 students, are explained to them why it's uncool; why graffiti is uncool and they should not do it, support it or think that people who engage in graffiti and vandalism, that it's something that's good for them, because it has an ongoing cost. I also wanted to point out that the thing about TAG—I'll just go back to TAG briefly, what has been good about it is that people have been held to account for what they've done. This year, it is anticipated—or it is probably that 80 offenders will be charged with somewhere between 1,800 to 2,000 graffiti-based offenses in this financial year coming, which is pretty concerning considering that after all these years there are still people who tag, there are still people who vandalise and there are still people who actively graffiti in this city. They do it knowing—because it's getting to be an older program now—they do it in a full knowledge that this Council takes battling graffiti very seriously. [4472 Meeting (Budget) – 17 June 2015] - 238 I also want to talk about working with local businesses and community groups to ensure that these things don't continue on. One of the programs is through our CCTV grants program, which is also here. It has been a really successful program and I know that a number of my businesses, principally auspices through the Chambers of Commerce, have taken up this opportunity. I must recommend it to all people in this room because it is excellent, if you can encourage your communities to get involved to do it as well. So I recognise that the CCTV program both through the Council and that supported by Council has been taken up by many groups, both community and supporting and as well as private and community services organisations, to ensure that—again, it's all about holding people to account for what they've done and making sure that there's a disincentive there for those activities to occur. I also just wanted to speak briefly about the entomologist and thank him for his work. because he and his team—this Council relies on their advice to give the people, particularly in the north-eastern suburbs and where there are a number of creeks and still waters, the best opportunity to battle airborne diseases or mosquito-borne disease—not airborne but mosquito-borne diseases. So I just wanted to recognise their efforts and their ongoing contributions to this city. There is so much in here, Madam Chairman, to recommend and I know that there are a number of speakers still to come. So I recommend this program, I'll be voting for it today, and I encourage all Councillors to do so. Chairman: Further debate? Councillor GRIFFITHS. Councillor GRIFFITHS: Yes, thanks Madam Chair, I'll speak to Program 5 and the various parts of that program. Just to note in relation to the program with citizen security, there was a drop in expenses. Madam Chair, it was ingesting to hear that the Rapid Response crews that go out across our city with regards to the top five issues that they had to respond to last financial year—and it's expected to be the same this year—the first one was illegal parking complaints. The second one was blocked footpaths. The third one was animal attacks. The fourth was illegal activities in parks. The fifth was trucks in the suburbs. So it was interesting to get that feedback in terms of how they are dealing with the rapid response issues in the city. Madam Chair, once again we had announced by the Chair that there were going to be at least 25 CPTED audits. Once again, there seem to be no indication—or there was no indication, none had been planned, for the areas that we're going to be auditing; our parks or our streets in terms of safety. So can I suggest to any Councillor in this Chamber, if you have somewhere that you would like to have audited in terms of safety then now is the time to let Councillor ADAMS know because she doesn't—or isn't aware of how that money's going to be spent at this time. Similarly, it was interesting in the program information session with regards to Brisbane cemeteries—and I know I have the Mount Gravatt Cemetery in my electorate—that overall there are 60 complaints. Frankly I was surprised there weren't more complaints than that. The complaints that I was advised that were received related to memorabilia and maintenance but also to the sinking of the graves. Can I say—I know it's a sensitive issue, I know it's a humorous issue for some people, but for—I'm just saying, I'm just watching some people on the other side of the Chamber—can I just say that the residents that I've dealt with in terms of these issues, and I've always just forwarded them onto the CEO, are very upset when they come across a sunk grave. They're very upset—I had a lady—a Muslim lady rang me this week—contacted me this week who said that the burial for her family member couldn't go ahead because the area where they are buried, in terms of the cemetery, was so boggy that people couldn't get into that area for the burial on the day. [4472 Meeting (Budget) – 17 June 2015] - 239 Madam Chair, I think our cemeteries aren't up to scratch in terms of what we're doing and in terms of the complaints I'm hearing. I don't believe that people should be having to come to us and say, hey, the grave's sunk and it hasn't been filled in for some time. I don't believe that's appropriate. I believe we should just be onto that, have dealt with that. So I would question whether we have enough money in this to be looking at those issues. I don't think that at this stage, from my experience and having to deal with residents who are very upset and distraught, that they're getting that level of service at the moment. The other thing with Mount Gravatt Cemetery, just out of interest, for those of you who haven't been there, is that it actually has—the only way to get into that cemetery is by a road. So I've seen people and I've had people contact me saying, we struggle up into that cemetery on the road from the bus stop and there is no form concrete either in the cemetery grounds to walk on or to the bus stop. I probably think really in this day and age we should be doing something a bit better than that. Madam Chair, in relation to the cats and dogs, once again we had 793 cats and dogs euthanised. That's a hell of a lot of cats and dogs. Now I understand the need to euthanise some pets that aren't suitable, but 793 is too many for this city. We need to be getting more proactive with what we're doing. We need to be thinking a bit bigger picture. We need to be going and talking to the State Government about what can they do and how can we work with them to strategically reduce the numbers of cats and dogs that need to be put down in our city and in the cities beside us and around us. I think everyone—well I don't think anyone in this room could argue against that. So I would call for the state, call for Council to work with State Government and the RSPCA and any other stakeholders to look at options, reasonable options so that we can reduce the number of animals that we're putting down. Madam Chair, overall it was concerning that 10 per cent—so 579 of the 5,791 food venues that were checked, 579 were deemed to be below a two star rating. That means they need a fair bit of work. So that's a lot of food venues in this city that really aren't up to scratch or that certainly have a long way to go. So that would indicate that there are problems there and more effort needs to be put into those restaurants and places that provide food in our city. Madam Chair, overall it's a budget that really just maintains things. It doesn't offer anything really exciting, doesn't offer any great visions for the future in terms of the LNP. Once again, it's just a steady-as-she-goes budget. But hopefully there'll be some new ideas in the coming months as we lead up to the election. Thank you, Madam Chair. Chairman: Further debate? Councillor MARX. Councillor MARX: Thank you, Madam Chair. Can I, before I just start on Program 5, Public Health and Safety, can I just put on the record there was a technical issue with one of the phones somewhere here in the Chamber which is why people were smiling. It wasn't anything reflecting on what Councillor GRIFFITHS was talking about. I just wanted to make that very clear. No one would ever make any derogatory comments about anything to do with cemeteries. So I just want to also say that from my point of view you're either a half-glass empty or a half-glass full type of person, I tend to be the half-glass full. Councillor GRIFFITHS mentioned the problems with the star rating that he said that there were so many there with just a two-star rating. My suggestion would be that perhaps if there was no star rating there, we would have a 100 per cent problem and we wouldn't even know about it. So to me I'm suggesting the star rating is actually working because we have a record of those places that do need some work. I know for a fact Council officers are working with those places. Councillor NEWTON was talking about the pool fencing and actually finished on her speech when she didn't quite get to finish what she was talking about pool [4472 Meeting (Budget) – 17 June 2015] - 240 fencing. So I wasn't sure what she was going to say about it, but I just wanted to reassure her that yes, we are aware that the five-year period ends on 1 December 2015 with regard to the safety that the State Government introduced, and that we're following it up. Council has proactively carried out more than 1,200 fall inspections. I want to put it on the record; I know that that is absolutely a fact because I was home one morning when I had a knock on the door from a Council officer wanting to inspect my pool. I can tell you that I was taken by surprise but anyway, he came through the house, he went out to the pool and we were having a chat and he said to me, I actually looked over your back fence before I knocked on your door, so there was no way I could tell him any furphies about anything about my pool, because he had already checked it out before he even spoke to me. So they're on the ball, they know what's going on and they're keeping our children safe. The other way we're keeping our children safe, that's something that perhaps we would think is a good thing but perhaps half the residents don't necessarily like, is the immunisation program. I don't know about anyone else but I absolutely hate needles and I know my children do too. But having children—and as a mother we know—they're essential and I think it's just a fabulous idea that the Brisbane City Council once again has a program that not many people know about and it's for the greater good of everyone. I think that we just need to keep behind our Council officers and our Chairs for the great work that they do. Thank you. Chairman: Further debate? Councillor FLESSER. Councillor FLESSER: Thank you, Madam Chair. Madam Chair, people that live in new world cities aren't held captive in their homes because of mosquitos in summer, Madam Chair. Councillor Victoria NEWTON spoke before about the problem we have with Ross River fever and also Barmah Forest virus; 2,385 new cases this year for Ross River fever. So, Madam Chair, what would you expect in this budget? You'd expect a big announcement, we're going to do something to fix this mosquito problem, it's not good enough, a New World City, people being held captive in their homes because of mosquitos. Madam Chair, they certainly are suffering in Northgate Ward, in the Deagon Ward and other wards close to the bay or where there is water that lays around. So, Madam Chair, you would recall that not long ago I presented a petition to this Council Chamber that had 700 signatures, making it clear what they expected this Council to do. You would think that you would see that reflected in this budget. Madam Chair, you don't, you just don't see it, there's nothing. No new ideas, nothing in here to reduce the mosquito problem in Brisbane. Madam Chair, in that petition, you would recall that residents were calling for Council to undertake a trial of runnelling to try and get rid of some of the flood water that lays around after a flood, especially in my area around Kedron Brook, Madam Chair. If Councillor McLACHLAN or Councillor ADAMS wants me to show them where we could do some runnelling to stop water from laying around for months and months, I'd be happy to take them there. Of course, we know that the State Government have produced guidelines for Councils to follow as far as runnelling is concerned and I just don't know why there's no funding for even a trial of runnelling in this budget. It's badly needed, Madam Chair. We know that other councils have done it down the coast in Western Australia. It seems to work all right; we should at least give it a go. Because what we're offering up to the residents in this budget, as far as mosquito control, is nothing, absolutely nothing. As a matter of fact, it's worse than nothing—I'll get onto that. Now, Madam Chair, in that petition also you'll recall that we need better funding of mosquito spraying. I know that Councillor McLACHLAN gets up and he says, look the budget doesn't set any [4472 Meeting (Budget) – 17 June 2015] - 241 limits for what the Council officers can spend as far as mosquito spraying is concerned. Madam Chair, this budget—after this debate today, Madam Chair, the people who look at this budget are the Council officers. They look at what this Council voted on what should be spent in the upcoming budget. To follow the argument that Councillor McLACHLAN sometimes says that there's no limit, we just give them whatever they want, Madam Chair, why do we even have a budget? Why do we have a budget with figures in there telling Council officers what this Council expects should be spent in the coming 12 months? Madam Chair, we put figures in there saying this is what we think the officers should be spending on the various programs, and it's the same for mosquito spraying. It is very, very disappointing that we see that the boost to mosquito and pest services that was in last year's budget, $139,000 was supposed to be spent and in the forwards it had $144,000 for this year, $146,000 the year after and $149,000 the year after that. That's completely disappeared. Madam Chair, there's a small boost to the base funding but, Madam Chair, that's going to fall way short of what Brisbane's residents expect this Council to be spending on and actually performing actions out in the suburbs to reduce those mosquitos. Madam Chair, the other issue that I've raised before in this Chamber doesn't seem to have been taken up by the Council, is that—a question of why don't we have Council officers—Councillor MARX has just spoken, through all the muddled vowels from New Zealand but she's doing pretty good, it's obvious she's been here for a while. But, Madam Chair, I was able to decipher that she spoke about Council officers coming and inspecting her pool. Well, Madam Chair, why don't we have Council officers going round industrial estates looking for pooling of water where mosquitoes are breeding? Now, Madam Chair, we try to encourage residents to make sure that doesn't happen. I don't think we're doing enough. But clearly the industrial estates that have got small businesses and large businesses just trying to make a dollar, you've only got to drive around in some of those estates to see the rubbish laying around, and clearly there's water containers lying around. I think that we have a responsibility to go around and make those businesses clean up their mess where there's water laying around. In my ward, there's plenty of those areas in Banyo, Northgate and Nundah, that I think that there clearly needs to be a concerted effort by Council to address those issues. So, Madam Chair, I just can't see anything new in this budget as far as addressing the mosquito problem is concerned. When residents contact me—and I'm sure they contact Councillor McLACHLAN as well, I know they contact Councillor NEWTON—there's nothing in this budget that we can say, well look, Council is actually acknowledging the problem you've got, we're allocating more money, we're going to look at runnelling, we're going to do better management of the spraying on mosquitos, we're going to get Council officers going around looking for where water's laying around where mosquitos breed. Madam Chair, there's nothing on that. So, Madam Chair, mosquito control in this city, as I've said before, both sides of the Council Chamber are at fault. This issue has not been taken seriously enough by this Council for at least the last 50 years. It's time that we started taking the matter seriously. While I've still got some breath in me until March next year, I'll continue to keep arguing that this Council should be doing more for mosquito management. Chairman: Further debate? Councillor McLACHLAN. Councillor McLACHLAN: Thank you, Madam Chairman. I can't resist the opportunity to get up and speak now to Program 5 following that speech from Councillor FLESSER. Although the greatest disappointment of all is that he didn't go to his favourite pet subject when it comes to mosquito control and that is the release of an illegal fish called [4472 Meeting (Budget) – 17 June 2015] - 242 Gambusia. Where was the Gambusia, Councillor FLESSER? What a huge disappointment that we didn't hear from you this time round, your great suggestion of taking a fish that's regarded as the cane toad of the waterways and releasing it into the wetlands so that it can gobble up everything in its path, including occasionally mosquito larvae, but everything else would go as well. All the eggs for all the other little critters out in the waterways would be destroyed by the release of your favourite mosquito control program, the Gambusia. Hugely disappointing, Councillor FLESSER that you didn't go to that subject. I did hear you, though, go to your other secondary pet subject and that is runnelling, which is, as we know, a massive land form change, a change in the land form throughout the wetlands, that effectively would destroy the wetlands. Councillor NEWTON went there as well. So what the ALP is standing for in the objective they're suggesting—although it didn't come up in any other forum other than in today's debate—that to control mosquitoes in Brisbane, that we should destroy the wetlands. That is, they pretend to be friends of preservers of the environment, friends of the conservationists. Yet when it comes to talking about solutions or potential solutions, what they talk about is the destruction of the environment. That's a complete and utter disgrace. Madam Chairman, we have had a Ross River fever issue in Brisbane over the course of the summer, that's very true. It was also true of the entire eastern seaboard. It was true of everywhere from north of Bundaberg to Sydney. Sydney had its highest Ross River fever statistics in exactly the same timeframe. Why was that? Because