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

More documents

Recommendations

Info

Ku-ring-gai Council Draft Management Plan 2005-2009 Planning & Environment Year 2005/2006 Year 2004/2005 Revenue Expense Net Exp. Revenue Expense Net Exp. $'000 $'000 $'000 $'000 $'000 $'000 Operating Activities Environmental Policy 0 286 286 0 365 365 Land Information 291 218 (73) 285 214 (71) Mgnt Sup Planning 0 389 389 0 288 288 Urban Planning 89 560 471 40 519 479 Total Operating Activities 380 1,453 1,073 325 1,386 1,062 Resources: Expense Employee Costs 1,268 1,166 Operating Expenses 83 100 Materials & Contract 15 20 Internal Transactions 87 101 Capitalised Expense Balance Sheet Revenue User Fees & Charges 369 316 Internal Transactions 11 9 Total Result 380 1,453 1,073 325 1,386 1,062 Page 95
Ku-ring-gai Council Draft Management Plan 2005-2009 Technical Services Year 2005/2006 Year 2004/2005 Revenue Expense Net Exp. Revenue Expense Net Exp. $'000 $'000 $'000 $'000 $'000 $'000 Operating Activities Depot Support Servs 412 412 374 374 Fleet Operations 2,762 2,786 24 3,020 2,812 (207) Maint & Construction 1,558 7,432 5,874 1,546 7,090 5,544 Mgnt Sup Tech Services 251 1,630 1,378 250 1,654 1,404 Street Sweep &Litter 1,356 1,356 205 1,221 1,016 Trade Services 7,358 7,642 285 6,973 7,152 180 Traffic & Projects 108 1,280 1,171 75 1,247 1,172 Total Operating Activities 12,037 22,537 10,501 12,068 21,551 9,483 Resources: Expense Employee Costs 5,688 5,600 Operating Expenses 3,642 3,412 Materials & Contract 3,417 3,537 Depreciation 6,774 5,953 Internal Transactions 3,016 3,049 Capitalised Expense Balance Sheet Revenue User Fees & Charges 3,523 3,376 Grants Recurrent 594 565 Internal Transactions 7,920 8,128 Total Result 12,037 22,537 10,501 12,068 21,551 9,483 Page 96
Page 1 and 2:
ORDINARY MEETING OF COUNCIL TO BE H
Page 3 and 4:
Owner: C A Building Pty Ltd To dete
Page 5 and 6:
To consider a request by the Applic
Page 7 and 8:
Section 69 of the
Page 9 and 10:
efforts made by the Government and
Page 11 and 12:
Ordinary Meeting of</strong
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Ku-ring-gai Council Draft Managemen
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166: Ku-ring-gai Council Draft Managemen
Page 215: Ku-ring-gai Council Draft Managemen
Page 225 and 226: Development & Regulation...........
Page 227 and 228: Replacement of Ass
Page 229 and 230: Ku-ring-gai Council Draft Fees & Ch
Page 267 and 268:
Ku-ring-gai Council Draft Fees & Ch
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
endangered ecologically communities
Page 281 and 282:
THIS SCENARIO IS WITHOUT THE VARIAT
Page 283 and 284:
challenge - securing Sydney’s wat
Page 285 and 286:
Most of the urban
Page 287 and 288:
Programme Biodiversity Sub
Page 289 and 290:
Table 8 Proposed walking track site
Page 291 and 292:
Regulation and enforcement Sub <str
Page 293 and 294:
ushland. o Community Partnerships C
Page 295 and 296:
• Implementation of</stro
Page 297 and 298:
programme that allows for planned r
Page 299 and 300:
effectively service our community.
Page 301 and 302:
Principal Repayments New Loans Take
Page 303 and 304:
Sportsgrounds Works $6,500,000 Aqua
Page 305 and 306:
(vi) 8A NET 2005/2006 NOTIONAL GENE
Page 307 and 308:
TOTAL $ *NB: Each element o
Page 309 and 310:
14. CURRENT FINANCIAL INFORMATION (
Page 311 and 312:
Externally Restricted Assets Budget
Page 313 and 314:
15. IMPACT ON RATEPAYERS (i) Provid
Page 315 and 316:
2005 • North Shore Times Edi<stro
Page 317 and 318:
elative priorities of</stro
Page 319 and 320:
correct and complete. DATE GENERAL
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
Page 429 and 430:
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Page 437 and 438:
Page 439 and 440:
Page 441 and 442:
Page 443 and 444:
Page 445 and 446:
Page 447 and 448:
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465 and 466:
Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
Page 473 and 474:
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Page 481 and 482:
Page 483 and 484:
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491 and 492:
Page 493 and 494:
Page 495 and 496:
Page 497 and 498:
Page 499 and 500:
Page 501 and 502:
Page 503 and 504:
Page 505 and 506:
Page 507 and 508:
Page 509 and 510:
Page 511 and 512:
Page 513 and 514:
Page 515 and 516:
Page 517 and 518:
Page 519 and 520:
Page 521 and 522:
Page 523 and 524:
Page 525 and 526:
Page 527 and 528:
Page 529 and 530:
Page 531 and 532:
Page 533 and 534:
Page 535 and 536:
Page 537 and 538:
Page 539 and 540:
Page 541 and 542:
Page 543 and 544:
Page 545 and 546:
Page 547 and 548:
Page 549 and 550:
Page 551 and 552:
Page 553 and 554:
Page 555 and 556:
Page 557 and 558:
Page 559 and 560:
Page 561 and 562:
Page 563 and 564:
Page 565 and 566:
Page 567 and 568:
Page 569:
show all

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

Create successful ePaper yourself

Delete template?

Save as template?