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

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Department: TECHNICAL SERVICES CC RES Revised Budget Revised Budget After Adjs. EXPENDITURE Budget Adjustment: Inc/(Dec) INCOME Budget Adjustment: Inc/(Dec) Justification GL 2902 1128 $26,000 $54,000 $28,000 Increase fees general budget in Rural Fire Brigade Services. Total Department Adjustment Requested $343,000 $343,000 NET ADJUSTMENT TO DEPARTMENT BUDGET $0
Department: CIVIC MANAGEMENT CC RES Revised Budget Revised Budget After Adjs. EXPENDITURE Budget Adjustment: Inc/(Dec) INCOME Budget Adjustment: Inc/(Dec) Justification GL 1000 1104 $50,000 $55,000 $5,000 Increase catering budget in Councillor Support. GL 1000 1145 $10,000 $5,000 ($5,000) Decrease legal fees budget in Councillor Support. GL 1000 1150 $15,000 $20,000 $5,000 Increase non PABX budget in Councillor Support. GL 1000 1177 $0 $2,000 $2,000 Increase computer communication costs budget in Councillor Support. GL 1000 1273 $0 $8,000 $8,000 Increase other equipment budget in Councillor Support. GL 1102 1029 $48,000 $80,000 $32,000 Increase corporate training budget in Staff Training & Development. GL 1102 1031 $35,000 $30,000 ($5,000) Decrease Open Space training budget in Staff Training & Development. GL 1102 1033 $30,000 $25,000 ($5,000) Decrease Technical Services training budget in Staff Training & Development. GL 1102 1035 $9,000 $7,000 ($2,000) Decrease Finance & Business training budget in Staff Training & Development. GL 1102 1045 $30,000 $52,000 $22,000 Increase OH&S training budget in Staff Training & Development. GL 1102 1112 $5,000 $10,000 $5,000 Increase Development & Regulatory conferences budget in Staff Training & Development. GL 1102 1113 $8,000 $9,000 $1,000 Increase Finance & Business conferences budget in Staff Training & Development. GL 1102 1114 $6,000 $7,000 $1,000 Increase Open Space conferences budget in Staff Training & Development. GL 1102 1116 $5,000 $8,000 $3,000 Increase Technical Services conferences budget in Staff Training & Development. GL 1102 2159 $15,000 $23,000 $8,000 Increase training income budget in Staff Training & Development. GL 1103 1117 $25,000 $20,000 ($5,000) Decrease consultants budget in Workforce Management. GL 1103 1118 $15,000 $10,000 ($5,000) Decrease recruitment consultants budget in Workforce Management. GL 1103 1266 $7,000 $5,000 ($2,000) Decrease office supplies budget in Workforce Management. Total Department Adjustment Requested $55,000 $8,000 NET ADJUSTMENT TO DEPARTMENT BUDGET $47,000
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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
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Part 4 OTHER MATTERS Acquisition an
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Ku-ring-gai Council Comparative Inf
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Below is a summary of the aims and
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• Domestic Waste per capita The p
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Average Rate per Residential Assess
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Outstanding Rates, Charges and Fees
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Reliance on Rates Revenue Reliance
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Dissection of Operating Expenses Th
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Total Operating Expenses (per capit
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Debt Service Ratio This indicator i
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Library Operating Expenses This ind
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Average Charge for Domestic Waste M
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Recyclables - Kilograms (per capita
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Number of Development Applications
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Legal Expenses to Total Planning an
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Net Recreation and Leisure Expenses
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N S W DEPARTMENT OF LOCAL GOVERNMEN
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Average Rate per Residential Assess
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Total Operating Revenue (per capita
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Debt Service Ratio 9.00% 8.00% 7.00
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Average Domestic Waste charge per R
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Number of Development Applications
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Net Recreation & Leisure Expenses (
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No Date Lodged Appeal # Appellant P
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Subdivision 1 December 14, 2004 115
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2 The substation is listed on the S
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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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27 February 2007 - Ordinary Meeting of Council (pdf. 14MB)

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