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Attachment C First Quarter Supplementary Report 2018/19

First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

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Page 1: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

Attachment C

First Quarter Supplementary Report 2018/19

Page 2: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

1st Quarter Report – Grants and Sponsorship for 2018/19

GRANTS AND SPONSORSHIP S11829.005

Corporate Sponsorship Policy The Policy states: The total value of sponsorships for each event will be reported within the Quarterly Financial reports to Council. Individual sponsorship amounts will not be reported for commercial-in-confidence reasons unless the sponsors agree.

Grants and Sponsorships Policy In a report adopted by Council on 15 September 2014, it was stated the following programs would be reported to Council as part of the quarterly financial reports: o Quick Response Grants Program o Venue Hire Support Grants and

Sponsorship

o Street Banner Sponsorship

The remaining Grants and Sponsorships Programs require Council approval in advance.

This Report The summary figures for outgoing grants and sponsorships programs in the 1st quarter of the 2018/19 financial year are:

Grants Approved

Quick Response Grants $11,430

Year to Date Total $11,430

The approved total is the amount of cash approved (not paid) in Q1 and the year to date totals which includes grants approved in previous quarter/s.

Revenue Foregone Approved Q1 Year to Date

Street Banner Sponsorship $33,360 $33,630

Venue Hire Support

(Landmark & Community venues) $150,370 $150,370

Totals $183,730 $184,000

The attached report outlines: o the grants and sponsorships approved by the City in Q1 of financial year 2018/19 for

the Quick Response Grants Program, Street Banner Sponsorship and Venue Hire Support Grants and Sponsorship.

Page 3: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

1st Quarter Report – Grants and Sponsorship for 2018/19

GRANTS AND SPONSORSHIP S118296.004

1. Grants Information Table 1.1 – Q1 Quick Response Grants Summary

Quarter Approved

No of Applicants Value Approved

Q1 8 $11,430

Total year to date 8 $11,430

The following grants have been approved in the quarter, but not necessarily paid. Table 1.1.1 – Q1 Quick Response Grants in detail

Applicant Project Value

Andrew Tuigamala NSW Indigenous Under 16 League Tour to Tonga $500

Dr Gai Bryant Elio Villafranca Cinque $2,000

Glebe Community Singers Glebe Community Singers Term 4, 2018 and Term 1, 2019 $2,000

Inner Sydney Voice

Emergency Readiness in Social Housing Communities - Community Resilience Innovation Program (CRIP)

$880

Jeff McCann Loosen Up (Sydney Craft Week Event) $1,550

Mr Danil Vasiliev Australian Junior Basketball Championship (Nationals) $500

Mr John Graham Event to mark the anniversary of the killing of unionist Merv Flanagan

$2,000

Rave Reviewz Music on my Mind $2,000

Total $11,430

Table 1.2 – Q1 Street Banner Sponsorship Summary

Quarter Approved

No of Applicants Revenue Foregone

Q1 4 $33,630

Total year to date 4 $33,630

Page 4: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

1st Quarter Report – Grants and Sponsorship for 2018/19

GRANTS AND SPONSORSHIP S118296.004

Table 1.2.1 – Q1 Street Banner Sponsorship in detail

Organisation Project Revenue Foregone

Opera Australia Turandot at the Opera House $13,800

Spark Festival Spark Festival 2018 $2,814

Sydney Dance Company Forever & Ever $13,800

The Japan Foundation Japanese Film Festival 2018 $3,216

Total $33,630

Table 1.3 – Q1 Venue Support Grants and Sponsorship Summary – Landmark Venues

Quarter Approved

No of Applicants Revenue Foregone

Q1 12 $99,436

Total year to date 12 $99,436

Table 1.3.1 – Q1 Landmark Venue Program in detail

Organisation Event Venue Revenue Foregone

Australia & China Music Communication & Promotion Association

Ivan Piano Concert Sydney Town Hall $3,027

Climate Council of Australia

Climate Council 5th Birthday Sydney Town Hall $2,718

Collegiate of Specialist Music Educators (CSME)

