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Victorian City Council Model Budget Spreadsheet 2020-21
BUDGET 2020/21 Adopted 24 June 2020 Hindmarsh Shire Council 2020/21 Budget Contents Page Mayors and CEO's Introduction 3 Link to the Council Plan 6 Strategic Objectives 7 Services and Service Performance Indicators 8 Key Result Area No. 1: Community Liveability 8 Key Result Area No. 2: Built and Natural Environment 12 Key Result Area No. 3: Competitive and Innovative Economy 17 Key Result Area No. 4: Our People, Our Processes 20 Financial statements 25 Comprehensive Income Statement 25 Balance Sheet 26 Statement of Changes in Equity 27 Cash Flows 28 Statement of Capital Works 29 Statement of Human Resources 30 Notes to the financial statements 31 Rating Strategy 38 Capital Works Program 44 Financial Performance Indicators 57 Schedule of fees and charges 59 Hindmarsh Shire Council 2020/21 Budget Mayor and CEO’s Introduction We are pleased to present the 26th Hindmarsh Shire Council Budget to the Hindmarsh Community. The proposed budget outlines the services and capital works Council aim to deliver to achieve our vision of a caring, active community enhanced by its liveability, environment and economy . 2020 is certainly presenting many challenges with the COVID-19 pandemic. Council is working hard to maintain services to the community, while also providing extra support to vulnerable members of our community. It is important that Council are able to be flexible to adapt and respond to the social and economic needs of our community over the coming months and year. 2020 is an exciting time for the Hindmarsh community as we build upon existing library services and move towards a library service that can represent and respond to the changing needs and aspirations of our community without the significant overheads of providing a service through a library corporation. -
10/04/2021 Laharum
Round 1 10/04/2021 Round 5 15/05/2021 Edenhope Apsley Laharum Edenhope Pimpinio Rupanyup Natimuk United Rupanyup Laharum Swifts Kaniva Leeor United Kalkee Kalkee Taylors Lake Noradjuha Quantong Swifts Natimuk United Harrow Balmoral Harrow Balmoral Pimp Balmoral Noradjuha Quantong Jeparit Rainbow Jeparit Rainbow Taylors Lake Rainbow Edenhope Apsley Kaniva Leeor United Edenhope Round 2 17/04/2021 Laharum Noradjuha Quantong Round 6 22/05/2021 Kalkee Jeparit Rainbow Rupanyup Kalkee Swifts Kaniva Leeor United Taylors Lake Swfits Pimpinio Edenhope Apsley Pimpinio Laharum Rupanyup Harrow Balmoral Harrow Balmoral Noradjuha Quantong Harrow Taylors Lake Natimuk United Natimuk United Edenhope Apsley Jeparit Rainbow Kaniva Leeor United Rainbow Round 3 24/04/2021 Swfits Rupanyup Round 7 29/05/2021 Pimpinio Kalkee Edenhope Apsley Kalkee Apsley Taylors Lake Laharum Natimuk United Laharum Natimuk United Noradjuha Quantong Kaniva Leeor United Pimpinio Jeparit Rainbow Edenhope Apsley Jeparit Noradjuha Quantong Rupanyup Kaniva Leeor United Harrow Balmoral Harrow Balmoral Taylors Lake Balmoral Jeparit Rainbow Swifts Jeparit Round 4 1/05/2021 Laharum Kalkee Round 8 5/06/2021 Swifts Pimpinio Taylors Lake Pimpinio Rupanyup Taylors Lake Swifts kalkee Edenhope Apsley Noradjuha Quantong Apsley Rupanyup Laharum Kaniva Leeor United Natimuk United Jeparit Rainbow Natimuk United Rainbow Harrow Balmoral Jeparit Rainbow Harrow Harrow Balmoral Edenhope Apsley Harrow Noradjuha Quantong Kaniva Leeor United League Bye 8/05/2021 Queens B'day 12/06/2021 Round 12 17/07/2021 -
2011/12 Annual Report
Annual Report Annual Hindmarsh Shire Council Shire Council 2011-2012 2011-2012 Council Shire 2011-2012 Annual Report Hindmarsh Senior Management Council Offices Chief Executive Officer Main Office Mr Dean Miller Nhill Dimboola 92 Nelson Street 101 Lloyd Street Director Infrastructure Services Nhill, Victoria 3418 Dimboola, Victoria 3414 Mr Douglas Gowans Phone 03 5391 4444 Phone 03 5391 4452 Director Corporate Services Customer Service Centres Mr Campbell McKenzie Jeparit Rainbow 10 Roy Street Federal Street Hindmarsh Director Community Development Jeparit, Victoria 3423 Rainbow, 3424 Shire Council M r Phil King Phone 03 5391 44450 Phone 03 5391 4451 For further information or queries please visit: The Hindmarsh Shire Council is a legally constituted entity under the Local Government Act 1989, www.hindmarsh.vic.gov.au