Attachments

WORKSHOP Meeting

Wednesday 28 June 2023

at 6:30PM

Hornsby Shire Council                                                                                                   Attachments

TABLE OF CONTENTS

Office of the General Manager

1        GM20/23               Adoption of Council's 2023-2026 Delivery Program including the Operational Plan 2023/24 (Incorporating the Budget, Rating Structure and Fees and Charges for 2023/24)

Attachment 1:      2023-2026 Delivery Program includind the Operational Plan 2023/24..... 2

Attachment 2:      Fees & Charges 2023/24.................................................................. 166

Attachment 3:      Table 1A DPOP Submissions and Feedback..................................... 250

Attachment 4:      Table 1B DPOP Staff Amendments................................................... 256

Attachment 5:      Revised Hardship Policy................................................................... 263

2        GM28/23               Draft Property Strategy - Post Exhibition

Attachment 1:      Attachment 1 - Amended Draft Property Strategy............................... 267

ATTACHMENT/S

REPORT NO. GM20/23

ITEM 1

1. 2023-2026 Delivery Program includind the Operational Plan 2023/24

2. Fees & Charges 2023/24

3. Table 1A DPOP Submissions and Feedback

4. Table 1B DPOP Staff Amendments

5. Revised Hardship Policy

Hornsby Shire Council

Attachment to Report No. GM20/23 Page 164

Hornsby Shire Council

Attachment to Report No. GM20/23 Page 248

Hornsby Shire Council

Attachment to Report No. GM20/23 Page 254

Hornsby Shire Council

Attachment to Report No. GM20/23 Page 259

Hornsby Shire Council

Attachment to Report No. GM20/23 Page 264

ATTACHMENT/S

REPORT NO. GM28/23

ITEM 2

1. Attachment 1 - Amended Draft Property Strategy

Hornsby Shire Council

Attachment to Report No. GM28/23 Page 4