Celebration Sing Out 2018 Sydney Town Hall $5,724

Cure Brain Cancer Foundation

Cure Brain Cancer Foundation's Spring Ball Sydney Town Hall $3,193

Page 5: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

1st Quarter Report – Grants and Sponsorship for 2018/19

GRANTS AND SPONSORSHIP S118296.004

Organisation Event Venue Revenue Foregone

Diabetes NSW Diabetes NSW & ACT Gala Fundraiser Sydney Town Hall $3,193

International Performing Writers Association Story-Fest '18 Barnet Long Room $10,545

Produced by Caroline Kemp Pty on behalf of the Melanoma Institute

Enchanted Garden Gala Dinner

Paddington Town Hall $709

Radio Community Chest Messiah (triennial approval – Year 3 allocation)

Sydney Town Hall $14,539

Rare Cancers Sick or Treat Charity Ball 2018 Sydney Town Hall $3,477

Sydney Male Choir Inc Sydney Male Choir Annual Concert 2019 Sydney Town Hall $16,307

Sydney University Graduate Choir

Sydney Sings Concert Series (triennial approval – Year 2 allocation)

Sydney Town Hall $27,298

Uniting Uniting's Drug Law Reform Campaign Launch Sydney Town Hall $8,705

Total $99,436

Table 1.4 – Q1 Venue Support Grants and Sponsorship Summary – Community Venues

Quarter No of Organisations Revenue Foregone

Q1 20 $50,934

Total year to date 20 $50,934

Table 1.4.1 – Q1 Community Venue Program in detail

Organisation Event Venue Revenue Foregone

Crystal Meth Anonymous Area Incorporated

CMA Glebe St Helens Community Centre $47

Friends of Erskineville

Executive Committee Meetings

Erskineville Town Hall $764

Page 6: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

1st Quarter Report – Grants and Sponsorship for 2018/19

GRANTS AND SPONSORSHIP S118296.004

Organisation Event Venue Revenue Foregone

Historic Houses Association of Australia

30th Anniversary of Historic Houses of Australia

Abraham Mott Hall $277

Indonesian Welfare Association Incorporated

IWA City Group: Healthy & Active Programs

Alexandria Town Hall $5,358

Inner Sydney Regional Council For Social Development Incorporated

Redfern Surry Hills Community Resilience Committee

Redfern Oval Community Room $600

Leichhardt Women's Community Health Centre Incorporated

Vietnamese Women's Support Group

Booler Community Centre $2,884

Macquarie University Indigenous Science Experience @ Redfern

Redfern Community Centre $1,312

North Shore Recreation Network Inc

North Shore Recreational Network

Abraham Mott Hall $4,212

Playgroup NSW Inc Erskineville Community Playgroup

Joseph Sargeant Community Centre $5,138

Playgroup NSW Inc Erskineville Rainbow Families

Joseph Sargeant Community Centre $5,098

Rainbow Families Incorporated

Rainbow Families Playgroup

Joseph Sargeant Community Centre $2,288

Rainbow Families Incorporated

LGTBIQ parents class Erskineville Town Hall $312

Russian Australian Representative Council Incorporated

Seminars Lilit Saribekyan Rex Centre, Tote Building $2,908

South Eastern Community Connect Inc

Green Square Supported playgroup

Green Square Community Hall, Tote Building $3,666

Team Sydney Incorporated

GLMA Martial Arts, Free LGBTI Self Defence

Brown Street Community Hall, Erskineville Town Hall $8,113

The Glebe Society Inc

Management Committee meetings, AGM, Christmas party, Glebe Voices, 50th anniversary of The Glebe Society

