Annual Report 2009/2010 - Hawkesbury City Council - NSW ...

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Project No. Project Name Cost Status 1 Birdon Contracting Pty Ltd – S96 $18,849 Proceeding not finalised (continuing) 1 VIS - Green's Road Lower Portland $32,318 1 Shephard $3,229 1 Agostino $40,985 1 Jarvie $8,137 1 Hooker $5,039 Land and Environment Court proceedings - Request to modify sand extraction rates - Appeal upheld - Completed Land and Environment Court proceeding - Appeal. Ongoing Land and Environment Court proceeding - Deemed refusal of development application. Ongoing Land and Environment Court proceedings - Appeal for refusal of development consent dismissed. Council awarded costs - Ongoing Land and Environment Court proceedings - Ongoing Land and Environment Court proceedings - Unapproved tree removal. Council awarded costs - Ongoing Page 100 2009/2010 Annual Report
Section 428 (2) (f) Mayoral and Councillor Fees, Expenses and Facilities Mayoral fees $ 36,237 Councillor fees $181,020 Councillor expenses $102,763 Total $320,020 Council’s Policy for Payment of Expenses and Provision of Facilities to Councillors is available at Council’s website www.hawkesbury.nsw.gov.au. Further details on the reportable expenses is outlined in page 116. Section 428 (2) (g) Senior Staff There were four senior staff’ positions employed under contract by Council between 1 July 2009 and 30 June 2010. These positions were General Manager, Director Infrastructure Services, Director City Planning and Director Support Services. All senior staff follow the standard contract formats issued by the Department of Premier and Cabinet – Division of Local Government and are subject to performance agreements. The total remuneration packages applicable to each senior staff contracts are detailed in page 117. Section 428 (2) (h) Major Contracts Awarded in excess of $150,000 Construction and Maintenance Name of Contractor Nature of goods or services Total Value Bernipave Pty Ltd Road Maintenance $2,026,579 Celtic Civil Pty Ltd Roadworks, Drainage $194,598 Hanson Construction Materials Pty Ltd Road Maintenance $202,660 Hawkesbury Ferry Services Lower Portland Ferry $262,597 Hawkesbury Road Maintenance Road Maintenance $427,447 Jak Concreting and Excavations Kerb and Gutter Construction $220,112 J & E Excavations and Plant Hire Pty Ltd Roadworks $160,175 Jay & Lel Excavations Drainage $1,015,663 LJ Follington Constructions Pty Ltd Plant Hire $598,404 Maybury Marine Pty Ltd Plant Hire $195,517 Pioneer Road Services Pty Ltd Road Mix $898,573 2009/2010 Annual Report Page 101
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ANNUAL REPORT 2009-2010 2010 Macqua
Page 3 and 4:
Annual Report 2009/2010 This Annual
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Table of Contents Annual Report 200
Page 7 and 8:
Diagram Index Councillors 2009/2010
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Major Drainage Works Completed Red
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Councillors Mayoral Term September
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Organisational Structure 2009/2010
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Vision Strategic Plan Objectives (k
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General Manager's Office - Operatio
Page 19 and 20:
Component 68 - Corporate Communicat
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Component 70 - Executive Management
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City Planning Division - Operationa
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Component 43 - City Planning Office
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Page 33 and 34:
Page 35 and 36:
Component 43 - City Planning Office
Page 37 and 38:
Infrastructure Services Strategic O
Page 39 and 40:
Component 51 - Recreation Officer:
Page 41 and 42:
Component 61 - Works Depot Officer:
Page 43 and 44:
Infrastructure Services Division -
Page 45 and 46:
Infrastructure Services Division -
Page 47 and 48:
Support Services Division - Operati
Page 49 and 50:
Support Services Division - Operati
Page 51 and 52: Component 19 - Accounting Services
Page 53 and 54: Component 23 - Word Processing Offi
Page 55 and 56: Support Services Division - Operati
Page 57 and 58: Component 39 - Gallery Manager Cult
Page 59 and 60: Support Services Division - Operati
Page 61 and 62: Business Activities - Operational P
Page 63 and 64: Measures of Performance Measure 1.
Page 65 and 66: Onsite Sewage Management Facilities
Page 67 and 68: Non-Aboriginal Heritage Introductio
Page 69 and 70: Solid Waste Introduction Hawkesbury
Page 71 and 72: This graph represents the total ton
Page 73 and 74: Council's Footprint Council’s Ene
Page 75 and 76: Greenhouse Gas Emissions Introducti
Page 77 and 78: Council’s Water Consumption Intro
Page 79 and 80: In the urban areas of Hawkesbury Ci
Page 81 and 82: Current Status and trends Pollution
Page 83 and 84: The ASS Manual developed by the Aci
Page 85 and 86: Council continually seeks to improv
Page 87 and 88: Measures of Performance Measure 1.
Page 89 and 90: Biodiversity Introduction The Hawke
Page 91 and 92: Outcome 1 Outcome 2 Response to the
Page 93 and 94: Current status and trends During th
Page 95 and 96: Section 428 (2) (d) Condition of Pu
Page 97 and 98: Hawkesbury City Council Sealed Road
Page 99 and 100: Windsor Sewerage Scheme The sewerag
Page 101: Section 428 (2) (e) Summary of Lega
Page 105 and 106: Parks and Recreation Name of Contra
Page 107 and 108: Section 428 (2) (i) Bush Fire Hazar
Page 109 and 110: Performance Management and Salary A
Page 111 and 112: Community/Neighbourhood Centres, Ha
Page 113 and 114: Section 428 (2) (p) Controlling Int
Page 115 and 116: Reduced priced micro chipping days
Page 117 and 118: and exploring exchange options) wit
Page 119 and 120: Name of Conference Date and Place C
Page 121 and 122: As part of this process Hawkesbury
Page 123 and 124: Council's Performance in relation t
Page 125 and 126: ECONOMIC DEVELOPMENT STRATEGIC OBJE
Page 127 and 128: ENVIRONMENT STRATEGIC OBJECTIVE Inv
Page 129 and 130: • Sewerage Services • Hawkesbur
Page 131 and 132: Freedom of Information Contact Arra
Page 133 and 134: Access to Information New Regime Th
Page 135 and 136: • Records of approvals granted, a
Page 137 and 138: Part D Formal Consultations - numbe
Page 139 and 140: Part L Details of Internal review R
Page 141 and 142: Report on Special Variation (Infras
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Annual Report 2009/2010 - Hawkesbury City Council - NSW ...

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