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 INDEX A Access & Equity Activity........................................ 54 Objective 1......................................................... 54 Objective 2......................................................... 55 Objective 3......................................................... 56 Objective 4......................................................... 57 Objective 5......................................................... 57 Objective 6......................................................... 58 Objective 7......................................................... 58 Policy and Action Plan ...................................... 54 Summary............................................................ 54 Access (DCP - 31)................................................... 59 Access and Equity Policy........................................ 59 Access Consultative Committee.............................. 59 Access Policy.......................................................... 59 Action Plan ............................................................. 59 Administration ........................................................ 50 Air Environmental Initiatives................................... 62 Allocation <strong>of</strong> Expenditure 2005/2006 ..................... 85 Asset Type Summary.......................................................... 101 B Biodiversity Environmental Initiatives................................... 63 Buildings Projects .............................................................. 98 Built Environment................................................... 28 Issues ................................................................. 28 Key Performance Indica<strong>to</strong>rs .............................. 31 Measuring our achievements ............................. 31 Objectives .......................................................... 29 Policies, Plans, Guidelines................................. 29 What we are striving <strong>to</strong> achieve......................... 29 What we will do this year .................................. 30 Where we want <strong>to</strong> <strong>be</strong> in 5 years ......................... 29 Business .................................................................. 72 Rates Statement ................................................. 72 Business Development............................................ 48 C Children .................................................................. 51 Civic Leadership .......................................................9 Issues ...................................................................9 Key Performance Indica<strong>to</strong>rs .............................. 10 Measuring our achievements ............................. 10 Objectives ............................................................9 Policies, Plans, Guidelines...................................9 What we are striving <strong>to</strong> achieve......................... 10 What we will do this year .................................. 10 Where we want <strong>to</strong> <strong>be</strong> in 5 years ......................... 10 Civic Management .................................................. 47 Operating Budget Summaries............................ 90 Commercial/Retail Development Section 94 Contributions ................................... 78 Community Development ................................. 18, 42 Issues ................................................................. 18 Measuring our achievements ............................. 20 Objectives.......................................................... 19 Policies, Plans, Guidelines................................. 18 What we are striving <strong>to</strong> achieve......................... 19 Where we want <strong>to</strong> <strong>be</strong> in 5 years......................... 19 Community DevelopmentWhat we will do this year ........................................................................... 20 Community Facilities.............................................. 42 Community Programs ............................................. 42 Community Services............................................... 42 Community Development.................................. 42 Community Programs........................................ 42 Community Services.......................................... 42 Corporate Communications ............................... 43 Cus<strong>to</strong>mer Relations Management...................... 43 Family & Community........................................ 42 Ku-ring-gai Art Centre ...................................... 42 Library............................................................... 42 Operating Budget Summaries............................ 91 Contact Details.......................................................... 5 DX ....................................................................... 5 E-mail .................................................................. 5 Facsimile ............................................................. 5 Postal Address ..................................................... 5 Street Address...................................................... 5 Telephone ............................................................ 5 Website................................................................ 5 Coordination and Research ..................................... 46 Corporate Communications .................................... 43 Council <strong>meeting</strong>s ...................................................... 7 Council’s Corporate Services.................................. 38 Councillors................................................................ 6 Comenarra Ward.................................................. 6 Gordon Ward....................................................... 6 Roseville Ward .................................................... 6 St Ives Ward ........................................................ 6 Wahroonga Ward................................................. 6 Council's Corporate Services Issues ................................................................. 38 Key Performance Indica<strong>to</strong>rs .............................. 39 Measuring our achievements ............................. 39 Objectives.......................................................... 38 Policies, Plans, Guidelines................................. 38 What we are striving <strong>to</strong> achieve......................... 38 What we will do this year .................................. 39 Where we want <strong>to</strong> <strong>be</strong> in 5 years......................... 39 Council's Performance Measuring <strong>of</strong>........................................................ 1 Cus<strong>to</strong>mer Relations Management ........................... 43 D Debt Managed......................................................... 87 Department Functions Civic Management............................................. 47 Community Services.......................................... 42 Development & Regulation ............................... 49 Finance and Business......................................... 48 Open Space........................................................ 43 Planning and Environment ................................ 44 Technical Services............................................. 46 Departmental Expenditure Allocations 2005/2006 . 86 Departmental Functions.......................................... 42 Page 103
