Attachments

General Meeting

Wednesday 14 November 2018

at 6:30PM

Hornsby Shire Council                                                                                                   Attachments

TABLE OF CONTENTS

Office of the General Manager

2        GM8/18                 Investigations into an Economic Development Program

Attachment 1:       Elton Consulting - Economic Development Report - FINAL 2018............ 2

Corporate Support Division

3        CS43/18                2018/19 Budget - September 2018 Quarter Review

Attachment 1:       Quarterly Budget Review Statement - September 2018......................... 39

Attachment 2:       September Quarter Consolidated Budget Summary............................. 51

5        CS48/18                Investments and Borrowings for 2018/19 - Status for Period Ending 30 September 2018

Attachment 1:       HSC Investment Summary Report September 2018............................. 53

Attachment 2:       HSC Borrowings Schedule 30 September 2018................................... 61

Environment and Human Services Division

8        EH20/18                Catchments Remediation Rate (CRR) Annual Expenditure Report 2017/2018

Attachment 1:       Attachment 1. CRR Panel Report_15 October 2018.............................. 63

Attachment 2:       Attachment 2. CRR Balance_2017-18.................................................. 65

Attachment 3:       Attachment 3. CRR Summary of Total Expenditure_2017-2018............. 66 

Infrastructure and Recreation Division

9        IR9/18                   Review of Policies and Codes - Infrastructure and Recreation

Attachment 1:       Draft Review of Policies and Codes - Infrastructure and Recreation Division       72

10      IR10/18                 Hornsby Sportsground Strategy

Attachment 1:       Attachment 1 - Hornsby Sportsground Strategy -................................ 96

Attachment 2:       Attachment 2 - Strategy submission summary................................... 204  

Questions of Which Notice Has Been Given

13      QWNHBG1/18       Public Library Funding

Attachment 1:       Minister Harwin Letter - Funding for NSW Public Libraries - September 2018        211     

ATTACHMENT/S

REPORT NO. GM8/18

ITEM 2

1. Elton Consulting - Economic Development Report - FINAL 2018

Hornsby Shire Council

Attachment to Report No. GM8/18 Page 36

ATTACHMENT/S

REPORT NO. CS43/18

ITEM 3

1. Quarterly Budget Review Statement - September 2018

2. September Quarter Consolidated Budget Summary

Hornsby Shire Council

Attachment to Report No. CS43/18 Page 12

Hornsby Shire Council

Attachment to Report No. CS43/18 Page 13

ATTACHMENT/S

REPORT NO. CS48/18

ITEM 5

1. HSC Investment Summary Report September 2018

2. HSC Borrowings Schedule 30 September 2018

Hornsby Shire Council

Attachment to Report No. CS48/18 Page 8

Hornsby Shire Council

Attachment to Report No. CS48/18 Page 9

ATTACHMENT/S

REPORT NO. EH20/18

ITEM 8

1. Attachment 1. CRR Panel Report_15 October 2018

2. Attachment 2. CRR Balance_2017-18

3. Attachment 3. CRR Summary of Total Expenditure_2017-2018

Hornsby Shire Council

Attachment to Report No. EH20/18 Page 2

Hornsby Shire Council

Attachment to Report No. EH20/18 Page 3

Hornsby Shire Council

Attachment to Report No. EH20/18 Page 8

ATTACHMENT/S

REPORT NO. IR9/18

ITEM 9

1. Draft Review of Policies and Codes - Infrastructure and Recreation Division

Hornsby Shire Council

Attachment to Report No. IR9/18 Page 23

ATTACHMENT/S

REPORT NO. IR10/18

ITEM 10

1. Attachment 1 - Hornsby Sportsground Strategy -

2. Attachment 2 - Strategy submission summary

Hornsby Shire Council

Attachment to Report No. IR10/18 Page 108

Hornsby Shire Council

Attachment to Report No. IR10/18 Page 114

ATTACHMENT/S

REPORT NO. QWNHBG1/18

ITEM 13

1. Minister Harwin Letter - Funding for NSW Public Libraries - September 2018

Hornsby Shire Council

Attachment to Report No. QWNHBG1/18 Page 2