The Lismore City Council 2020/21 Draft Operational and Planning Budget is on-line now with the Council asking for public input on the budget. As readers of the Lismore App know, with COVID-19 and the current financial situation of council, this was always going to be a tough budget.One particular part of the budget getting attention from some businesses in town is the Tourism and Events sector, it is budgeted for a $469,000 decrease in 2020/21.The Lismore App has received an enquiry from a long term Motelier about this decrease. The enquiry was asking why there were significant cuts to this particular area when tourism brings in so much business into Lismore through our amazing events, especially through the areas of accommodation, dining and entertainment.Think Eat The Street, Lantern Parade, Carols By Candlelight and Masters Games. According to Tourism Research Australia the latest figures from 2018 said that tourism injected $134 million into our economy.The long term Motelier said "I understand that council have to save money but why do they have to make cuts to the events that bring hundreds of thousands of dollars to town".This was supported by the Chair of Destination NSW Cameron Arnold who said that he has written to the council General Manager Shelley Oldham for clarification on the proposed cuts and is waiting on a response. "It is concerning", Mr Arnold said, "you can be easily left behind if you reduce events and area tourism marketing too much. It can take three years plus to attract that same amount of tourists back to the Lismore region".The Lismore Chamber of Commerce is also concerned with President Sarah Smith saying "The Chamber is awaiting communication from council to confirm the planned cuts to the tourism and events budget and to gain councils view on the likely impact of such cuts to the local Tourism Industry.We understand that "Tourism" is not just about attracting tourists, it is a vital economic growth contributor and key to supporting the recovery and growth of the Local Economy.We will always promote and advocate for local government spending to support our lucrative Tourism and events sectors, however, having reviewed the draft budget it is clear that cuts need to and will be made.We have however, been engaged by the Council to work with them, representing, and addressing the needs of local Business in our recovery from Covid-19.We do encourage Business owners to engage with the Chamber to ensure they are utilising the services and support on offer from the government and our partners such as destination NSW."The Lismore App has been studying the draft budget and comparing it to the 2019/20 budget then sent the council some detailed questioned looking for clarification on the reduction of certain expenses and what that means to our much loved events and tourism in 2020/21. The main points from the Draft Budget Program were;The overall operating costs have been reduced by $469,000 for next year. Events revenue is reducing from $299,000 to $96,000 with Nimbin Tourism removed and Lismore Tourism revenue removed compared to the 2019/20 budget.Carols By Candlelight is budgeted for $37,000 in revenue where nothing was allocated in 2019/20.Three events that have reductions in costs are Eat The Street (down $30,000), Masters Games (down a $141,200) and North Coast National Lismore Show (was $11,000 now $0).Tourism expenses reduces from $365,800 to $144,000.Corporate charges support costs have increased from $472,900 to $542,900.Loan repayments increased from $38,000 to $111,000.The Draft Operational Plan on point E5.1.1 included the wording "provide and support Visitor Information Centres as a first point of contact for visitors to Lismore and Nimbin". In this years Draft Plan it says "Produce and maintain a collection of marketing media to attract returning and new visitors to the area".The main question asked of council was "what do the proposed cuts mean and what do our events and tourism in Lismore look like in 2020/21 given the cuts to the Tourism and Events budget?The reply from Mayor Isaac Smith was "Thank you for your questions.As you know, this year’s budget was one of the most difficult in recent memory for both Councillors and staff. The impact on the community from COVID 19 has been significant, and we have done everything in our power to ensure the continuity of essential services throughout this challenging time. This budget ensures these essential services can continue into the foreseeable future.As councillors, we must ensure Council continues to deliver the essential services our community needs. That means making some hard decisions about which other services we can reduced to pay for this. Any budget reductions are not decisions that are made lightly. To the contrary, this is a process that requires extensive consultation with the community, and is inevitably a very fine balance between delivering the best possible service to the community and ensuring a secure financial position for Council.We have made it clear that, even prior to COVID-19, Council’s financial position needed to be rectified, and over the course of our last three budgets we have made significant progress in this regard. This cannot be achieved without certain reductions in spending and more prudent allocation of Council funds.We want to reassure the community that funding to our city’s signature events, the Lismore Lantern Parade and Eat the Street, have been retained in our upcoming budget. We continue to look at innovative ways we can deliver events for the community and one innovative response is supporting the delivery of the upcoming Virtual Lantern Parade in June, prior to supporting the street Lantern Parade we all know and love taking place in November. We are also looking into a number of grants available from both State and Federal Governments that can provide extra funding to supplement our Tourism and Events plan.Make no mistake, we are doing everything we can to support local businesses in what will be a difficult year ahead. The Virtual Lantern Parade in June will host the enchanted windows to activate the CBD and South Lismore. We recently provided rate relief to CBD businesses by cutting council rates by 20%. We are in the middle of developing a recovery plan for local businesses that will be delivered in the coming months.Again, we have worked hard to provide an Operational Plan and Budget that meets the needs of the community through these difficult circumstances. The full documentation of this can be found at https://yoursay.lismore.nsw.gov.au/budget1We want to encourage everyone to take the opportunity to make a submission as we greatly value the input of the community on these matters.Submissions close on June 10.Thank you again.FURTHER BACKGROUNDSome key features of the upcoming Operational Plan are:· $12.9m of roads construction for – Blue Knob, Coraki, Dunoon, Nimbin, Alphadale, Boatharbour, Caniaba, Cowlong, Gungas, Johnston, Rock Valley, Stoney Chute and The Channon Road, and Orion, Diadem and Keen Streets.· $7.85m of roads maintenance to help clear the significant backlog in roadworks.· Investment of $4.2m in improvements to the Lismore Regional Airport through a Federal Government grant.· Investment of $4.7m in upgrades to Oakes Oval and Crozier Field through State and Federal Government funding.· Investment of $1.5m in CBD revitalisation through State Government funding.· Investment of $2.3m in Nimbin and Lismore Showgrounds through the Federal Government grant.While most people involved are concerned about how these draft budget cuts will affect our city, they too are waiting on clarification on what impact the cuts will have on our economy.In the meantime, as Mayor Smith pointed out you can have your say about the Draft Operational Plan Budget for 2020/21 through this link https://yoursay.lismore.nsw.gov.au/budget1. You have until Wednesday June 10 to make a submission.