Business

Paper

Late Reports

Demerger Transition Committee Meeting

Alby Schultz meeting Centre, Cootamundra

10am, Wednesday 15th April, 2026

Administration Centres:  1300 459 689

Demerger Transition Committee Meeting Agenda

15 April 2026

LATE REPORTS

Order Of Business

5 General Manager’s Report 3

5.1 General Manager Office. 3

5.1.4 Update on Financial Sustainability Tender Schedule. 3

Demerger Transition Committee Meeting Agenda

15 April 2026

5            Report

5.1        General Manager Office

5.1.4      Update on Financial Sustainability Tender Schedule

DOCUMENT NUMBER	467915
REPORTING OFFICER	Peter Bascomb, Demerger Transition Manager
AUTHORISING OFFICER	Roger Bailey, Interim General Manager
RELEVANCE TO COMMUNITY STRATEGIC PLAN	4. Collaborative and progressive leadership 4.4 Recognised as a premier local government Council that represents and advocates for community needs
FINANCIAL IMPLICATIONS	There are no financial implications associated with this report.
LEGISLATIVE IMPLICATIONS	There are no Legislative implications associated with this report.
POLICY IMPLICATIONS	There are no Policy implications associated with this report.
ATTACHMENTS	1.      FSP Specification ⇩

Recommendation

That the committee endorses the changed schedule for the appointment of contractors to undertake the review and update of the Financial Sustainability Plan.

Introduction

It has not been possible to meet the endorsed time frame for the advertising the tender for the update and review of the Financial Sustainability Plan. This report proposes a new time frame.

Discussion

The endorsed specification Financial Sustainability Plan specification (attached) included a proposed schedule that included the target of advertising the tender on 25 March 2026.

Date	Milestone
10 March 2026	DTC to consider FSP documentation and whether to recommend to Council.
24 March 2026	Council to consider DTC’s recommendation
16 April 2026	RfT released via Council’s usual channels
15 May 2026	RfT closes
9 June 2026	DTC considers RfT responses and selects successful contractor
24 & 25 June 2026	Consultant induction
8 September 2026	Preliminary findings presented to DTC
13 October 2026	Draft FSP, LTFPs & revenue policies presented to DTC
10 November 2026	Final FSP, LTFPs & revenue policies presented to DTC

Financial

There are no additional costs because of the change to the timetable.

OLG 23a Guideline consideration

N/a

Demerger Transition Committee Meeting Agenda

15 April 2026