HSC_100K_NEW

 

 

Attachments

 

General Meeting

 

Wednesday 13 April 2022

at 6:30PM

 

 

 

 

 


Hornsby Shire Council                                                                                                   Attachments

 

TABLE OF CONTENTS

   

Office of the General Manager

2        GM9/22                 Councillor Representation On External And Internal Committees

Attachment 1:      Internal and External Committees......................................................... 2

3        GM13/22               Draft 2022-2026 Delivery Program including the Operational Plan, Budget and Fees and Charges 2022/23 - Adoption for Public Exhibition

Attachment 1:      Draft 2022-2026 Delivery Program including the Operational Plan, Budget and Fees and Charges 2022/23 - Adoption for Public Exhibition................... 6

Attachment 2:      Draft Fees and Charges 2022/23...................................................... 116

Attachment 3:      Plan on a Page - Methods of Consultation......................................... 206

Corporate Support Division

4        CS22/22                Investments and Borrowings for 2021/2022 - Status for Period Ending 28 February 2022

Attachment 1:      HSC Investment Summary Report February 2022.............................. 209

Attachment 2:      HSC Borrowings Schedule February 2022......................................... 217

Community and Environment Division

6        CE4/22                  Draft Dual Naming and/or Renaming of Council Facilities Policy

Attachment 1:      Draft Dual Naming and/or Renaming of Council Facilities Policy......... 219

7        CE5/22                  Disability Inclusion Action Plan (Social Inclusion Hornsby)

Attachment 1:      DIAP Strategy Report Final 04.04.2022............................................. 223

8        CE6/22                  IPART Domestic Waste Management Charge Review

Attachment 1:      Draft Submission to IPART............................................................... 264

Attachment 2:      Draft Domestic Waste Management Charge Increase Justification...... 265         


 


 

 

 

 

 

 

 

 

 

ATTACHMENT/S

 

REPORT NO. GM9/22

 

ITEM 2

 

1. Internal and External Committees

 

 


Hornsby Shire Council

Attachment to Report No. GM9/22 Page 3

 

PDF Creator

PDF Creator

PDF Creator


 

 

 

 

 

 

 

 

 

ATTACHMENT/S

 

REPORT NO. GM13/22

 

ITEM 3

 

1. Draft 2022-2026 Delivery Program including the Operational Plan, Budget and Fees and Charges 2022/23 - Adoption for Public Exhibition

2. Draft Fees and Charges 2022/23

3. Plan on a Page - Methods of Consultation

 

 


Hornsby Shire Council

Attachment to Report No. GM13/22 Page 7

 

