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

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Reliance on Rates Revenue Reliance on Rates Revenue Group 3 Councils Reliance on Rates Revenue Neighbouring Councils 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% Ku-ring-gai Bankstown Blacktown Canterbury Fairfield Holroyd Hurstville Marrickville Parramatta Randwick Rockdale Ryde South Sydney Sutherland Warringah The above graphs show the reliance on rates revenue at each Group 3 Council and at each neighbouring Council. Ku-ring-gai has the sixth highest reliance at 61.89% when compared to Group 3 Councils and the third highest reliance when compared to neighbouring Councils. Ku-ring-gai traditionally has a significant reliance on rates revenue. The NSW Councils average was 48%. The highest reliance on rates revenue was at Hunters Hill Council (74.71%) and the lowest at Central Darling Council (9.69%). 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 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 10
Total Operating Revenue (per capita) This indicator is calculated by: Total Operating Revenue Total Resident Population Total Operating Revenue (per capita) Group 3 Councils Total Operating Revenue (per capita) Neighbouring Councils $800.00 $700.00 $600.00 $500.00 $400.00 $300.00 $200.00 $100.00 $0.00 Ku-ring-gai Bankstown Blacktown Canterbury Fairfield Holroyd Hurstville Marrickville Parramatta Randwick Rockdale Ryde Sutherland Warringah $1,000.00 $900.00 $800.00 $700.00 $600.00 $500.00 $400.00 $300.00 $200.00 $100.00 $0.00 This indicator measures the total revenue (before capital) per head of population. It shows the revenue available to service the needs of the community. Ku-ring-gai’s revenue of $611 per capita, is under the Group 3 Councils average of $634. When compared with neighbouring Councils Ku-ring-gai had the second lowest revenue per capita. Pittwater and Willoughby Councils receive significant revenue from Section 94 Contributions, while Warringah and North Sydney Councils receive considerable revenue from User Charges and Fees in comparison to Ku-ring-gai. Of all NSW Councils, Central Darling Council reported the highest revenue per capita at $3,550. The lowest figure reported was $512 (Ashfield). Factors that can influence this indicator are the level of Council’s investment activity, the level of new development and the demographic characteristics of the population. 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 11
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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 164 and 165: Outstanding Rates, Charges and Fees
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
Page 208 and 209: Subdivision 1 December 14, 2004 115
Page 214 and 215: 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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