Attachments

General Meeting

Wednesday 9 June 2021

at 6:30PM

Hornsby Shire Council                                                                                                   Attachments

TABLE OF CONTENTS

Office of the General Manager

2        GM25/21               Adoption of Council's 2021-2022 Delivery Program including the Operational Plan 2021/22 (Incorporating the Budget, Rating Structure and Fees and Charges)

Attachment 1:      Table 1A - Public Submissions and Recommendations.......................... 2

Attachment 2:      Table 1B - Staff Submissions and Recommendations.......................... 12

Attachment 3:      2021-2022 Delivery Program including the Operational Plan 2021/22 - Draft at 9 June 2021...................................................................................... 14

Attachment 4:      Fees and Charges 2021/22.............................................................. 164

Corporate Support Division

3        CS29/21                Debts to be Written Off - 2020/21 Financial Year

Attachment 1:      Schedule A - Bad Debt Over $1,000................................................. 249

Attachment 2:      Schedule B - Bad Debt Under $1,000................................................ 250

4        CS30/21                Local Government Remuneration Tribunal - 2021 Report and Determination - Mayor and Councillor Fees - 2021/22 Financial Year

Attachment 1:      Local Government Remuneration Tribunal Annual Report.................. 253

5        CS31/21                Investments and Borrowings for 2020/2021 - Status for Period Ending 30 April 2021

Attachment 1:      HSC Borrowings Schedule April 2021............................................... 270

Attachment 2:      HSC Investments Summary Report April 2021................................... 271

Community and Environment Division

6        CE9/21                  Waitara Park Plan of Management

Attachment 1:      Public Hearing Report...................................................................... 280

Attachment 2:      Summary of Submissions................................................................. 298

Attachment 3:      Waitara Park Draft Plan of Management............................................ 299

7        CE12/21                Report on Submissions - Draft Off-leash Dog Park Strategy

Attachment 1:      HSC Off-Leash Dog Park Strategy.................................................... 364

Attachment 2:      Alternative Off-Leash Dog Park Sites................................................ 432         

ATTACHMENT/S

REPORT NO. GM25/21

ITEM 2

1. Table 1A - Public Submissions and Recommendations

2. Table 1B - Staff Submissions and Recommendations

3. 2021-2022 Delivery Program including the Operational Plan 2021/22 - Draft at 9 June 2021

4. Fees and Charges 2021/22

Hornsby Shire Council

Attachment to Report No. GM25/21 Page 2

Hornsby Shire Council

Attachment to Report No. GM25/21 Page 12

Hornsby Shire Council

Attachment to Report No. GM25/21 Page 18

Hornsby Shire Council

Attachment to Report No. GM25/21 Page 246

ATTACHMENT/S

REPORT NO. CS29/21

ITEM 3

1. Schedule A - Bad Debt Over $1,000

2. Schedule B - Bad Debt Under $1,000

Hornsby Shire Council

Attachment to Report No. CS29/21 Page 1

Hornsby Shire Council

Attachment to Report No. CS29/21 Page 3

ATTACHMENT/S

REPORT NO. CS30/21

ITEM 4

1. Local Government Remuneration Tribunal Annual Report

Hornsby Shire Council

Attachment to Report No. CS30/21 Page 16

ATTACHMENT/S

REPORT NO. CS31/21

ITEM 5

1. HSC Borrowings Schedule April 2021

2. HSC Investments Summary Report April 2021

Hornsby Shire Council

Attachment to Report No. CS31/21 Page 1

Hornsby Shire Council

Attachment to Report No. CS31/21 Page 9

ATTACHMENT/S

REPORT NO. CE9/21

ITEM 6

1. Public Hearing Report

2. Summary of Submissions

3. Waitara Park Draft Plan of Management

Hornsby Shire Council

Attachment to Report No. CE9/21 Page 18

Hornsby Shire Council

Attachment to Report No. CE9/21 Page 19

Hornsby Shire Council

Attachment to Report No. CE9/21 Page 83

ATTACHMENT/S

REPORT NO. CE12/21

ITEM 7

1. HSC Off-Leash Dog Park Strategy

2. Alternative Off-Leash Dog Park Sites

Hornsby Shire Council

Attachment to Report No. CE12/21 Page 68

Hornsby Shire Council

Attachment to Report No. CE12/21 Page 70