Attachments

General Meeting

Wednesday 14 February 2018

at 6.30PM

Hornsby Shire Council                                                                                                   Attachments

TABLE OF CONTENTS

Corporate Support Division

1        CS1/18                  Delivery Program for 2013-17 and Operational Plan (Budget) for 2017/18 - December 2017 Quarter Review

Attachment 1:       2nd Quarter Review - December 2017................................................... 2

Attachment 2:       Quarterly Budget Review Statement - December 2017........................... 7

2        CS2/18                  Proposed Closure and Sale - The Avenue, Hornsby

Attachment 2:       Public Notice - The Hornsby Advocate - 16 November 2017................. 20

Attachment 3:       Letter to Property Owners.................................................................. 21

Attachment 4:       Plan of Notified Property Owners ...................................................... 23

Attachment 5:       Letter to Government Authorities and Service Providers....................... 24

3        CS3/18                  Investments and Borrrowings for 201718 - Status for Periods Ending 30 November 2017 and 31 December 2017

Attachment 1:       HSC Investments Holdings Report  - December 2017.......................... 29

Attachment 2:       HSC Investments Holdings Report - November 2017........................... 34

Attachment 3:       HSC Borrowings Schedule - December 2017....................................... 39

Attachment 4:       HSC Borrowings Schedule  - November 2017...................................... 40     

ATTACHMENT/S

REPORT NO. CS1/18

ITEM 1

1. 2nd Quarter Review - December 2017

2. Quarterly Budget Review Statement - December 2017

Hornsby Shire Council

Attachment to Report No. CS1/18 Page 1

Hornsby Shire Council

Attachment to Report No. CS1/18 Page 6

ATTACHMENT/S

REPORT NO. CS2/18

ITEM 2

2. Public Notice - The Hornsby Advocate - 16 November 2017

3. Letter to Property Owners

4. Plan of Notified Property Owners

5. Letter to Government Authorities and Service Providers

Hornsby Shire Council

Attachment to Report No. CS2/18 Page 19

Hornsby Shire Council

Attachment to Report No. CS2/18 Page 20

Hornsby Shire Council

Attachment to Report No. CS2/18 Page 22

Hornsby Shire Council

Attachment to Report No. CS2/18 Page 23

ATTACHMENT/S

REPORT NO. CS3/18

ITEM 3

1. HSC Investments Holdings Report  - December 2017

2. HSC Investments Holdings Report - November 2017

3. HSC Borrowings Schedule - December 2017

4. HSC Borrowings Schedule  - November 2017

Hornsby Shire Council

Attachment to Report No. CS3/18 Page 28

Hornsby Shire Council

Attachment to Report No. CS3/18 Page 33

Hornsby Shire Council

Attachment to Report No. CS3/18 Page 38

Hornsby Shire Council

Attachment to Report No. CS3/18 Page 39