House of Assembly
Fifty-Third Parliament, Second Session (53-2)
53
2
Parliament of South Australia
House of Assembly
published
Estimates Replies
Cost Recovery
Cost Recovery
In reply to Mr GRIFFITHS
House of Assembly
Goyder
Cost Recovery
In reply to Mr GRIFFITHS (Goyder) (28 July 2016). (Estimates Committee B)
The Hon. J.R. RAU
House of Assembly
Enfield
Deputy Premier
Attorney-General
Minister for Justice Reform
Minister for Planning
Minister for Industrial Relations
Minister for Child Protection Reform
Minister for the Public Sector
Minister for Consumer and Business Services
Minister for the City of Adelaide
Cost Recovery
The Hon. J.R. RAU (Enfield—Deputy Premier, Attorney-General, Minister for Justice Reform, Minister for Planning, Minister for Industrial Relations, Minister for Child Protection Reform, Minister for the Public Sector, Minister for Consumer and Business Services, Minister for the City of Adelaide): I have been provided the following advice:
A full cost recovery of the project is proposed to be achieved within thirteen years. The cost recovery will commence in year 2 (1 June 2017) as the benefits of the new system begin to be realised.
Proposed Cost Recovery
|
2017-18$'000 |
2018-19$'000 |
2019-20$'000 |
2020-21$'000 |
2021-22$'000 |
2022-23$'000 |
2023-24$'000 |
2024-25$'000 |
2025-26$'000 |
2026-27$'000 |
2027-28$'000 |
2028-29$'000 |
2029-30$'000 |
TOTAL |
| Lodgement fee increase (2.5% per annum x 4 years) |
|
147 |
303 |
469 |
644 |
664 |
685 |
706 |
728 |
751 |
774 |
798 |
823 |
7,492 |
| Development Cost increase (2.5% per annum x 4 years) |
|
107 |
221 |
341 |
469 |
484 |
499 |
514 |
530 |
546 |
563 |
580 |
598 |
5,452 |
| Council Levy |
950 |
979 |
1,009 |
1,040 |
1,072 |
1,105 |
1,139 |
1,174 |
1,210 |
1,248 |
1,287 |
1,327 |
1,368 |
14,908 |
| TOTAL |
950 |
1,233 |
1,533 |
1,850 |
2,185 |
2,253 |
2,323 |
2,394 |
2,468 |
2,545 |
2,624 |
2,705 |
2,789 |
27,852 |