Our work program Metropolitan Melbourne current work program The map below sets out the key areas in metropolitan Melbourne where the VPA will be focusing its effort over the coming years. The detailed list of approved VPA projects is reflected in the section of this Business Plan entitled Our Prioritised Annual Work Program. That list sets out the nature of each activity, and includes the estimated completion date for each project. Regional Victoria current work program The map below reflects the key areas of Victoria (outside of metropolitan Melbourne) where the VPA will be focusing its effort over the coming year. Over the coming years the VPA’s work program is expected to expand into many other areas in Regional Victoria. In addition the VPA will be providing planning support to a range of regional councils in 2017/18 through the government’s Streamlining for Growth Program. Our prioritised annual work program (This program is subject to review) Project Project Name LGA/Agency Major Activity Funding Source* Status – June 2017 Estimated start date Estimated Completion Date Forecast status - June 2018 PLAN MELBOURNE 3 Central City Urban renewal precincts DEDJTR & DELWP Scope and develop program VPA Under preparation May 17 June 18 Completed 4 Land use & Infrastructure plans - NEIC DEDJTR & DELWP Scope and develop program VPA Under preparation May 17 June 18 Completed 6 Health & education precincts DHHS, DET, DELWP & DEDJTR Scope and develop program VPA Under preparation May 17 June 18 Completed 7500 Berwick Health & Education Casey Support to Council VPA Under Preparation Jul-14 Dec 18 Complete 4501 Sunshine Health, Wellbeing & Education Precinct Brimbank Structure Plan VPA Under preparation Jan-15 Dec-18 Under preparation 13 Employment opportunities in Melbourne’s greenfield growth areas DELWP & DEDJTR Scope and develop program VPA Under preparation May 17 June 18 Completed 16 Urban renewal pipeline of projects across Melbourne DEDJTR & DELWP Scope and develop program VPA Under preparation May 17 June 18 Completed
1226 Parwan Employment Moorabool Structure Plan VPA & Third Party Not commenced Jan-18 Dec-19 Under preparation 1248 Plan Bendigo Greater Bendigo Strategic sites - TBA VPA & Streamlining for Growth* Under Preparation Aug-16 Jun 18 Complete NATIONAL EMPLOYMENT AND INNOVATION CLUSTERS 6550 Monash National Employment and Innovation Cluster Greater Dandenong, Kingston, Monash Framework Plan VPA Under Preparation Mar-14 Dec-17 Complete 4500 Sunshine National Employment and Innovation Cluster Brimbank Framework & Infrastructure Plan VPA Under Preparation Mar-14 Dec-17 Complete 5600 La Trobe National Employment and Innovation Cluster Banyule, Darebin Framework Plan VPA Under Preparation Mar-14 Dec-17 Complete 3700 Parkville National Employment and Innovation Cluster Melbourne/DPC Framework Plan VPA Not commenced Jul-17 Jun-18 Completed 7100 Dandenong National Employment and Innovation Cluster Greater Dandenong Framework Plan VPA Not commenced Jan-18 Dec-19 Under preparation 39.4 Werribee National Employment and Innovation Cluster (EWEP) Wyndham Ongoing planning activities EWEP Grant Under Preparation Ongoing Ongoing Ongoing EMPLOYMENT PSPS 1208 Werribee Junction Wyndham Precinct Structure Plan VPA & Third Party Not Jul-17 Jun-20 4.5 Officer Town Centre Cardinia Review of structure plan VPA & Third Party Under Preparation Sep-16 Dec-18 Under preparation 1068 Craigieburn West (inc Greenvale R1) Hume Precinct Structure Plan VPA & Third Party Not Jul-17 Jun-20 STRATEGIC DEVELOPMENT SITES 4520 Altona North Hobsons Bay Strategic Site VPA & Streamlining for Growth Under Preparation Jul-16 Complete V6009 East Bentleigh Village Glen Eira Structure Plan VPA Not commenced Jan 18 Dec 20 Under preparation 5460 Heidelberg Station & Austin Precinct Banyule Structure Plan VPA Not commenced Sep-17 Under preparation 4504 NURP –La Trobe Cluster Darebin Structure Plan VPA Not commenced Sep-17 Dec 20 Under preparation 3501 Inner West Employment and Logistics Framework Plan Melbourne, Maribyrnong Framework Plan VPA Not commenced Sep-17 Dec 20 Under preparation 3350 Central City Framework Plan Maribyrnong, Melbourne, Port Phillip, Stonnington, Framework Plan VPA Under Preparation Nov-14 Complete