Glebe Town Hall, Harold Park Community Space $1,452

The Tai Chi Association of Australia

Chinese Moon Festival / World Tai Chi Day

Redfern Town Hall $124

Page 7: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

1st Quarter Report – Grants and Sponsorship for 2018/19

GRANTS AND SPONSORSHIP S118296.004

Organisation Event Venue Revenue Foregone

WESG Wholistic Emotional Support Group

Weekly Meeting Brown Street Community Hall $3,485

Wesley Community Services Limited Lifeline Bookfair Harold Park Community Space $1,565

Women In Film And Television (NSW) Inc

Monthly meetings & workshops Rex Centre $1,331

Total $50,934

Page 8: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

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Page 9: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

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Page 10: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

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Page 11: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

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posa

l of e

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and

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b an

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gram

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posa

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ated

mat

eria

l for

cap

ital w

orks

pro

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liver

ed b

y co

nstru

ctio

n cr

ew.

Safe

ty F

lyer

inse

rt fo

r rat

e no

tices

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ly ty

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for C

ounc

il ve

hicl

es

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pers

bro

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war

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arts

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mw

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Dra

inag

e Im

prov

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ts F

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18 jo

b .Sy

dney

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ht R

ail D

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age .

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erlo

o St

reet

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ry H

ills

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genc

y dr

aina

ge re

pair

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e Tw

o. N

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Ave

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f boo

ks fo

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f aud

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l ite

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& W

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perty

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posa

l

Page 12: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

Page

3

Qua

rter

ly C

ontr

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rder

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ails

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llow

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plia

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cces

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d am

bula

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cilit

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Varia

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2 - A

dditi

onal

con

stru

ctio

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sts

as re

quire

d fo

r app

rove

d de

sign

cha

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for b

athr

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ianc

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ncil

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k R

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ne,

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fern

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ane

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cy S

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aste

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uth.

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t flu

shin

g, w

ith c

onsi

dera

tion

to p

oten

tial f

utur

e sc

hem

e ex

pans

ion.

Page 13: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

Page

4

Qua

rter

ly C

ontr

act O

rder

Det

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Page 14: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

Page

5

Qua

rter

ly C

ontr

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Det

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tere

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verti

me

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kend

s)

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cy S

taff

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ansi

ng a

nd W

aste

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orth

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bour

Hire

for 1

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. (In

clud

es V

acan

cy, S

econ

dmen

t, W

orke

rs C

omp)

Agen

cy S

taff

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ansi

ng a

nd W

aste

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orth

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bour

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for 1

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. (In

clud

es a

ppro

ved

addi

tiona

l lab

our h

ire)

Agen

cy S

taff

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ng a

nd W

aste

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orth

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bour

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bage

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vice

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r Hire

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clud

es a

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ved

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tiona

l lab

our h

ire)

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cy S

taff

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ness

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lyst

. Per

iod

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19

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cy S

taff

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ect C

oord

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or. P

erio

d 29

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018-

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/201

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cy S

taff-

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ject

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elop

men

t Eng

inee

r (G

reen

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stru

ctur

e)

Agen

cy S

taff

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Proj

ect M

anag

er. P

erio

d 3/

9/20

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0/8/

2019

Agen

cy S

taff

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tract

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rdin

ator

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ks -

Agen

cy b

ackf

ill

Agen

cy S

taff

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ect C

oord

inat

or. P

erio

d 1/

10/2

018-

30/3

/201

9

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tral M

anag

emen

t Sys

tem

for S

tars

and

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cons

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art P

oles

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rge

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et P

roje

ct a

s pe

r ten

der.

Ref

urbi

shm

ent o

f Sm

artp

oles

Ref

urbi

shm

ent o

f Sm

artp

oles

of G

eorg

e St

reet

as

per t

ende

r

Agen

cy S

taff

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Pro

ject

s, D

esig

n M

anag

er

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cy S

taff

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Pro

ject

s, D

esig

n M

anag

er

Agen

cy S

taff

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uman

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ourc

es In

form

atio

n Sy

stem

s Pr

ojec

t - B

usin

ess

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nge

and

Com

mun

icat

ion

Anal

yst.

