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

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Ordinary Meeting of Council - 27 February 2007 12 / 9 Item 12 S04708 16 January 2007 Tennis Courts Works are due to commence on refurbishment of courts at Roseville and St Ives from late February. Remaining funds are proposed for transfer to the appropriate reserve pending further reporting on further multipurpose improvements to our courts. CONSULTATION Not Applicable FINANCIAL CONSIDERATIONS Should Council adopt the recommendations of this report, Council’s working fund balance will remain unchanged. CONSULTATION WITH OTHER COUNCIL DEPARTMENTS Finance and Business staff have worked closely with the General Manager and Directors of each department in reviewing their budgets to provide this quarterly review. SUMMARY The net result of the December Review if adopted will not change Council’s current working fund balance. In addition $427,050 will be transferred to Council’s Reserves, $78,600 to the Swimming Pool Reserve, $228,450 to the Golf Course Improvement Levy and $120,000 to the Tennis Court Reserve. N:\070227-OMC-SR-03641-BUDGET 20062007 2ND QUART.doc/rmcwilliam /9
Ordinary Meeting of Council - 27 February 2007 12 / 10 Item 12 S04708 16 January 2007 RECOMMENDATION A. That Council adopt the variations contained in this report B. That $78,600 be transferred to the Swimming Pool Reserve. C. That a Tennis Court Reserve be established with $120,000 transferred to it. D. That $228,450 be transferred to the Golf Course Improvement Levy. Michael Lopez Management Accountant John Clark Acting Director Finance & Business Attachments: Appendix A: Summary Review - 738048 Appendix B: Restricted Assets - 738053 Appendix C: December Financial Reports - 738051 N:\070227-OMC-SR-03641-BUDGET 20062007 2ND QUART.doc/rmcwilliam /10
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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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Part 3 PROVISION OF FACILITIES GENE
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Meals and Refreshments Prior to or
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ADDITIONAL EQUIPMENT AND FACILITIES
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Ku-ring-gai Council Comparative Inf
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• Domestic Waste per capita The p
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Average Rate per Residential Assess
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Recyclables - Kilograms (per capita
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Number of Development Applications
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Debt Service Ratio 9.00% 8.00% 7.00
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Number of Development Applications
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27 February 2007 - Ordinary Meeting of Council (pdf. 14MB)

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