Council has calculated that it costs approximately $170,000 each year to manage its portfolio of community leased facilities. This figure reflects the full range of activities involved, not just preparing lease documents, but also supporting tenants, monitoring compliance, coordinating works, renewal processes, forward planning and broader asset management. For transparency, a breakdown of proposed rent amounts for each community lease under the administrative cost recovery model is attached.
Leases can vary in complexity. Some require minimal involvement, while others need more active oversight. This level of resourcing allows Council to manage all tenancies proactively, consistently, and fairly.
The rental framework has been designed to recover a portion of the overall cost of providing these facilities, while keeping charges affordable for community tenants. It recognises the important role these groups play in supporting community wellbeing and aims to strike a fair balance between cost recovery and ongoing community benefit.