Perio

d 3/

9/20

18 -

30/8

/201

9

Page 15: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

Page

6

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rter

ly C

ontr

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Det

ails

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t, W

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ea A

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rke

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ater

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ty A

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tific

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yea

rs

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tudi

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ordi

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fern

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entre

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rtisi

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uly/

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t sha

re a

gree

men

t

Page 16: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

Page

7

Qua

rter

ly C

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Det

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Page 17: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

Page

8

Qua

rter

ly C

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ary

2018

/201

9.

2018

Syd

ney

New

Yea

r's E

ve -

Bar

ges

and

Tugs

As

per t

he E

vent

Ser

vice

s Ag

reem

ent.

2018

- Sy

dney

New

Yea

r's E

ve -

Supp

ly o

f pon

toon

s as

per

con

tract

.

Supp

ly, p

roce

ssin

g an

d ac

cess

ioni

ng o

f mag

azin

e su

bscr

iptio

ns 2

018/

2019

Com

mun

ity s

harp

s re

mov

al 2

018/

19

Agen

cy S

taff

- IT

Pro

ject

Man

ager

Tec

hnic

al s

peci

alis

t. Pe

riod

1/7/

2018

till

30/6

/201

9

Dan

gar &

Myr

tle, C

hipp

enda

le S

treet

scap

e Im

prov

emen

ts a

s pe

r Quo

te.

Gra

nite

Foo

tway

Pav

ing

– Au

stra

l Bla

ck.

Suss

ex S

t - G

oulb

urn

St to

Hay

St -

Eas

t Sid

e St

age

1 .

Gra

nite

Foo

tway

Pav

ing

– Au

stra

l Bla

ck.

Suss

ex S

t - S

tage

2 a

nd 3

- G

oulb

urn

St to

Hay

St -

Eas

t Sid

e - S

ydne

y.

Con

stru

ctio

n of

WW

I Mem

oria

l Har

old

Park

.

Gra

nite

Pav

ing

- Sou

th s

ide

on M

idbl

ock

Ersk

ine

St -

Suss

ex S

t to

Shel

ley

St -

Sout

h Si

deG

rani

te P

avin

g - S

W C

nr E

rski

ne a

nd S

helle

y.

Agen

cy S

taff

- IT

Proj

ect M

anag

er. P

erio

d 2/

7/20

18-2

8/6/

2019

Agen

cy S

taff

- IT

Seni

or B

usin

ess

Anal

yst.

Perio

d 10

/9/2

018-

9/9/

2019

.

Page 18: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

Page

9

Qua

rter

ly C

ontr

act O

rder

Det

ails

- Q

uart

er 1

- Ju

ly to

Sep

tem

ber 2

018

New

con

trac

ts a

ppro

ved

with

in th

e Q

uart

er o

ver $

50,0

00 a

nd y

et to

be

fully

per

form

ed.

Ord

er D

ate

Ord

er A

mou

ntO

utst

andi

ng A

mou

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2262

072

July

201

8$1

21,0

00.0

0$1

01,4

37.6

000

001

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6512

10 J

uly

2018

$269

,500

.00

$221

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0000

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6513

10 J

uly

2018

$352

,000

.00

$193

,447

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0000

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uly

2018

$3,6

74,0

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0$3

,115

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0000

100

002

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lier:

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TEC

H A

UST

RAL

IA P

TY L

TDPU

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tem

ber 2

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$321

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$321

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0000

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002

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lier:

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BER

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LTD

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ugus

t 201

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91,5

00.0

0$2

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000

001

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epte

mbe

r 201

8$1

50,0

00.0

0$1

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002

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lier:

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OVE

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REC

ON

STR

UC

TIO

N (A

UST

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st 2

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$340

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0000

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002

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lier:

RU

BIC

OR

WO

RK

FOR

CE

PTY

LTD

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7516

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t 201

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0.00

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0000

200

003

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ugus

t 201

8$5

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003

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AL L

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y 20

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UR

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ly 2

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VIR

ON

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TIO

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gust

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gust

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8$5

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00.0

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58,0

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7

Supp

ly o

f Tic

ket R

olls

for p

arki

ng m

eter

s as

per

Con

tract

.

