Mid-Western Regional Council...2015/02/06 · Development & Environment Control Transfer to unspent...
Transcript of Mid-Western Regional Council...2015/02/06 · Development & Environment Control Transfer to unspent...
Mid-Western Regional Council
Budget Review - MonthlyOctober 2011
A progressive and prosperous communitythat we proudly call home
Contents
Executive Summary 3
Financial Commentary 3
Proposed Budget Variations 4
Management Plan Activities & Capital Works 5
Key Statistical Information 28
DA Processing Report 32
Executive SummaryI am pleased to present the October Monthly Review for Councils consideration.
A list of proposed budget variations for this month is included in this report and includes some contra variations only.
This month has seen completion of the following projects:
- Mudgee Showgrounds Redevelopment- Rural Reseal - Canary Rail Crossing- Water Mains - Market St- Sewer Mains - Gulgong Showground Extension- New Recycling Bins
Works are also continuing on many other projects as we progress through the second quarter for this financial year.
Warwick BennettGeneral ManagerWarwick BennettGeneral Manager
Financial CommentaryProposed Budget VariationsThere are only contra variations listed this month, including allocating grant funded works such as RFS fire trails, RFS Bylong building works, installation of alift at Mudgee Recycling and Floodplain Management works . The net effect of budget variations included in the October Monthly Review are:
Funding Source Amount ImpactUnrestricted Cash $ 0 NilTransfers to Unspent Grants $ 34 IncreaseTransfers from S94 $ 0 NilTransfers from Reserves $ 0 Nil
Organisational Support Expenditure YTD BudgetConsultants $ 0 $ 40,000
Leonie JohnsonActing Group Manager Finance & AdministrationLeonie JohnsonActing Group Manager Finance & Administration
- 3-
October Monthly Business Review
Management Plan Activity Variation Amount
GENERAL FUND
Contra Variations
Administration & Management Services RFS grants received - fire trail and Bylong RFS building works 90,000 C
Administration & Management Services RFS - matching expenditure, grant funded works - fire trails and Bylong RFS building works (90,000) C
Parks & Reserves Capital Netball Contribution to Glen Willow received 30,000 C
Parks & Reserves Capital Glen Willow - matching expenditure Netball (30,000) C
Development & Environment Control Flood Study Rylstone/Kandos - Floodplain Risk Mangement grant received 34,000 C
Development & Environment Control Transfer to unspent grants - Floodplain Risk Management grant (34,000) C
Economic Development Capital Reallocate grant funded budget - Lue Tourist Bay Signage 2,000 C
Economic Development Capital Allocate grant funded budget to Bylong Tourist Bay Signage (2,000) C
Total Contra Variations 0
TOTAL GENERAL FUND 0
WATER FUND
Contra Variations
Water Supply Capital Raw Mains Extension - Golf Club, work completed under budget, reallocate budget 5,000 C
Water Supply Capital Water Reservoir High Zone - increase works, construction of two concrete pits (5,000) C
Water Supply Capital Gulgong Clearwater Pump Station - works not required - reallocate budget 5,000 C
Water Supply Capital Water Reservoir Mains - extension of scope of works (5,000) C
Total Contra Variations 0
TOTAL WATER FUND 0
WASTE FUND
Contra Variations
Solid Waste Management Mudgee Recycling - grant received Job Access Australia 36,500 C
Solid Waste Management Mudgee Recycling - installation of lift at recycling centre - grant funded (36,500) C
Total Contra Variations 0
TOTAL WASTE FUND 0
Code
F - Favourable
U - Unfavourable
C - Contra
- 4-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - Roads & BridgesIncome (270) (1,417) (1,567) 17% 0 (1,567) 17%
Capital Works
URBAN RESEALS - BUDGET ONLY 0 301 0 0% 0 0 0% Budget only - budget fully allocated
URBAN RESEALS - INGLIS STREET 1 28 28 4% 0 28 4% To be resealed in November 2011
URBAN RESEALS - LEWIS STREET 0 18 0 0% 0 0 0% Budget transferred September QBR
URBAN RESEALS - LYONS LANE 1 0 6 10% 0 6 10% To be resealed in November 2011
URBAN RESEALS - SECOND STREET 0 0 5 5% 0 5 5% To be resealed in November 2011
URBAN RESEALS - DENISON STREET 0 21 21 1% 0 21 1% To be resealed in November 2011
URBAN RESEALS - COURT ST 0 0 11 0% 0 11 0% To be resealed in November 2011
