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

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Total Operating Expenses (per capita) This indicator is calculated by: Total Operating Expense Total Resident Population Total Operating Expenses (per capita) Group 3 Councils Total Operating Expense (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 expenses per head of population excluding capital expenditure. Ku-ring-gai’s average expenses totalled $604 per capita, which is below the Group 3 Councils average of $612 and the neighbouring Councils’ average of $733. Only Warringah, Hurstville and Bankstown Councils in Group 3 and neighbouring Councils decreased their expenditure in 2004/2005. Within the neighbouring Councils Hornsby incurred the lowest expenses of $579 while North Sydney had the highest level of expenses of $941 per capita. Ku-ring-gai’s total operating expenses per capita are under the NSW median of $1,062 per capita. Of all NSW Councils, Auburn reported the lowest per capita expense at $515, and Central Darling reported the highest per capita expense at $3,380. Factors that can influence this indicator are: socioeconomic characteristics of area, the rate of new development, the demographic characteristics of the area and the level of population increase or decrease. 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 14
Unrestricted Current Ratio This indicator is calculated by: Current Assets less External Restrictions Current Liabilities less Specific Purpose Liabilities Ratio 6 5 4 3 2 1 0 Ku-ring-gai Bankstown Unrestricted Current Ratio Group 3 Councils Blacktown Canterbury Fairfield Holroyd Hurstville Marrickville Parramatta Randwick Rockdale Ryde Sutherland Warringah 6 5 4 Ratio 3 2 1 0 Ku-ring-gai Hornsby Unrestricted Current Ratio Neighbouring Councils The Unrestricted Current Ratio is a key financial performance indicator as it assesses the level of liquidity and the ability to satisfy obligations as they fall due in the short term. Ku-ring-gai’s ratio of 1.67 has increased by 0.04 on the previous year 2003/2004. Of the Group 3 Councils, Blacktown has the highest ratio of 5.52 while Marrickville has the lowest of 1.18. The highest ratio within the neighbouring Councils was 5.59 (Lane Cove) while the lowest was 1.67 (Ku-ring-gai). The unrestricted current ratios in NSW ranged from a low 0.92 (Wakool) to a high 13.26 (Cooma-Monaro). The majority of NSW Councils had an average current ratio between 2 and 3. 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 15
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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 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
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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 168 and 169: Dissection of Operating Expenses Th
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
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Page 184 and 185: Net Recreation and Leisure Expenses
Page 186 and 187: N S W DEPARTMENT OF LOCAL GOVERNMEN
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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 (
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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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