along the entire eastern seaboard it was the wettest summer and early autumn in history. It was extremely wet. What happens when it's wet? We get mosquito breeding. This was true along the entire eastern seaboard, Madam Chairman. I know they'll say, oh you're just blaming the weather, in fact they were Councillor NEWTON's words, blame the rain. Well look, I'll quote here Nigel Beebe, the Vector Biologist at the University of Queensland who said, in The Courier-Mail on 12 May, the mosquito explosion over summer and early autumn had coincided with high populations or other insects such as butterflies and grasshoppers. It's been a very good season for insects, he said. Well that's true. Look, if there was anything that was possible with the objective of reducing mosquito populations in Brisbane, the entomologists that we employ—and we are the only Council in Australia that employs medical entomologists to provide us with advice on the world's best practice control mechanisms—we would do it. We would do it. Councillor FLESSER talks about a trial of runnelling. Well, Councillor FLESSER well knows that we've been involved in a trial of runnelling now for several years with the University of Southern Queensland and our entomologists are monitoring that trial. If there's anything that comes out of that trial that informs their thinking, their decision making about alternatives to the existing program then they would recommend it to the Council and we would adopt it. But we don't believe that, and certainly it is not the advice of the entomologists, that to undertake wholesale destruction of the wetlands is the way forward for mosquito control. It is a complete and utter fallacy on their part to suggest that there are alternatives to the program that we do undertake, which is to get up in the choppers with spraying programs after wet weather, after high tides, that gets to the mosquito larvae at the time just before they're about to get on the wing as mosquitoes. That is the best and most effective control mechanism for mosquitoes, that's undertaken by the officers of Asset Services in the Field Services Group. So Councillor FLESSER's point about getting around to all those other little wet spots around the city, there are thousands and thousands of those that the Urban [4472 Meeting (Budget) – 17 June 2015] - 243 Amenities crews get to on quad bikes. They undertook something like 75,000 treatments on those sites in 2014-15. That's a 52-week-of-the-year program that's undertaken by Urban Amenities staff. So for Councillor FLESSER to come in here, yet again, in his swansong speech and to suggest that we should undertake instead of this successful program, a wholesale—instead a wholesale destruction of the wetlands is, I've got to say, despite the fact that this is his almost swansong, an absolute disgrace. Thank you, Madam Chairman. Chairman: Further debate? Councillor JOHNSTON. Councillor JOHNSTON: Just briefly, a couple of items on Program 5, Public Health and Safety. I also would like to speak about our city's cemeteries just very briefly. The floods and the storms have caused very significant damage to the South Brisbane Cemetery which is, I think, the oldest in the city and is an historic cemetery on the south side of Brisbane. This is not a well-maintained cemetery; either the grave sites themselves or public access around the cemetery. In writing to Council about this matter over the past few years, I've been told the same thing which is, the graves are the responsibility of individuals to maintain. Now in many cases though, these are historic plots and there are no families to maintain them. As a result, they are falling into ruin. These are some of the earliest settlers of our city. That's not good enough as far as I'm concerned. We need to find a way to ensure that this historic cemetery is maintained. But secondly and more importantly, the major problem, which is a direct Council responsibility, is the unsafe public access through the South Brisbane Cemetery. I've received multiple complaints by my residents who live on the Fairfield side of the cemetery who, when visiting loved ones or walking through the cemetery, have come across downed trees, broken footpaths, headstones that have smashed and fallen over, that are blocking pathways, and the lack of safe, universal access through the cemetery is a significant problem. This has been neglected for many years; I'm not saying it's one person's problem or anything like that, but it's a clear area of need. It was highlighted to me during the floods, and then again with the super storm last year, that Council puts little effort into maintaining safe access through this cemetery. So the paths need to be fixed, we need to have a process for dealing with the history grave sites and we certainly need to increase the safe thoroughfare through that site. I'm certainly calling on Councillor ADAMS and the LORD MAYOR—who is in the Chamber now, which is good—to do more to fix the access around one of our city's most historic cemeteries, because it's not being done well enough at the moment. I just also want to briefly mention the suburban amenity and litter issues. I'm starting to despair at the state of Rocklea and it's really disappointing. Between Councillor GRIFFITHS and myself, I think we would be logging half a dozen jobs a week about the level of rubbish in this suburb. I have 125 homes in my part of Rocklea and certainly Councillor GRIFFITHS has a few more on his side of Ipswich Road. But this is a suburb that people live in and it's not a wealthy area by many means. They're salt of the earth people but they love where they live, they're proud of where they live. The footpath they have to get to the shops on or to the bus stop is constantly coated in litter and rubbish. Chairman: Councillor JOHNSTON, can you just explain to me what part of Program 5— Councillor JOHNSTON: 5.1.2.2, local laws enforcement, suburban litter. I appreciate it's complicated, Madam Chairman. Chairman: Okay. I beg your pardon? Yes, I can see it. Councillor JOHNSTON: Good, may I continue? Chairman: Waste collection is really— [4472 Meeting (Budget) – 17 June 2015] - 244 Councillor JOHNSTON: I'm not talking about waste collection, Madam Chairman. Chairman: I'm not sure what you are referring to. Councillor JOHNSTON: I'm not referring to waste collection, Madam Chairman, let me make it clear. I am talking about Council officers attending, rapid response gangs, Council waste teams, picking up rubbish that is all over our streets, the breaches of the local laws by major businesses in that area that are going unenforced and the amenity issues that should be enforced when it comes to litter in our suburbs, Madam Chairman. Chairman: Councillor JOHNSTON, it was Program 1 that had—that would have been the appropriate place to raise these issues, not Program 5. Councillor JOHNSTON: Madam Chairman— Chairman: Yes? Councillor JOHNSTON: Well, Madam Chairman, I'll be more specific then. In my view, the Brisbane Markets have fallen down on their responsibility to keep Sherwood Road in Rocklea clean, Madam Chairman. Now I wasn't going to be as specific as that, but the markets are a significant rubbish generator in the middle of my ward and week after week I lodge complaints about the waste that comes from their premises and is strewn up and down Sherwood Road. Now this is a local laws matter and this is something that I think this Council can do more to enforce. I've been told that we've upped the collections and the checking to twice a week, but every single day this area is filthy. I don't think that is good enough and I don't think the officers in the rapid response gangs should be called out repeatedly to deal with the situation. We need to do more from an enforcement point of view to ensure that the local laws are being enforced. That is what I'm talking about here. I simply am identifying a problem. I know where the problem is, Madam Chairman— Councillor SIMMONDS: Point of order, Madam Chairman. Chairman: Point of order against you, Councillor JOHNSTON. Yes, Councillor SIMMONDS. Councillor SIMMONDS: You've given plenty of latitude; Program 5 can't be an excuse to raise every Compliance and Regulatory Services issue. This program doesn't involve littering at all. Chairman: Yes, Councillor SIMMONDS, I believe it's Program 1. However, there is a section here that Councillor JOHNSTON is using which is page 106, City Amenity and Food Safety. But—that's under the Suburban Amenity and Litter Team project that she's referring to. Councillor JOHNSTON: Yes, Madam Chairman, and to put on the record. Chairman: But I still think it's Program 1 what she's talking about. Councillor JOHNSTON: Let me be clear, I'm going to quote from the budget book now. This is service 5.1.2.2, and this is the purpose of the program about which I am speaking: “Response for amenity, litter and safety issues across Brisbane's suburbs.” Then there is a line item that says, Suburban Amenity and Litter Team. There is $904,000 of expenditure that is allocated to, presumably, responding to amenity and litter issues in the city. Now I don't know how on earth you can say I'm not talking to the relevant part of the budget based on what's in the budget book before us today. I see Councillor ADAMS shaking her head and all the rest of it. But, Madam Chairman, I think I've made it pretty clear as to what I think the problem is. My point here is that this Council needs to do more, the source of this problem is well known to Council. I've called for additional rubbish bins, I've done pretty much everything that I can do over the past eight years and it is clear that this Council is not prepared to use its existing powers to take action. [4472 Meeting (Budget) – 17 June 2015] - 245 I think that more needs to be done and I am calling on the Councillor to do that as part of the program in 2015-16. Chairman: Councillor MURPHY. ADJOURNMENT: 697/2014-15 At that time, 3.14pm, it was resolved on the motion of Councillor MURPHY, seconded by Councillor Kim MARX, that the meeting adjourn for a period of 15 minutes, to commence only when all Councillors had vacated the Chamber and the doors have been locked. Council stood adjourned at 3.15pm. UPON RESUMPTION: Chairman: Is there any further debate on Program 5? Councillor ADAMS, if you would like to sum up. Councillor ADAMS: Thank you, Madam Chair. I'm happy to sum up and I realise that we are into the last session for the afternoon, so I'll make it brief. But there were few things that I did want to answer, some of the questions, some of the comments that were made from those in the Chamber. First of all, I just would like to speak about AWL and the euthanasia rates, yes, and thank you Councillor NEWTON for your support of AWL, they are doing a wonderful job. But they have only been in situ for 10 months, so we are looking forward to greater outcomes in the next 12 months. I just wanted to get some of the numbers right down on the page, because there wasn't a full amount of numbers given out in the session the other day, so there was some misconception from Councillor NEWTON and Councillor GRIFFITHS about the numbers of animals that we actually see euthanised and what type of animals are euthanised as well. So yes, we do have 1,091 adopted of our 4,200 plus animals, we do have 2,350 plus reunited. I note there was a comment from Councillor GRIFFITHS that we should be doing more to reunite animals and their owners, but if owners don't want to be reunited, which is many reasons why we end up with the animals being in the shelter, there is nothing we can do about it. So we make sure we do everything we can to reunite pets and their owners, but sometimes, unfortunately, the case is that the owners don't want to be reunited with their pets as well. So our adoption rates are definitely increasing. We do have 55 per cent reunited of the animals that come into the shelter. Now then, Councillor GRIFFITHS came up with the number of 793 for euthanised. Well that's not the case. The actual euthanasia numbers are more around the 550 mark and I have to correct a statement made by Councillor NEWTON that they are not suitable dogs and cats that are euthanised. No suitable dogs and cats are euthanised. We still have over 550 dogs and cats that are not suitable. Now I'm not talking about our feral cats, that is a separate number. This doesn't include feral cats, but this is about dogs and cats that may be too old or diseased or injured or may not have the right nature because they've been out too long to actually be rehabilitated. The one thing AWL does very, very well is to try and rehabilitate animals, but sometimes that cannot be the case. We do know that training cats is a bit like trying to herd cats; once they have their nature, they have that nature. So unfortunately there is a certain amount of animals, dogs and cats, that get euthanised, but they are not suitable animals for rehoming. That leaves us with a number of just over 230 animals that are still in the shelter that are not accounted for and they're the ones that are there, if you come along to a Game of Bones weekend or get your lucky charm for St Patricks, that you can adopt. They also have a fostering program, so there's a program where people will take the animals temporarily, to look after them while they're [4472 Meeting (Budget) – 17 June 2015] - 246 waiting for that special owner to come along as well. So there is a lot of conjecture around the numbers there, but can I just make that very, very clear, that it is not 793 for euthanised. The percentage is down to 14.25 per cent for dogs, 20 per cent for cats. That is an outstanding improvement on what did see in the last contract and I commend AWL for the work that they're doing. Mosquitoes and pest services, Councillor NEWTON mentioned about the work with Ross River virus and Barmah Forest virus. Yes, it was very disappointing to see Ross River Virus increase last season, but unfortunately it is not a blame game. It is what it is; it was a perfect ideal season for freshwater and saltwater mosquito breeding conditions. It was warm, it was wet and it kept raining. So I am quite a competent Chair, but I can't change the weather unfortunately. But we do look at a lot of ways to try and mitigate the risk of Ross River Virus. We will continue the land and aerial spraying, as said. We have extensive fogging programs after rainfall, which deals with a lot of that as well. We work very closely with QH around early detection testing for mosquito borne viruses as well. So it is a really integral part that we work with QH. We monitor virus detection traps, so we trap the mosquitoes to check if they are carrying the virus. So we have very, very early warning points if there is going to be an outbreak and what area they may be in. If they do carry, they become positive for the infections, we make sure that with QH we get out and tell those local residents quick-smart that they should really be taking proactive steps to minimise their exposure to mosquito bites. We do a lot of public education plans. I'm sure all of you heard it in the programs last year around tipping out the water in your back yards, making sure that you're covered up, making sure that you're using repellents and all of that type of thing. So we are doing as much as we possibly can in this space. As I said in my opening, this year was the most work we'd done in this space since 1998. We had those many, many years of drought and we're back to having to deal with many, many months of wet weather and we are very proactively working on trying to keep that down for Ross River virus. Councillor GRIFFITHS mentioned the crime prevention planning services and the safety audits and that I had no clue about what audits we were going to be doing in the next 12 months. Well the reason is, is because there is very different priorities for safety audits. There's definitely some audits on the list that could be done, but if somebody calls in, if the police request an audit, or if there is a reported incidence, or there is an ongoing concern that leads to significant damaged to Council assets, we will prioritise that audit. So again, no crystal ball to actually say what audits will be done in the next 12 months; we aim to get 25 done if that is what is requested. If there is more, we will get more done. But it is about information gathering and making sure we work with all our stakeholders to make sure we get those priority hotspots as well. I would hope that we have less priority hotspots or incidents reported that we have to go out and do audits for, but we are prepared and ready and ready on this side to deal with it if we need to. Councillor GRIFFITHS mentioned also the cemeteries. He was surprised that there was only 60 complaints. We do work very hard in cemeteries, Madam Chair, to deal with complaints instantly, but also proactively work on maintaining our cemeteries as well. Yes, those issues that were called in were around maintenance, memorabilia, sunken or damaged plaques and we respond to them very quickly. But we do have an issue and it is an issue that Councillor GRIFFITHS is very aware of at Mt Gravatt Cemetery. It is a big cemetery on a big slope, so there is always going to be a lot of sinking, there is always going to be difficulties if it's too boggy to get into a grave. Again, I can't stop it raining. If it rains, the ground gets wet. If it is too boggy, we can't brace a grave for a casket to go in. There is also workplace health and safety for our officers and our staff that work at cemeteries as well. [4472 Meeting (Budget) – 17 June 2015] - 247 What we are trying to do, as I explained on Monday as well, is make sure that we get out there and we are working on beaming a lot of our plaques, which will reduce the cracking on the plaques, that will increase our ability to maintain the cemeteries around the mowing in between the beams so that they are looking tidier, that it doesn't matter if it's a bit wet because it's a lot easier area to maintain as well. But we have a rapid service response across all of our 12 cemeteries to make sure we can look at that prompt maintenance as well. Last but not least, Madam Chair, the SALT. I just wanted to clarify because there were some issues around what they could and could go out and do and fix and it's not about rubbish on the side of the road; that is Program 1 and the work that Asset Services do around tidying them up. The SALT is about the amenity and the safety of Brisbane residents. It is about enforcement, but it can only be enforcement if they see the people that actually flick the rubbish out the window and that actually is the responsibility of probably all our different RRG officers. Our SALT response to advertising material on Council assets, that may not be placed in letterboxes properly, unsightly and overgrown land, amenity issues such as car shells, rubbish resulting in unsightly streetscapes where it's obviously been dumped, so an issue where somebody decides they're going to call it a kerbside collection if it really isn't a kerbside collection, that's something that the SALT guys can go and look at. Rubbish bins, containers, shopping trolleys left on footways, things that they can track and investigate and maintain, not just your rubbish that's on the road. If there is litter hotspots where somebody is doing significant dumping, absolutely, SALT team to come in. But general untidiness along roadsides and around specific areas is something that's dealt with in Program 1. Madam Chair, I have to say, I'm very proud of Program 5 and its commitment to making sure public health risks are reducing in Brisbane and that Brisbane is a place where everyone feels safe, without fear for their personal safety or their property security and I recommend the program to the Chamber. Chairman: I will put the motion for the adoption of the Public Health and Safety program. Motion put: The Chairman submitted to the Chamber the motion for the adoption of the Public Health and Safety program and it was declared carried on the voices. Thereupon, Councillors Ryan MURPHY and Kim MARX immediately rose and called for a division, which resulted in the motion being declared carried. The voting was as follows: AYES: 25 - DEPUTY MAYOR, Councillor Adrian SCHRINNER, and Councillors Krista ADAMS, Matthew BOURKE, Amanda COOPER, Margaret de WIT, Vicki HOWARD, Steven HUANG, Fiona KING, Geraldine KNAPP, Kim MARX, Peter MATIC, Ian McKENZIE, David McLACHLAN, Ryan MURPHY, Angela OWEN-TAYLOR, Julian SIMMONDS, Andrew WINES and Norm WYNDHAM, and the Leader of the OPPOSITION, Councillor Milton DICK, and Councillors Helen ABRAHAMS, Peter CUMMING, Steve GRIFFITHS, Victoria NEWTON, Shayne SUTTON and Nicole JOHNSTON. 