| Hornsby Shire Council | Attachment to Report
  No. CC26/09 Page 0 | 
Schedule of Documents Not To
Be Released
| Application No: 4177 File Reference: D01056482 | F2009/00008 | |||||||||
| # | Date of document | Type | From | To | Details | Code | ||||
| 1 | 26.11.2008 | Letter | Complainant | Council | Personal
  Information | BA | ||||
|  | ||||||||||
| Application Number 4192 File Reference: DA 674 1997 Part 1 | F2009/00008 | |||||||||
| # | Date of document | Type | From | To | Details | Code | ||||
| 1 | 12.01.1998 | List | Council | File | List of names and
  addresses | BA | ||||
| 2 | 10.02.1998 | List | Council | File | List of names and
  addresses | BA | ||||
| 3 | 20.03.1998 | List | Council | File | List of names and
  addresses | BA | ||||
| 4 | 17.06.1998 | List | Council | File | List of names and
  addresses | BA | ||||
| 5 | 05.05.1999 | Plan | Applicant | Council | Residential Floor
  Plan | RP | ||||
| File Reference: DA 674 1997 Part 2 |  | |||||||||
| 6 | 19.08.1998 | List | Council | File | List of names and
  addresses | BA | ||||
| 7 | 27.08.1998 | List | Council | File | List of names and
  addresses | BA | ||||
| File Reference: DA 674 1997 Part 3 |  | |||||||||
| 8 | 10.06.1999 | List | Council | File | List of names and
  addresses | BA | ||||
| 9 | 10.06.1999 | List | Council | File | List of names and
  addresses | BA | ||||
| File Reference: DA 674 1997 Part 8 |  | |||||||||
| 10 | 25.02.2000 | List | Council | File | List of names and
  addresses | BA | ||||
| File Reference: DA 674 1997 Part 9 |  | |||||||||
| 11 | 11.05.2000 | Plan | Applicant | Council | Residential Floor
  Plan | RP | ||||
|  |  | |||||||||
| Application No:
  4200   File Reference: DA 0436/2003 | F2009/00008 | |||||||||
| # | Date of document | Type | From | To | Details | Code | ||||
| 1 | Feb 2003 | Plan | Applicant  | Council | Internal Floor
  Plans | RP | ||||
| 2 | Feb 2003 | Plan | Applicant  | Council | Internal Floor
  Plans | RP | ||||
| 3 | Feb 2003 | Plan | Applicant  | Council | Internal Floor
  Plans | RP | ||||
| 4 | 09/04/2003 | Plan | Applicant  | Council | Internal Floor
  Plans | RP | ||||
|  |  | |||||||||
| Application No:
  4211 File Reference: BA/844/1995 | F2009/00008 | |||||||||
| # | Date of document | Type | From | To | Details | Code | ||||
| 1 | 14.06.1995 | Plan | Applicant  | Council | Internal Floor
  Plans | RP | ||||
|  |  | |||||||||
| Application No: 4230 File Reference: PP 018521-01 | F2009/00008 | |||||||||
| # | Date of document | Type | From | To | Details | Code | ||||
| 1 | 17.04.1969 to 16.05.1986 | Property file | Various sources | Council | Legal Information | PR | ||||
| File Reference: PP 018521-02 | F2009/00008 | |||||||||
| 2 | 22.08.1997 | List | Council | File | List of names and
  addresses | BA | ||||
| 3 | 08.10.1991 | Form | Council | File | Complaint (Personal
  details removed ONLY) | BA | ||||
|  |  | |||||||||
| Application No:
  4234 File Reference: PP
  010237 - 02 | F2009/00008 | |||||||||
| # | Date of document | Type | From | To | Details | Code | ||||
| 1 | 27.04.1988 | List | Council | File | Names & Addresses | BA | ||||
| File Reference: PP 010237 - 04 | ||||||||||
| 2 | 07.01.2000 | Memo | Council | File | Commercial Information | CP | ||||
| File Reference: PP 010237 - 05 | ||||||||||
| 3 | 06.09.2000 | Memo | Council | File | Commercial Information | CP | ||||
| 4 | 18.09.2000 | Memo | Council | File | Commercial Information | CP | ||||
| 5 | 11.10.2000 | Memo | Council | File  | Commercial Information | CP | ||||
| File Reference: PP 010237 - 06 | ||||||||||
| 6 | 02.04.2002 | Memo | Council | File  | Commercial Information | CP | ||||
| 7 | 10.04.2002 | Memo | Council | File  | Commercial Information | CP | ||||
|  |  | |||||||||
| Application No:
  4241   File Reference: SA 06069 | F2009/00008 | |||||||||
| # | Date of document | Type | From | To | Details | Code | ||||
| 1 | 03.08.1993 | Plan | Applicant  | Council | Internal Floor
  Plans | RP | ||||
| File Reference: DA/530/1993 | F2009/00008 | |||||||||
| 2 | 03.08.1993 | Plan | Applicant  | Council | Internal Floor
  Plans | RP | ||||
|  |  | |||||||||
| Application No:
  4283 File Reference: DA 720/1995 | F2009/00008 | |||||||||
| # | Date of document | Type | From | To | Details | Code | ||||
| 1 | 19.12.95 | Report | Council | File | List of names and
  addresses | BA | ||||
|  |  | |||||||||
| Application No:
  4286 File Reference: D01096423 | F2009/00008 | |||||||||
| # | Date of document | Type | From | To | Details | Code | ||||
| 1 | 09.02.2009 | Quote | Resident | Council | Commercial
  information | CP | ||||
|  |  | |||||||||
| Application No:
  4316 File Reference: DA/1627/2003 | F2009/00008 | |||||||||
| # | Date of document | Type | From | To | Details | Code | ||||
| 1 | 22.06.2004 | Plan | Applicant  | Council | Internal Floor
  Plans | RP | ||||
|  |  | |||||||||
| Application No:
  4334 File Reference: DA/358/1995 Part 1  | F2009/00008 | |||||||||
| # | Date of document | Type | From | To | Details | Code | ||||
| 1 | 09.12.1992 | List | Council | File | List of names | BA | ||||
REASONS FOR EXEMPTION FROM RELEASE
| Code | Reason | 
| YD | Not Yet Determined. Please note that access regarding this document
  has not yet been determined. | 
| PS | This document deals with the personnel matters concerning particular
  individuals (Policy 3.b). In this instance the contents of the document have
  been released and reference to the personnel information has been deleted.