Park

ing

met

ers

- Gat

eway

Cre

dit c

ard

trans

actio

n fe

es a

s pe

r con

tract

.

Prog

ram

min

g &

Tarif

f Car

d ch

ange

s to

141

0 M

eter

s as

per

the

2018

-19

fees

and

cha

rges

. TX

Wor

k In

stru

ctio

ns C

ontra

ct.

TX M

eter

s M

aint

enan

ce F

ee -

Con

tract

201

8/19

.TX

Met

ers

Park

mob

ile C

ontra

ct 2

018/

19

Und

erta

ke fa

cade

rem

edia

tion

wor

ks a

t 56

Oxf

ord

St. M

ake

safe

wor

ks v

ia ro

pe a

cces

s in

clud

ing

repa

irs to

win

dow

s, li

ntel

s, s

ands

tone

.U

nder

take

faca

de re

med

iatio

n w

ork

82-1

06 O

xfor

d St

. Mak

e sa

fe w

orks

via

rope

acc

ess

incl

udin

g re

pairs

to w

indo

ws,

lint

els,

san

dsto

ne.

Agen

cy S

taff

- IT

Proj

ect M

anag

er S

tart

10/9

/201

8 fo

r 12

mon

ths.

Agen

cy S

taff

- Suc

cess

Fact

ors

Lear

ning

Man

agem

ent S

yste

m S

peci

alis

t

Rec

over

y of

Rat

e C

harg

es (w

ith G

ST) 2

018/

19R

ecov

ery

of R

ate

Cha

rges

(GST

Fre

e) 2

018/

19

Agen

cy S

taff

- Cle

ansi

ng a

nd W

aste

- So

uth

- Lab

our H

ire fo

r 18/

19. (

Incl

udes

Vac

ancy

, Sec

ondm

ent,

Wor

kers

Com

p)Ag

ency

Sta

ff - C

lean

sing

and

Was

te -

Sout

h - L

abou

r Hire

for 1

8/19

. (In

clud

es a

ppro

ved

addi

tiona

l lab

our h

ire)

Agen

cy S

taff

- Cle

ansi

ng a

nd W

aste

- So

uth

- Lab

our H

ire fo

r 18/

19 -

(Ros

tere

d O

verti

me

- Wee

kend

s)

Agen

cy S

taff

- Cle

ansi

ng a

nd W

aste

- N

orth

. Lab

our H

ire fo

r 18/

19 -

(Incl

udes

Vac

ancy

, Sec

ondm

ent,

Wor

kers

Com

p)Ag

ency

Ag

ency

Sta

ff - C

lean

sing

and

Was

te -

Nor

th. L

abou

r Hire

for 1

8/19

- (In

clud

es a

ppro

ved

addi

tiona

l lab

our h

ire)

Agen

cy S

taff

- Cle

ansi

ng a

nd W

aste

- N

orth

. Lab

our H

ire fo

r 18/

19 -

(App

rove

d O

verti

me

- Wee

kend

s)

Agen

cy S

taff

- Gar

bage

Ser

vice

s - L

abou

r Hire

for 1

8/19

- (In

clud

es a

ppro

ved

addi

tiona

l lab

our h

ire)

Prov

isio

n of

Sta

ndar

ds O

nlin

e fo

r 201

8/19

.

Gou

lbur

n St

reet

Par

king

Sta

tion-

Man

agem

ent F

ees

as p

er T

ende

r.