6. ECONOMIC DEVELOPMENT PROGRAM: 698/2014-15 Councillor Julian SIMMONDS, Chairman of the Finance, Economic Development and Administration Committee moved, seconded by Councillor Angela OWEN-TAYLOR, that for the services of the Council, the allocations for the Operations and the Projects for the year 2015-16 and the Rolling Recurrent Operations Contracts and the Rolling Projects for the Economic Development program as contained on pages 111 to 121 so far as they relate to Program 6, be adopted. [4472 Meeting (Budget) – 17 June 2015] - 248 Chairman: Is there any debate? Councillor SIMMONDS: Thank you very much, Madam Chairman. I will try and get through a vast array of material as quickly as I possibly can because I realise that we're coming up to five o'clock and I want to give people as much time to participate in this debate as possible because it's a very important program. I do hope that those opposite take their responsibilities a little bit more seriously than they did during the information session when we saw the farcical situation where two Councillors on that side of the Chamber teamed up to ask me a question for the second and third time to make sure that they wasted not only their time, but everybody else's in the information session. We even went as far as to see the total irrelevance of the contribution from the independent Councillor when she fell asleep during the information session. Councillors interjecting. Chairman: Councillor JOHNSTON, you're on a warning, remember? Councillor SIMMONDS: Such is the irrelevance of the contribution from that side of the Chamber. Councillors interjecting. Chairman: Order. Councillor SIMMONDS: So I rise to speak in strong support of Program 6, Madam Chairman, which plays an incredibly important role for Brisbane businesses and residents in terms of promoting investment and creating jobs in this city. It is something that this Administration has been committed to over the last number of budgets, Madam Chairman, and we can remain committed to it again this year with a significant funding increase across the program. It is of course a very broad program, Program 6; it covers a number of key areas that I want to focus on this afternoon. Firstly, the Economic Development team, very ably headed up by Shawn Day and the rest of the crew who do a fantastic job supporting particularly the small to medium businesses of our city. We do this through a variety of programs that are funded throughout the 2015-16 Budget in Program 6. These include the Lord Mayor's Business Forums, the Lord Mayor's Business Excellence Workshops, which are both initiatives of this particular Administration, we also have the Lord Mayor's Business Awards and the Lord Mayor's Multicultural Business Awards as well. In particular, the LORD MAYOR's small business forums are a highlight. They've achieved a satisfaction rating amongst participants of 94 per cent for small to medium enterprises (SMEs) and have been attended by many hundreds of SMEs from across our suburbs. It's an opportunity for us to go out into the suburbs and to take senior Council officers with us and connect directly with SMEs in their particular locations, wherever they may be, to make sure that we can address some of their issues in detail. Of course it's equally important as well as connecting to SMEs and talking with them, it's increasingly important that we continue our agenda of cutting red tape and the costs that there are to do business with Council. So we've put significant emphasis on rolling out our online forms, our SMART forms, of which there are already 37 available and we're very pleased with the take up of that particularly initiative. We'll see an accelerated funding in this particular program for this initiative to continue to bring those forward. Then of course we have the malls team, headed up by John Dwyer and his, again, set of very hard working Council officers. You don't get Australia's most successful mall, Madam Chairman, without a lot of hard work from people, whether they be involved in the cleaning or the activation or the retail space. So we do continue to invest in these key precincts, China Town Mall, Brunswick Street Mall and the Queen Street Mall. We saw a significant program of that in the last 12 months, so we saw the completion of the Brunswick Street Mall upgrade and we'll now see as part of the 2015-16 Budget, the ongoing activation of that space, not just in our ongoing events program, but also through [4472 Meeting (Budget) – 17 June 2015] - 249 the new pods that are being rolled out to activate the daytime economy. The latest one, we already had the Tuckeria in place, but the latest one is a community pod which will be leased out for activation, for example, concerts and displays, there's also a mini Visitor Information Centre (VIC) in there as well, Councillor HOWARD tells me. Then in the Queen Street Mall, well again, that's been a hive of activity for the last 12 months as well. We've seen the brand new tenancy, the brand new Jimmy's on the Mall being constructed and we've seen the removal of the old the old tenancy as well as the old VIC, which is currently ongoing. We've seen the VIC move into a brand new location, the old Regent Theatre, which incorporates a fantastic bit of local Brisbane heritage, with a welcoming mat, what is essentially a welcoming mat for visitors to our city. It's now twice the size, it has much better facilities particularly for our volunteers, such as the volunteer staff who man the VIC, but also the greeters as well, and they'll have much better facilities. I'm particularly pleased that the 2015-16 Budget contains a brand new initiative to provide free city-wide Wi-Fi. So the free Wi-Fi that we've currently provided that goes across Queen Street Mall and across the bridge and into Southbank has been the most successful Wi-Fi location of all our hotspots. We also have it in our parks and our libraries. But since its introduction, the Queen Street Mall has overtaken all of those and been incredibly popular, not just with visitors to our city but also the people working in the CBD who are using the mall to check their emails and do things at lunchtime as well. So we'll see significant investment by this budget to roll it out to the broader CBD peninsula so we can join other cities, other very successful cities, both in Australia and across the world, in having a free Wi-Fi network available to visitors and residents to our city, particularly in our CBD heart. The budget also contains $7.3 million to continue to fund the Queen Street Mall operations which, as I mentioned, are very significant and very diverse. So that includes seven staff, landscaping including nine changeovers of garden beds, management of the City Safe sites, which includes 24/7 security via two security guards and the maintenance of 53 cameras. They also manage vehicle access onto the mall, hoarding activities, outdoor dining permits, restaurant leases, the 24/7 cleaning of the Queen Street Mall, which again is a 24/7 operation. They also manage things like the activation, the farmer's markets, the maintenance and also the Wi-Fi service as I pointed out as well. So that team will continue to receive the funding that they need to do that. In terms of the activation, well there'll be a $5.2 million injection thanks to this particular program, which will see us deliver again more than 1,000 events across the financial year, in fact closer to, or a little bit over, 1,150 events across the financial year and almost 3,500 performances in the mall alone. So some of our favourites will be back, including the Mercedes Benz Fashion Festival, our two-week Christmas program which is a big highlight of the year, things like the Valentine's Day campaign and also campaigns around Easter and Mother's Day and also the very successful Show Your Colours program which is around Origin time as well. In the Valley, we'll continue to see the events like Chinese Moon Festival, the Valley Fiesta and Diwali Festival as well, as well as the Chinese Lunar New Year. These kind of events allow not only the Chinese community but the entire multicultural community to showcase their diversity and talents and for all Brisbane residents to enjoy what those communities have to offer. We'll continue to roll those out in the China and Brunswick Street Malls. Then of course the other component of Program 6 is Brisbane Marketing and implementing the Vision 2022 New World City Report which has just been received by the LORD MAYOR. This is headed up by the Chairman for Brisbane Marketing, Ian Klug and their CEO, John Aitken, who lead a very able team who are kicking a lot of goals over there in Brisbane Marketing. In fact, in this financial year 2014-15, the efforts that they've undertaken throughout the financial year are trending towards a total economic growth, adding a total economic growth for our city of $854 million for a total return on investment of [4472 Meeting (Budget) – 17 June 2015] - 250 $49 for every $1 this city invests, which is a fantastic return on investment and a fantastic investment for our ratepayers to continue to make. I hear them making comments on the other side of the Chamber, Madam Chairman, so if you don’t believe me that it's an investment that we need to make, maybe they will believe one of their trusted colleagues, the Honourable Kate Jones, Minister for Tourism, Major Events and Small Business, when she says this, just on 21 June, here's what she said: “TEQ and our RTOs have been working to build the sector and should be proud of the positive data but they also need support and certainty to continue to grow. Now is not the time to cut their funding.” She's talking about Tourism Events Queensland, obviously; they're the State Government's marketing arm. She goes on to say: “The Palaszczuk Government is determined to grow tourism in our state because we know it supports more than 200,000 Queensland jobs. During the election campaign we committed to boosting tourism funding and I will continue to lobby my Cabinet colleagues to support the tourism industry.” Well here, here, Madam Chairman. I mean, it does support jobs in our city; the tourism jobs that make up this incredibly important industry, not only service that industry but also the flow-on retail and restaurant jobs that it provides as well. It is important—just like the Labor State Government recognises—it is important that we, as the Council, recognise that the city has a role to play in supporting those jobs, supporting that investment, Madam Chairman. Because it is—sure it's the easy political road to have a go at the marketing spend, Madam Chairman, and the investment that we make into Brisbane industry and I hope, I sincerely hope, that rather than that, the Councillors on the opposite side of the Chamber, will support us in promoting investment and jobs in our city and not take the politically expedient line the same way that their state colleagues have rejected it and are supporting these kind of activities. So, as part of the rollout for the Vision 2022 action plan provided for in Program 6, remember that this blueprint was brought together by over 1,000 leaders of the Brisbane community from 500 organisations. They are their recommendations for how we continue to grow our city and we are very pleased to see a significant injection of funds in the LORD MAYOR's 2015-16 Budget in order to implement some of those things. They include a significant package to support some of the growth sectors in our city, including energy and resources, higher and international education, creative and digital, food and agribusiness, and advanced manufacturing, Madam Chairman, as well as the significant package for SMEs. We'll continue to position ourselves in the Asia Pacific as we need to do. We'll have a very stark example of that with the Asia Pacific cities summit that's coming up in early July, but we also have events like the Asia Pacific Screen Awards, Madam Chairman, which we are growing into one of the premier events for the region. So that's continuing to be funded in this budget as well. Some of our favourite programs, like the CoderDojo program, we'll see that expanded from 600 graduates every year to 1,200 graduates every year. That might ramp up over a couple of financial years, but that is our aim. It's very heavily reliant on getting the volunteer mentors that we need, Madam Chairman, but the success of this program, in terms of the success, we are booking out the sessions somewhere in between a One Direction concert and the Story Bridge event pretty much; were in the middle, Madam Chairman. The Story Bridge is a little bit faster than us, but we're still better than some of those fantastic events such as how popular it is to kids aged seven to 17 that they learn how to code. We've also got our Visiting Entrepreneurs program as well, which will continue to see local businesses and local entrepreneurs provided with the opportunity to speak with some world leaders right here in our own backyard. We'll also see a brand new program come called Brisbane Entrepreneurship 101 which will be a training program, which again we can add to the skills of Brisbane. At the end of the day, Madam Chairman, that's what we want to focus on. An entrepreneur will have 1,000 different business ideas. He or she will have [4472 Meeting (Budget) – 17 June 2015] - 251 business ideas, some of them work, some of them will fail, that is the nature of being an entrepreneur. But if we, as a city, continue to invest in that person's skills and knowledge, then, Madam Chairman, we will always see a return on that investment. We'll also continue the very successful Study Brisbane program which involves not only attracting students and working with our educational institutions, but also welcoming them, making sure they have a very friendly environment in Brisbane and they know that when they come here to study that they leave with a friend for life in our city and they become, in turn, our advocates back in their home country and to their friends and family. There is nothing like a word-of-mouth recommendation, Madam Chairman, for anything, whether it be for a restaurant or whether it be in support of the city. So that is what we're trying to achieve. Madam Chairman, I'd like to finish up my opening remarks by again thanking all the officers involved in Program 6. They do a tremendous job and they've had some fantastic achievements this financial year. I know they will put the additional funding provided by the LORD MAYOR in the 2015-16 Budget to very, very good use and I would urge the entire Chamber to support Program 6. Thank you. Chairman: Further debate on Program 6? Councillor SUTTON. Councillor interjecting. Chairman: Well it goes side to side, is there anyone— Councillor interjecting. Chairman: No, Councillor SIMMONDS has just presented it. Councillor SUTTON—I know it's getting late in the day, Councillor DICK, but— Councillor interjecting. Councillor SUTTON: Look, Madam Chair, I'm happy to rise and enter the debate on Program 6, Economic Development. I guess there is a bit in here, a significant part of the budget information sessions focused on the Brisbane 2022 New World City Action Plan and some of the achievements or some of the goals and objectives that this Administration wants to see out of that. I guess from the Labor administration's point of view, we will be tracking the performance of delivery against these goals and whether or not this Vision 2020 project delivers on all the promises that the LORD MAYOR and Councillor SIMMONDS are asserting it will. Because time and time again we see this LORD MAYOR stand up and announce glossy brochures that quickly go nowhere and gather dust on a shelf. We know that this Vision 2020 document cost more than $50,000 to produce, so we want to make sure it goes somewhere and we want to make sure that we're actually delivering on the promises that they are saying it will deliver. Certainly we have concerns in this portfolio that yet again Brisbane Marketing's budget continues to increase this year to more than $25.6 million across a whole range of things and I guess the thing about Brisbane Marketing, that when we talk about Brisbane Marketing in here, our concern has always been that there is an over-focus on the CBD and CBD activities. The Christmas program, it's a very good Christmas program, but what do we do to bring alive our suburban villages? There are many great parts of Brisbane, not just the CBD. Council, through the Future Brisbane portfolio, invests money in Suburban Centre Improvement Schemes. We have many vibrant villages across our city. I'm privileged to represent one of them, being Oxford Street, Bulimba, but in our experience and my experience in talking to traders and people who were members of Brisbane Marketing, they have not remained members of Brisbane Marketing because they felt that membership to Brisbane Marketing offered [4472 Meeting (Budget) – 17 June 2015] - 252 them no benefits