or email [email protected] and was formed from the fomrer Dimboola and Lowan Shire Councils in 1995. Design and production by Hansen Design and Print Contents Shire Profile .......................................................................................................................................2 Chief Executive Officer's Report .............................................................................................4 Councillors .........................................................................................................................................6 Community Development Report ...........................................................................................7 Infrastructure -
Kanivacollege.Vic.Edu.Au [email protected] Contacts: Mr
Principal: Mr Ashley Munn Phone: 53 922 494 Fax: 53922429 www.kanivacollege.vic.edu.au [email protected] Contacts: Mr. C Bendall Assistant Principal; Kaniva Junior School P-6: Mrs K. Cole, Senior School 7-12: Mrs J. Tuckwell. Student Wellbeing: Mrs F. McDonald 11th June 2015 College Items for newsletter to be sent by 12 noon Wednesdays to: [email protected] No school tomorrow Report writing day - Pupil free I hope everyone had a great long weekend and a reminder that students have a very short week this week with Friday being a pupil free day. Teachers are currently preparing reports which will go out on the last day of term, so now is a great time for parents to have conversations about what work needs to be completed prior to the end of term. Students can then use Friday to catch up or stay on top of their work. A reminder, that the deadline for students to achieve an “S” for their unit 1 or unit 3 VCE study is this Friday at 4.00pm. Hannah Braisby, Remmi King, Caitlyn Cassar and William Braunstein, participated in the Legacy Junior Public Speaking Competition last Friday. Miss McLennan has told me that all our CALENDAR students “did brilliantly” especially JuneJuneJune in the impromptu 12 PUPIL FREE DAY speech. I would like to 16 Yr 7 Cows Create Careers, Cobden congratulate these Yr 10-12 Boys Hockey students for giving Dimboola this competition a go Primary WWSSA Lightning Premiership and also to Miss Nhill McLennan for her 17 Yr 9 GWM Water Conf. -
Proposed Determination of Allowances for Mayors, Deputy Mayors and Councillors
Proposed Determination of allowances for Mayors, Deputy Mayors and Councillors Consultation paper July 2021 1 Contents Contents ................................................................................................................................... 2 Abbreviations and glossary ........................................................................................................ 3 1 Introduction ...................................................................................................................... 5 2 Call for submissions ........................................................................................................... 7 3 Scope of the Determination ............................................................................................... 9 4 The Tribunal’s proposed approach ................................................................................... 10 5 Overview of roles of Councils and Council members......................................................... 11 Role and responsibilities of Mayors ..................................................................................... 13 Role and responsibilities of Deputy Mayors ........................................................................ 15 Role and responsibilities of Councillors ............................................................................... 15 Time commitment of Council role ....................................................................................... 16 Other impacts of Council role ............................................................................................. -
Funding Information Tour for Artists and Communities Across the State