2018

/201

9 D

omes

tic W

aste

Pro

cess

Nor

th20

18/2

019

Dom

estic

Was

te P

roce

ss S

outh

Page 19: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

Page

10

Qua

rter

ly C

ontr

act O

rder

Det

ails

- Q

uart

er 1

- Ju

ly to

Sep

tem

ber 2

018

New

con

trac

ts a

ppro

ved

with

in th

e Q

uart

er o

ver $

50,0

00 a

nd y

et to

be

fully

per

form

ed.

Ord

er D

ate

Ord

er A

mou

ntO

utst

andi

ng A

mou

nt00

001

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lier:

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OU

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st 2

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00$3

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2

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lier:

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ly 2

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y 20

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20 S

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r 201

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lier:

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Supp

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S G

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gust

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8$9

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18

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ansi

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aste

(put

resc

ible

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cess

ing

Traf

fic c

ontro

l for

con

stru

ctio

n cr

ew. P

rogr

am n

ame:

Foo

t way

rene

wal

and

K&G

Pro

gram

Gou

lbur

n St

reet

Par

king

Sta

tion

- Com

preh

ensi

ve M

aint

enan

ce a

sa p

er T

ende

r.

Mat

tress

boo

ked

in c

olle

ctio

n se

rvic

e an

d de

pot r

emov

al s

ervi

ce fo

r mon

th o

f Jul

y 20

18 o

nly.

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m A

ugus

t 201

8 a

new

con

tract

will

app

ly.

Mat

tress

col

lect

ion

cost

s

Sold

Out

eve

nt m

anag

emen

t, eq

uipm

ent h

ire a

nd lo

gist

ics

for :

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arm

ony

Park

, Sur

ry H

ills

Satu

rday

18t

h Au

gust

, 201

8- F

oley

Par

k, G

lebe

Sat

urda

y 25

th A

ugus

t, 20

18- M

ary

O'B

rien

Res

erve

, Zet

land

Sat

urda

y 1s

t Sep

tem

ber,

2018

- Cam

perd

own

Mem

oria

l Res

t Are

a, N

ewto

wn

Sat 1

5th

Sept

201

8- F

itzro

y G

arde

ns, K

ings

Cro

ss T

hurs

day

20th

Sep

t 201

8

For o

ngoi

ng s

ecur

ity p

atro

l and

ala

rm re

spon

se s

ervi

ces

as p

er te

nder

Con

sulta

ncy

serv

ices

- C

ity S

outh

- C

entra

l and

Bel

mor

e Pa

rk P

ublic

Dom

ain

Plan

. Res

earc

h de

velo

pmen

tC

onsu

ltanc

y se

rvic

es -

City

Sou

th -

Cen

tral a

nd B

elm

ore

Park

Pub

lic D

omai

n Pl

an. C

onsu

ltanc

y se

rvic

es

Dat

a Po

rtal S

ervi

ces

for C

ity’s

Hig

h R

ise

Res

iden

tial A

partm

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Ret

rofit

Pro

gram

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ar 3

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art G

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rtmen

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nsta

te C

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orks

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ivil

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e Er

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r the

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tract

Bette

rmen

t

Page 20: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

Page

11

Qua

rter

ly C

ontr

act O

rder

Det

ails

- Q

uart

er 1

- Ju

ly to

Sep

tem

ber 2

018

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con

trac

ts a

ppro

ved

with

in th

e Q

uart

er o

ver $

50,0

00 a

nd y

et to

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fully

per

form

ed.

Ord

er D

ate

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er A

mou

ntO

utst

andi

ng A

mou

nt00

002

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gust

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5.90

$93,

155.

9000

001

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2

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7 Au

gust

201

8$1

49,3

90.5

8$1

49,3

90.5

800

002

PU22

7298

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gust

201

8$5

0,30

9.14

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309.

