MEETING OF COUNCIL - Town of Cambridge

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COUNCIL MINUTES TUESDAY 27 NOVEMBER 2012 STRATEGIC DIRECTION: The management of budgeted funds is consistent with the Strategic Plan’s goal of financial sustainability, by ensuring our expenditure is matched by our revenue. COMMUNITY CONSULTATION: This matter has been assessed under the Community Consultation Matrix Consultation Level – Inform - To provide the public with balanced and objective information to assist them in understanding the problem, alternatives, and/or solutions. ATTACHMENTS: 1. Monthly Financial Statements - October 2012 COUNCIL DECISION: (COMMITTEE AND ADMINISTRATION RECOMMENDATION) Moved by Cr Langer, seconded by Cr Bradley That the report on the Financial Statements as at 31 October 2012 be received. Carried 8/0 H:\CEO\GOV\COUNCIL MINUTES\12 MINUTES\NOVEMBER 2012\C CR.DOCX 187
COUNCIL MINUTES TUESDAY 27 NOVEMBER 2012 CR12.186 TAMALA PARK REGIONAL COUNCIL MEETING - OCTOBER 2012 PURPOSE OF REPORT: To report on items considered at the Tamala Park Regional Council (TPRC) Ordinary Meeting held on 11 October 2012. BACKGROUND: The Town of Cambridge is one of seven members of the Tamala Park Regional Council (TPRC). The complete membership and equity ownership varies between members as follows:- Member Equity Member Representation City of Stirling 4/12 4 City of Joondalup 2/12 3 City of Wanneroo 2/12 3 Town of Cambridge 1/12 1 Town of Vincent 1/12 1 Town of Victoria Park 1/12 1 City of Perth 1/12 1 The purpose of the TPRC is to undertake, in accordance with the Establishment Agreement objectives, the rezoning, subdivision, development, marketing and sale of the Tamala Park land. The objectives of the Council are:- • to develop and improve the value of the land; • to maximise within prudent risk parameters, the financial return to the participants; • to balance economic, social and environmental issues; and • to produce a quality development demonstrating the best urban design and development practice. Around 2,600 dwellings (2,300 lots) will be developed, establishing a population of 6,500. The dwellings are likely to comprise of: Single Residential 1,755 Town Houses 555 Flats/Apartments 310 The indicative sales plan provides for staged release of around 360 lots over the next twelve months. At its Ordinary Meeting in August 2011, the TPRC considered a revised project cashflow. The project cashflow was again reviewed and updated in June 2012, mainly for the effects of a reconfigured lots, reduced developable area, revised escalation rates and increased development costs. The following summarises the revised project budget:- H:\CEO\GOV\COUNCIL MINUTES\12 MINUTES\NOVEMBER 2012\C CR.DOCX 188
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MEETING OF COUNCIL - Town of Cambridge

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