SUPPLEMENTARY

BUSINESS PAPER

(Late Item Memo – Item 1)

General Meeting

Wednesday 12 February 2025

at 6:30 PM

Hornsby Shire Council                                         Table of Contents

Page 1

TABLE OF CONTENTS

SUPPLEMENTARY ITEMS

Item 1      LM1/25 Late Item Memo - December 2024 Performance Report on the 2024-2027 Delivery Program and Quarterly Budget Review Statement.................. 1

Corporate Support Division

Date of Meeting: 12/02/2025

ITEM 1

GM3/25 - December 2024 Performance Report on the 2024-2027 Delivery Program and Quarterly Budget Review Statement

Additional information with  NO CHANGE  to Recommendation

Since the publication of the Business Paper for the 12 February 2025 General Meeting, a typographic error has been identified, a year stated in General Manager’s Report No. GM3/25 is incorrect and needs to be amended.

Under the “Budget Comment” section of this report the first paragraph states - “This positive variance is largely the result of timing differences associated with project related works that are expected to be expended by 30 June 2024.” This sentence should read as “This positive variance is largely the result of timing differences associated with project related works that are expected to be expended by 30 June 2025.”

RECOMMENDATION

THAT the:

1.           December 2024 Performance Report showing progress of the 2024-2027 Delivery Program including the 2024/25 Operational Plan and Budget, be received and noted.

2.           Quarterly Budget Review Statement for the period ending December 2024 be received and noted.

Glen Magus Director - Corporate Support Corporate Support Division

Steven Head General Manager Office of the General Manager

Attachments:

There are no attachments for this report.

File Reference:            F2024/00060

Document Number:     D09064995