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il W

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n St

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ills

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f the

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gram

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path

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ks -

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cis

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rogr

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ame:

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Pro

gram

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et S

igna

ls a

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CTC

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ks W

ellin

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rsec

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otan

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oad)

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erlo

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orks

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ay w

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n Ke

rb R

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Page 21: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

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Page 22: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

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Page 23: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

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Page 24: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

Reporting on Code of Conduct Statistics

Under the Local Government Act 1993, all councils must adopt a code of conduct and procedures that are consistent with the Model Code of Conduct for Local Councils in New South Wales and Model Code Procedures issued by the Office of Local Government.

The City of Sydney’s Code of Conduct has been in place since 2005 when the first Model Code came into effect. Council has reviewed and adopted subsequent Model Codes in 2005, 2009, 2013, 2016 and 2017.

Under Part 12 of the City’s Procedures for the Administration of the Model Code, the City of Sydney is required to report on a range of complaints statistics to Council and the Office of Local Government within three months of the end of September each year.

The statistics below report on data from 1 September 2017 to 31 August 2018.

Number of Complaints and Associated Costs

1. a) The total number of complaints received in the period about councillors and the Chief Executive Officer under the code of conduct

0

b) The total number of complaints finalised in the period about councillors and the Chief Executive Officer under the code of conduct

0

Overview of Complaints and Cost

2. a) The number of complaints finalised at the outset by alternative means by the Chief Executive Officer or Mayor

0

b) The number of complaints referred to the Office of Local Government under a special complaints management arrangement

0

c) The number of code of conduct complaints referred to a conduct reviewer

0

d) The number of code of conduct complaints finalised at preliminary assessment by conduct reviewer

0

e) The number of code of conduct complaints referred back to Chief Executive Officer or Mayor for resolution after preliminary assessment by conduct reviewer

0

f) The number of finalised code of conduct complaints investigated by a conduct reviewer

0

g) The number of finalised code of conduct complaints investigated by a conduct review committee

0

h) Number of finalised complaints investigated where there was found to be no breach

0

Page 25: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

i) Number of finalised complaints investigated where there was found to be a breach

0

j) Number of complaints referred by the Chief Executive Officer or Mayor to another agency or body such as the ICAC, the NSW Ombudsman, The Office or the Police

0

k) Number of complaints being investigated that are not yet finalised 0

l) The total cost of dealing with code of conduct complaints within the period made about councillors and the Chief Executive Officer including staff costs

0

Preliminary Assessment Statistics

3. The number of complaints determined by the conduct reviewer at the preliminary assessment stage by each of the following actions:

a) To take no action 0

b) To resolve the complaint by alternative and appropriate strategies 0

c) To refer the matter back to the Chief Executive Officer or the Mayor, for resolution by alternative and appropriate strategies

0

d) To refer the matter to another agency or body such as the ICAC, the NSW Ombudsman, the Office or the Police

0

e) To investigate the matter 0

f) To recommend that the complaint coordinator convene a conduct review committee to investigate the matter

0

Investigation Statistics

4. The number of investigated complaints resulting in a determination that there was no breach, in which the following recommendations were made:

a) That the council revised its policies or procedures 0

b) That a person or persons undertake training or other education 0

5. The number of investigated complaints resulting in a determination that there was a breach in which the following recommendations were made:

a) That the council revise any of its policies or procedures 0

Page 26: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

b) That the subject person undertake any training or other education relevant to the conduct giving rise to the breach

0

c) That the subject person be counselled for their conduct 0

d) That the subject person apologise to any person or organisation affected by the breach

0

e) That findings of inappropriate conduct be made public 0

f) In the case of a breach by the Chief Executive Officer, that action be taken under the Chief Executive Officer’s contract for the breach

0

g) In the case of a breach by a councillor, that the councillor be formally censured for the breach under section 440G of the Local Government Act 1993

0

h) In the case of a breach by a councillor, that the matter be referred to the Office for further action