MEDIA RELEASE Wednesday 24 April 2019 Funding information tour for artists and communities across the state Regional Arts Victoria, the Australia Council for the Arts and Creative Victoria, welcome Foundation for Rural and Regional Renewal (FRRR) this year, adding an important regional voice to a funding information tour across the state from Monday 20 May – Friday 24 May. The information sessions welcome enquiry from regional artists and arts organisations about what opportunities most suit the needs of their creative practice. The tour is also reciprocal in creating the opportunity for federal and state funding bodies being available and accessible to regional and remote areas of the state. “There is no better way to understand the needs of the artists and arts organisations than being present in these areas,” says Liz Zito, Regional Arts Victoria’s Director of Partnerships. Delivered in four different locations of the state, this year’s tour aims to connect ‘remote artists’ with information and opportunities that are offered through the Regional Arts Fund, and other federal and state funding bodies. The four locations are Portland, Kaniva, Warracknabeal and Maryborough. Impacts from this type of tour are four-fold. The organisations and funding become more accessible to communities. There is greater connection within communities between the people interested in funding. Relationships between the four organisations are better developed and informed by community, and the collegiate support grows between the four touring organisations. Sharing funding information in this manner is a strategic and coordinated approach to meeting the needs of regional and remote Victoria. “The partnership continues to be very successful.” Partnerships Coordinator, Edwina Guinness has instigated the tour and leads the delegates from the other funding bodies on the road trip. -
2 PAST EVENTS ...3 Library NEWS ...7
wendish news WENDISHW HERITAGE SOCIETY A USTRALIA NUMBER 57 SEPTEMBER 2016 C ONTENTS Clockwise from top: CALENDAR OF UPCOMING EVENTS ........ 2 1. Tour Group members at the Nhill Lutheran Church (see page 3). PAST EVENTS ..................... 3 2. Albacutya homestead in the Wimmera – Mallee Pioneer Museum at Jeparit. LIBRARY NEWS ................... 7 3. Headstone of Helene Hampe (1840–1907), widow of Pastor G.D. Hampe, at Lochiel Lutheran TOURS ......................... 8 Cemetery. 4. Peter Gebert in his Kumbala Native Garden, near RESEARCH ...................... 9 Jeparit. 5. Daryl Deutscher, at the entrance to his Turkey Farm FROM OTHER SOCIETEIS JOURNALS ..... .10 with Glenys Wollermann, at Dadswell’s Bridge. 6. Chemist display at the Dimboola Courthouse REUNIONS ..................... .11 Museum. DIRECTORY ..................... .12 PHOTOS SUPPLIED BY CLAY KRUGER AND BETTY HUF Calendar of upcoming events 30th Anniversary Luncheon, Labour Day Weekend Tour to Saturday 15 October 2016 Portland, 11-13 March 2017 We will celebrate a special milestone this year: the Our tour leader, Betty Huf, has graciously offered to 30th Anniversary of our Society. You are warmly lead us on a tour of historic Portland on Victoria’s invited, along with family and friends, to attend this south-west coast, on 11-13 March 2017. Please note special Anniversary Luncheon to be held at 12 noon that this is the Labour Day long weekend in Victoria on Saturday 15 October in the Community Room and accommodation will need to be booked early at St Paul’s Lutheran Church, 711 Station St, Box due to the popularity of the Port Fairy Folk Festival. Hill, Victoria. (Please note that the luncheon venue The Henty family were the first Europeans to set- has been changed from the German Club Tivoli.) tle within the Port Phillip district (now known as The Church is near the corner of Whitehorse Rd Victoria), arriving at Portland Bay in 1834. -
Attachments: 2 & 3
HINDMARSH SHIRE COUNCIL COUN CIL MEETING MINUTES 19 AUGUST 2020 MINUTES OF THE COUNCIL MEETING OF THE HINDMARSH SHIRE COUNCIL HELD 19 AUGUST 2020 AT THE NHILL MEMORIAL COMMUNITY CENTRE, 77-79 NELSON STREET, NHILL COMMENCING AT 3:00PM. AGENDA 1. Acknowledgement of the Indigenous Community and Opening Prayer 2. Apologies 3. Confirmation of Minutes 4. Declaration of Interests 5. Public Question Time 6. Correspondence 7. Assembly of Councillors 7.1 Record of Assembly 8. Planning Permit Reports 8.1 Application for Planning Permit PA1673-2020 – Two Lot Subdivision in a Farming Zone at 200 E Judds Road, Yanac VIC 3418 8.2 Application for Planning Permit PA1671-2020 – Use for a Place of Assembly (Silos Viewing Area, Car Park and Access