Agenda 18 January 2011 - King Island Council

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K. DIRECTOR’S REPORT - Corporate & Community Services Item 1. FINANCIAL REPORTS TO 31 DECEMBER 2010 ............................. - 17 - - 16 - Ordinary Council Meeting – 18 January 2011
K. OPERATIONAL BUSINESS OF THE COUNCIL DIRECTOR CORPORATE & COMMUNITY SERVICES Item 1. FINANCIAL REPORTS TO 31 DECEMBER 2010 Agenda Ordinary Council – 18 January 2011 Officer Reporting File Ref. 6.2 Director Corporate & Community Services The financial reports for the month of December 2010 are presented for the information of Members. 1. Operating Statements These reports provide actual income and expenditure for the period to date compared to the Budget for 2010/2011. Reports include:- Operating Statement for King Island Council Operating Statements for each Directorate Operating Statement for Airport 2. Capital Expenditure Analysis This report gives a comparison of actual expenditure on capital works and plant replacement compared the 2010/2011 Budget. 3. Cash At Bank & Investments This report details Council cash and investment holdings as at the 31 December 2010. It also provides a graphical analysis of holdings from previous years. 4. Rates Analysis This report contains a summary of rates levied for 2010/2011, the amount collected to 30 September 2010 and the total amount of rates outstanding as at 31 December 2010. 5. Sundry Debtors The Sundry Debtors report summarises all outstanding debtors as at 31 December 2010. Debtors are shown in five categories - Sundry Debtors, Airport Debtors, Waste Management, Staff Debtors, and Water Debtors. Kym Miller DIRECTOR CORPORATE & COMMUNITY SERVICES Recommendation: That the Financial Reports to 31 December 2010 report be received and noted. - 17 - Ordinary Council Meeting – 18 January 2011
Page 1 and 2: KING ISLAND COUNCIL NOTICE OF MEETI
Page 3 and 4: QUALIFIED ADVICE Section 65 of the
Page 5 and 6: A. ATTENDANCE AND APOLOGIES Item 1
Page 7 and 8: B. CONFIRMATION OF MINUTES Item 1.
Page 9 and 10: D. COUNCIL WORKSHOPS Item 1 WORKSHO
Page 11 and 12: E. APPLICATION FOR LEAVE OF ABSENCE
Page 13 and 14: F. QUESTIONS ON NOTICE Item 1 CR CO
Page 15 and 16: I. MAYOR’S COMMUNICATION Item 1 M
Page 17 and 18: J. DIRECTOR’S REPORT - Works & En
Page 19: • Maintaining/replacing signage
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Page 39 and 40: g) Whether the proposed use or deve
Page 43 and 44: King Island Planning Scheme 1995 A
Page 45 and 46: Environmental Values Objectives To
Page 47 and 48: CONCLUSION The planning authority m
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6. BUILDING PERMITS Nil building pe
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12. USE OF CORPORATE SEAL Date Docu
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N. OPERATIONAL BUSINESS OF THE COUN
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P205 PERMIT FOR TEMPORARY DWELLINGS
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Agenda 18 January 2011 - King Island Council

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