Council meeting agenda - 4 June 2012 - Clarence City Council

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CLARENCE CITY COUNCIL – GOVERNANCE- 4 JUNE 2012 112 5. EXTERNAL IMPACTS No issues to be addressed. 6. RISK AND LEGAL IMPLICATIONS No issues to be addressed beyond meeting the statutory obligation to adopt Annual Estimates. 7. FINANCIAL IMPLICATIONS The Estimates provide statutory authorisation for recurrent and capital expenditure for 2012/2013. Based on the draft Estimates, the required net increase in rating effort will be 3.4%, or 3.9% excluding the effects of the State Government Fire Services Contribution. 8. ANY OTHER UNIQUE ISSUES Following adoption of the Estimates, a draft Annual Plan will be prepared for consideration by Council at a future Meeting. Council is required to adopt an Annual Plan each year. 9. CONCLUSION 9.1. The attached Estimates reflect a range of issues considered by Aldermen through the budget development process. 9.2. The overall increase in rating effort required to meet the proposed expenditure levels is 3.4% net of growth or 3.9% excluding the effects of the State Government Fire Services Contribution. Attachments: 1. Annual Estimates (10) 2. Capital Expenditure Programme (5) 3. List of Fees and Charges (50) Andrew Paul GENERAL MANAGER
GOVERNANCE and COMMUNITY Communities and People 11,377 City Future 2,343 Natural Environment 6,862 Governance 9,155 Corporate Support 3,839 INFRASTRUCTURE Roads & Transport 10,042 Stormwater 2,078 Facilities Management 3,941 Plant 2,631 TOTAL RATING REQUIREMENT 52,268 CLARENCE CITY COUNCIL ANNUAL ESTIMATES 2012/2013 ($000) EXPENSES REVENUES NET ASSET EXPENSES TFRS TO TFRS FROM NET RATING EXPENSES PURCHASES CAPITALISED RESERVES RESERVES REQU'T 5,688 1,417 373 3,714 7 1,285 692 525 2,578 16,279 5,689 926 6,489 5,441 3,832 8,757 1,386 3,416 53 35,989 Less additional Council remissions 40 Net Rating Requirement 40,132 Rates Raised 2011/12 Plus Growth 38,812 Net Increase Including Government Charges 3.4% Increase Due to Govt Charges -0.5% NET INCREASE 3.9% Page 1 2,965 477 9,422 2,240 743 15,847 391 59 1,981 492 91 3,014 - 300 2,355 - 2,655 Attachment 1 1,461 92 167 50 7,654 1,176 652 53 11,305 6,802 1,226 6,815 7,629 3,782 8,544 1,958 3,416 - 40,172
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CLARENCE CITY COUNCIL - 4 JUNE 2012
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a. The National Curriculum b. The A
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� Veolia MRF Gate Prices - The CE
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David Sales CHIEF EXECUTIVE OFFICER
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MINUTES OF A MEETING OF THE COUNCIL
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AUDIT COMMITTEE - 16 May 2012 3 3.1
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AUDIT COMMITTEE - 16 May 2012 5 Bri
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AUDIT COMMITTEE - 16 May 2012 7 REC
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CLARENCE CITY COUNCIL - PLANNING AU
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Subject Site Attachment 1 Location
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Attachments: 93 Tanundal Street Pag
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Attachments: 93 Tanundal Street Pag
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93 Tanundal Street, HOWRAH Attachme
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Attachment 1 Location Plan D 2012/2
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Attachments: 465 & 465a Clifton Bea
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Page 115 and 116: Clarence City Council Annual Estima
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Page 129 and 130: ITEM 2011-12 2012-13 (Proposed) % C
Page 131 and 132: Clarence City Council List of Fees
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Clarence City Council List of Fees
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ITEM 2011-12 2012-13 (Proposed) % C
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CLARENCE CITY COUNCIL - GOVERNANCE-
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Consulting Report "Rosny Hill Natur
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1.0 Executive Summary Instructing P
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Date of Advice 14-Feb-12 Author Cou
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"Rosny Hill Nature Recreation Area"
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Permitted Uses Agriculture Active R
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Contemporary Social Values 7.0 Serv
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Existing interpretive signage Exist
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14.0 Concluding Comments "Rosny Hil
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Council meeting agenda - 4 June 2012 - Clarence City Council

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