27 February 2007 - Ordinary Meeting of Council (pdf. 14MB)

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Outstanding Rates, Charges and Fees This indicator is calculated by: Outstanding Rates, Charges and Fees Annual Income from Rates, Charges and Fees Outstanding Rates, Charges and Fees Group 3 Councils Outstanding Rates, Charges and Fees Neighbouring Councils 6.00% 5.00% 4.00% 3.00% 2.00% 1.00% 0.00% Ku-ring-gai Bankstown Blacktown Canterbury Fairfield Holroyd Hurstville Marrickville Parramatta Randwick Rockdale Ryde Sutherland Warringah The percentage of rates, charges and fees that are unpaid at the end of a financial year is a measure of how well a Council is managing debt recovery. Ku-ring-gai has a strong commitment to maintaining the lowest possible rates, charges and fees outstanding. This has resulted in a ratio of 3.21% for Ku-ring-gai for outstanding rates, charges and fees. The Group 3 Councils average was 3.79% and neighbouring Councils average was 2.93%. Within neighbouring Councils North Sydney had the lowest ratio at 1.16% while Pittwater had the highest at 4.67%. The average for NSW Councils is 4.9%. In previous years this indicator included fees. As items such as RTA payments distort this indicator, fees have been removed for 2004/05. The lowest percentage achieved by a NSW Council was 1.16% (North Sydney) and the highest was 16.2% (Brewarrina). Factors influencing this indicator are: the council’s rating policy, level of reliance on other revenue sources, the level of cash reserves, cash management and timing of cash flows, credit management policies, socioeconomic characteristics of the area, the physical size of the council and environmental factors. 5.00% 4.50% 4.00% 3.50% 3.00% 2.50% 2.00% 1.50% 1.00% 0.50% 0.00% Ku-ring-gai Hornsby Pittwater Ryde Warringah Willoughby Lane Cove North Sydney H:\My Documents - NOTHING FOR TRIM\Governance Stuff - see CDs\Burning Files to CD - NOT FOR TRIM\OMC 070227 Attachments\NSW Dept L.Govt Comparative Data 2004-2005\700194-Comparitive Data 2004_2005 New Format.DOC 8
Sources of Total Revenue This indicator is calculated by: “Y” Total Ordinary Revenue “Y” is the source of revenue eg rates and annual charges, user charges and fees, interest, grants (including capital), contributions and donations (including capital) and other operating revenues. Ku-ring-gai Sources of Total Revenue Rates 62% User Charges and Fees 19% Other Operating Revenues 3% Contributions and Donations 7% Grants 7% Interest 2% Ku-ring-gai, as is the case for most Councils, has a high reliance on rates revenue. This is due to rate pegging, decreased government grants and minimal opportunity for commercial rating. H:\My Documents - NOTHING FOR TRIM\Governance Stuff - see CDs\Burning Files to CD - NOT FOR TRIM\OMC 070227 Attachments\NSW Dept L.Govt Comparative Data 2004-2005\700194-Comparitive Data 2004_2005 New Format.DOC 9
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ORDINARY MEETING OF COUNCIL TO BE H
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GB.3 Policy on the Payment of Expen
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GB.10 Alcohol Free Zones 181 . File
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NM.3 Beechworth to Warragal Rezonin
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Ordinary Meeting of Council - 27 Fe
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Page 116 and 117: Ordinary Meeting of Council - 27 Fe
Page 120 and 121: Contents Page Part 1 Introduction 1
Page 122 and 123: • Participation, equity and acces
Page 124 and 125: (4) Within 28 days after adopting a
Page 126 and 127: Part 2 PAYMENT OF EXPENSES GENERAL
Page 128 and 129: Where applicable the standard of an
Page 130 and 131: Council shall meet the following co
Page 132 and 133: Travel Outside the Local Government
Page 134 and 135: Legal Expenses and Obligations 2.11
Page 136 and 137: Part 3 PROVISION OF FACILITIES GENE
Page 138 and 139: Meals and Refreshments Prior to or
Page 140 and 141: ADDITIONAL EQUIPMENT AND FACILITIES
Page 142 and 143: Part 4 OTHER MATTERS Acquisition an
Page 156 and 157: Ku-ring-gai Council Comparative Inf
Page 158 and 159: Below is a summary of the aims and
Page 160 and 161: • Domestic Waste per capita The p
Page 162 and 163: Average Rate per Residential Assess
Page 166 and 167: Reliance on Rates Revenue Reliance
Page 168 and 169: Dissection of Operating Expenses Th
Page 170 and 171: Total Operating Expenses (per capit
Page 172 and 173: Debt Service Ratio This indicator i
Page 174 and 175: Library Operating Expenses This ind
Page 176 and 177: Average Charge for Domestic Waste M
Page 178 and 179: Recyclables - Kilograms (per capita
Page 180 and 181: Number of Development Applications
Page 182 and 183: Legal Expenses to Total Planning an
Page 184 and 185: Net Recreation and Leisure Expenses
Page 186 and 187: N S W DEPARTMENT OF LOCAL GOVERNMEN
Page 188 and 189: Average Rate per Residential Assess
Page 190 and 191: Total Operating Revenue (per capita
Page 192 and 193: Debt Service Ratio 9.00% 8.00% 7.00
Page 194 and 195: Average Domestic Waste charge per R
Page 196 and 197: Number of Development Applications
Page 198 and 199: Net Recreation & Leisure Expenses (
Page 206 and 207: No Date Lodged Appeal # Appellant P
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2 The substation is listed on the S
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Ku-ring-gai Local Environmental Pla
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1 3 28 3 5 7 22 20 35 33 D PROPOSED
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From: Keiron Jeanes [mailto:jean1ke
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Appendix A: Summary Review Summary
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Department: COMMUNITY SERVICES CC R
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Department: PLANNING & ENVIRONMENT
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Department: TECHNICAL SERVICES CC R
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Department: FINANCE & BUSINESS CC R
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Department: FINANCE & BUSINESS CC R
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Department: DEVELOPMENT & REGULATIO
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Department: CAPITAL WORKS PN RC Tas
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27 February 2007 - Ordinary Meeting of Council (pdf. 14MB)

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