Council meeting agenda - 4 June 2012 - Clarence City Council

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Clarence City Council Annual Estimates 2012/2013 PLANT FINANCIAL RESOURCE REQUIREMENTS $'000 Total Expenses 2,631 Total Revenues 2,578 Net Expenses 53 Less Expenses Capitalised 0 Net Operating Expenses 53 Net Asset Purchases 0 Borrowings Transfers to Reserves 0 Transfers from Reserves 53 Capital Financing Requirement -53 Net Rating Requirement 0 Internal 9% Funding Mix Resource Mix Share of Total Rate Levy Page 10 0% External 91%
Funding Attachment 2 Clarence City Council Annual Plan 2012/2013 - Capital Expenditure Programme Expenditure $000 Grants Commission 2,680 Renewal reserve (renewal projects only) 8,832 Borrowings - Roads to Recovery 468 Special Grants 139 Property Sales 238 Rates for reseal prep transferred from recurrent 400 Major Development Rates 1,337 Pool funds reallocated from 11/12 projects 60 Public Open Space Reserve - Car Parking Reserve 135 14,289 Active Recreation 987 Passive Recreation 1,590 Community Arts 20 Environmental 391 Waste 27 Facilities Management 652 Roads 8,756 Stormwater 1,868 14,290 Funds Variance (Shortfall) (0) Special Grants - MAST 34,000 - Multi User Path Montagu Bay 75,000 - Begonia/Flagstaff Intersection 20,000 - Clarence Bicyle Strategy 10,000 139,000 Page 1
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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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ITEM 2011-12 2012-13 (Proposed) % C
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Clarence City Council List of Fees
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Clarence City Council List of Fees
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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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