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

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Total Operating Revenue (per capita) $700.00 $600.00 $500.00 $400.00 $300.00 $200.00 $100.00 $0.00 1997/1998 1998/1999 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 Operating revenue per capita increased from $472 in 1997/1998 to $611 in 2004/2005. This is a 30% increase during the 8 year period. NSW Councils average of $843 per capita is $232 higher than Ku-ring-gai. Ku-ring-gai Sources of Total Expenses 45.00% 40.00% 35.00% 30.00% 25.00% 20.00% 15.00% 10.00% Employee Costs Materials & Contracts Interest/Borrow ing Charges Depreciation Other Operating Expenses 5.00% 0.00% 1998/1999 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 Interest and Borrowing costs in 1998/1999 accounted for 2.19% of total expenses, this decreased to 1% in 2004/2005. Materials & contracts and other operating expenses decreased in 2004/2005 when compared to the last three years. 33
Total Operating Expense (per capita) $625.00 $600.00 $575.00 $550.00 $525.00 $500.00 $475.00 1997/1998 1998/1999 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 Ku-ring-gai’s operating expenses for the year 2004/2005 increased from $520 in 1997/1998 to $604 in 2004/2005. Council’s expenses per capita are under the NSW average of $815. Unrestricted Current Ratio 2.5 2 Ratio 1.5 1 0.5 0 1994/1995 1995/1996 1996/1997 1997/1998 1998/1999 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 Council’s unrestricted current ratio took a downward trend from 1994/1995 through to 1999/2000 when it fell below the industry benchmark of 1. Council has improved on this ratio over the last 5 years to 1.67 in 2004/2005. 34
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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
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Legal Expenses and Obligations 2.11
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Part 3 PROVISION OF FACILITIES GENE
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Meals and Refreshments Prior to or
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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 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 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
Page 221: Ku-ring-gai Local Environmental Pla
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Page 236 and 237: 1 3 28 3 5 7 22 20 35 33 D PROPOSED
Page 238 and 239: 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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