Attachments

General Meeting

Wednesday 20 February 2019

at 6:30PM

Hornsby Shire Council                                                                                                   Attachments

TABLE OF CONTENTS

Office of the General Manager

1        GM1/19                 Performance Report December 2018 - Delivery Program 2018-21 and Quarterly Budget Review Statement

Attachment 1:       Performance Report on the Delivery Program 2018-21 - December 2018 2

Attachment 2:       Quarterly Budget Review Statement - December 2018.......................... 37

Corporate Support Division

3        CS2/19                  Investments and Borrowings for 2018-19 - Status for Periods Ending 30 November 2018 and 31 December 2018

Attachment 1:       HSC Investment Summary Report November 2018.............................. 50

Attachment 2:       HSC Investment Summary Report December 2018.............................. 58

Attachment 3:       HSC Borrowings Schedule 30 November 2018.................................... 66

Attachment 4:       HSC Borrowings Schedule 31 December 2018.................................... 67 

Planning Division

4        PL1/19                  Reporting Variations to Development Standards

Attachment 1:       Clause 4.6 Returns - 1 October  2018 to 31 December 2018................. 69        

ATTACHMENT/S

REPORT NO. GM1/19

ITEM 1

1. Performance Report on the Delivery Program 2018-21 - December 2018

2. Quarterly Budget Review Statement - December 2018

Hornsby Shire Council

Attachment to Report No. GM1/19 Page 1

Hornsby Shire Council

Attachment to Report No. GM1/19 Page 36

ATTACHMENT/S

REPORT NO. CS2/19

ITEM 3

1. HSC Investment Summary Report November 2018

2. HSC Investment Summary Report December 2018

3. HSC Borrowings Schedule 30 November 2018

4. HSC Borrowings Schedule 31 December 2018

Hornsby Shire Council

Attachment to Report No. CS2/19 Page 8

Hornsby Shire Council

Attachment to Report No. CS2/19 Page 16

Hornsby Shire Council

Attachment to Report No. CS2/19 Page 17

Hornsby Shire Council

Attachment to Report No. CS2/19 Page 18

ATTACHMENT/S

REPORT NO. PL1/19

ITEM 4

1. Clause 4.6 Returns - 1 October  2018 to 31 December 2018

Hornsby Shire Council

Attachment to Report No. PL1/19 Page 1