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 Council's Corporate Services Expenditure Allocation 2005/06 Council's Corporate Services Revenue By Source 2005/06 Pensioner Rebate 14% Interest Expense 10% Depreciation 1% Employee Costs 43% Infrastructure Levy 4% Interest Income 2% Recurrent Grants 7% Materials & Contract 12% Operating Expenses 20% Rates 87% Page 41
Ku-ring-gai Council Draft Management Plan 2005-2009 DEPARTMENT FUNCTIONS Community Services Major Functions Family and Community Direct services <strong>to</strong> children, youth, aged volunteers and other groups in the community. Community Development Information, research, planning, service management, advocacy assistance and donations <strong>to</strong> community groups. Community Facilities Community halls and <strong>meeting</strong> rooms. Facility bookings. Leasing and management. Community Programs School holiday programs. Special community programs and events. Cultural development. Library Seven day access through a network <strong>of</strong> four libraries. A s<strong>to</strong>ck <strong>of</strong> over 230,000 library resources available for loan or reference. On-line community information database. Ku-ring-gai Art Centre Diverse range <strong>of</strong> visual arts courses (4,000 places). Exhibitions <strong>of</strong> local & renowned artists (3,000 + visi<strong>to</strong>rs). Artist workshops, activities and promotions. Page 42
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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 111 and 112: 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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