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

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Debt Service Ratio 9.00% 8.00% 7.00% 6.00% 5.00% 4.00% 3.00% 2.00% 1.00% 0.00% 1994/1995 1995/1996 1996/1997 1997/1998 1998/1999 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 Council’s debt service ratio over a 11 year period decreased from 8.08% in 1994/1995 and 7.47% in 2001/2002 to 4.40% in 2004/2005. This is significantly lower than the debt service ratio levels in previous years and is a good result for the Council. Council’s 10 year financial model continues to include initiatives to reduce Council’s indebtedness. Number of Equivalent Full Time Staff 600 500 400 Staff 300 200 100 0 1994/1995 1995/1996 1996/1997 1997/1998 1998/1999 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 This indicator represents the number of fulltime equivalent staff on the payroll on the last day of the financial year and does not include staff vacancies at the time. The number of fulltime equivalent staff declined from 555 in 1994/1995 to 463 in 2004/2005. 35
Library Operating Expenses (per capita) $40.00 $35.00 $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 1994/1995 1995/1996 1996/1997 1997/1998 1998/1999 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 Ku-ring-gai’s Library expenses per capita have remained stable since 1996/1997. This is consistent with the overall results of NSW Councils. Circulation (per capita) for a Library Service 12 11 10 9 8 7 6 5 4 3 2 1 0 1994/1995 1995/1996 1996/1997 1997/1998 1998/1999 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 Ku-ring-gai’s circulation per resident for a library service has remained fairly constant during this period. The unit measure of 8.77 circulations for 2004/2005 is above the NSW Councils average of 7. 36
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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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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 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 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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