Development & Regulation..................................... 49 Administration................................................... 50 Development Assessment .................................. 49 Operating Budget Summaries............................ 92 Regulation and Compliance............................... 50 Development Assessment ....................................... 49 Development Control plan for Access .................... 59 Disability Discrimination Act Action Plan.............. 59 Discounts <strong>to</strong> Qualifying Community Groups Section 94 Contributions ................................... 79 Domestic Waste Management................................. 70 Domestic Waste Management Single Residential Dwellings............................. 70 Domestic Waste Management Flats and Home Units ........................................ 70 Domestic Waste Management General .............................................................. 71 Domestic Waste Management Charges for 2005/2006....................................... 71 Drainage Projects .............................................................. 98 DX ............................................................................5 E E-mail .......................................................................5 Environmental Initiatives........................................ 60 Air62 Biodiversity ....................................................... 63 Heritage ............................................................. 65 Land................................................................... 60 S<strong>to</strong>rmwater, Coasts, and Estuaries..................... 66 Waste ................................................................. 64 Water ................................................................. 61 Environmental Levy................................................ 72 Expenditure Type Summary.......................................................... 102 F Facsimile...................................................................5 Families................................................................... 53 Famility Community............................................... 42 Finance.................................................................... 48 Finance & Business Operating Budget Summaries............................ 93 Finance and Business.............................................. 48 Finance .............................................................. 48 Governance........................................................ 49 Information Services.......................................... 49 Property ............................................................. 48 Finance and Business Business Development....................................... 48 Financial Sustainability........................................... 34 Issues ................................................................. 34 Measuring our achievements ............................. 36 Objectives .......................................................... 34 Policies, Plans, Guidelines................................. 34 What we are striving <strong>to</strong> achieve......................... 35 What we will do this year .................................. 35 Where we want <strong>to</strong> <strong>be</strong> in 5 years Financial Sustainability ................................ 35 Flats and Home Units.............................................. 70 Domestic Waste Management ........................... 70 Fleet and Plant Replacement Projects .............................................................. 98 Footpaths Projects .............................................................. 99 Four (4) Year Financial Forecast ............................ 84 G General Domestic Waste Management ........................... 71 Golf Courses Projects .............................................................. 99 Governance............................................................. 49 H Heritage Environmental Initiatives................................... 65 How Council Works ................................................. 7 How Council’s debt is <strong>be</strong>ing managed.................... 87 Human Development .............................................. 68 Human Resources ................................................... 68 Human Development......................................... 68 Managing Equity and Diversity......................... 69 I Information Services............................................... 49 Information Technology Projects .............................................................. 99 Infrastructure Levy ................................................. 72 Integrated Planning ................................................. 12 Issues ................................................................. 12 Key Performance Indica<strong>to</strong>rs .............................. 15 Measuring our achievements ............................. 15 Objectives.......................................................... 13 Policies, Plans, Guidelines................................. 12 What we are striving <strong>to</strong> achieve......................... 13 What we will do this year .................................. 14 Where we want <strong>to</strong> <strong>be</strong> in five years..................... 14 Issues Built Environment ............................................. 28 Civic Leadership.................................................. 9 Community Development.................................. 18 Council's Corporate Services............................. 38 Financial Sustainability ..................................... 34 Integrated Planning............................................ 12 Natural Environment ......................................... 23 K Key Performance Indica<strong>to</strong>rs Built Environment ............................................. 31 Civic Leadership................................................ 10 Council's Corporate Services............................. 39 Integrated Planning............................................ 15 Natural Environment ......................................... 25 Ku-ring-gai Art Centre............................................ 42 L Land Environmental Initiatives................................... 60 Land Information .................................................... 45 land use..................................................................... 3 Library .................................................................... 42 Loan Liability ......................................................... 88 Location.................................................................... 3 Ward map <strong>of</strong> Ku-ring-gai .................................... 4 Long Term Financial Planning................................ 85 Allocation <strong>of</strong> Expenditure 2005/2006................ 85 Page 104
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Section 69 of the
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efforts made by the Government and
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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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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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