Track) – Albacutya Road Rainbow VIC 3424 (Crown Allotment 3M, Parish of Albacutya) 9. Reports Requiring a Decision 9.1 Governance Rules 9.2 Draft Public Transparency Policy 9.3 Councillor Expense Entitlements Policy 9.4 Conflict of Interest Policy Page 1 of 69 HINDMARSH SHIRE COUNCIL COUN CIL MEETING MINUTES 19 AUGUST 2020 9.5 Section 86 Committee Transition 9.6 Delegations 9.7 Financial Report for the Period Ending 30 June 2020 9.8 Domestic Animal Management Plan 2017-2021 Annual Review 9.9 Planning Policy Framework Translation 10. Special Committees 10.1 COVID-19 Revitalization Reference Group Minutes 11. Late Reports 12. Urgent Business 13. Confidential Matters 13.1 Hardship Application 13.2 Contract No. 2020-2021-01 – Panel for the Provision of Town Planning and Associated Services 13.3 Chief Executive Officer Appraisal 2019/20 14. -
Horsham Parish Will Be Merged with Nhill, Warracknabeal and PARISH CONTACTS Hopetoun Parishes Into One Ministry District
Horsham-Dimboola–Murtoa–Natimuk- Rupanyup- Nhill All Saints/Souls Day - 1st November 2020 Horsham Parish will be merged with Nhill, Warracknabeal and PARISH CONTACTS Hopetoun Parishes into one Ministry District. From January Parish Priest: Fr. Peter Hudson 15th 2021, in the first 6 months of 2021, Monsignor Murphy will Parish Secretary: Camille Del Castillo prepare our Parishes for the canonical transfer into the new 10 Roberts Ave Horsham 3400 Ministry District. To help our Parishes to prepare for this, myself PO Box 212, Horsham Vic 3402 Phone:5382 1155. and Monsignor Glynn Murphy, will meet with Horsham Email: Parishioners, this Friday November 6th, in the Parish [email protected] Centre from 6pm to 7.30pm. Diocesan Website: www.ballarat.catholic.org.au 20 Parishioners can attend. Please inform Camille in the SCHOOLS Office on 53821155 if you are coming, or leave a message. Ss Michael & John Primary Principal: Andrea Cox There will be a booklet presented to guide you Phone: 5382 3000 St Brigid’s College Covid Safe Plans for coming to Mass or Church include: Principal: Peter Gutteridge • Face masks must be worn. Legal requirements apply to these Phone: 5382 3545 • Social distancing is adhered to: 4 meter square rule. Our Lady Help of Christians Principal: Cathy Grace • Names, contact numbers, time attended, MUST be recorded. Phone: 5385 2526 • Maximum number of people permitted: 20 plus faith leader. Nhill: St Patrick’s • Hand sanitiser provided. Cleaning/Sanitising protocol displayed. Principal: Kingsley Dalgleish • Reminder if people are sick or unwell do not attend, get tested • To attend 6.30pm, Sunday 9 and 10.30 Masses, please book Fr Richard Leonard will come to our Parish for an in at the Office 53821155, leave a message or phone 0419323397 Advent Mission this year • If more than 20 turn up I will ask those who didn't book, to leave DECEMBER 5th to 9th November opens up a few more areas for us to gather. -
Horsham Rail Bypass Planning Report - Final Report
Horsham Rail Bypass Planning Reference: 233162 Prepared for: Horsham Report Rural City Council Final Report Revision: 3 12 June 2013 Document Control Record Document prepared by: Aurecon Australia Pty Ltd ABN 54 005 139 873 Aurecon Centre Level 8, 850 Collins Street Docklands VIC 3008 PO Box 23061 Docklands VIC 8012 Australia T +61 3 9975 3000 F +61 3 9975 3444 E [email protected] W aurecongroup.com A person using Aurecon documents or data accepts the risk of: a) Using the documents or data in electronic form without requesting and checking them for accuracy against the original hard copy version. b) Using the documents or data for any purpose not agreed to in writing by Aurecon. Document control Report Title Horsham Rail Bypass Planning Report - Final Report Document ID 233162-RPT-002 Project Number 233162 P:\RLS\233162 Horsham Rail Bypass Project\3. Project Delivery\340 File Path Deliverables\7. Final Report Rev 3\Horsham Rail Bypass Planning Report - Rev 3.docx Horsham Rural City Client Client Contact John Martin Council Rev Date Revision Details/Status Prepared by Author Verifier Approver 0 1 February 2013 Draft issued for client comment HR JPW / ST GCH JEB Final report incorporating HRCC 1 13 March 2013 HR JPW / ST GCH JEB and project team comments Revised final report expanded to include Road over Rail grade 2 17 May 2013 JPW JPW GCH JEB separation option, limited economic assessment Report updated to address HRCC comments including 3 12 June 2013 JPW JPW GCH JEB similar signalling costs for the passing loop for both options Current Revision 3 Approval Author Signature Approver Signature Name J Williams Name J Belcher Title Senior Rail Engineer Title Project Director Project 233162 File Horsham Rail Bypass Planning Report - Rev 3.docx 12 June 2013 Revision 3 Page 2 Contents Abbreviations and Acronyms 6 1. -
