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

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Dissection of Operating Expenses This indicator is calculated by: “E” Total Expenditure “E” is the type of expense eg employee costs, materials and contracts, borrowing costs, depreciation and other expenses. Ku-ring-gai Dissection of Total Operation Expenses Employee Costs 42% Other Operating Expenses 22% Depreciation 11% Borrowing Costs 1% Materials & Contracts 24% Notable differences when comparing operating expense dissections at Ku-ring-gai with other Group 3 Councils include employee costs with an average of 42% and materials & contracts with an average of 24%. The neighbouring Councils average for employee costs was 39%, and materials & contracts average was 27%. 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 12
Employee Costs as a Percentage of Operating Expenses Employee Costs as a Percentage of Operating Expenses Group 3 Councils Employee Costs as a Percentage of Operating Expenses Neighbouring Councils 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% Blacktown Canterbury Fairfield Holroyd Hurstville Marrickville Parramatta Randwick Ku-ring-gai Bankstown Rockdale Ryde Sutherland Warringah 43.00% 42.00% 41.00% 40.00% 39.00% 38.00% 37.00% 36.00% 35.00% 34.00% 33.00% Ku-ring-gai Hornsby Pittwater Ryde Warringah Willoughby Lane Cove North Sydney The above graphs show employee costs as a percentage of total operating expenses at each of the Group 3 and neighbouring Councils. Of the Group 3 Councils Marrickville Council has the highest percentage at 55.03% while Ryde has the lowest at 36.30%. Willoughby recorded the highest percentage at 42.78% in the neighbouring Councils group. Ku-ring-gai’s percentage came in at 41.85%. The NSW Councils average for employee costs was 39.70%, with the highest percentage at Marrickville Council (55.03%) and the lowest at Narrabri Council (24.13%). 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 13
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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 118 and 119: 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 166 and 167: Reliance on Rates Revenue Reliance
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
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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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