Yarra, DEDJTR & DELWP 1500 Caloola Sunbury Hume Strategic site VPA & Streamlining for Growth* Under Preparation Aug-16 Complete V5006 Preston Market Darebin Strategic site VPA & Streamlining for Growth* Not commenced Aug-17 Under preparation 3051 Arden Melbourne, Melbourne Metropolitan Rail Authority & DEDJTR Structure Plan & Infrastructure Contributions Plan VPA & Third Party Under Preparation Jan-15 Under preparation 3052 Macaulay DCP Melbourne Development Contributions Plan VPA Under Preparation Jan-16 Complete 3470 Flinders to Richmond Melbourne, Yarra, PTV, DV, DEDJTR Framework Plan VPA Under Preparation Oct-16 Complete 5100 Greater Broadmeadows Hume Framework Plan VPA Under Preparation Feb-16 Complete 5460 Mernda Town Centre Whittlesea Master planning arising from station VPA & Streamlining for Growth* Under Preparation Jun-16 Dec 17 Complete 3053 Josephs Road DCP Maribyrnong Development Contributions Plan VPA Under Preparation Jun-16 Complete V4004 Maribyrnong Defence Site Maribyrnong Structure Plan VPA Not commenced Jul-17 Under Preparation 7050 Caulfield Framework Plan Glen Eira Framework Plan VPA Not commenced Jul-17 Under preparation 6570 Clayton Structure Plan Kingston, Monash Structure Plan VPA Under Preparation Jun-16 Under preparation 6575 Clayton Business Park Kingston Strategic site VPA Under Preparation Sep-14 Complete 6565 PMP Site - Clayton Monash Strategic site VPA & Third Party Under Preparation May-16 Complete V6010 Lilydale Quarry Yarra Ranges Structure Plan VPA & Council Not commenced Jan 18 Dec 20 Under preparation VPA BOARD PRIORITIES 8881 VPA Regional Centres Strategy Various Delivery plan VPA Not commenced Jul 17 Dec 18 Under preparation 8884 Seminars and Workshops Various DELWP VPA Not commenced Jul 17 Dec 18 Under preparation OTHER PROJECTS 39.2 EWEP - Divestment Wyndham Major development parcel divestment EWEP Grant Under Preparation Jan-14 VPA role complete Other Support to for Level Crossing Removal program LXRA Various projects - TBA TBA Ongoing Ongoing Ongoing Other Provide support to the Yarra River Action Plan DELWP Various projects - TBA TBA Ongoing Ongoing Ongoing
Expenditure 2017-2018 $m 2018-2019 $m 2019-2020 $m 2020-2021 $m Executive 0.9 0.8 0.8 0.7 Corporate Services 4.9 4.8 4.9 4.0 Technical Services 1.9 1.8 1.9 1.6 Partnerships & Innovation 1.7 1.5 1.6 1.3 Urban Renewal – Staff Costs 3.1 3.3 3.4 2.8 Melbourne’s Greenfield Growth Areas – Staff Costs 2.3 2.1 2.1 1.7 Regional – Staff Costs 1.5 1.5 1.5 1.3 External Project Costs 3.0 5.2 5.2 3.7 Grants to Council 2.9 2.9 2.9 0.0 Transfer to Government Agency 0.0 0.0 0.0 1.9 Total Expenditure 22.2 23.9 24.3 19.0 Net Surplus (Shortfall) for the year (2.4) (2.0) (2.1) (1.7) Movement in third party contributions 1.1 0.2 (0.2) 1.9 Adjusted Surplus (Shortfall) for the year (1.3) (1.8) (2.3) 0.2 Movement in Equity (excluding third party funding) Accumulated Surplus brought forward (not committed) 5.7 4.4 2.7 0.4 Adjusted Surplus (Shortfall) for the year (1.3) (1.8) (2.3) 0.2 Accumulated Surplus at the end of the year (not committed) 4.4 2.6 0.4 0.6 Reconciliation of movements in Equity (including third party funding) Total Accumulated Surplus brought forward 8.8 6.4 4.4 2.3 Net Surplus (Shortfall) for the year (2.4) (2.0) (2.1) (1.7) Total Accumulated Surplus at the end of the year 6.4 4.4 2.3 0.6