Inverell Shire Council (NSW)

Otium has worked with Inverell Shire Council in regional NSW across various stages for the redevelopment of the Inverell Aquatic Centre – from initial feasibility through to operations. A critical piece of the project delivery was the preparation of a business case in accordance with NSW Treasury Guidelines.

• Feasibility investigations and options analysis.
• Extensive community and stakeholder engagement.
• Concept plan development in conjunction with partner architects.
• Asset condition assessments in conjunction with partner engineers.
• Financial, operational and visitation modelling.
• Preparation of a business case to assist our client with their application for State and Federal funding opportunities.

• The business case for this aquatic facility helped secure $6,755,000 across two NSW Government Grant Programs.
• Innovative aquatic design to meet the specific needs of the Inverell community including a moveable boom to separate the 50m pool, allowing the indoor 25m portion to remain operational by closing the retractable glazed door during winter months.

• The Aquatic Centre was more than 60 years old and nearing the end of its operational life.
• A significant increase in operating costs since 2015, including repairs, maintenance, and energy.
• Regular user groups needs were not being met.
• The facilities were not fit for purpose to encourage broader community use.

• The funding secured helped the delivery of the redevelopment that occurred in 2023 and 2024.
• The business case projected the following benefits: Increased visitation from 35,000 visits to over 100,000.
  • Health benefits of $2.185 million over 10 years
  • An estimated increase in regional income generated by the project of $15.962 million.
  • An average 14.9 FTE jobs per year.