LATE ITEM MEMO

BUSINESS PAPER

(Item 4)

General Meeting

Wednesday,? 17 April, 2013

at 6:30 PM

Hornsby Shire Council???????????????????????????????????????????????????????????????????????????????????????????? Table of Contents

Page 1

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

??

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.

RECOMMENDATION

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.

?

Gary Bensley

Deputy General Manager

Corporate Support Division

?

1.View

Updated Draft Operational Plan 2013-14

?

File Reference:?????????? F2012/00885

Document Number:???? D02154806

?

Hornsby Shire Council

Attachment to Report No. LM3/13 Page 1

??