ordinary meeting of council to be held on tuesday, 26 april 2005 at ...

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Ku-ring-gai Council Draft Management Plan 2005-2009 • Report <strong>to</strong> Council outlining potential options for the future use <strong>of</strong> Marian Street. 2 nd quarter Direc<strong>to</strong>r Finance and Business • Potential funding opportunities identified and reported <strong>to</strong> Council as required. Ongoing Direc<strong>to</strong>r Finance and Business • Re-apply for DIPNA Stage II funding grant. 1 st quarter Direc<strong>to</strong>r Planning & Environment Expenditure Budget 2005/2006 $3,600,000 Revenue Budget 2005/2006 $4,158,000 General (Net) Funding ($558,000) Financial Sustainability Expenditure Allocation 2005/06 Financial Sustainability Revenue By Source 2005/06 Materials & Contract, 36% Employee Costs, 47% Annual Charges, 8% Operating Expenses, 17% User Fees & Charges, 92% Page 37
Ku-ring-gai Council Draft Management Plan 2005-2009 COUNCIL’’S CORPORATE SERVICES Provision <strong>of</strong> a range <strong>of</strong> services which act as a focal point for the delivery <strong>of</strong> information and Cus<strong>to</strong>mer Services. Provision <strong>of</strong> internal services <strong>to</strong> support the organisation. Issues • Council’s services need <strong>to</strong> meet community requirements. • Implementing new computer system. • The shift <strong>to</strong> E-Business. • Attracting and retaining quality staff. • Meeting community expectations relating <strong>to</strong> consultation and information provision. Policies, Plans, Guidelines • Federal and State Legislation. • International Recordkeeping Standards. • Australian Information Technology Standards. • State Records Authority, Guidelines Policies and Procedures. Objectives • To improve services <strong>to</strong> the community through the provision <strong>of</strong> timely and accurate information. • To ensure that Council’s information is protected, developed and maintained effectively and efficiently. • To expand the provision <strong>of</strong> Cus<strong>to</strong>mer Service. • To attract and retain skilled staff <strong>to</strong> meet organisational goals and objectives. • Provide communication services that support the dissemination and exchange <strong>of</strong> information within Council and the community. What we are striving <strong>to</strong> achieve • Recognised as a leading Council in NSW. Page 38
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ORDINARY MEETING OF COUNCIL TO BE H
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Owner: C A Building Pty Ltd To dete
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To consider a request by the Applic
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Section 69 of the
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efforts made by the Government and
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Ordinary Meeting of</strong
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Page 107 and 108: Ordinary Meeting of</strong
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Ku-ring-gai Council Draft Managemen
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Development & Regulation...........
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Replacement of Ass
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Ku-ring-gai Council Draft Fees & Ch
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endangered ecologically communities
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THIS SCENARIO IS WITHOUT THE VARIAT
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challenge - securing Sydney’s wat
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Most of the urban
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Programme Biodiversity Sub
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Table 8 Proposed walking track site
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Regulation and enforcement Sub <str
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ushland. o Community Partnerships C
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• Implementation of</stro
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programme that allows for planned r
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effectively service our community.
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Principal Repayments New Loans Take
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Sportsgrounds Works $6,500,000 Aqua
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(vi) 8A NET 2005/2006 NOTIONAL GENE
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TOTAL $ *NB: Each element o
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14. CURRENT FINANCIAL INFORMATION (
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Externally Restricted Assets Budget
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15. IMPACT ON RATEPAYERS (i) Provid
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2005 • North Shore Times Edi<stro
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elative priorities of</stro
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correct and complete. DATE GENERAL
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