2016-05-16 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA   16 MAY 2016




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GENERAL COMMITTEE MEETING AGENDA                                                                                                                             16 MAY 2016

      Planning & Infrastructure                 Asset Management and Service Programming          Wages allocated to capital projects not originally budgeted.                                                                              (79,766)                            (79,766)
                                                                                                  Development of detailed asset management plans initially focusing on Hastings Street and Sand Pumping systems.                             42,000                               42,000
                                              Asset Management and Service Programming Total                                                                                                                                                       -                                   -
                                                Gravel Roads                                      Due to good weather over the summer period, there has been a reduction in maintenance requirements on gravel roads.                       (55,000)                            (55,000)
                                              Gravel Roads Total                                                                                                                                                                            (55,000)                            (55,000)
                                                Bushland Reserves                                 Add Trainee Grant revenue along with 2015/16 expenses (partially rate funded)                                                              12,450                (12,500)         (50)
                                              Bushland Reserves Total                                                                                                                                                                        12,450                (12,500)         (50)
                                                 Ringtail Quarry                                  To Provide quarry materials for future capital and maintenance projects, such as Cootharabra Rd culvert upgrade, Black Mountain Rd         55,000                               55,000
                                                                                                  slip.
                                              Ringtail Quarry Total                                                                                                                                                                          55,000                               55,000
                                                Plumbing Services                                 Add Trainee Grant revenue along with 2015/16 expenses (partially rate funded)                                                              17,338                (12,500)        4,838
                                              Plumbing Services Total                                                                                                                                                                        17,338                (12,500)        4,833
                                                Environmental Services                            Development of Flying Fox Management Plan, Roost Management Permit, and installation of Sprinkler systems at Wallace Park                  33,095                               33,095
                                              Environmental Services Total                                                                                                                                                                   33,095                               33,095
    Planning & Infrastructure Total                                                                                                                                                                                                          62,883                (25,000)       37,883
      Chief Executive Office                    Chief Executive Office                            $10,000 state grant and additional $5,000 from Council's Grant funding reserve towards Active Mums Program                                 (5,000)                             (5,000)
                                              Chief Executive Office Total                                                                                                                                                                   (5,000)                             (5,000)
    Chief Executive Office Total                                                                                                                                                                                                             (5,000)                             (5,000)
    Grand Total                                                                                                                                                                                                                             111,331               (179,975)     (68,644)

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