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Draft Financial Statements

Presentation of Draft Financial Statements for the End of Financial (for the year ended 30 June 2020)

​Current Year 2020

$'000

Previous Year 2019

$'000

​Income Statement


Total income from continuing operations

Total expenses from continuing operations

Operating result from continuing operations


Net operating result for the year


Net operating result before grants and contributions provided for capital purposes



68,812

50,277 

18,535 


18,535


(2,218) 


 



​105,505
45,072

60,513 


60,513


15,157 

​Statement of Financial Position


Total current assets

Total current liabilities

Total non-current Assets

Total non-current Liabilities

Total equity



76,579

(23,060)

834,972

(6,689)

881,802



86,330

(14,089)

768,712

(144)

804,809


Other Financial Information


Unrestricted current ratio (times)

Operating performance ratio (%)

Debt service ratio (times)

Rates and annual charges outstanding ratio (%)

Building and Infrastructure renewals ratio (%)

Own source operating revenue (%)

Cash expense cove ratio (months)


2.76x

1.81%

3.48%

136.76%

64.54%

27.10mths



6.75x

5.81%

3.10%

145.72%

47.10%

29.67mths


The Draft Financial Reports were presented to the Ordinary Meeting of Council on Monday 19 October 2020 in accordance with Section 418(3) of the Local Government Act 1993 (NSW).  The full report may be inspected here:

Submissions close one week after the above public meeting has been held.   Submissions can be made via the following

Note: Due to COVID-19 restrictions a hard copy is not provided for at the Council's Civic Centre.

Privacy

Council is committed to protecting your personal information and will manage your submission in accordance with our privacy policy.  Any submission received may be made available to the public in accordance with the Government Information (Public Access) Act 2009 subject to public interest considerations and the removal of personal contact information, personal financial or commercial information and health and medical information.

Have Your Say Alcohol Prohibited Areas and Alcohol-Free Zone

Have Your Say on Proposed Alcohol Prohibited Areas and Alcohol Free Zones:

Parks and Commercial Areas and New Years Eve


Consultation is now open and will run from Friday 25 September 2020 to Friday 6 November 2020.  


  • Parks and Reserves - Proposed AFZ/APAs - 8pm - 8am

  • Lane Cove CBD and St Leonards CBD - 24 Hours

Following a number of alcohol related incidents in local parks and reserves, Council proposes to declare all  parks, reserves and adjacent streets within the Lane Cove LGA as Alcohol Prohibited Areas (APA) and Alcohol-Free Zones (AFZ).

In order to ensure that the amenity of the locality is maintained, it is proposed that the restrictions be implemented for all parks & reserves between 8:00pm and 8:00am, and within the St Leonard's and Lane Cove commercial areas (24 hours per day) from 31 December to the 1 January, commencing in 2020.

Council is currently undertaking consultation to determine the community's views on this proposal which is made in accordance with the provisions of Section 632A and Section 644 of the Local Government Act, 1993.

A full list of the of the parks, reserves and streets impacted by the proposal is available in the background documents.

New Years Eve

Following community consultation in 2015, Council resolved to establish APA’s in all parks and reserves and AFZ’s in the streets surrounding these reserves that are in proximity of Sydney Harbour/Lane Cove River for 4 years (maximum period allowed).

As these zones expired on the 1 January 2020, it is recommended that public consultation be undertaken with a view to renewing these APA’s and AFZ’s for a further 4 years from 31 December 2020 to 1 January 2025.

Map1.jpg 

Have Your Say

Written submissions will be received by Council until 5:00pm, Friday 6 November 2020. 

All submissions must quote "Alcohol Free Zones (Parks & Reserves and Commercial Areas) In Lane Cove LGA – SU3530"  or,  "Alcohol Free Zones – NYE - SU3530" and may be be directed to The General Manager by either: - 

If you have any enquiries, please contact Council's Manager- Environmental Health on 9911 3613.

Background documents:

Bob Campbell Oval

​Consultation now open

Consultation will run from 17 September to 1 November 2020

Community Drop-in Sessions on 6, 13 and 23 October 2020

Register your attendance for the drop-in session on Friday 23 October 3:30pm - 6:30pm.