and they are conversations that I have had with a number of Bulimba retailers who decided to give Brisbane Marketing a try and join the membership and felt that it did not deliver in terms of their expectations and did not deliver in terms of assisting Bulimba as a precinct go ahead. Where the opposition would like to see Brisbane Marketing or what the opposition would like to see Brisbane Marketing do is actually let's focus on and revive a number of these suburban villages. They are also a part of the unique Brisbane experience. I don't recall seeing Brisbane Greeters taking tourists over to Bulimba for a day out. I don’t recall the Brisbane Greeters program taking them or have not heard of any discussion about Bulimba Greeters taking any tourist groups out to any of our suburban villages. It may be that there is one or two around the place, but certainly it's a scattered gun approach and not a strategically planned exercise that really aims to position all of our villages. Rather, it is this over-focus on the CBD and what can be done here. These are retailers that are paying; for those centres that have got skips, they are paying their levy to Brisbane City Council every year for the skip and still they do not feel that there is benefit in it. It costs $375 for businesses to join Brisbane Marketing, so in addition to the $25.6 million that Brisbane Marketing gets from this Council, their membership, it costs $375 for our small businesses to become members of this and that's a lot of money for small businesses to pay if Brisbane Marketing isn't giving back. I would be really interested to see the turnover figures and the figures in terms of once you become a member of Brisbane Marketing, how long do you stay a member of Brisbane Marketing, particularly for suburban businesses that may join up and trial it. I would be really interested to see that. It may not bear out, but I would think that based on the conversations I've had with my local retailers, that you would find a pretty rapid drop off rate. Likewise, Brisbane Marketing, despite the millions of dollars it gets from this City Council, it doesn't go out and do all of this stuff for the goodness of its heart to support all these retailers; they actually pay for membership. I've noted the $375 just to become a networking member, but to be become a leisure tourism member, it costs $1,320, to become a convention member, it costs $1,995 and to become a Study Brisbane member, it costs $1,025. This is a lot of money to pay if you're a small business trying to get in or a business trying to get into this space if Brisbane Marketing doesn't decide to pay some attention to you and your business in terms of what it's trying to achieve. So really, there is not a lot of opportunities for members of the community to actually interrogate down these facts. We get piecemeal presentations on different aspects of what we're doing, but in terms of being able to say, question and interrogate on some of those real key performance indicators, the opportunities for us are quite limited. So we will be watching, we will be watching the rollout of this program. As I said, there was a lot of focus on the Vision 2022 program and in terms of Wi-Fi, the rollout of Wi-Fi, well that is expected. I mean I know that the LNP Administration like to say that the Labor Councillors are against Wi-Fi, that has never, ever been the case. Councillors interjecting. Councillor SUTTON: That has never ever been the case. That has never, ever been the case. Chairman: Order. Councillor SUTTON: What we questioned was the rollout of Wi-Fi in the budget immediately following the 2011 floods where we still had parks that still had to be repaired and rehabilitated and we questioned the priority of rolling out a new Wi-Fi program in our parks— Councillors interjecting. Chairman: Order. [4472 Meeting (Budget) – 17 June 2015] - 253 Councillor SUTTON: —when there were still parks that were severely flood damaged that had not been fixed. So I take the opportunity to set the record straight on that and actually— Councillors interjecting. Chairman: Order. Councillor KING. Councillor SUTTON: Well Councillor KING, I know that you don’t like playing with your kids, okay? You said that in your budget debate— Chairman: No. Councillor MURPHY: Point of order, Madam Chairman. Chairman: Point of order against you. Order. Councillor MURPHY: That is extremely offensive and I ask the Councillor withdraw that immediately. Councillor SUTTON: Well she said it, she said it in here. Councillor interjecting. Chairman: Councillor SUTTON—Councillor KING— Councillor interjecting. Chairman: Order. Councillor KING. Councillor interjecting. Chairman: Councillor KING, I'm speaking to you. Councillor SUTTON: You want to talk about what mothers say to other mothers in this place? Chairman: Councillor SUTTON. Councillor SUTTON: Do you want to go there? Chairman: Councillor SUTTON. Councillor SUTTON: Let's do that on Councillor KNAPP's final day in this place, shall we? Chairman: Councillor SUTTON. Listen to me. When I speak, you stop. Whatever context that was said in, I don't think it's relevant or appropriate in this debate and I would ask you to withdraw it. Thank you. Councillor SUTTON: I will withdraw it and apologise for Councillor KING for any offence that the statement caused. Chairman: Thank you, Councillor SUTTON. Councillor OWEN-TAYLOR: Point of order, Madam Chairman. Chairman: Yes, Councillor OWEN-TAYLOR. Councillor OWEN-TAYLOR: I also find Councillor SUTTON's comments about Councillor KNAPP to be offensive and I ask her to withdraw those. Councillor SUTTON: I'm not withdrawing those. Sorry, I'm not. Chairman: Look, let's just get on with it. Thank you, Councillor OWEN-TAYLOR. Councillor SUTTON: So where was I? I've lost track. Wi-Fi in parks, so certainly we support the rollout of the Wi-Fi strategy, that is something that all modern cities should be doing. In fact I know the LNP Administration like to get up and pat themselves on the back about it, but in a modern technology savvy city, this is something that we absolutely should be doing. But what we want to do and what we want to make sure doesn't happen in this Vision 2022 strategy is that these initiatives like Championing Brisbane, $3.5 million doesn't just become an opportunity to roll LORD MAYOR Graham QUIRK's face out among the entire Brisbane community in the lead up to the next Council election. Because if that starts happening, we will really have to start looking at misuse of ratepayers funds—yes, giant light shows and [4472 Meeting (Budget) – 17 June 2015] - 254 all the rest of it, certainly this is an opportunity for Brisbane, but it should not be an opportunity for Councillor Graham QUIRK's re-election strategy and that is our real concern about this. These glossy brochures, you see it in the Living in Brisbane where every month it comes out, Graham QUIRK's picture is, sorry LORD MAYOR Graham QUIRK— Chairman: Councillor—thank you. Councillor SUTTON: LORD MAYOR, sorry, I caught myself, LORD MAYOR Graham QUIRK's picture just keeps on getting bigger and bigger and bigger and bigger. So I really think that we need to be careful and guard against that in terms of the delivery of this program. Chairman: Further debate? DEPUTY MAYOR. DEPUTY MAYOR: Yes, Madam Chairman, it gives me great pleasure to rise in support of Program 6, Economic Development. I think I might have said this last year about the program, but this program is all about growing the pie and by growing the pie, I mean growing the economy of our city so that there's more wealth, jobs and opportunity to go round for all Brisbane residents. Labor and their approach has generally been about carving up the pie, we're about growing the pie and carving up the pie is a very short term solution because you eventually run out of pie. That's why we see their magic pudding policies that are unfunded and un-costed. We want to grow the pie and grow the economy of Brisbane. That economy is not just based here in the CBD, it's based right across the suburbs of Brisbane in the small business areas, in the industrial areas and we want to work with those people and those business owners to make sure that we're delivering for them and assisting them where we can. There are certain levers that we can pull as a Council that can help, but there are other levers that are beyond our control and are controlled at the State and Federal level. So it's about targeting what we can actually achieve to assist business in a practical way. We want to create a supportive business environment and we have introduced a number of initiatives in this budget program, particularly as part of Vision 2022 to achieve that outcome. I would say that Vision 2022 has some great initiatives in it. Those initiatives were developed not by this Council, but through extensive consultation with the business community, including the small business community; over 1,000 different businesses and business people were involved in putting input into that strategy, so it wasn't our strategy, it was a strategy developed which we facilitated but developed by the business sector of this city. That is a great thing and it's a positive thing because strategies that are cooked up by governments, without consultation, often fall flat, they don't work, they don't hit the right notes. But when you get a strategy like this and a vision like this that is developed intensively and facilitated with the business people of the city and as I said, including the small business operators out there, then it has a greater chance of being effective and successful. I know that this program supports the digital agenda that we've had for a number of years now and that is a very positive thing. The rollout of Wi-Fi in the CBD is part of that agenda and a great outcome. I'm glad to hear that Labor is now on board with Wi-Fi. It is a big policy change on their part and look, in the end, I won't blame them for the time they took to come around but at least they've come around, and I say thank you, because it is a positive thing. It's positive not only for the residents of Brisbane that make use of it, but it is particularly positive for visitors to our city. If you're out and about in the CBD, you'll often see visitors logging onto their Facebook or Instagram and uploading photos of our city, spreading the message around the world about this great city. So we're going to make it easier for them to communicate that message, they can do it for free through our free Wi-Fi network. [4472 Meeting (Budget) – 17 June 2015] - 255 The multiplier effect that that has on the city's reputation and image is important. So it's not just something that's free for Brisbane residents, it's also providing a free service for visitors that will help enhance their experience of the city and help them communicate the message of our great city further afield to their friends and relatives back home. I'm also particularly keen to see the funding in here for—on page 118 for a regional approach. That is really important because we live at the centre of a South-East Queensland region which is home to one in seven Australians and has some of the largest and most influential councils in Australia, in this region. Through the leadership of LORD MAYOR Graham Quirk, all of the mayors of the region have come together and are cooperating to develop strategies in a whole range of different areas. One of the most exciting strategies for me is the fact that we're now working on a new model of infrastructure funding. I mentioned this in Council just recently when the Vision 2022 report came out and that new model of funding, potentially if we could get State Government support for it, will free up a whole range of new funding for infrastructure projects that will boost the economy of this city. It's about an earn-back scheme whereby councils that invest in infrastructure can help earn back some of the returns in terms of economic growth and growth in revenues and taxes, so that that money can be reinvested into infrastructure. Then it starts a cycle of investment that is so positive for the economy. So I'm particularly keen to see that progressing. We obviously had the operation of the Queen Street and Valley Malls, including the China Town Mall and the Brunswick Street Mall, funded in this program. These malls are really a great asset for our city. When you go to other cities, it is quite clear that these malls are extremely popular and extremely successful. The Queens Street Mall in particular is one of the world's most successful pedestrian malls. It was only recently that the investors in the NEXT Hotel, who are based in Singapore, when they launched that hotel, claimed that their research internationally put our mall right up there in the top 10 most successful malls in the world. That's their own research and they obviously research before they make an investment like buying a hotel right on the mall. So that is really good to hear. But there's not all good news in this program. Because there is a cloud coming. That cloud is the fact that this program will be scrapped if Labor gets into office. This program will be scrapped, Brisbane Marketing will be scrapped and the money will be spent, they'll be dividing up the pie, like I said. The money will be spent on other things and that will be a very short-sighted decision for the city. We know they want to do a smash and grab job on Brisbane Marketing, just like they want to do a smash and grab job on CBIC. So they want to kill the golden geese of Council that are generating wealth and returns for the city. But the interesting thing is, and Councillor SIMMONDS also touched on that, is that their position is inconsistent with Labor's positions on these type of matters at different levels of government. So when the State Labor Government got into office, were they—did they say they were going to scrap Tourism and Events Queensland because it was a waste of money? No, they promised to spend $40 million extra boosting funding for Tourism and Events Queensland. Councillors interjecting. DEPUTY MAYOR: I don't know, you tell me, it's a Labor promise. The ABC can't be wrong, except when it comes to Q&A. But the Labor Government is all about jobs, that's what they've told us. They're focusing on creating jobs, and I commend them for that approach, and that's what we're about as well. But we stand united in our focus on creating jobs. Now, Labor at the state level promised to create 32,000 new jobs, you don't do that by scrapping the economic development agency of the [4472 Meeting (Budget) – 17 June 2015] - 256 city, you don't do that by scrapping or reducing funding for agencies like Tourism and Events Queensland. They've also promised something similar to what we're trying to do with start-up businesses as well. We want to support start-up businesses, particularly in the tech space, and at the state level Labor's announced that they will promise to build a new start-up fund that co-invests with new businesses. So essentially, the Labor Government wants to put in money to help businesses start up on a 50-50 basis. So they'll become investors in those new businesses. So that is probably going one step further than what we're going here, but it shows that we're on the right track. Labor is not only doing what we want to do here, they're going to the next step at the State level by investing in new businesses. So that says that Labor Party policy supports what we're trying to do here. It's a pity that the Labor team in Council is not on board with this program and the absolute importance of this program. It's interesting, when I was looking for other Labor commitments on economic development, I noticed that there was an article in the Brisbane Times which listed all of the policy initiatives. This was dated 30 January and Brisbane Times compared LNP policies with Labor policies. I was looking down the list to see what policies were relevant, and this one came out. Quote, there were no public transport policies announced by Labor during the election campaign. Chairman: DEPUTY MAYOR, your time has expired. Thank you, Councillor DICK. Councillor DICK: Well thank you, Madam Chair, and I rise to speak on Program 6, Economic Development. There has been a lot of discussion about what the State Labor Government has done to justify the expenditure in this program item, and I do need to set the record straight. The DEPUTY MAYOR was correct that there was an injection in Events Queensland and tourism funding. I'll tell the Chamber why that was, because the LNP ripped out $50 million in funding. I found this surprising because Councillor SCHRINNER was reading from a press release and the press release which he was reading from was entitled, LNP plan to cut tourism budget in half. Could you be honest—and he's nodding, and he's agreeing with it now. He said, well technically that's right. Councillors interjecting. Councillor DICK: No, your whole justification of spending this money is because State Labor was injecting money and that's your justification for spending money. That's your logic. Because the state Labor government was injecting all of this money, we're entitled to spend it here as well. Well you can't even get your stories right when it comes to justification of a huge amount of money. This year alone, $25 million of ratepayers' funds. You say it is money well spent, we say on behalf of the ratepayers, there should be better results and better outcomes for the expenditure of that fund. Councillors interjecting. Councillor DICK: We know during the budget information sessions we simply cannot get any straight answers from the Brisbane Marketing. Over the years that I've sat through that, no Brisbane Marketing executive will ever be allowed to be questioned or challenged. There is no huge breakdown of what the expenditure is. We know that year in, year out that most of the information is hidden from the public and we simply say there should be more accountability and an open and transparent process when it comes to ratepayers' funds. Councillors interjecting. Councillor DICK: I want to come back to a couple of items, now that we've dispelled this nonsense that somehow the State Labor Government is investing. They are, and I tell you why they have to invest in this program, is because the LNP at a state level that they're so happy to quote from cut funding by 50 per cent. So once again, Labor [4472 Meeting (Budget) – 17 June 2015] - 257 is cleaning up the mess of the LNP. Once again, we're seeing that, time and time again. So let's just deal with the facts in this budget as well. So now we're looking at page 115 of the budget and I want to talk about 6.4, delivering world class economic precincts on page—as I said, page 115, delivering world class economic precincts. We heard a lot about it, in last year's budget, and not a lot in this year's budget—remember the big fanfare about the CBD Economic Development Board and the Fortitude Valley Economic Development Board. Remember the great geniuses of appointing Phil Di Bella as the chairman and what a debacle that was during the last budget? Councillors interjecting. Councillor DICK: That's right, and another—that other LNP hack John Cotter, who was appointed— Chairman: Councillor DICK, I think that's going a bit too far. Councillor DICK: Sorry, Madam Chair, I'll correct it and say, that well known LNP former pre-selection candidate and office bearer within the LNP. Okay. So he's not a hack but he holds significant positions and has attempted to run for the LNP. So we know that and—sorry, I should correct the record as well, Mr Di Bella is a well-known LNP fundraiser—donor to the LNP. Chairman: Just remember we don't have any parliamentary privilege in this place, Councillor DICK. Councillor DICK: Well if I'm wrong, the—well I'm only going from Electoral Commission records. So that's fine, and he's entitled to do that. He's a private citizen and that's declared and it's all for the world to see and people are entitled to donate to political parties any way they see fit, and I respect that. However, we haven't heard a lot of information or a lot of outcomes as a result of the CBD Economic Development Board, in the LORD MAYOR's speech last year; big announcements, big fanfare, may have unravelled through the media as a result of their appointments. However, we have yet to see what the direct benefit from those. Now we also still have the Valley Mall advisory committees and the Queens Street Mall advisory committees. Remember those? They're actually statutory bodies which in my eight years inside Council, since I've been on them, has met I think once. Once. Councillors interjecting. Councillor DICK: Since I was appointed and twice in Councillor ABRAHAMS', since she's been appointed to those boards. They obviously have been scrapped or inactive by the LNP— Councillors interjecting. Councillor DICK: Well I'm not sure but there has not been—they have not been functioning, put it that way, in my opinion. So once again we see big announcements, big huge fanfares and then year after year, quietly rolled around until the lead up to the budget and then new glossy reports presented and provided by the LNP, great media opportunities for the LNP inside this Council, great media opportunities for the LORD MAYOR, absolutely, sure. But our point is, the work and the outcomes, particularly in Brisbane Marketing, should be more than just media announcement and media stunts. That's all Brisbane Marketing has become, disappointingly— Councillors interjecting. Councillor DICK: Well disappointingly, we're seeing more and more announcements but less and less outcomes. We've seen the budget increase dramatically over the years, since my time in Council, $13 million then right up until over $25 million. Now you only need to go out into the community and ask what do people think they are getting in return. People genuinely, genuinely, particularly small businesses [4472 Meeting (Budget) – 17 June 2015] - 258 across the city, are genuinely concerned about that level of funding being poured into one organisation, very well-paid directors, very well-paid officials, and we know, from over the years when you look at some of the outcomes and you look at some of what the decisions were—remember it was only a couple of years ago where we exposed the fact $100,000 was written for a Brisbane Marketing handbook about how to answer the phone. We know that, we remember that when it’s front page of the MX. We know that there are examples time and time again where we're— Councillors interjecting. Councillor DICK: That's right, and that great marketing exercise where we did a huge research analysis of what the Council should call the city, spent about $100,000 on that and the great result out of that was we were going to end up calling the city, the city. That's what we ended up with. Councillors interjecting. Councillor DICK: So talk about tackling the tough issues. So we simply say on this side of the Chamber, when it comes to delivery and when it comes to outcomes, it is simply found wanting when it comes to such a huge amount of funding of $25 million. So I don't want any more lectures from the LNP about what state Labor Government is doing. They could take a good leaf out of what the state Labor Government is doing and is providing that leadership, because they're doing a lot to clean up the mess that the LNP delivered upon not only this state but also we of course know the architect of that began here in City Hall. But thanks heavens the people of Brisbane and the people of Queensland saw through that just like they're going to see through at next March 2016 election. Councillors interjecting. Chairman: Further debate? Councillor COOPER. Councillor COOPER: Thank you very much, Madam Chair. Madam Chair, I rise to speak to Program 6. I particularly want to, of course, first of all congratulate the LORD MAYOR and Councillor SIMMONDS and all of the officers who worked so very hard to prepare this particular program for the budget process. So congratulations to all of them. Because of course this program is about something very important to our city. It's about a commitment, it's about ensuring that as our city continues to grow, that we invest in our city's economic prosperity and future. Because if we were to just leave it to market forces, things would happen, absolutely. But we want to make sure that things happen in a way that really does facilitate a city that will absolutely deliver on that new-world city commitment that we have for Brisbane. So of course, we have a whole range of different items within Program 6. We particularly have got some excellent outcomes with continuing to see our city centre be a tourism mecca. I know that it seems that there's a lot of debate from the Australian Labor Party, they don't seem to want to encourage tourism opportunities in our city. But of course for those of us who are sensible and practical people, we know that it's a great opportunity to show case Brisbane. Of course, the standard of cleanliness in our city has been—and maintenance, of course—has been the subject of some debate. But I think we should be incredibly proud of what we see now. Certainly with the appointment of the city centre place manager, that was an initiative of this Administration, to make sure that we have people who are personally responsible for ensuring that our city looks fantastic seven days a week, 24 hours a day. In particular, this program service 6.4.4.1 talks about the city centre place management. So of course I think that's something that we should all be incredibly happy to see in our city. [4472 Meeting (Budget) – 17 June 2015] - 259 Now we know that the Australian Labor Party likes to describe parking costs as a tax. They think it's terrible that people should pay to park in our city centre and they say the impact on retailers is a terrible thing. But, however, they don't seem to support the LORD MAYOR's investment in our city's premier retail precinct. So of course they have two different fundamentally opposing views in relation to this matter. So we have a vision for our city centre and our vision for our city is absolutely embodied in the 2022 New World City Action Plan. Now this wasn't something that was created by Brisbane City Council officers. This was a creation of over 1,000 participants. So all of these people from business sectors, from community sectors, a whole range of people gave up their free time—they freely gave of their time to participate in this process to make sure that we continue to look at opportunities to grow employment and economic investment opportunities in our city. We hear scorn poured upon those people, those people who gave so generously of their time to prepare this document, we hear scornful remarks from the Australian Labor Party. But perhaps they have no respect for people who genuinely have a commitment towards our beautiful city. Now there were significant outcomes of this document with specific industries being identified to ensure that our city continues to be a globally-facing economy. Of course those are all outlined in the report. Particularly, I'd like to focus on things that I think are important to understand. That is absolutely about ensuring excellent collaboration between industry sectors. To make sure that we capitalise on our proximity to Asia and of course our opportunity to be seen as a gateway city to this rapidly expanding economic growth tiger. In particular, Brisbane has very much a point of difference than other Australian cities and I think we should absolutely seize that opportunity. We of course want our city to be a city that is an exciting and dynamic destination for residents and tourists alike. There's a whole range of events that we are seeing that are being delivered, such as Brisbane International, Brisbane Open House, something that's particularly close to my heart. This is a relatively new event, I think it first commenced on October 2010. So in five short years, an initiative that was a one-day event in the first week of October, which showcased 20 buildings to the general public for free, has now become a two-day event, also continuing to be in October, where we are now seeing up to 90 buildings at last year's event, showcasing to the community free of charge. Certainly, we're seeing even more people drawn to our city to take advantage of this opportunity. So this is something that we want to continue to facilitate and we want to see these sorts of events continue to expand in our city. Of course, every major event brings economic value to our city. It also brings significant media coverage and makes our city even more prevalent on the world stage. We think there's great opportunities of course to win more conventions and business events, we think that this certainly is a great way to showcase our city. We believe that there's a whole range of opportunities that we have got all sorts of opportunities to be able to bid for. This is certainly a process that does take time and does take significant investment. When we look at what happens, there is an International Congress and Convention Association (ICCA) ranking of cities across the world. So with our hosting of the G20 World Leaders' Summit, Brisbane actually has really, I think, made its mark and delivered an outcome that was outstanding and demonstrated quite clearly that we can host significant events on the world stage. So our current ICCA ranking is 67, so that was 2014, that was a significant—a huge jump from what it was only the year before where it was placed at 97. So we think, as part of our—following on from G20, we think our new target by 2022 is to grow our international conventions and business markets to be in the top 50 of the ICCA rankings. [4472 Meeting (Budget) – 17 June 2015] - 260 This would deliver, in visitation terms, we would see our current average of 31,000 delegate days per month over the last five years, to over 50,000 delegate days per month by 2022, representing a huge 38 per cent increase. Of course, to do this we have to work with industry to make sure that we increase our efforts both domestically and internationally, and we have to focus on our eight key growth sectors to secure more wins over the next seven years. This side of the Chamber, Madam Chair, is absolutely committed to seeing our city continue to grow and expand and to take its place on the world stage. Those opposite have a very negative, narrow view of what our city is and what it can be. We support our city, we want to be a New World City, and we want to be a city that can be proud of its future and the courage, prosperity and investment and not be this absolutely negative and, I think, quite short-sighted perspective put forward by the Australian Labor Party, thank you. Chairman: Further debate? Councillor JOHNSTON. Councillor JOHNSTON: Yes, Madam Chairman. I rise to speak on Program 6, Economic Development. This is going to shock everybody but I actually agree with some of the statements that Councillor COOPER has just made. Madam Chairman—no, I know, it's late. Yes, it's true. I'll be clear as to what I'm referring to, Madam Chairman. I think probably the best part of this program does relate to our city's approach to attracting conventions to our cities and the economic growth that is generated from that activity. I do think that is a very positive and productive activity for our Council to be involved in. Certainly we can see the benefits of that in both economic terms, in recognition terms and so on. However, I cannot under any circumstance support the general approach that Councillor SIMMONDS and the LNP are taking to this Economic Development portfolio, and the largesse, the gross largess is how I would describe it, of expenditure that is being used for general marketing activities that feature the LORD MAYOR Graham Quirk, and feature Councillor SIMMONDS, his picture's turning up in things too. But, Madam Chairman, there are increasingly, Madam Chairman, too much focus being put onto general marketing activities and I note that the budget is increasing this year from—from last year, from $34.4 million to $38.9 million. That's an increase of $4.5 million or 13 per cent increase, in the marketing budget of our city. Now I just think that's extraordinary, and I want to note that the DEPUTY MAYOR's way in which he accounts for this process is he says, we're all about growing the pie. Now if you measure the way the pie is growing in Queensland—and I just pulled out a few statistics—you would have to say over the past eight years that they've failed. They've failed. Because, Madam Chairman, I just looked at Queensland's economic growth, it's been stagnant or languishing, 0.05, 0.6, 2.9, 2.8. So economic growth's not working, unemployment's been going up, it's the first time it's dropped in years just a couple of months ago. The only indicator of a positive has been the March quarter retail growth figures which went up 1.9 per cent. But in previous years, again, retail growth figures have been less than the national average. So if we're talking about growing the pie—and I know he's scurried out of the room now—but if we're talking about growing the pie, the objective standards aren't being met, and we're not actually seeing that being reflected in the figures that are being produced that talk about economic growth, employment and expenditure in Queensland. That's problematic from my point of view. But what this budget—so, Madam Chairman, I can't support expenditure on marketing and advertising when we're not delivering for the basic needs of residents out in the suburbs. It's just not reasonable that I say to my residents, we're going to invest $1.13 million in free Wi-Fi in the city when you can get free Wi-Fi in almost every cafe, every McDonald's, library, everywhere you go, you can pretty much get free Wi-Fi. But we want you to have free Wi-Fi when [4472 Meeting (Budget) – 17 June 2015] - 261 you're walking across the Victoria Bridge, but we don't care if your house floods and we're not going to fund the backflow valves that an engineering report that this Council produced four years ago says are critical for the safety of residents. I can't justify that kind of expenditure to my residents. I don't believe it is a relevant, necessary or appropriate expenditure and I won't be supporting this program. The things that I think would contribute to economic growth in this city are completely ignored by this Administration. I've raised the precinct before and it's Rocklea. The Brisbane markets, I believe, is the third-largest business in Brisbane, it is a huge, huge economic driver of our city. It employs thousands of people and, Madam Chairman, they can't get a decent footpath to get the workers from the bus stops into the building. You can't get the rubbish picked up on the side of the road, Madam Chairman. This is one of the biggest economic precincts in our city and it is neglected by this Administration. Not only that, Madam Chairman, for the past seven years, the LORD MAYOR stood with me and he promised that we would build a new, dedicated freight link to improve access and economic growth for our businesses in the Rocklea precinct, between Ipswich Road and Fairfield Road. In 2007, he told me it'd be five years away. In 2012, his representative went out and said, yes, yes, we'll do it, we'll do it. Again, he is saying, no he won't. Now if we want to do something about improving economic growth, let's make sure that in the key industry hub on the south side of the city, we can get trucks there without the road that they travel on being flooded every time it rains. Every time. Let's make sure that the people who get off the train at Sherwood or get off the bus at Rocklea, have a footpath so they can walk safely to their place of employment. They would be positive initiatives that contribute to economic growth and support a major economic contributor to our city that is otherwise neglected by this Administration. They're the types of things that I think we should be doing, not spending money on putting the LORD MAYOR's photo on more and more publications. Because that doesn't contribute to a single thing. I don't think he's like, Mary, we don't have to be handing out little cards and saying pray to the LORD MAYOR Graham Quirk, he'll increase your economic productivity, we need real changes that will deliver for the places in our city that are generating jobs, that are generating growth, and that is absolutely not happening. I just want to mention one other thing, and I'm going to save the LORD MAYOR half a million dollars. In Item 6.2.1.1, we've got an item which is about researching future infrastructure projects that contribute to Brisbane's long-term growth. We've already done that; we've got a freight study, the Sherwood-Yeerongpilly Freight Study. LORD MAYOR stood with me in 2009 and together we promised it. I hold the LORD MAYOR to account on that project. It's a critical safety project in my ward, it's a critical economic project for our city. The fact that this LORD MAYOR isn't supporting it is problematic, Madam Chairman. I will continue to, I'm happy to say that it will be a key part of my re-election strategy again and I look forward to the LORD MAYOR's representative jumping up and down in the local paper going, me too, me too, just like he did last time. That did not go well for him, Councillor DICK, no. I've got a second suggestion. Recently, Infrastructure Australia prepared an audit of infrastructure in this city, noting the key congestion points, the economic cost and, Madam Chairman, I can tell you that the second most congested Council road is Oxley Road. That's the second most congested road in all of our city all the time. By 2031, it will be the most congested Council road in all of the city. You cannot fail to invest or plan for the future of this important corridor that links all the businesses, that links the residents, that links all our schools. It's just crazy that this Council wants to hide any plans it's got because it thinks it'll be a little bit controversial. Infrastructure Australia has already done the hard work about where economic investment in infrastructure can deliver good outcomes, [4472 Meeting (Budget) – 17 June 2015] - 262 can contribute to productivity in this city. The fact that this Administration is ignoring is, I can tell you now, I don't think Kingsford Smith Drive makes the list or if it does, it's a bit low down. I certainly don't think Wynnum Road makes the list, does it? It's not higher than Oxley Road. So what I want to understand is, if we are as focused as this budget says, on investing in infrastructure and programs that are going to deliver in the key areas that will increase economic growth in our city, why aren't we doing that on the south side of Brisbane with important projects like the freight bypass that would deliver a huge benefit for residents and businesses alike? Why aren't we looking at our most congested corridors and looking at planning for them? Because I've tried. I've tried. The Ombudsman's told Council to tell me what's going on, they won't do it, the residents are pretty cranky about it all. That's fine, Madam Chairman, this Council's been writing to residents, telling my residents they have a strategic plan for Oxley Road but they won't tell them what it is and they won't provide the information to me. So, Madam Chairman, this is how botched this Administration's actual contribution to economic growth— Chairman: Councillor JOHNSTON, your time has expired, thank you. Further debate? Councillor OWEN-TAYLOR. Councillor OWEN-TAYLOR: Thank you, Madam Chairman. I rise in support of this program and a very important program it is to our city. Not just to our city but all the businesses and people who live and work in our city. Madam Chairman, Economic Development is one of the fundamental aspects of this budget. Certainly, what is contained within this program area are a number of factors that really keep the wheels turning for our city. Madam Chairman, I'd just like to reflect on outcome 6.3. In particular, the international students who are attracted to Brisbane and making sure that they are supported appropriately with infrastructure, transport accessibility and a high quality lifestyle. Our international students are a very vital part of our city and I would just like to take this opportunity to extend a thank you to our international student ambassadors who take up a voluntary role and do a wonderful job for our city. They not only promote the city to their fellow students here but certainly they help the message get across the globe, and particularly for their family who come to visit, they are strong advocates of our city and we really do appreciate them. Having been in that industry prior to being elected to this place, I know how important it is that these students do have a great time here as well as having the opportunity to access world-class facilities, which they do in our universities and other educational institutions. Madam Chairman, in respect of the Wi-Fi across the city, this is a very important aspect because how many of us today have been accessing our internet? It is really important for the residents of our city that they have accessibility to these types of services across our entire CBD. I know that we had comments from the former leader of the opposition over that other side making comments about a councillor on this side. I can say, and put it on the record, that Councillor KING is very supportive of Wi-Fi across our city, of Wi-Fi across our parks, but she is also a very staunch advocate of an active and healthy lifestyle for herself and her family. So some of the comments that are being made on the other side are completely inappropriate and are shameful. Councillors interjecting. Chairman: Order. Councillor OWEN-TAYLOR: Madam Chairman, it also— [4472 Meeting (Budget) – 17 June 2015] - 263 Chairman: Order. Councillor JOHNSTON. Councillor OWEN-TAYLOR: It also goes without saying that half of what is said from members on that side of the Chamber— Councillors interjecting. Councillor OWEN-TAYLOR: Half of what is said by those on that side of the Chamber can be perceived as nothing more than insults and personal attacks. What is worse than dragging up names of board members who voluntarily accept positions to assist this city and then you go and try to drag their names through the mud. That is inappropriate, inexcusable and unacceptable. Chairman: Order. Councillor OWEN-TAYLOR: These are people who want to see our city grow and benefit. You dragging their names through the mud, on the other side of this Chamber, is totally, totally unbelievable the way that you do it, it is insulting. The way that you have insulted the Council officers that work in this program area is abhorrent. As far as delivery and outcome— Councillors interjecting. Chairman: Order. Councillor DICK. Councillor OWEN-TAYLOR: As far as delivery and outcome is concerned, the officers that work in this program have been working extremely hard. We have had a major international event in this city in November 2014 in the G20. Oh, you've forgotten on that side of the Chamber about the Global Cafe. You've forgotten on that side of the Chamber about the Asia Pacific Screen Awards. Chairman: Order. Councillor OWEN-TAYLOR: You've forgotten on that side of the Chamber about the implementation of the digital strategy, one of the first in the world for a local government to enter into. You've forgotten, on that side of the Chamber, about all the business forums that we have had right across this city for small businesses. You have forgotten, on that side of the Chamber, about all the international events that we host in this city and the conventions. So if you want to stand up in this Chamber and start throwing insults and have personal attacks against individuals that serve on the boards of this city— Councillors interjecting. Chairman: Order. Councillor GRIFFITHS. Councillor OWEN-TAYLOR: —think again, because the delivery and outcome is there, plain to see, for everyone from this program area. Madam Chairman, I'd also like to reflect on the mall activation forums that we implemented as well. Certainly there were many people across the CBD area involved with the malls from a business perspective but also the individual people who went to the stalls in the mall and gave their feedback. These were general people on the mall, in the street, that wanted to have a say and whose point was taken. They have been involved. Vision 2022, the Brisbane 2022 New World City Action Plan, you want to make all these comments about the vision, well that's another insult, the way you reflected on it is another insult to those thousand people who partook in that process to contribute to the betterment of our city. Madam Chairman, I would also like to take this opportunity to— Chairman: Councillor JOHNSTON. Councillor OWEN-TAYLOR: —to reflect on service 6.6.1.1. Madam Chairman, this particular service area holds something that is very close to my heart, which is our sister cities programs and the nine sister cities relationships that we have with— Councillors interjecting. [4472 Meeting (Budget) – 17 June 2015] - 264 Chairman: Councillor OWEN-TAYLOR, just a moment. There's a three-way conversation going from one side to the other there. If you want to have a conversation, take it outside or else be quiet. Councillor OWEN-TAYLOR. Councillor OWEN-TAYLOR: Madam Chairman, I would just like to say that there are a number of people who serve in a voluntary capacity on the Sister Cities Committee. A number of them have served on those committees for a significant number of years. They are local business people who are interested in the relationships between Brisbane and our sister cities. I would just like to formally record my thanks for their efforts to engender more harmonious and productive and mutually beneficial relationships with those sister cities. They dedicate their time and their energy to making sure that our sister city relationships flourish and they do an extraordinary amount of work. so I'm not going to name them all tonight, Madam Chairman, but I know that they know who they are and I do extend my thanks to them. But also, behind that Sister Cities Committee are a number of Council officers that work in the International Relations and Multicultural Affairs unit and they do an extensive job behind the scenes. They work extraordinarily hard and they work away quietly, they don't go out there in the front line. They are just working extremely hard and in fact at the moment they've all got their heads down working on the Asia Pacific Cities Summit. I would just like to extend my thanks to them for the work that they do, because I know how hard they work, I know how much effort they put in and I know certainly at times there are extended hours involved. They put 1,000 per cent effort in to make sure the outcome is delivered. So they do a wonderful job and I personally, on behalf of this Chamber, would like to record that and say thank you, because it is very important to acknowledge that. But in particular, the work that they do, those business people and those officers, in facilitating the growth of export industries for our city, has shown multimillion dollars worth of results from the interactions that we have had with our sister cities. This is a tangible outcome that has been proven and has been documented in this Chamber time and time again. It is without dispute and it is certainly benefiting our city and I am sure it will continue to do so as our sister city relationships grow in the years to come. Thank you, Madam Chairman. EXPIRATION OF PERIOD FOR DEBATE OF BUDGET PROGRAMS (5PM) At that point, the Chairman advised as the time had reached 5pm, the period allowed for debate of budget programs had expired. Chairman: As it is five o'clock, under the provisions of section 74(6) of the Meetings Local Law, on the expiration of the period allowed for debate of budget programs (or the extended period allowed by council resolution), I shall now put the motions to the meeting for the adoption of the following without further amendment or debate: (a) every budget program not yet debated; and (b) every budget program debated but not yet voted upon; and (c) every budget program partially debated and voted upon. Chairman: So I will put the motion for Program 6, Economic Development. Motion put: The Chairman submitted to the Chamber the motion for the adoption of the Economic Development program and it was declared carried on the voices. [4472 Meeting (Budget) – 17 June 2015] - 265 - Thereupon, Councillors Julian SIMMONDS and Ryan MURPHY immediately rose and called for a division, which resulted in the motion being declared carried. The voting was as follows: AYES: 19 - The Right Honourable the LORD MAYOR, Councillor Graham QUIRK, DEPUTY MAYOR, Councillor Adrian SCHRINNER, and Councillors Krista ADAMS, Matthew BOURKE, Amanda COOPER, Margaret de WIT, Vicki HOWARD, Steven HUANG, Fiona KING, Geraldine KNAPP, Kim MARX, Peter MATIC, Ian McKENZIE, David McLACHLAN, Ryan MURPHY, Angela OWEN-TAYLOR, Julian SIMMONDS, Andrew WINES and Norm WYNDHAM. NOES: 8 - The Leader of the OPPOSITION, Councillor Milton DICK, and Councillors Helen ABRAHAMS, Peter CUMMING, Kim FLESSER, Steve GRIFFITHS, Victoria NEWTON Shayne SUTTON and Nicole JOHNSTON. 7. CUSTOMER FOCUS PROGRAM: 699/2014-15 Chairman: I will put the motion—when you're ready—I will put the motion for Program 7, the Customer Focus program; the motion for the adoption of the Customer Focus program. Motion put: The Chairman submitted to the Chamber the motion for the adoption of the Customer Focus program and it was declared carried on the voices. Thereupon, Councillors Krista ADAMS and Julian SIMMONDS immediately rose and called for a division, which resulted in the motion being declared carried. The voting was as follows: AYES: 27 - The Right Honourable the LORD MAYOR, Councillor Graham QUIRK, DEPUTY MAYOR, Councillor Adrian SCHRINNER, and Councillors Krista ADAMS, Matthew BOURKE, Amanda COOPER, Margaret de WIT, Vicki HOWARD, Steven HUANG, Fiona KING, Geraldine KNAPP, Kim MARX, Peter MATIC, Ian McKENZIE, David McLACHLAN, Ryan MURPHY, Angela OWEN-TAYLOR, Julian SIMMONDS, Andrew WINES and Norm WYNDHAM, and the Leader of the OPPOSITION, Councillor Milton DICK, and Councillors Helen ABRAHAMS, Peter CUMMING, Kim FLESSER, Steve GRIFFITHS, Victoria NEWTON, Shayne SUTTON and Nicole JOHNSTON. 8. CITY GOVERNACE PROGRAM: 700/2014-15 Chairman: I will put the motion of the adoption of the City Governance program which is Program 8. Motion put: The Chairman submitted to the Chamber the motion for the adoption of the City Governance program and it was declared carried on the voices. Thereupon, Councillors Ryan MURPHY and Julian SIMMONDS immediately rose and called for a division, which resulted in the motion being declared carried. [4472 Meeting (Budget) – 17 June 2015] - 266 The voting was as follows: AYES: 19 - The Right Honourable the LORD MAYOR, Councillor Graham QUIRK, DEPUTY MAYOR, Councillor Adrian SCHRINNER, and Councillors Krista ADAMS, Matthew BOURKE, Amanda COOPER, Margaret de WIT, Vicki HOWARD, Steven HUANG, Fiona KING, Geraldine KNAPP, Kim MARX, Peter MATIC, Ian McKENZIE, David McLACHLAN, Ryan MURPHY, Angela OWEN-TAYLOR, Julian SIMMONDS, Andrew WINES and Norm WYNDHAM. NOES: 7 - The Leader of the OPPOSITION, Councillor Milton DICK, and Councillors Helen ABRAHAMS, Peter CUMMING, Kim FLESSER, Steve GRIFFITHS, Victoria NEWTON and Shayne SUTTON. ABSTENTIONS: 1 - Councillor Nicole JOHNSTON. BUSINESSES AND COUNCIL PROVIDERS: 701/2014-15 Chairman: I will put the motion for the program for the Businesses and Providers of Council. Motion put: The Chairman submitted the motion for the Businesses and Council Providers of to the Chamber without debate and it was declared carried on the voices. Thereupon, Councillors Ryan MURPHY and Krista ADAMS immediately rose and called for a division, which resulted in the motion being carried. The voting was as follows: AYES: 27 - The Right Honourable the LORD MAYOR, Councillor Graham QUIRK, DEPUTY MAYOR, Councillor Adrian SCHRINNER, and Councillors Krista ADAMS, Matthew BOURKE, Amanda COOPER, Margaret de WIT, Vicki HOWARD, Steven HUANG, Fiona KING, Geraldine KNAPP, Kim MARX, Peter MATIC, Ian McKENZIE, David McLACHLAN, Ryan MURPHY, Angela OWEN-TAYLOR, Julian SIMMONDS, Andrew WINES and Norm WYNDHAM, and the Leader of the OPPOSITION, Councillor Milton DICK, and Councillors Helen ABRAHAMS, Peter CUMMING, Kim FLESSER, Steve GRIFFITHS, Victoria NEWTON, Shayne SUTTON and Nicole JOHNSTON. That concluded the consideration of the Businesses and Council Providers, and the Chairman therefore called on the LORD MAYOR (Councillor Graham QUIRK) to move a motion for the adoption of the budget. ADOPTION OF THE BUDGET FOR FINANCIAL YEAR 2015-16 File No. 134/135/86/197 702/2014-15 The LORD MAYOR, Councillor Graham QUIRK, moved, seconded by the Councillor Julian SIMMONDS, that: The Council adopt the 2015-16 Budget comprising:“(a) the Budgeted Financial Statements, including the Budgeted Summary of Recommendations, the Budgeted Statement of Comprehensive Income (income and expenditure), the Budgeted Statement of Financial Position, the Budgeted Statement of Cash Flows, the Budgeted Statement of Changes in [4472 Meeting (Budget) – 17 June 2015] - 267 Equity, the Budgeted Summary of Recommendations – Long Term Financial Forecast and the Budgeted Statement of Financial Ratios and the Revenue Policy and Revenue Statement outlined on pages 7 to 14 of the Annual Plan and Budget Document. “(b) the adopted Budget Programs for Programs 1 to 8 and the Businesses and Providers. “(c) the rates and charges as set out in the Resolution of Rates and Charges on pages 216 to 263 of the Annual Plan and Budget Document. “(d) the Fees and Charges as specified in the document entitled Schedule of Fees and Charges tabled.” Chairman: Is there any debate? LORD MAYOR: Yes, thanks very much LORD MAYOR—Madam Chairman. It has been a long couple of days. Councillors interjecting. LORD MAYOR: There's only one certainty about politics, it's uncertainty, Madam Chairman. Madam Chairman, firstly can I commence by thanking all Councillors for their contributions over the last two days. I was reminding all Councillors earlier the fact that this, some years ago, used to go for five full days. So don't feel sad for yourselves it's as simple as that. But can I thank everybody for their contribution. In particular I want to thank Councillor SIMMONDS as the Finance Chair, carrying the lion's share of the work in terms of development of the budget along with myself, obviously. But also the staff, the CEO Col Jenson, to Greg Evans, to Paul Oberle and his team, we thank you very, very much indeed and to all officers that have been involved in the development of the budget. Madam Chairman, I guess what we have heard over the course of this last couple of days and, indeed, the Friday before in the Opposition Leader's speech and reply, is a response. I note within that there were issues regarding grass in King George Square, there was issues regarding removing of residential parking fee, there was issues regarding the building of the Kangaroo Point Bridge, issues regarding the setting up of a reserve for disasters. Madam Chairman, what I was rather hoping for in this budget response was something a bit fresh. Something that, sure, was not a list of anounceables in terms of policy or initiatives for the election period, but this is, in its reality, the last budget prior to an election. I would have hoped that as part of that that there may have been from the Opposition at least a flavour of direction, a flavour of response in terms of what are the key drivers, what will be the key principles that will be a setting, if you like, a setting for the policy and initiative rollout come election time. Madam Chairman, I was, to that extent somewhat disappointed that there was no flavour presented, there was rather a recasting of things that we already knew, things that had been stated previously. Madam Chairman, this budget, I believe, is a good budget for Brisbane. It's one which advances it even further. It's a budget, Madam Chairman, which I described on the day as one which consisted of five key areas. It was about mobility, it was about liveability, it was about accessibility, it was about job availability and it was also, Madam Chairman, about financial responsibility. I want to capture in the next few minutes, Madam Chairman, a quick summary in relation to that. It was about making sure that our city kept moving. It was about, Madam Chairman, the additional funds for Kingsford Smith Drive, for Wynnum Road Stage 1, about additional moneys in this budget for the Inner City Bypass four-laning, Madam Chairman, between the Kelvin Grove portal of Legacy Way and that of the Bowen Bridge Road area. [4472 Meeting (Budget) – 17 June 2015] - 268 Madam Chairman, it was also about that $100 million that will be spent over this financial year in terms of road resurfacing. It was about many multi-million dollar suburban road projects ranging from the Glen Road upgrade signalisation project through to $37 million for stage 4 of Progress Road. Madam Chairman, it's about 60 new buses, it's about the completion of the refurbishment over a couple of years of the CityCats, the 1996 and 1998 Cats generation 1. $28 million for new bikeways, $29 million for footpaths, and as I indicated, Madam Chairman, in this budget we felt in terms of priorities that the Kangaroo Point Bridge ought to go on hold and we will have discussions with the State around that. Madam Chairman, liveability, it was about the Botanic Gardens Visitor Information Centre, about the creation of free Wi-Fi within our CBD, about a refresh of those important SCIPs and bringing back the fountains, Madam Chairman, in four locations in the city. Importantly, it was about also enlivening our city, creating a sense of energy through street artworks and through art on infrastructure. But importantly also, Madam Chairman, the development, the start of a program creating Brisbane as a city of lights. Madam Chairman, the 78 suburban park improvement projects, and $21 million towards maintaining and enhancing our bushland and nature reserves together with the completion of the Karawatha Forest Environment Centre, the performing arts complex and, indeed, the completion of those two new pools at Bracken Ridge and Parkinson. Accessibility, Madam Chairman, was about the 2,700 bus stops that will be undertaken over that three year period with a $7.7 million spend this year on that program. As well as the $45 million over four years to make further improvements to our ferry terminals and make them disability compliant. But on top of that are the $5.9 million towards people with disability toilets, ramps, facilities for vision and hearing impaired residents and making sure that our Council facilities are even more friendly for people; either our own residents or those visiting those facilities. Madam Chairman, on job availability, Brisbane 2022 which has been discussed here this afternoon is very much the hallmark of that program. It's about making sure that we do what we can as a city government to refocus the key industries in our city. Not just being resource and energy based but making sure that we do what we can to broaden the opportunities for our young people into the future. Programs like CoderDojo are very important in that process. Taking the number of young people being trained each year from 600 to 1,200. But also, even within this organisation, Madam Chairman, the opportunity for further traineeships, cadetships, internships and importantly apprenticeships. We are committed to making sure that we bolster that and create more opportunities for our young people. Finally, Madam Chairman, under the heading of financial responsibility, again, Madam Chairman, this budget I believe has set a rate which is responsible, one which continues to drive this city forward, but at the same time, Madam Chairman, is contained to an average increase of $0.62 per week for the average owner occupier out there in the suburbs of this city. Madam Chairman, the indebtedness, has been outlined, goes from $1,411 per capita down to $1,088. Importantly and in conclusion, Madam Chairman, this budget also ensures that we maintain as a city government a strong credit rating with a neutral outlook for our city. Chairman: Further debate? Councillor DICK. Councillor DICK: Well thanks very much, Madam Chairman, and I rise to speak on this item primarily on behalf of the ratepayers that not only I represent but the entire Labor Council team. I listened carefully to what the LORD MAYOR had to say and yes, whilst I'm not directly calling for us to return back to five days of budget, I do believe that [4472 Meeting (Budget) – 17 June 2015] - 269 we should look at some refinery of our system which enables us, as elected officials, to debate every program. I think that is a sensible approach to handling—if the LORD MAYOR wants to talk about ideas, he wants to talk about vision, we need to be very clear that if elected officials don't get the opportunity to do that, that is not an appropriate way to handle the budget. We did not—and it's the same now in my eighth and final budget here at the Brisbane City Council, it has been the same every year; we never get to actually debating rates. We don't actually get to debating the final program. Whatever the way you look at it, this decision that we take today, this decision that we take in terms of adopting the budget, in terms of the expenditure, but also the actual levy’s and charges and rates that we will be slugging our citizens, I think that is worthwhile talking about. In the LORD MAYOR's sum up today, he didn't talk about the rate increases, he didn't talk about the levy and charges that unfortunately many ratepayers from across the city are going to suffer. Just as I highlighted on Friday, just as I raised them on behalf of our lord mayoral candidate, Rod Harding, and also Labor Councillors, whether it be suburbs of Cannon Hill, which is seeing a 5.64 per cent rise, Coopers Plains on 5.4 per cent, Enoggera on 4.07, Ferny Grove on 6.07, Kedron on 4.55, MacGregor on 6.94, Mitchelton on 5.18 per cent and even suburbs like Runcorn on 5.65 per cent. Obviously in the south-west of Brisbane where we've had some of the largest rate rises in the city. Look, I understand that this is a sensitive issue for the LNP Council because we have seen successive rate rises year in, year out under their Administration. A lot of that has to do with the fact that when it comes to rate rises, there is a pattern under this LNP Council. Low rate rises before the election and then residents and businesses stung very, very hard after the election. We've seen that before the 2008 election, before the 2012 election and now before the 2016 election. The Courier-Mail have got it right when they were describing the issue of rates and charges where they've said it was 2.74 per cent increase before the election then increases totalling 20.15 per cent over the next three budgets, 1.79 increase before the 2012 election then increases totalling 12.14 per cent over the next three budgets. You only need to look at the fact that our revenue targets in 2016-17 and 2017-18 will go from $1 billion up to $1.1 billion. So when it comes to rates, which is a massive part of the budget, we didn't get to debate it, we didn't get to discuss it. Very few LNP Councillors want to discuss it. But I can tell you now, the pain, the difficulties, the cost of living pressures that we see day in, day out, or certainly on this side of the Chamber, aren't going to be addressed in any way, shape or form under this LNP Council. It is simply not good enough to say—and after 12 years of writing budgets, to say, well that's just the way it is. Well, Madam Chair, I think the people of Brisbane deserve better than that and we, as the custodians of the city's finances, ought to be striving to do what we can. I don't think there's been a time in Brisbane's history where families have not been struggling more. Time and time again, I hear horrific stories of families with employment difficulties, with cost of living pressures. Whether it be through their rates, through their utilities bills, we as the controllers of the levers should be doing more and we should be fighting more than simply to dismiss them. After 12 years in office and 30 years of being a Councillor, I can understand when administration gets tired and run out of ideas. We've seen that within this budget for the 2015-2016. No great new initiatives, no great announcements, just mere trinkets sprinkled across the city to try and get through to the next Council election. Well we aren't simply elected here to be administration, we're elected to lead. That's what our city requires. Going through some of the service items and some of the programs that we have debated, it's a pretty sorry tale at the moment of where we're looking at. The LORD MAYOR asked for alternative ideas and alternative vision, well we want to make a commitment to the people of Brisbane that we will, when we honour and when we say something, those commitments will be made in a budget. [4472 Meeting (Budget) – 17 June 2015] - 270 Not like the LNP where we see announcements made on one day and the same pattern occurring time and time again. Cutbacks and rollovers, money pushed over to year after year. When it comes to budget time, as I said, a few trinkets to be sprinkled across the city, as good as it gets. Well we think Brisbane deserves a whole lot better. Particularly when it comes to some of those key announcements where we've debated over the week, whether it be through parking revenue and the issues surrounding city parking which still haven't been resolved, which still the only solution to city parking is a revenue-based solution. Well we say, and Rod Harding, our lord mayoral candidate says, we should be looking at a planning and public transport solution when it comes to parking. Disappointingly in this whole budget debate, we've seen no focus and even in program Future Brisbane today, there was no analysis or no support for the City Plan. No mention, no discussion at all. We know that that is the key critical issue facing a number of families and residents right across the city but yet this budget completely ignores that issue and completely ignores those views. When it comes to public transport, we know that that will be a focal point at the next Council election. This addiction that the LNP Council has had to tolled infrastructure—and I note that the LORD MAYOR will be welcoming the first cars through Legacy Way tonight— Councillors interjecting. Councillor DICK: That's right, with a throwback just to the past of someone whose name's never really mentioned around here anymore, of course the former Lord Mayor, Campbell Newman. All I say about that is, well doesn't that say it all. Talk about the day of the budget being passed, the day that we are looking towards the future, we yank right back to the past and enable Campbell Newman, the architect for most of this that we're cleaning up today and that we're dealing with the mess and misery that he delivered for the people of Brisbane. Then sadly, transferred to the people of Queensland. We saw what the legacy for that will be is a tired and sorry state for the people of Queensland, but luckily a new government led under Annastacia Palaszczuk will clean up and leave. Councillors interjecting. Councillor DICK: Well, if Campbell Newman was so good, why isn't he still Premier? Councillors interjecting. Councillor DICK: That question that will never be answered. Chairman: Order. Councillor DICK: The great saviour, Madam Chair, the great visionary, the great leader, a disgraceful note in history, that's what he's become, that's what he is. Chairman: Councillor DICK, I have to say you're getting well off the 2015-16 Budget for Brisbane City Council. Councillor DICK: Sure, Madam Chair. Councillors interjecting. Councillor DICK: I'm talking about not only Legacy Way but I'm talking about the legacy of debt and the legacy of failed projects under his leadership and now under LORD MAYOR Graham Quirk, has left the people of Brisbane. Whether it be Clem7, whether it be the Go Between Bridge or now Legacy Way, which we know has struggled even to the point of delays. We certainly hope that it's a success for the people of Brisbane, because ultimately we'll be paying that debt off for years and another generation. But moving on, Madam Chair, one of the key announcements that came out of the budget, disappointingly, rejected by the LNP, was of course a new storms reserve to prepare our city for future natural disasters. Positive, strong alternatives being put forward to the people of Brisbane because there is a need [4472 Meeting (Budget) – 17 June 2015] - 271 for this. Just as we saw with commentary when we ran out of money, when the people of Brisbane were left in the lurch, well Labor has a different approach, a better way to actually start preparing for the future, not looking to the past; looking to the future. Just as we saw it written at the time, it was an extraordinary admission of failure by our civic leaders, a failure to plan for storms that is so comprehensive the Brisbane City Council coffers were empty less than a month into the storm season. Chairman: Councillor DICK, your time has expired, thank you. Before we continue, just to put the record straight, I would point out that under section 74, subsection 6 of the Meetings Local Law, an extension of time on debate of programs is there. It only has to be a motion moved for an extension. So it's in the rules, has been for many years. As that concludes the presentation and consideration of the 2015-16 Annual Plan and Budget—oh sorry, I'd better put the motion, hadn't I, sorry. LORD MAYOR, do you wish to close the debate? Councillor JOHNSTON: No, no, the speakers, Margaret. Chairman: Sorry, further speakers on the—yes, Councillor JOHNSTON. Councillors interjecting. Chairman: Councillor JOHNSTON. Councillor JOHNSTON: Madam Chairman, I rise to speak on the adoption of the annual plan and the budget in the whole. Madam Chairman, I've learnt a couple of things out of this budget debate today and I'm pleased in some way to find out that that the reason the LORD MAYOR is starving Tennyson Ward of funds in this budget that are vitally needed for local projects is not because of me, but as Councillors on the other side like Councillor OWEN-TAYLOR and Councillor ADAMS have said in this Chamber, it's because we got all that flood money in 2011 and we got a windfall from the floods. That I should stop whining because we did really well out of the floods. Now, Madam Chairman, that's going to stick with me for a very long time and I'm certainly going to be letting my residents know that the decision makers in this Council feel that it's appropriate to say that the floods were a windfall for my community. They certainly were not and I think it shows the mean spirited nature of the LORD MAYOR's team when he has Councillors who stand up and say these things on the public record. It was completely wrong and inappropriate yesterday and it is now a matter of public record that both of them have said these things. So, Madam Chairman, I haven't voted for many of the programs before us today because they do not deliver for the residents of Tennyson Ward. I note that this budget is increasing rates in my area by an astronomical amount. Chelmer, Graceville and Sherwood have the highest rates increases in the city, yet these residents are not seeing a return on the investment that they make in this city through their rates. Last year, this Council raised $31 million from Tennyson Ward residents and this year it'll be higher again. Yet we're not seeing any spending of significance out in the suburbs that I represent. Now we know the reason, and I just think that's disgraceful. I am bitterly disappointed—yes, Councillor OWEN-TAYLOR, that's very grown up, good work. I think it's very disappointing that that's the way that they have chosen to go. I also note the LORD MAYOR, because he's not been in the Chamber—he's been in the Chamber for maybe an hour of the whole budget debate, and in his summing up today, he said— LORD MAYOR: Point of order, Madam Chairman. Chairman: Yes, point of order against you, Councillor JOHNSTON. [4472 Meeting (Budget) – 17 June 2015] - 272 LORD MAYOR: I'm not going to allow the councillor for Tennyson to get away with that. That is completely inaccurate. She talks about accuracy in here; she ought to correct the record on that. Chairman: Thank you, LORD MAYOR. I uphold the point of order. Councillor JOHNSTON, do you wish to continue your debate? You were intent on putting something in the minutes that is not true; the LORD MAYOR has corrected it. If you want to continue your debate, continue. Councillor JOHNSTON: Thank you, Madam Chairman. I know there is no such point of order. But the LORD MAYOR has not been in the Chamber for most of the budget debate, yet in summing up, he stood here in this Chamber just a few minutes ago and he said, no one has put up any other ideas about what should happen in this city. Now let's be clear. Yesterday I moved three amendments to the budget. One was ruled out of order on a procedural basis, which I certainly did not agree with. Two were voted down by the LNP without a single word being said in justification for voting them down. These were important local projects that would have delivered in my area and LORD MAYOR, it's no wonder you don't know what's going on in this city because you're not here to listen and then you stand up in this place and claim no one else has any other ideas. Well you are wrong and I have tried in this budget to make sure that the investment that is needed in Tennyson Ward is delivered. The person who is not delivering is the person who's handed down this budget and has used the power of their numbers in this place to run roughshod over fairness and equity in the delivery of services to this city. That is the LORD MAYOR and LNP Councillors. LORD MAYOR: Madam Chairman, would the Councillor take a question? Chairman: Point of order, yes, Councillor JOHNSTON, will you take a question from the LORD MAYOR? Councillor JOHNSTON: Yes, I will. LORD MAYOR: Well if things are so bad, Councillor JOHNSTON, will you give the commitment to this Chamber today, given that my lord mayoralty is so bad, that you will run for Lord Mayor? Councillor JOHNSTON: I don't think the CEO of Council who's present in the Chamber could cope with that. I think that there would be a very big problem with that, Madam Chairman. But LORD MAYOR, I love your thinking. Chairman: Order. Councillor JOHNSTON: If you think that I'm your competitor, LORD MAYOR, that reflects, I think, on you more than me, Madam Chairman. I have said— Councillors interjecting. Chairman: Order. Councillor JOHNSTON: I have said— Chairman: Order. Councillors interjecting. Chairman: Order. Councillor JOHNSTON: I have said, Madam Chairman, very clearly that I am here to fight for Tennyson Ward residents. Councillors interjecting. Councillor JOHNSTON: Madam Chairman, it is true, I'll indulge the LORD MAYOR's comments, it is true from time to time I