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

PDF Creator

Text

Description automatically generated

A picture containing table

Description automatically generated

A picture containing diagram

Description automatically generated

Text

Description automatically generated

A picture containing text

Description automatically generated

Calendar

Description automatically generated

Diagram

Description automatically generated with medium confidence

A picture containing text

Description automatically generated

A picture containing schematic

Description automatically generated

Diagram

Description automatically generated with medium confidence

Calendar

Description automatically generated

Diagram

Description automatically generated

Schematic

Description automatically generated with low confidence

Diagram, schematic

Description automatically generated

A picture containing diagram

Description automatically generated

A picture containing schematic

Description automatically generated

Calendar

Description automatically generated

Diagram

Description automatically generated

A picture containing text, tree, screenshot

Description automatically generated

Calendar

Description automatically generated with medium confidence

Diagram

Description automatically generated with medium confidence

Diagram

Description automatically generated with low confidence

A picture containing calendar

Description automatically generated

Calendar

Description automatically generated

Diagram

Description automatically generated

A picture containing schematic

Description automatically generated

A picture containing calendar

Description automatically generated

A picture containing calendar

Description automatically generated

Diagram, schematic

Description automatically generated

A picture containing schematic

Description automatically generated

Shape, arrow

Description automatically generated

Text

Description automatically generated

A picture containing text

Description automatically generated

Timeline

Description automatically generated with medium confidence

A picture containing icon

Description automatically generated

A picture containing text

Description automatically generated

Timeline

Description automatically generated with medium confidence

A picture containing chart

Description automatically generated

Text

Description automatically generated

A picture containing diagram

Description automatically generated

Diagram

Description automatically generated with medium confidence

A picture containing chart

Description automatically generated

Shape, arrow

Description automatically generated

Diagram

Description automatically generated with medium confidence

A picture containing diagram

Description automatically generated

Timeline

Description automatically generated

Timeline

Description automatically generated

A picture containing text

Description automatically generated

A picture containing timeline

Description automatically generated

Timeline

Description automatically generated with low confidence

Diagram

Description automatically generated with medium confidence

A picture containing text

Description automatically generated

Chart

Description automatically generated

Chart

Description automatically generated

A picture containing text, thermometer

Description automatically generated

Icon

Description automatically generated

A picture containing graphical user interface

Description automatically generated

PDF Creator


Hornsby Shire Council

Attachment to Report No. GM13/22 Page 200

 

A child in a pool

Description automatically generated with low confidence

Text

Description automatically generated

A picture containing chart

Description automatically generated

Text

Description automatically generated with low confidence

A screenshot of a computer

Description automatically generated with low confidence

A picture containing text, screenshot, document

Description automatically generated

Text

Description automatically generated

Text

Description automatically generated

Text

Description automatically generated

A picture containing text

Description automatically generated

A picture containing text

Description automatically generated

Text

Description automatically generated with medium confidence

Text

Description automatically generated

Table

Description automatically generated

Table

Description automatically generated

Table

Description automatically generated

Table

Description automatically generated

A picture containing table

Description automatically generated

Table

Description automatically generated

A picture containing text

Description automatically generated

Graphical user interface, application

Description automatically generated with medium confidence

Table

Description automatically generated

Chart

Description automatically generated

A picture containing diagram

Description automatically generated

A picture containing table

Description automatically generated

Table

Description automatically generated

Table

Description automatically generated with low confidence

Text

Description automatically generated with medium confidence

Table

Description automatically generated

Text

Description automatically generated

A picture containing diagram

Description automatically generated

A picture containing text

Description automatically generated

Text

Description automatically generated with low confidence

Text

Description automatically generated with low confidence

Graphical user interface, table

Description automatically generated with medium confidence

Text

Description automatically generated

Text

Description automatically generated

Text, letter

Description automatically generated

Text

Description automatically generated with low confidence

Text

Description automatically generated

Text

Description automatically generated

A picture containing text

Description automatically generated

A picture containing timeline

Description automatically generated

Diagram

Description automatically generated with low confidence

Table

Description automatically generated

Table

Description automatically generated

Text, table

Description automatically generated with medium confidence

A picture containing diagram

Description automatically generated

Table

Description automatically generated

A picture containing text

Description automatically generated

A picture containing text

Description automatically generated

Graphical user interface, text, email

Description automatically generated

Table, Excel

Description automatically generated

Table

Description automatically generated

Table

Description automatically generated with low confidence

Table

Description automatically generated

A picture containing text

Description automatically generated

Text

Description automatically generated with medium confidence

Text

Description automatically generated

Table

Description automatically generated

A picture containing text

Description automatically generated

Text, letter

Description automatically generated

Text, letter

Description automatically generated

Text

Description automatically generated

Table

Description automatically generated with medium confidence

A picture containing text

Description automatically generated

Table

Description automatically generated

Table

Description automatically generated with medium confidence

A picture containing text

Description automatically generated

Table

Description automatically generated

Table

Description automatically generated

A picture containing graphical user interface

Description automatically generated

Table

Description automatically generated

Table

Description automatically generated

Table

Description automatically generated with medium confidence

Table

Description automatically generated

Table

Description automatically generated

A picture containing table

Description automatically generated

Text, letter

Description automatically generated

Table

Description automatically generated

A picture containing application

Description automatically generated

A picture containing diagram

Description automatically generated

A picture containing text

Description automatically generated

A picture containing diagram

Description automatically generated

Text

Description automatically generated with low confidence

Table

Description automatically generated

Table

Description automatically generated

A picture containing text

Description automatically generated

Text

Description automatically generated

A map of the world

Description automatically generated with low confidence


Hornsby Shire Council

Attachment to Report No. GM13/22 Page 202

 

