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Attachment to Report No. GM4/12 Page 1 |
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Attachments
Ordinary Meeting
Wednesday, 15 February, 2012 at 6:30 pm
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TABLE OF CONTENTS
General Manager's Division
1 GM4/12 Review of Policy - Reporting of Corruption, Maladministration and Substantial Waste
Attachment 1: ... POL00245 Reporting of Corruption, Maladministration, Substantial Waste, Government Information Contravention and Other Wrongdoing
2 GM5/12 Review of Internal Audit Plan 2011/2012 (As at 31/12/2011)
Attachment 1: ... 2011/2012 - Adopted Audits, Other Work and Activities and Additional Engagements.
3 GM6/12 Constitutional Recognition of Local Government – Financial Contribution
Attachment 1: ... Progress Report and Request for Funding from the Local Government Association of NSW - D01840702
4 GM8/12 December Quarterly Review against the Delivery Program 2011-2015 and Operational Plan 2011- 2012
Attachment 1: ... Attachment 1 - 2nd Quarter Review, December 2011
Attachment 2: ... Attachment 2 - Quarterly Budget Review Statements
Corporate and Community Division
5 CC1/12 2011/12 Investments and Borrowings - Periods Ending November 2011 and December 2011
Attachment 1: ... HSC Investments Portfolio as at 30 November 2011
Attachment 2: ... HSC Investment Portfolio as at 31 December 2011
Attachment 3: ... HSC Borrowings Schedule as at 30 November 2011
Attachment 4: ... HSC Borrowings Schedule as at 31 December 2011
Environment Division
7 EN9/12 Parks Capital Works 2011-2012 December Quarter Progress Report
Attachment 1: ... Attachment 1 - Parks Capital Works Progress Report - December 2011
8 EN10/12 Fire Trail Works Schedule 2012-2015
Attachment 1: ... Bush Fire Trail Works Schedule 2012-2015
9 EN11/12 Application to Revoke Dangerous Dog Order
Attachment 1: ... Attachment 1 - Request that Council revoke the dangerous dog order imposed on Duke.
Attachment 2: ... Attachment 2 - Behavioural assessment of the dangerous dog Duke.
10 EN12/12 Bushland Project Quarterly Update - December 2011
Attachment 1: ... Bushland & Biodiversity Works Update December 2011
Works Division
12 WK10/12 Tender T8/2011 - Building Maintenance Contractors Tender
Attachment 1: ... Tender T8/2011 - List of Tenderers and Tender Submissions
13 WK11/12 Authorisation sought for RailCorp to occupy part of Jersey Street South, Hornsby with a proposed Vehicle Impact Barrier
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ATTACHMENT/S
REPORT NO. GM4/12
ITEM 1
1. POL00245 Reporting of Corruption, Maladministration, Substantial Waste, Government Information Contravention and Other Wrongdoing
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ATTACHMENT/S
REPORT NO. GM5/12
ITEM 2
1. 2011/2012 - Adopted Audits, Other Work and Activities and Additional Engagements.
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ATTACHMENT/S
REPORT NO. GM6/12
ITEM 3
1. Progress Report and Request for Funding from the Local Government Association of NSW - D01840702
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ATTACHMENT/S
REPORT NO. GM8/12
ITEM 4
1. Attachment 1 - 2nd Quarter Review, December 2011 2. Attachment 2 - Quarterly Budget Review Statements
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ATTACHMENT/S
REPORT NO. CC1/12
ITEM 5
1. HSC Investments Portfolio as at 30 November 2011 2. HSC Investment Portfolio as at 31 December 2011 3. HSC Borrowings Schedule as at 30 November 2011 4. HSC Borrowings Schedule as at 31 December 2011
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ATTACHMENT/S
REPORT NO. EN9/12
ITEM 7
1. Attachment 1 - Parks Capital Works Progress Report - December 2011
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ATTACHMENT/S
REPORT NO. EN11/12
ITEM 9
1. Attachment 1 - Request that Council revoke the dangerous dog order imposed on Duke. 2. Attachment 2 - Behavioural assessment of the dangerous dog Duke.
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ATTACHMENT/S
REPORT NO. WK10/12
ITEM 12
1. Tender T8/2011 - List of Tenderers and Tender Submissions
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