have people from all over the city who come along to me and say, oh Nicole, you should run for LORD MAYOR. Madam Chairman, it's flattering, but I'm not— Councillors interjecting. [4472 Meeting (Budget) – 17 June 2015] - 273 Chairman: Order. Councillor JOHNSTON: —Madam Chairman—Madam Chairman, I'm here to represent Tennyson Ward residents, that's why I was elected and my job in this place is to fight for them. That's what I will do. This budget does not deliver for those residents— Councillors interjecting. Councillor JOHNSTON: Yes, rips them off, thank you very much, Councillor CUMMING. $31 million last year, Madam Chairman, in rates and they get maybe a few million dollars in actual expenditure. That is not on, Madam Chairman. Not only have I been putting up ideas as to what should be funded on a day to day basis in this city, I put it up in annual submissions to the LORD MAYOR, I move amendments in this place, Madam Chairman, and the LORD MAYOR just glosses over it like he's the only one that's got ideas about what should happen, Madam Chairman. Clearly that's not the case. It is not reasonable and it is not fair for the LORD MAYOR to simply take from the residents of Tennyson Ward and give nothing in return—or give very little, I apologise, in return. The disgraceful shambles of estimates that we've had, that's what needs to be fixed up, I can tell you now. Councillor SIMMONDS giving a 15 minute answer and he was such a joke while he was doing it—yes, Councillor SUTTON and I had a bit of fun and made him repeat it because— Councillors interjecting. Councillor JOHNSTON: —who gives a 15 minute answer— Chairman: Order. Councillor JOHNSTON: Who gives a 15 minute answer to a question he's just spent an hour talking about in the same presentation. Councillor ADAMS was so intent on not talking about the budget this year that she talked about last year's budget, Madam Chairman, for a whole hour. These people have lost the plot. I really hope that residents will see through what is a budget that is very low on substance, that fails to deliver in some parts of our city and that does not act in a fair way in ensuring that revenue and service delivery is carried out for all people of this city. The LORD MAYOR has let residents down out my way and I am certain when we come to the budget—sorry, the election next year that they will remember that when they come to vote. Because he has personally done this through this budget process and, Madam Chairman, I will hold him to account. Chairman: Further debate on the budget as a whole? Councillor FLESSER. Councillor FLESSER: Thank you, Madam Chair. Madam Chair, I'm sure that you would appreciate how disappointed I am this is my last budget in this Council Chamber. Councillors interjecting. Councillor FLESSER: Madam Chair, what really disappoints me, I suppose, is that in the previous years, Councillors have not been given the opportunity to speak in detail to Program 8, and that of course is where the rates increases are for our constituents, and the Council's finance as well, Madam Chair, and what a disappointment it is that ratepayers aren't given the opportunity to listen to what their elected representatives have got to say about the financial management of this Council. Madam Chair, Councillor DICK spoke about those rates increases this year and how curious it is that the rates increase is lower this year leading up to election as compared to what it's been in previous year. But, Madam Chair, I think it is important for ratepayers to understand what is actually in this budget for future years. While the increase according to the Administration is 2.5 per cent average rates, you see that in the page 8 of the document, it's always my page in the Council budget, page 8 clearly shows that the increase in rates, including growth, is 3.98 per cent between last year and this year. 2.5 per cent average rates, 1.5 per cent growth, Madam Chair, I can live with that. [4472 Meeting (Budget) – 17 June 2015] - 274 But when you look at the—in the future years, we see that the rates increases proposed for next year and the year after both average 5.5 per cent. So, Madam Chair, when asked a Chair in the Committee, well what is the percentage increase in those years for actually the number of rateable properties, of course Councillor SIMMONDS never provided that because that would have allowed Councillors to work out what the rates increases are planned for those future years. But, Madam Chair, even if growth stays at 1.5 per cent like it has this year, Madam Chair, ratepayers are looking at a four per cent increase average rates next year and four per cent the year after that. So that pattern of reduced rates increases the year just before an election clearly is going to continue under this LNP Administration. I think ratepayers should be aware of that and they should consider that when the LNP make the fantastic claims about keeping rates low. Madam Chair, also on page 8 of course of the budget, I'd like to direct Council's attention to the interest dividend and tax equivalent payments. Now, Madam Chair, this year $177 million in there, and I think that ratepayers deserve to know that of that revenue that Council is getting, that $177 million, $124 million is a direct payment from Queensland Urban Utilities (QUU) to this Council. Now, Madam Chair, you would have thought that as we've done the deal to reduce Council's—QUU debt or exchange QUU's debt with Council to Queensland Treasury Corporation, you would expect that QUU would be paying less money to Council. But, Madam Chair, not they're not. $124 million, Madam Chair, the dividends are up, the tax equivalent payments are up, clearly we're eating into QUU's profits and probably their reserves as well. but I think that ratepayers deserve to know that when they pay their rates bill, $275 on average of their rates bill— sorry, of their water bill—when ratepayers pay their water bill, $275 on average is actually coming straight back to this Council to pay for debt, for tunnel debts and for Council projects. I think that it's interesting that I know that the LNP's philosophical view is that you should only be paid—or user pays. Well I think that it's a bit hard to reconcile that view with what's actually happening in this Council. $275 per ratepayer, per year coming straight from your water bills. It's not going into the cost of delivering water, new pipes, pumping stations and so on, it's coming straight to this Council for Council to spend as it sees fit. I think that ratepayers should be aware of that and maybe that's something that needs to be changed in the future. Certainly it needs to be more transparent. Madam Chair, there's one very worrying aspect I found in the budget and that's in relation to other revenue. Not for the coming year but for the year after. The other revenue proposed for 2016-17 is $203 million. Madam Chair, I noticed that that was a bit curious because it was about $100 million higher than last year, this year and the year after, in 2017-18. Madam Chair, it became apparent what's happened there, in an answer to one of the questions in the committee presentation. Madam Chair, there's a $100 million payment coming from QML that particular year as part of the Legacy Way deal. Now, Madam Chair, Councillors would recall in 2013 the LORD MAYOR brought to this Chamber a deal to sell off the tolling rights to QMH then, which has now been transferred to QML. But in that arrangement, we would remember there was a lot of debate about how much Council was actually going to get in return for those tolling rights. There was a debate and even the Council E&C documents that the LORD MAYOR brought to the Council Chamber showed a huge discrepancy of $450 million between what he said Council was going to get for the tolling rights and what QMH thought they were going to be paying for the tolling rights. Curiously for the first time this year, one of those figures is starting to show up in the budget. That's the year two for the Legacy Way payment to Council. [4472 Meeting (Budget) – 17 June 2015] - 275 In the document that came to Council, it showed that QMH thought that they'd be paying $100 million in 2016-17 year and the document the LORD MAYOR brought said that—predicted that they would be paying $200 million. So, Madam Chair, you would have thought that when you drilled down into the figures and look at that other revenue figure, you would have thought that the LORD MAYOR and the LNP Administration would have been standing by their figures. But when we asked a question about what that $203 million was made of, Madam Chair, the answer came back that only $100 million has been budgeted to come from QML. So, Madam Chair, it seems to me that the LORD MAYOR has given up on his traffic forecast projections for Legacy Way. If he felt so strongly about it when he brought the document to Council that we would be paid $200 million in that year yet we see in this budget that he's only budgeting for $100 million. Madam Chair, that is a $100 million hit to ratepayers if it's true. So, Madam Chair, I think that that's something that obviously needs some explanation, why is this Council only predicting the QMH case for traffic projections and not the case that came to this Council. A $100 million hit to ratepayers next year, Madam Chair, is a huge amount of money and there needs to be an explanation and of course there's been no opportunity to ask for an explanation during this budget debate. Madam Chair, I'll just move onto reserves and much has been said, both by the lord mayoral candidate—the Labor lord mayoral candidate and also those of us on this side about reserves. Clearly there does need to be a natural disaster reserve. We remember the awful editorial from The Courier-Mail when the LORD MAYOR came out and said that the cupboard is bare, saying that Brisbane's residents should be preparing for storms but clearly this Council was not preparing for storms. So I think that it's a grave mistake that there is no specific reserve to look out for—clearly this Council's going to suffer more storms, more flooding, as climate change has a greater effect on Brisbane. But, Madam Chair, we just don't seem to be prepared to look into the future and make sure that there's money set aside. Madam Chair, the last couple of items I want to talk about just quickly, CBIC, City of Brisbane Investment Corporation, Madam Chair, between that and Brisbane Marketing, I see the two things that have really gone wrong with this Council in the time that I've been here. Madam Chair, Council—the Civic Cabinet and Council collectively used to manage all the property negotiations, the property selling and buying in this city. We used to have a marketing section that did all the marketing and promotions within Council, Madam Chair, and they were—those organisations, or those parts of Council were obviously accountable to us. What we see today is City of Brisbane Investment Corporation run by a group of directors, they are managing $236 million worth of ratepayers assets. Madam Chair, there is—and the LORD MAYOR once a year brings the report, he always—brings the report to Council, he always makes it clear that he doesn't really have to. But, Madam Chair, that's not good enough. That the Councillors here are not getting proper reports of any information at all about the activities of City of Brisbane Investment Corporation when in the past, all those operations used to come to Council for full debate and full disclosure. Likewise for Brisbane Marketing just to hand them over $25 million, Madam Chair, without the direct control by Councillors, by the senior officers in this Council, Madam Chair, I think is a disgrace. That's something that clearly needs to come back under Council control. Madam Chair, I've seen what's happening in this Council before. It's a bit of— Chairman: Councillor FLESSER, your time has expired for the last time. Councillors interjecting. [4472 Meeting (Budget) – 17 June 2015] - 276 Chairman: Is there any further debate on the budget as a whole? LORD MAYOR, do you wish to close the debate? LORD MAYOR: Well thanks very much, Madam Chairman. Well, Madam Chairman, we've heard again today a range of issues through this debate. Firstly, it was claimed that I didn't say anything about rates, well, Madam Chairman, a viewing of the Hansard will reveal that I absolutely did. I made very clear reference of the $0.62 on average, Madam Chairman, per week for the owner occupied residential ratepayers of this city, Madam Chairman, and the 2.5 per cent—all the numbers are there, they're all public—they're all very public, Madam Chairman, restating over and over again, Madam Chairman, adds nothing to the debate. I would make the point, and it's been raised in this debate about the issue of some sort of a reserve for disasters. Madam Chairman, we have taken the view, and I have said this previously, that we would not have a reserve, that we would gather the funds necessary at the time of an event occurring. We would rather take that approach than to have a pool of money sitting there which is purely a reserve which may not be needed, with no certainty. There is no certainty and I hope you're not going to play God over there today, because there is no certainty whether we will have a significant storm event of the size and magnitude requiring significant expenditure by this Council. Now, Madam Chairman, that's a view they have, this is a—it's a policy difference. But I'm simply—they have a view, they want to put aside those millions for the reserve. We say this, Madam Chairman, we already have a significant reserve, a future fund in the CBIC. In this budget, Madam Chairman, as I said the other day, there is $20 million coming back from that fund by way of a dividend return from this city. Councillor FLESSER, while he calls for more information today, also needs to acknowledge that we've seen double-digit returns from that fund, I think in every year since its operating. That's not going to be the case every year, Madam Chairman, that won't be a sustainable figure, but it has been very, very significant in terms of building the asset base of that fund. Now are these same Councillors going to call for the Queensland Government to abolish the Queensland Investment Corporation? Are they going to do that, Madam Chairman? Or would that be perhaps seen as assets sales? I don't know. But I do know, Madam Chairman, that they seem to think it's all right for the State Government to have a future fund but not all right for this city government, and, Madam Chairman, it's simply wrong. There's been talk about employment, Madam Chairman, about hurt out there, people having trouble finding employment. Madam Chairman, I concur that it is a tough going for people out there in Brisbane, for a lot of people. Our budget, Madam Chairman, is about changing that, it is about creating jobs. Not only for now, but also for the long term. That's why we've invested more around apprenticeship, cadetship opportunities, Madam Chairman, internship opportunities to give young people the experience. That's why I mention the CoderDojo program as well. But equally, it's about making sure through that Brisbane 2022 document that we create opportunities for the future. As Councillor SCHRINNER said earlier, about growing the cake and making sure that we develop for the future. Madam Chairman, Councillor JOHNSTON today has clearly indicated that she is all words and no guts when it comes to the opportunity to really stand up— Councillors interjecting. Chairman: Order. LORD MAYOR: —to really stand up if she truly believes what she says that the lord mayoralty of this city is so bad your— Councillors interjecting. Chairman: Order. [4472 Meeting (Budget) – 17 June 2015] - 277 Councillor JOHNSTON. LORD MAYOR: —conscious ought to drive you to have a go. It ought to drive you to have a go, Madam Chairman, and I lay that challenge on the table and it can sit on that table, Madam Chairman— Councillors interjecting. Chairman: Councillor JOHNSTON. LORD MAYOR: —for Councillor JOHNSTON to revisit every week when we come back in the next session. Madam Chairman, I thank Councillor FLESSER for a bit of Flessernomics. I'm going to miss it. I'm going to miss the Flessernomics exercises that we've had over time. Madam Chairman, and he's trotted out today again, as he always does, the futures in terms of—and I don't think the futures have been right once yet, Madam Chairman, I can't remember in 30 years in this place the futures actually being exact in terms of revenue increases. But the Labor Party were right about one thing; they seemed to say something about the—there seems to be higher rate increases in some years and lower ones in other years. Madam Chairman, they didn't differentiate, they just had high ones all the time. It was very simple. So, Madam Chairman, I believe this budget is one which will advance our city. There are always going to be more needs out there, Madam Chairman, but it is a case of meeting that balance between affordability and advancement of our city and its suburbs. Madam Chairman, I have great pleasure in commending the budget to the Chamber. Chairman: As that concludes the presentation and consideration of the 2015-16 Annual Plan and Budget—no, I haven't done that bit, sorry. I'll go back again. I'm really keen to get out of this. I will now put the motion. Motion put: The Chairman submitted the motion for the adoption of the 2015-16 Budget to the Chamber and it was declared carried on the voices. Thereupon, Councillors Milton DICK and Ryan MURPHY immediately rose and called for a division, which resulted in the motion being declared carried. The voting was as follows: AYES: 18 - The Right Honourable the LORD MAYOR, Councillor Graham QUIRK, DEPUTY MAYOR, Councillor Adrian SCHRINNER, and Councillors Matthew BOURKE, Amanda COOPER, Margaret de WIT, Vicki HOWARD, Steven HUANG, Fiona KING, Geraldine KNAPP, Kim MARX, Peter MATIC, Ian McKENZIE, David McLACHLAN, Ryan MURPHY, Angela OWEN-TAYLOR, Julian SIMMONDS, Andrew WINES and Norm WYNDHAM. NOES: 7 - The Leader of the OPPOSITION, Councillor Milton DICK, and Councillors Helen ABRAHAMS, Peter CUMMING, Kim FLESSER, Steve GRIFFITHS, Victoria NEWTON and Shayne SUTTON. ABSTENTIONS: 1 - Councillor Nicole JOHNSTON. Chairman: RISING OF COUNCIL: As that concludes the presentation and consideration of the 2015-16 Annual Plan and Budget, I declare the meeting closed. 5.52pm [4472 Meeting (Budget) – 17 June 2015] - 278 PRESENTED: and CONFIRMED CHAIRMAN Council officers in attendance: Colin Jensen (Chief Executive Officer) James Withers (Senior Council and Committee Officer) Shivaji Solao (Council and Committee Officer) Robert Southwood (Acting Council and Committee Officer) Jahnee Cannings (Acting Council and Committee Officer and Acting Council Orderly) [4472 Meeting (Budget) – 17 June 2015]