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

Ku-ring-gai Council
Draft Management Plan 2005-2009
Reserve
Use
Employee Leave Entitlements To fund 15% <strong>of</strong> the <strong>to</strong>tal employee leave
entitlements liability. This is in addition <strong>to</strong> amounts
budgeted annually <strong>to</strong> cover expected commitments
in the current financial year.
Footpath Reserve
Garbage Reserve
Golf Course
Infrastructure Res<strong>to</strong>ration
Insurance reserve
IT Reserve
Kindergarten Reserve
Library Reserve
To fund the future replacement and refurbishment
<strong>of</strong> Council’s footpath network.
To fund major equipment purchases such as street
sweepers.
To fund capital works and improvements at
Council’s Golf Courses.
To fund the future replacement and refurbishment
<strong>of</strong> Council’s road infrastructure network.
To fund unplanned increases in the cost <strong>of</strong>
Council’s insurances.
To fund the upgrade and replacement <strong>of</strong> Council’s
Corporate IT systems.
To fund Child Care Services.
To fund the refurbishment <strong>of</strong> Council’s libraries.
Natural Environment Reserve To fund projects relating <strong>to</strong> Ku-ring-gai’s Natural
Environment.
Parking Funds
Parks Reserve
Plant Replacement Reserve
Playground reserve
To fund capital projects relating <strong>to</strong> the provision <strong>of</strong>
car parking facilities.
To fund the future replacement and refurbishment
<strong>of</strong> Council’s parks.
To fund the replacement <strong>of</strong> Council’s Passenger &
Operational Fleet (other than Domestic Waste &
Garbage vehicles).
To fund the future replacement and refurbishment
<strong>of</strong> Council’s playgrounds.
Page 76