delivery program · introduction page 3 2. 16 key services a. certification services page 4 b....
TRANSCRIPT
Delivery Program2013-2017
Operational Plan2013-2014
Attachment 2 – Delivery Program 2013-2017 and
Operational Plan 2013-2014
Content:
1. Introduction Page 3
2. 16 Key Services
a. Certification Services Page 4 b. Compliance Services Page 6 c. Children’s Services Page 9 d. Community Services Page 12 e. Cultural Services Page 19 f. Development Assessment Page 23 g. Glen Street Theatre Page 26 h. Information and Library Services Page 30 i. Kimbriki Environmental Enterprises Page 33 j. Natural Environment Services Page 36 k. Parks Reserves and Foreshores Page 45 l. Roads, Traffic and Waste Page 54 m. Strategic Planning Page 62 n. Warringah Aquatic Centre Page 69 o. Corporate Support Page 72 p. Good Governance Page 81
3. Major Projects
a. Dee Why Revitalisation Page 85 b. Glen Street Cultural Hub Page 88 c. Collaroy Accessibility Precinct Page 90 d. Bus Rapid Transport System Page 91 e. Northern Beaches Hospital Page 93 f. Narrabeen Lagoon Multi-use Trail Page 94 g. Warringah Local Planning Strategy Page 96 h. Special Rate Variation Page 97
4. Budget 2013-2014
a. Overview Page 101 b. Budget 2013-2014 Page 102 c. Council’s Revenue Policy Page 104
5. Financial Forecast 2013-2017
a. Introduction Page 107 b. Consolidated Income Statement Page 109 c. Balance Sheet Page 110 d. Consolidated Cash Flow Page 111 e. Development Contribution Plans Page 112 f. Environmental Program Page 114 g. Sportsfield Program Page 115 h. Building and Infrastructure Renewals Program Page 116
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Major Projects
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Budget 2013-2014
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Financial Forecast 2013-2017
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ATTACHMENT
Scenario 2 – Decline in Service
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