Attachments

WORKSHOP Meeting

Wednesday 28 September 2022

at 6:30PM

Hornsby Shire Council                                                                                                   Attachments

TABLE OF CONTENTS

Office of the General Manager

1        GM31/22               Adoption of a Draft Long Term Financial Plan for 2023/24 – 2032/33 and Progression of a Special Rate Variation Application for 2023/24

Attachment 1:      Draft Long Term Financial Plan - 2023/24 - 2032/33.............................. 2

Attachment 2:      Asset Management Strategy - 2023/24 - 2032/33................................ 59

Attachment 3:      Community Engagement Action Plan.................................................. 83

Attachment 4:      SRV Background Paper................................................................... 102

Attachment 5:      Capacity to Pay Report.................................................................... 116

ATTACHMENT/S

REPORT NO. GM31/22

ITEM 1

1. Draft Long Term Financial Plan - 2023/24 - 2032/33

2. Asset Management Strategy - 2023/24 - 2032/33

3. Community Engagement Action Plan

4. SRV Background Paper

5. Capacity to Pay Report

Hornsby Shire Council

Attachment to Report No. GM31/22 Page 2

Hornsby Shire Council

Attachment to Report No. GM31/22 Page 81

Hornsby Shire Council

Attachment to Report No. GM31/22 Page 100

Hornsby Shire Council

Attachment to Report No. GM31/22 Page 114

Hornsby Shire Council

Attachment to Report No. GM31/22 Page 139