Rate modelling with your eyes open

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1 Rate mdelling with yur eyes pen Shayne Mrris 25 Nvember 2015

2 Rate mdelling with yur eyes pen Quick facts abut Twmba Regin Amalgamatin f Cliftn Shire, Crws Nest Shire, Cambya Shire, Jndaryan Shire, Millmerran Shire, Pittswrth Shire, Rsalie Shire and Twmba City in ,800 rateable assessments Area 12,967 square kilmetres Budgeted rates and charges revenue $216 millin Ecnmy $8.08 billin Emplyment 78,102 jbs Estimated residential ppulatin 161,670 Diverse regin cmprising urban areas (city and twns), rural (grazing, crpping, intensive cattle feedlts, piggeries, pultry), cmmercial, industrial, quarries, mining, shpping centres and pwer statins Exciting times ahead with range crssing, inland rail link, airfreight t internatinal lcatins and mre

3 Rate mdelling with yur eyes pen Inputs Imprt f rates and prperty data int Ibis Rate Mdel Validate prperty data such as rate categries and land use cdes Analyse valuatins Analyse rates Exceptin reprting Research t establish reference pints Lcal Gvernment Cmparative Data Shpping Centre Directry Department f Natural Resurces and Mines Cal Statistics Business and Industry Prtal Electricity Generatin Other Cuncils Strategies used in prir year with applicatin f prir learnings and pprtunities t imprve (eg. categries, land use cdes, definitins) Curt cases

4 Rate mdelling with yur eyes pen Validatin Recncile is the mdel balanced (prperties, valuatins and rates)? Land use cdes are they valid fr the rate categry? Lcatin is the suburb/lcality valid fr the rate categry? Null are there any null results returned that affect cmparisns? Rateable is the rateable r nn rateable status crrect? Develper cncessin is the applicatin f land use cde 72 crrect?

5 Rate mdelling with yur eyes pen Valuatins Valuatins is there a revaluatin f the Cuncil area? Analysis hw many changes and by hw much? Averaging f valuatins ver 2 r 3 years r nt at all?

6 Rate mdelling with yur eyes pen Categries Cuncil has 47 categries Residential - 6 categries Rural - 14 categries Cmmercial - 4 categries General Industrial - 4 categries Extractive - 6 categries Nxius Industrial/Abattir - 4 categries Drive-In-Shpping Centre - 4 categries Mining - 3 categries Pwer Statin - 2 categries Land use cde is the mechanism used by Cuncil t identify land Cuncil determines the land use cde applied t each categry Is this apprach right fr Cuncil?

7 Rate mdelling with yur eyes pen Analysis Prepare mdels t achieve desired revenue Set minimum rates Understand rate changes in each categry Determine if capping shuld be applied and level f capping Prvide range analysis (hw many ratepayers affected and by hw much) Statistics hw many prperties n minimum, hw many prperties are capped, hw many pensiners, average rates, average valuatin

8 Rate mdelling with yur eyes pen Outputs Infrmatin available is almst unlimited Reprt n affected ratepayers at macr and micr levels Reprt at varius levels including sectr, individual categry, individual ratepayers (samples) Query just abut anything number f prperties, % change, $ change, lcatin, land use, etc Budget Reslutin

9 Rate mdelling with yur eyes pen Outputs (cntinued)

10 Rate mdelling with yur eyes pen Benefits Accurate and efficient frecasting Better decisin making by understanding impacts Apply mdel results t crprate prperty system prir t adptin f budget Cleanse data whilst n the mdelling jurney

11 Rate mdelling with yur eyes pen Opprtunities GIS capable (demnstrate the highs/lws r data cleansing) Imprve research techniques Imprve utputs Intrductin f water mdelling Upgrade t advanced cmparative reprting

12 Rate mdelling with yur eyes pen Cmments Thank Yu!

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