Contact:

Ted Webster, Manager Open Space

Ph: (02) 9911 3563

Email: twebster@lanecove.nsw.gov.au

Overview

Council's Open Space Plan identifies the need to increase the capacity and use of open space assets through investment, innovation and good design. To help improve the use of Bob Campbell Oval, Greenwich, Council has prepared a Draft Masterplan which demonstrates how a range of features could be included on the site.

Council's 2008 Recreation Action Plan was developed to identify existing gaps in sports infrastructure and planned for increased capacity as a result of increased participation in sport. It recommended that Council investigate the option of a synthetic field at Blackman Park or Bob Campbell Oval, along with upgraded cricket wickets and improved lighting. The Blackman Park upgrades were ultimately completed in 2014.

The 2014 NSROC Regional Sportsground Strategy which covered the LGAs of Hornsby, Hunter's Hill, Ku-ring-gai, Lane Cove, North Sydney, Ryde and Willoughby, identified that demand for sportsfields would far outweigh supply in coming years even with all existing fields converting to synthetic to allow higher usage. This report identified Bob Campbell Oval as a potential synthetic field location.

Council's 2018-2021 Delivery Program and Operation Plan included an action to develop a synthetic playing surface at Bob Campbell Oval including consideration of the provision of walkways, off-leash areas and amenities/car parks. Council has been successful in securing funds for the upgrade to the oval and surrounding park area through state funding from NSW Department of Planning, Infrastructure and Environment.

The community is now being asked to provide feedback on the Masterplan which includes the following:

  • New synthetic field to accommodate Soccer (90m x 50m) and Cricket
  • Existing Bushland
  • New fitness track approx. 400m in length
  • Enclosed off-leash dog areas
  • New amenities building
  • Approx. 50 space car park
  • Link to existing bush track
  • New native vegetation area
  • Existing aquaduct
  • New playground and fitness equipment
  • New BBQ picnic area
  • Existing vehicular access road and shared user access path
  • New shared user path (SUP)
  • New upgraded lighting for field
  • New Netball training court for off-peak times
  • Perimeter fence

 

Council has prepared Frequently Asked Questions (FAQ's), along with a number of background documents and will host two community drop-in information sessions.

Related Documents

Drop-in Sessions

Council hosted two community information drop-in sessions at the Terrace Function Room, LG Level of Lane Cove Community Hub, 1 Pottery Lane, Lane Cove. The sessions were held from 3:00pm to 7:00pm on Tuesday 6 October and Tuesday 13 October. An additional session is scheduled on-site at Bob Campbell Oval on Friday 23 October, 3:30pm - 6:30pm - please see registration link below. These sessions provided the opportunity to review information provided by Council staff and ask questions which may assist you to complete your survey/submission.

To assist with our COVID-Safe plan for the event we ask that you register your attendance in advance. This will assist us in maintaining social distancing and other safety precautions.

Field Markings

To allow the community to understand the scale of the enclosed field, the area of the synthetic sports field has been marked on the existing oval (as close as practical) including the off-leash dog areas during this consultation period.

Have Your Say

To have your say please complete the online survey

If you would like to make further comments on the Draft Masterplan you can make a submission to the General Manager, quoting the reference 'SU8090', by:

Written submissions close 5:00pm Sunday 1 November 2020.

If you have any enquiries please contact Council's Manager – Open Space, Ted Webster on 9911 3563. 

Privacy

Council is committed to protecting your personal information and will manage your submission in accordance with our privacy policy.  Any submission received may be made available to the public in accordance with the Government Information (Public Access) Act 2009 subject to public interest considerations and the removal of personal contact information, personal financial or commercial information and health and medical information.

Licence for use of Community Land

​Public Notice

Public Notice is given that Council is proposing to grant a Licence of Community Land within Lot 139 DP 31643, Mindarie Park Reserve, Mindarie Street, Lane Cove.

It is proposed to grant the licence to Maxime Girault T/as Pick Me Up Cafe for a Café / Food Kiosk.  The term of this proposed Licence is for five (5) years.

To have your say on this proposal, send a submission with reference Ref: SU1119 to: The General Manager – Lane Cove Council by:

Submissions close Wednesday 28 October 2020.

Contact:  Evan Singer, Property Officer: