Hornsby Shire Council???????????????????????????????????????????????????????????????????????????????????????????? Table of Contents
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TABLE OF CONTENTS
SUPPLEMENTARY ITEMS ???????????
Item 4???? LM3/13 Draft Community Strategic Plan, Delivery Program, Operational Plan Including Budget 2013-14 and Fees and Charges - Adoption of Documents for Public Exhibition.............................. 1???
Corporate Support Division
Date of Meeting: 17/04/2013
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ITEM 4 |
CS12/13 - Draft Community Strategic Plan, Delivery Program, Operational Plan including Budget 2013-14 and Fees and Charges - Adoption of Documents for Public Exhibition |
Additional information with NO CHANGE to Recommendation
The Operational Plan attachment included in CS12/13 has been updated.? Changes to note are:
?????????????? new Contents (now pp1 and 2)
?????????????? updated ?Outflows from Continuing Operations? figures for Natural Resources Branch (now p18).
The complete updated Operational Plan 2013-14 for exhibition is attached to this Late Item Memo.
THAT: 1.???????? Council adopt for public exhibition and make available for public comment from 18 April to 17 May 2013, the draft Community Strategic Plan 2013-2023, the draft Delivery Program 2013-17 and the draft Operational Plan 2013/14 which includes the draft Budget, Fees and Charges and Rating Structure. 2.???????? Council note that the rating information contained in the draft Operational Plan 2013/14 is in line with the Independent Pricing and Regulatory Tribunal?s approval for Council (i.e. a 3.9% increase for 2013/14). 3.???????? Following the public exhibition period, and before 30 June 2013, a further report be prepared which provides details of any submissions received and recommends the adoption of a final Operational Plan 2013/14 which includes the Budget, Fees and Charges and Rating Structure for that year. |
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Gary Bensley Deputy General Manager Corporate Support Division |
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1.View |
Updated Draft Operational Plan 2013-14 |
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File Reference:?????????? F2012/00885
Document Number:???? D02154806