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SP190 SPECIAL COUNCIL MEETING 13 MAY 2015 ADDENDUM

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Page 1: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

SP190

SPECIAL COUNCIL MEETING

13 MAY 2015

ADDENDUM

Page 2: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment
Page 3: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

SP190

B U S I N E S S

5. REPORTS NOT YET SUBMITTED 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget

**ADDITIONAL SUBMISSIONS** ............................................................. 2

Dennis Hovenden CHIEF EXECUTIVE OFFICER 12/05/2015

Page 4: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Reports of Officers 2 13 May 2015 SP190

Executive Summary 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL

SUBMISSIONS** Enquiries: (Kim Jaensch: Corporate Development)

Council Plan Community Outcome: 3. Sustainable City Strategy: 3.3 Ensure good governance and management of Council

resources Priority Action 3.3.1 Ensure the organisation is financially sustainable

Purpose To provide Council with further submissions from the community relating to the Proposed 2015/2016 Annual Budget for consideration prior to adoption of these documents.

Recommendation (Director Corporate Development) That the additional submissions be received.

Report Five (5) additional written submissions have been received by the deadline and one has indicated that they wish to be heard in support of their submission at the Special Meeting scheduled on Wednesday 13 May 2015.

The submitters are:

• Ms. Gillian Collins (Resident);

• Mr. Michael Poole (Resident);

• Mr. Lew Smallwood (Impact Volunteering Inc.);

• Mr. Thomas Lindsey (Karingal Football Netball Club); and

• Ms. Eva Welch (Resident).

Copies of the written submissions are attached to this report.

ATTACHMENTS Attachment A: 2015/16 Budget Submission - Ms Gillian Collins

Attachment B: 2015/16 Budget Submission - Mr Michael Poole

Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Attachment D: 2015/16 Budget Submission - Mr Thomas Lindsey - Karingal Football Netball Club

Attachment E: 2015/16 Budget Submission - Ms Eva Welch

Page 5: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 3 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment A: 2015/16 Budget Submission - Ms Gillian Collins

Page 6: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 4 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment A: 2015/16 Budget Submission - Ms Gillian Collins

Page 7: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 5 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment B: 2015/16 Budget Submission - Mr Michael Poole

Page 8: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 9: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 7 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 10: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 8 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 11: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 9 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 12: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 10 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 13: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 11 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 14: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 12 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 15: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 13 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 16: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 14 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 17: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 15 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 18: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 16 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 19: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 17 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 20: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 18 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 21: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 19 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 22: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 20 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 23: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 21 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment C: 2015/16 Budget Submission - Mr Lew Smallwood - Impact Volunteering Inc.

Page 24: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 22 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment D: 2015/16 Budget Submission - Mr Thomas Lindsey - Karingal Football Netball Club

Page 25: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 23 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment D: 2015/16 Budget Submission - Mr Thomas Lindsey - Karingal Football Netball Club

Page 26: Addendum Agenda of Special Meeting - 13 May 2015...Late Reports 6 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment

Late Reports 24 13 May 2015 SP190 5.1 Hearing of submitters - Proposed 2015/16 Annual Budget **ADDITIONAL SUBMISSIONS** Attachment E: 2015/16 Budget Submission - Ms Eva Welch