Attachments

General Meeting

Wednesday 14 May 2025

at 6:30 PM

Hornsby Shire Council                                                                                                   Attachments

TABLE OF CONTENTS

Corporate Support Division

1        CS17/25                Investments and Borrowings For 2024/25 - Status For Period Ending 31 March 2025

Attachment 1:      HSC Investments Summary Report March 2025.................................... 2

Attachment 2:      HSC Borrowings Summary Report March 2025................................... 10

2        CS20/25                2024/25 Budget - March 2025 Quarter Review

Attachment 1:      Quarterly Budget Review Statement 31 March 2025............................ 12

Attachment 2:      Revised Capital Works Program 31 March 2025.................................. 24

3        CS21/25                Draft Long Term Financial Plan 2025/26 to 2034/35 - Adoption for Public Exhibition

Attachment 1:      Draft 2025/26 to 2034/35 Long Term Financial Plan............................. 27

Planning and Compliance Division

4        PC9/25                  Report on Submissions - Hornsby Town Centre Public Domain Plan, Development Contributions Plan and Development Control Plan Amendments

Attachment 1:      Draft Hornsby Town Centre Public Domain Guidelines - Post Exhibition 83

Attachment 2:      Draft HTC 7.12 Contributions Plan - Post Exhibition........................... 189

Attachment 3:      Draft HDCP 2024 Part 1 - Hornsby Town Centre - Post Exhibition...... 221

Attachment 4:      Draft HDCP 2024 Part 4 - Hornsby Town Centre - Post Exhibition...... 230

ATTACHMENT/S

REPORT NO. CS17/25

ITEM 1

1. HSC Investments Summary Report March 2025

2. HSC Borrowings Summary Report March 2025

Hornsby Shire Council

Attachment to Report No. CS17/25 Page 1

Hornsby Shire Council

Attachment to Report No. CS17/25 Page 9

ATTACHMENT/S

REPORT NO. CS20/25

ITEM 2

1. Quarterly Budget Review Statement 31 March 2025

2. Revised Capital Works Program 31 March 2025

Hornsby Shire Council

Attachment to Report No. CS20/25 Page 8

Hornsby Shire Council

Attachment to Report No. CS20/25 Page 14

ATTACHMENT/S

REPORT NO. CS21/25

ITEM 3

1. Draft 2025/26 to 2034/35 Long Term Financial Plan

Hornsby Shire Council

Attachment to Report No. CS21/25 Page 55

ATTACHMENT/S

REPORT NO. PC9/25

ITEM 4

1. Draft Hornsby Town Centre Public Domain Guidelines - Post Exhibition

2. Draft HTC 7.12 Contributions Plan - Post Exhibition

3. Draft HDCP 2024 Part 1 - Hornsby Town Centre - Post Exhibition

4. Draft HDCP 2024 Part 4 - Hornsby Town Centre - Post Exhibition

Hornsby Shire Council

Attachment to Report No. PC9/25 Page 106

Hornsby Shire Council

Attachment to Report No. PC9/25 Page 138

Hornsby Shire Council

Attachment to Report No. PC9/25 Page 147

Hornsby Shire Council

Attachment to Report No. PC9/25 Page 149