Tredwell Management | West Wimmera Recreational Trail Strategy – Volume 1: the Strategy November 2018 I | P a G E
Tredwell Management | West Wimmera Recreational Trail Strategy – Volume 1: The Strategy November 2018 i | P a g e Acknowledgements The Project Control Group are thanked for their contributions into the development of this document: Sarah Ellis - Project Manager, West Wimmera Shire Council (WWSC) David Leahy - Chief Executive Officer, WWSC Ashley Roberts - Director Corporate and Community Services, WWSC Peter Rogers – Acting Director Infrastructure Development & Works, WWSC Heidi Gajic - Tourism & Communications Officer, WWSC Will Hughes - Technical Officer, WWSC Kelly Richards - Environmental Health Officer, WWSC David Gyford - Asset Systems & GIS Coordinator, WWSC Adrian Schmidt – Regulatory Services, WWSC Cr. Trevor Domaschenz – Councillor, WWSC Cr. Tom Houlihan - Councillor, WWSC Mark Fletcher - Project Officer, Wimmera Development Association Michelle Anderson - Manager SRV Grampians, Sport and Recreation Victoria Peak body representatives, government agencies, members of local community groups and community members also contributed to the development of this document and are thanked for their time and contributions. This Recreational Trails Strategy was supported by a Community Sports Infrastructure Fund grant from the Victorian Government. Disclaimer While every effort has been made to ensure that the information contained within this report is complete, accurate and up to date, Tredwell Management Services make no warranty, representation or undertaking whether expressed or implied, nor do they assume any legal liability, whether direct or indirect, or responsibility for any errors or omissions. For further information Tredwell Management Services T: (08) 82346387 E: [email protected] W: www.tredwell.com.au Tredwell Management | West Wimmera Recreational Trail Strategy – Volume 1: The Strategy November 2018 ii | P a g e Contents Executive Summary ......................................................................................................................... -
G49-7/12 Internet
Victoria Government Gazette No. G 49 Thursday 7 December 2000 GENERAL GENERAL AND PERIODICAL GAZETTE Advertisers should note: Copy to: Gazette Officer • Late copy received at The Craftsman Press Pty. Ltd. after The Craftsman Press Pty. Ltd. deadlines will be placed in the following issue of VGG, 125 Highbury Road, irrespective of any date/s mentioned in the copy (unless Burwood Vic 3125 otherwise advised). Telephone: (03) 9926 1233 • Proofs will be supplied only when requested or at the Facsimile: (03) 9926 1292 direction of the Gazette Officer. DX: 32510 Burwood • No additions or amendments to material for publications Email: [email protected] will be accepted by telephone. Advertising Rates and Payment • Orders in Council may be lodged prior to receiving assent Private Notices with the Governor’s or Clerk’s signature. They will only be Payment must be received in advance with published once approved and signed. advertisement details. • Government and Outer Budget Sector Agencies please 30 cents per word - Full page $180.00. note: See style requirements on back page. Additional costs must be included in prepayment if a copy of the gazette is required. Copy Prices - Page SPECIAL GAZETTES $1.50 - Gazette $3.20 Certified copy of Gazette $3.50. (all Copy to: Gazette Officer prices include Postage). Cheques should be The Craftsman Press Pty. Ltd. made payable to The Craftsman Press Pty. Ltd. 125 Highbury Road, Burwood Vic 3125 Government and Outer Budget Sector Agencies Notices Telephone: (03) 9926 1233 Not required to pre-pay. Facsimile: (03) 9926 1292 Advertisements may be faxed or sent via email with a Email: [email protected] cover sheet, marked to the attention of the Gazette Officer.