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

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Net Recreation and Leisure Expenses (per capita) The formula used for this indicator is: Net Recreation and Leisure Expense Total Resident Population Net Recreation & Leisure Expenses (per capita) Group 3 Councils Net Recreation & Leisure Expenses (per capita) Neighbouring Councils $90.00 $80.00 $70.00 $60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $0.00 -$10.00 Ku-ring-gai Bankstown Blacktown Canterbury Fairfield Holroyd Hurstville Marrickville Parramatta Randwick Rockdale Ryde Sutherland Warringah $100.00 $90.00 $80.00 $70.00 $60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $0.00 -$10.00 Ku-ring-gai This indicator measures the calculated net amount spent on recreation and leisure services per head of population. Hornsby Pittwater Ryde Warringah Willoughby Lane Cove North Sydney Group 3 Councils had quite a mixed range from a low of $-4.55 (Ku-ring-gai) to a high of $76.44 (Randwick). The Group 3 Councils average was $44.29. The neighbouring Councils average was $58.75. North Sydney had the highest average spending $92.43 per resident. NSW Councils spent $418 million on recreation and leisure for year 2004/2005, this is an average of $62.00 per resident. The lowest expense per capita for a NSW Council in 2003/2004 was $-4.55 (Ku-ring-gai)) while the highest was $195 (Brewarrina). The majority of NSW Councils spend between $60 and $90 per resident on recreation and leisure services. As the formula is based on Net expense Ku-ring-gai was able to source more income resulting in the negative $4.55. Based on Councils Special Schedule No 1 the net cost of services was $3,093,000 and Population 108,850 resulting in an expense of $28.42 per resident. 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 28
Community Services Expenses per capita This indicator is calculated by: Total Community Service Expenses Total Resident Population $120.00 $100.00 $80.00 $60.00 $40.00 $20.00 $0.00 Ku-ring-gai Bankstown Community Services Expenses (per capita) Group 3 Councils Blacktown Canterbury Fairfield Holroyd Hurstville Marrickville Parramatta Randwick Rockdale Ryde Sutherland Warringah $90.00 $80.00 $70.00 $60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $0.00 Ku-ring-gai Community Services Expenses (per capita) Neighbouring Councils This indicator measures the amount spent on Community Services per head of population. Ku-ring-gai spent $32.13 per capita, which was 17% more than the previous year 2003/2004 and below the Group 3 Councils average of $44.20 and the neighbouring Councils average of $44.75. NSW Councils spent $332 million on Community Services, an increase of 3% when compared to the previous year. The NSW average was $49 per resident. The majority of Councils have community services expenses of less than $60.00 per capita. This indicator can be affected by: the number of community services staff employed, population mix and socio-economic factors. 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 29
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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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Contents Page Part 1 Introduction 1
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• Participation, equity and acces
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(4) Within 28 days after adopting a
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Part 2 PAYMENT OF EXPENSES GENERAL
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Where applicable the standard of an
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Council shall meet the following co
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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
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Page 156 and 157: Ku-ring-gai Council Comparative Inf
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Page 178 and 179: Recyclables - Kilograms (per capita
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Page 186 and 187: N S W DEPARTMENT OF LOCAL GOVERNMEN
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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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