SUPPLEMENTARY

BUSINESS PAPER

(Late Item Memo Item 3)

General Meeting

Wednesday 10 April 2019

at 6:30PM

Hornsby Shire Council                                                                                           Table of Contents

Page 1

TABLE OF CONTENTS

SUPPLEMENTARY ITEMS 

Item 3     LM4/19 Fees and Charges 2019/20.............................................................................. 1   

Corporate Support Division

Date of Meeting: 10/04/2019

ITEM 3

GM4/19 - Draft Delivery Program 2019-21 Including the Operational Plan and Budget, and Fees and Charges 2019/20 - Adoption of Documents for Public Exhibition

Additional information with NO CHANGE to Recommendation

At the time of preparation of Deputy General Manager’s No. GM4/19, a review of the Goods and Services Tax (GST) status which is to be applied to Council fees and charges was to be finalised. This review has now been completed and the results incorporated in the draft 2019/20 Fees and Charges document which is attached. 

The Fees and Charges document is a component of the draft Delivery Program 2019-21 which also incorporates the Budget and Rating Structure for 2019/20. The suite of documents is proposed to be publicly exhibited from Thursday 11 April 2019 to Monday 13 May 2019 prior to being reconsidered for final adoption in June 2019.

RECOMMENDATION

THAT:

1.         Council adopt for public exhibition and make available for public comment from 11 April to 13 May 2019, the draft Delivery Program 2019-21 including the draft Operational Plan 2019/20 which includes the draft Budget, Fees and Charges and Rating Structure for 2019/20.

2.         Council note that the rating information contained in the Delivery Program 2019-21 including the draft Operational Plan 2019/20 is in line with the Independent Pricing and Regulatory Tribunal’s rate increase approval for NSW councils (i.e. a 2.7% rate increase for 2019/20).

3.         Following the public exhibition period, and before 30 June 2019, a further report be prepared for Council’s consideration which provides details of any submissions received and recommends the adoption of a final Delivery Program 2019-21 including the Operational Plan 2019/20, which contains the Budget, Fees and Charges and Rating Structure for that year.

Glen Magus Acting Deputy General Manager - Corporate Support Corporate Support Division

Steven Head General Manager Office of the General Manager

Attachments:

1.⇩	Draft Fees and Charges 2019/20

File Reference:           F2019/00075

Document Number:    D07647792

Hornsby Shire Council

Attachment to Report No. LM4/19 Page 6