A picture containing chart

Description automatically generated

Table

Description automatically generated

 


 

 

 

 

 

 

 

 

 

ATTACHMENT/S

 

REPORT NO. CS22/22

 

ITEM 4

 

1. HSC Investment Summary Report February 2022

2. HSC Borrowings Schedule February 2022

 

 


Hornsby Shire Council

Attachment to Report No. CS22/22 Page 8

 

Text, letter

Description automatically generated

Chart

Description automatically generated

A picture containing chart

Description automatically generated

A picture containing chart

Description automatically generated

A picture containing graphical user interface

Description automatically generated

Chart, bar chart

Description automatically generated

Chart

Description automatically generated with low confidence

Chart

Description automatically generated


Hornsby Shire Council

Attachment to Report No. CS22/22 Page 9

 

Diagram, schematic

Description automatically generated 


 

 

 

 

 

 

 

 

 

ATTACHMENT/S

 

REPORT NO. CE4/22

 

ITEM 6

 

1. Draft Dual Naming and/or Renaming of Council Facilities Policy

 

 


Hornsby Shire Council

Attachment to Report No. CE4/22 Page 3

 

Text, letter

Description automatically generated

Text, letter

Description automatically generated

Text, letter

Description automatically generated


 

 

 

 

 

 

 

 

 

ATTACHMENT/S

 

REPORT NO. CE5/22

 

ITEM 7

 

1. DIAP Strategy Report Final 04.04.2022

 

 


Hornsby Shire Council

Attachment to Report No. CE5/22 Page 40

 

A person pushing a stroller with a person in it

Description automatically generated with medium confidence

A picture containing tree, forest, grass, outdoor

Description automatically generated

A picture containing text

Description automatically generated

Text

Description automatically generated with medium confidence

Text

Description automatically generated

Text

Description automatically generated

A picture containing red, playground

Description automatically generated

A picture containing text, person, plant, flower

Description automatically generated

Graphical user interface, diagram

Description automatically generated

Text

Description automatically generated

A person pushing a child in a stroller

Description automatically generated with medium confidence

A picture containing text, tree, outdoor

Description automatically generated

A picture containing tree, outdoor, wood, forest

Description automatically generated

A group of people posing for the camera

Description automatically generated with medium confidence

A picture containing timeline

Description automatically generated

Calendar

Description automatically generated with medium confidence

Diagram

Description automatically generated

A picture containing graphical user interface

Description automatically generated

A picture containing person

Description automatically generated

Text

Description automatically generated

A group of people posing for the camera

Description automatically generated

Graphical user interface

Description automatically generated with low confidence

Two people on a bicycle

Description automatically generated with low confidence

Text

Description automatically generated with medium confidence

Table

Description automatically generated

Text

Description automatically generated

Table

Description automatically generated

Table

Description automatically generated

Table

Description automatically generated

A screenshot of a computer

Description automatically generated with medium confidence

Table

Description automatically generated

Table

Description automatically generated

A screenshot of a computer

Description automatically generated with low confidence

Two people

Description automatically generated with low confidence

A person and person posing for a picture

Description automatically generated with medium confidence

A picture containing text, person

Description automatically generated

A person wearing glasses

Description automatically generated with medium confidence

Text

Description automatically generated

A picture containing text, lake, shore

Description automatically generated

A body of water with trees around it

Description automatically generated with medium confidence


 

 

 

 

 

 

 

 

 

ATTACHMENT/S

 

REPORT NO. CE6/22

 

ITEM 8

 

1. Draft Submission to IPART

2. Draft Domestic Waste Management Charge Increase Justification

 

 


Hornsby Shire Council

Attachment to Report No. CE6/22 Page 1

 

Text, letter

Description automatically generated


Hornsby Shire Council

Attachment to Report No. CE6/22 Page 3

 

A picture containing text

Description automatically generated

Timeline

Description automatically generated