Delivery Program and Operational Plan 2012 - 2013 - Ku-ring-gai ...

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inging the pieces toge ther 6 Delivery Program and Draft Operational Plan 2012 - 2013
guiding vision, values and principles vision A community vision was created as part of the development of the Community Strategic Plan, adopted by Council in October Ku-ring-gai to be a crea tive, healthy and liveable place where people respect each other and conserve the magnificent environment for the benefi ts of fu ture genera tions. principles values Principals developed by and for Ku-ring-gai Council, as a local government authority: • Lead through example • Encourage active citizenship and work in partnership with citizens • Deliver sustainable services that meet current and future needs • Care for and respect the local environment and people • Encourage active citizenship • Learn and share knowledge • Practice intergenerational equity • Practice open and ethical decision making • Responsibly manage council’s people, assets and finance Ku-ring-gai Council 7
Page 1 and 2: Photo taken by Samantha Goode, Cust
Page 3 and 4: contents IS THIS PLAN FOR YOU? 5 GU
Page 5: This Delivery Program and Opera tio
Page 9 and 10: jennifer Anderson Our innovative en
Page 11 and 12: KPI Measure 2006/07 2007/08 2008/09
Page 13 and 14: john mckee Area. Construction is al
Page 15 and 16: Facts and Figures Number of people
Page 17 and 18: The Community Strategic Plan The in
Page 19 and 20: FUNDING STATEMENT 2011/2012 2012/20
Page 21 and 22: inging the pieces toge ther Photo t
Page 23 and 24: Role of Councillors The role of Cou
Page 25 and 26: Wahroonga Ward Councillor Ian Cross
Page 27 and 28: St ives Ward Councillor Tony Hall t
Page 29 and 30: our organisation Ku-ring-gai Counci
Page 31 and 32: Michael Miocic Director Development
Page 33 and 34: part one Ku-ring-gai Council 33
Page 35 and 36: Code Function 1302 Cultural Develop
Page 37 and 38: Code Function 4-year code 4 Year Ob
Page 39 and 40: Code Function 4-year code 4 Year Ob
Page 41 and 42: Code Function 4-year code 1257 Spor
Page 43 and 44: Code Function 2750 Open Space Plann
Page 45 and 46: Code Function 2557 Sportsfield Main
Page 47 and 48: Code Function 3201 Building Managem
Page 49 and 50: Ku-ring-gai Council 49
Page 51 and 52: Code Function S313a Climate Change
Page 53 and 54: Code Function 4-year code BL4.3 BL4
Page 55 and 56: Code Function 2355 Environmental Le
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Code Function 4-year code WFG4.4 4
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Code Function 4-year code 2851 Urba
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Code Function UD4.6 1651 Building U
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Code Function 1800 Animal Control A
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Code Function 1750 Development Asse
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Code Function 1850- 1 Development A
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Code Function 2408 CP4.2 Business s
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Code Function 4-year code 1102 Trai
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Code Function 1450 Customer Service
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Code Function 4-year code 1101 Payr
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Code Function 4-year code 2000 Insu
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part two Ku-ring-gai Council 79
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Revenue Policy Rates Statement Ordi
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Other charges Stormwater Management
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Discounts to Qualifying Community G
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goods and Services continued WHY SH
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REPLACEMENT AND SALE OF ASSETS Repl
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four year financial forecast Operat
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Projected Balance Sheet ($000’s)
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Allocation of Expenditure 2012/2013
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DETAILED LISTING OF CAPITAL WORKS A
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Capital Works and Other Major Proje
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Project Sub Group/ Asset Sub Catego
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Project Sub Group/Asset Sub Categor
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inging the pieces toge ther Ku-ring
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