Attachments

General Meeting

Wednesday 11 February 2026

at 7:00 PM

Hornsby Shire Council                             Attachments

TABLE OF CONTENTS

Office of the General Manager

2        GM1/26                December 2025 Performance Report on the 2025-2029 Delivery Program and Quarterly Budget Review Statement

Attachment 1:      Attachment 1 - December 2025 Performance Report....... 2

Attachment 2:      Consolidated Cash & Non Cash Result                76

Attachment 3:      Capital Work Program.. 77

Attachment 4:      Statement by Responsible Accounting Officer..... 82

Attachment 5:      Quarterly Budget Review Statement 83

Corporate Support Division

4        CS2/26                 Investments And Borrowings For 2025/2026 - Status For The Periods Ending 30 November 2025 And 31 December 2025

Attachment 1:      HSC Investments Summary Report November 2025........ 90

Attachment 2:      HSC Borrowings Summary Report November 2025........ 98

Attachment 3:      HSC Investments Summary Report December 2025........ 99

Attachment 4:      HSC Borrowings Summary Report December 2025...... 107

Community and Environment Division

5        CE1/26                 Membership of the Welcoming Cities Network

Attachment 1:      Welcoming Cities Statement of Commitment              109

Attachment 2:      Welcoming Cities Standard 110

Planning and Compliance Division

6        PC1/26                 Proposed Amendments to Hornsby Shire Council Section 7.12 Development Contributions Plan 2019-2029

Attachment 1:      Draft Section 7.12 Development Contributions Plan 2019-2029...... 151

7        PC2/26                 Exhibition of NSW Government documents - A New Approach to Strategic Planning: Discussion Paper, draft Sydney Plan and draft Statewide Policy for Industrial Lands

Attachment 1:      Submission - A New Approach to Strategic Planning submission              180

Attachment 2:      Submission - The Sydney Plan - final draft...... 185

Attachment 3:      Submission - Statewide Policy for Industrial Lands.... 196

ATTACHMENT/S

REPORT NO. GM1/26

ITEM 2

1. Attachment 1 - December 2025 Performance Report

2. Consolidated Cash & Non Cash Result

3. Capital Work Program

4. Statement by Responsible Accounting Officer

5. Quarterly Budget Review Statement

Hornsby Shire Council

Attachment to Report No. GM1/26 Page 1

Hornsby Shire Council

Attachment to Report No. GM1/26 Page 75

Hornsby Shire Council

Attachment to Report No. GM1/26 Page 80

Hornsby Shire Council

Attachment to Report No. GM1/26 Page 81

Hornsby Shire Council

Attachment to Report No. GM1/26 Page 87

ATTACHMENT/S

REPORT NO. CS2/26

ITEM 4

1. HSC Investments Summary Report November 2025

2. HSC Borrowings Summary Report November 2025

3. HSC Investments Summary Report December 2025

4. HSC Borrowings Summary Report December 2025

Hornsby Shire Council

Attachment to Report No. CS2/26 Page 8

Hornsby Shire Council

Attachment to Report No. CS2/26 Page 9

Hornsby Shire Council

Attachment to Report No. CS2/26 Page 14

Hornsby Shire Council

Attachment to Report No. CS2/26 Page 18

ATTACHMENT/S

REPORT NO. CE1/26

ITEM 5

1. Welcoming Cities Statement of Commitment

2. Welcoming Cities Standard

Hornsby Shire Council

Attachment to Report No. CE1/26 Page 1

Hornsby Shire Council

Attachment to Report No. CE1/26 Page 33

ATTACHMENT/S

REPORT NO. PC1/26

ITEM 6

1. Draft Section 7.12 Development Contributions Plan 2019-2029

Hornsby Shire Council

Attachment to Report No. PC1/26 Page 11

ATTACHMENT/S

REPORT NO. PC2/26

ITEM 7

1. Submission - A New Approach to Strategic Planning submission

2. Submission - The Sydney Plan - final draft

3. Submission - Statewide Policy for Industrial Lands

Hornsby Shire Council

Attachment to Report No. PC2/26 Page 4

Hornsby Shire Council

Attachment to Report No. PC2/26 Page 16

Hornsby Shire Council

Attachment to Report No. PC2/26 Page 17