0

6. Matter referred or resolved after commencement of an investigation under clause 8.20 of the Procedures

0

Categories of misconduct

7. The number of investigated complaints resulting in a determination that there was a breach with respect to each of the following categories of misconduct:

a) General conduct (Part 3) 0

b) Conflict of interest (Part 4) 0

c) Personal benefit (Part 5) 0

d) Relationship between council officials (Part 6) 0

e) Access to information and resources (Part 7) 0

Outcome of determinations

8. The number of investigated complaints resulting in a determination that there was a breach in which the council failed to adopt the conduct reviewers recommendation

0

Page 27: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

9. The number of investigated complaints resulting in a determination that there was a breach in which the council’s decision was overturned following a review by the Office

0

Page 28: First Quarter Supplementary Report 2018/19 · $33,630 . Venue Hire Support (Landmark & Community venues) $150,370 : $150,370 . Totals $183,730 : $184,000 . The attached report outlines:

1st Quarter Report – major legal issues for 2018/19

Council of the City of Sydney v Roads and Maritime Services – Sydney Park (Westconnex Compulsory Acquisition proceedings) - The City commenced proceedings in the Land and Environment Court disputing the amount of compensation offered by RMS in relation to the compulsory acquisition of parts of Sydney Park. The hearing of these matters was scheduled to commence in August and continue for 3 weeks. Shortly before the hearing dates RMS commenced genuine negotiations with the City on the matter for the first time.

In conjunction with a large number of internal stakeholders and following extensive and time- consuming negotiations, Legal was able to obtain a negotiated settlement. RMS agreed to pay additional compensation for the temporary leaseholds of the land as well as agreeing to undertake rectification works to the park edge as requested by the City and pay lump sum amounts to the City to enable us to undertake further improvement works, plant trees and rebuild buildings which had been demolished as part of the Westconnex works. The RMS will also pay the City’s costs of the legal proceedings. This positive outcome was a result of significant internal collaboration for many months by staff across the organisation and was a positive outcome for the City.

Karimbla Properties (various companies) v Council of the City of Sydney, Bayside Council and North Sydney Council – Rates categorisation appeals - Meriton filed appeals in relation to the appropriate categorisation for rates purposes for a total of 7 sites within the City’s LGA. Similar appeals were also filed against Bayside Council and North Sydney Council. On 26 June 2017 Justice Sheahan delivered preliminary judgment in favour of Meriton. There was a further hearing on the issue of costs and any payment of interest and a further judgment was given on 29 January 2018. Justice Sheahan held that no interest was payable to Meriton but that the respondent councils did have to pay Meriton’s costs in the proceedings up to 26 June 2017.

The City, together with Bayside and North Sydney Councils, has filed an appeal to the NSW Court of Appeal in relation to the initial decision of Justice Sheahan. The matter is listed was heard by the Court of Appeal on 17 and 18 July 2018. Judgment is reserved as at the end of the quarter. Meriton subsequently filed new appeals in relation to 3 further properties. Those matters are currently adjourned pending the hearing of the appeal to the Court of Appeal. A fourth appeal in relation to 811 Elizabeth Street Zetland was filed in the last week of Q1. Meriton is also currently pursuing the costs of the Land and Environment Court proceedings notwithstanding the pending Court of Appeal decision.

As a result of this decision there was a need to recoup lost rating income by increasing the amounts all ratepayers will be paying in the 2018/19 financial year. Legal has been involved in advising on communications in relation to this increase.

Karimbla Construction Services (NSW) Pty Ltd v Council of the City of Sydney, contributions appeals - Meriton has made a total of 5 modification applications to the City seeking a reduction in development contributions payable in relation to developments in Rosebery and elsewhere in the vicinity of Green Square. The total refunds sought in the applications in in the vicinity of $6 million. A total of 5 appeals have been lodged with the Land and Environment Court in relation to the deemed refusal of these applications. One matter was the subject of an expedition motion and a conciliation conference in Q1. That matter is likely to resolve shortly by a conciliation agreement and agreement to repay by the City. In the other matters the City will be relying on the Recovery of Imposts Act 1963 which protects against a need to repay tax and imposts once 12 months have passed from the time of payments.