  The information is purely personnel information. | 
| PH | This
  document deals with the personal hardship of a resident or
  ratepayer. (Policy 3.c) | 
| TS | The
  document contains information dealing with Trade Secrets. (Policy
  3.d) | 
| PL | The
  information would, if disclosed, prejudice the maintenance of law. (Policy
  3.e) | 
| SC | The
  information contains matters affecting the security of the Council,
  Councillors, Council staff or Council property. (Policy 3.f) | 
| BA | The disclosure of this matter would constitute an offence against an
  Act or found an action for breach of confidence. (Policy3.g) It is considered that the
  release of certain information constitutes an offence under the Privacy
  and Personal Information Protection Act and/or the Health Records Information
  Protection Act. | 
| RP | Plans contained in building
  and development applications for any residential parts of a
  proposed building, other than plans that show the height and
  external configurations of the building in relation to the site on which it
  is proposed to be erected. (Policy 3.h). | 
| CP | Commercial
  information of a confidential nature which would, if disclosed, be
  likely to prejudice the commercial position of the person who
  suppled it; confer a commercial advantage on a competitor of the Council, or
  to reveal a trade secret. (Policy 3.i) | 
| CA | Information
  which would, if disclosed, confer a commercial advantage on a
  person with whom the Council is conducting (or proposes to conduct) business.
  (Policy 3.j) | 
| PR | Contents
  of the document are not released on the grounds of legal professional
  privilege. (Policy 3.k) | 
| PI | PI (n,a) – Policy 4 (a) – Where access to the document would be
  contrary to the public interest.   The author specifically
  requested that the name and address details not be released and
  following discussions with the author, it was considered that on balance,
  access to these details would be contrary to the public interest.  Note:  A request that a
  document remain in confidence does not necessarily mean that the document will
  be exempt from release, however if information which the author has specifically
  requested remain confidential was released, it may prejudice the ability of
  Council to obtain such information in the future. On balance, it was in the
  public interest to release the nature of the complaint, whilst deleting all
  references to the identity of the complainant. | 
|  | PI (fn) – Policy 4(b) – Where access to the document would be
  contrary to the public interest.   The
  documents provide commercial information.    Should this information be released
  it may jeopardise Council’s position in any future negotiations. On
  balance access to these documents would be contrary to the public interest. | 
|  | PI(cc) – Policy 4(b)– Where access to the document would be contrary
  to the public interest. The information provided to Council contains commercial
  information provided to Council in confidence. Should this information be
  released it may jeopardise Council’s ability to obtain such information in
  the future.  On balance access
  to these documents would be contrary to the public interest. | 
|  | PI(pf) – Policy 4(a) – Where access to the document would be contrary
  to the public interest. The information provided to Council contains private
  financial information with specific account details. The information is
  purely personal information, and as such the public interest would not be
  served by its release.  On balance
  access to these documents would be contrary to the public interest.   | 
|  | PI(ic) – Policy 4(c) -
  Where access to the document would be contrary to the public interest. On
  balance access to these documents would be contrary to the public
  interest.   It is considered that
  release of the information could jeopardise Council’s position in relation to
  the negotiation of any insurance claim. Indeed, releasing the
  information may jeopardise Council’s coverage position with its insurance
  broker. | 
|  | PI(td) – Policy 4(d) -  Tenders and
  expressions of interest lodged with Council and evaluation documents, except
  name and amount of the successful tenderer and the names of all other
  tenderers. | 
|  | (PS) – Policy 4(e) – The name and address of property owners and
  property sales information except where; the property owner is the person
  requesting the information; an adjoining owner is requesting the information
  for fencing or other purposes allowed by statute; the information is contained
  on a public register which Council is required to maintain and make available
  for inspection in accordance with the Privacy & Personal Information
  Protection Act; the information is given out in the course of processing an
  application before Council; the information is required by another government
  agency to carry out a legitimate function of that agency; the information is
  obtained by inspecting a Council document under this policy. | 
|  | PI(cr) – Policy 4(f) – Access to documents the release of which, in the
  opinion of Council’s Public Officer would, on balance, be contrary to the
  public interest or would cause an unreasonable diversion of Council
  resources. | 
| GM | General Manager (GM) - Some applications are dealt with directly by the
  General Manager.  In these instances
  the applications are registered under Council's Document Access Policy and
  responded to personally by the General Manager. |