URBAN RESEALS - SPRING ROAD 2 0 39 5% 0 39 5% To be resealed in November 2011
URBAN RESEALS - GAWTHORNE PLACE 1 12 12 8% 0 12 8% To be resealed in November 2011
URBAN RESEALS - HONEY LANE 0 0 12 0% 0 12 0% To be resealed in December 2011
URBAN RESEALS - SMITH STREET 0 15 15 0% 0 15 0% To be resealed in December 2011
URBAN RESEALS - DAWSON STREET 0 0 10 0% 0 10 0% To be resealed in November 2011
URBAN RESEALS - MELLON ST 0 0 9 0% 0 9 0% To be resealed in November 2011
URBAN RESEALS - MEDLEY STREET 0 0 23 1% 0 23 1% To be resealed in November 2011
URBAN RESEALS - LOFTUS STREET 2 12 12 16% 0 12 16% To be resealed in November 2011
URBAN RESEALS - LYNNE STREET 3 0 15 19% 0 15 19% To be resealed in November 2011
URBAN RESEALS - HERBERT ST 0 0 14 0% 0 14 0% To be resealed in February 2012
URBAN ROAD REHABS - BUDGET ONLY 0 209 0 0% 0 0 0% Budget only - budget fully allocated
URBAN ROADS KERB & GUTTER CAPITAL 0 15 15 2% 0 15 2% On going throughout the year
REHAB - MAYNE STREET 0 0 29 0% 0 29 0% Planned for February 2012
REHAB - LEWIS STREET 4 0 18 24% 0 18 24% To be resealed in November 2011
REHAB - LEWIS/HORATIO INTERSCTN
1 96 156 0% 0 156 0%
Technical discussions continue regarding
pavement design. Works to commence late
January 2012REHAB - MARKET ST (PERRY TO DOURO) 258 0 258 100% 0 258 100% Completed
RESHEETING - URBAN ROADS 0 12 12 0% 0 12 0% Works planned for Quarter 4
URBAN ROADS LAND MATTERS CAPITAL 0 20 20 0% 0 20 0% Matters currently being prioritised
- 5-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
REHAB - LOUEE ST0 0 200 0% 0 200 0%
Awaiting approval of grant and project scope
RURAL SEALED ROADS RESEALS BUDGET 0 875 0 0% 0 0 0% Budget only - budget fully allocated
RURAL RESEAL - LUE RD-PYANGLE 11 0 33 34% 0 33 34% To be resealed in November 2011
RURAL RESEAL - LUE RD-ROCKY WATERHOLE
INTERSCTN 0 9 9 2% 0 9 2%To be resealed in February 2012
RURAL RESEAL - KAINS FLAT RD 0 60 60 0% 0 60 0% Reseal planned for December 2011
RURAL RESEAL - LUE RD-HAYES GAP TO WEST1 62 62 1% 0 62 1%
Project superseded by realignment works.
RURAL RESEAL - GLEN ALICE RD-RLWY TO C/WAY0 0 24 0% 0 24 0%
Reseal planned for November 2011
RURAL RESEAL - MT VINCENT RD 0 58 58 0% 0 58 0% To be resealed in February 2012
RURAL RESEAL - YARRAWONGA RD0 41 41 1% 0 41 1%
The road condition has deteriorated and a
reseal is no longer viable.RURAL RESEAL - WINDEYER RD 0 55 55 0% 0 55 0% Reseal planned for December 2011
RURAL RESEAL - YARRABIN RD 0 37 37 0% 0 37 0% Reseal planned for December 2011
RURAL RESEAL - SPRING RIDGE RD 0 18 18 0% 0 18 0% Reseal planned for December 2011
RURAL RESEAL - GLEN ALICE RD-SEG 30-40 0 0 55 0% 0 55 0% Reseal planned for November 20110 0 55 0% 0 55 0% Reseal planned for November 2011
RURAL RESEAL - NARRANGO RD-SEG 30 5 45 45 11% 0 45 11% Reseal planned for November 2011
RURAL RESEAL - OLD MILL RD 0 26 26 0% 0 26 0% Reseal Planned for February 2012
RURAL RESEAL - NARRANGO RD-SEG 50 0 0 25 1% 0 25 1% Reseal planned for November 2011
RURAL RESEAL - BOTOBOLAR RD 0 0 41 0% 0 41 0% Reseal planned for December 2011
RURAL RESEAL - BERYL RD 0 0 42 0% 0 42 0% Reseal planned for December 2011
RURAL RESEAL - CANARY RAIL CROSSING 3 0 10 27% 0 10 27% Completed - awaiting final invoices
RURAL SEALED ROAD REHAB & WIDENING 0 286 0 0% 0 0 0% Budget only - budget fully allocated
RURAL REHAB - LUE RD (HAVILAH NTH) 1 0 30 2% 0 30 2% Reseal planned for February 2012
RURAL REHAB - HENRY LAWSON DVE 3 0 60 6% 0 60 6% Reseal planned for February 2012
REHAB/RESEAL - SPRING CREEK ROAD 27 0 80 34% 0 80 34% Reseal planned for February 2012
- 6-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
REHAB/RESEAL - LUE RD HAVILAH MISSING LINK
0 0 686 0% 0 686 0%
The aboriginal assessment has been
undertaken and no sites have been located in
the proposed realignment route. The design
will continue following this confirmation and
works will commence in early 2012.
REHAB/RESEAL - HENRY LAWSON DRV S BENDS1 0 200 0% 0 200 0%
REF and Aboriginal assessment complete.
Works planned for Jan 2012CUDGEGONG ROAD GUARDRAIL REPLACEMENT
92 0 150 62% 0 150 62%Guardrail contractor returns to site in
November to complete the worksFUTURE YRS REFS - BUDGET ONLY
0 40 40 0% 0 40 0%
There has been no need to engage
consultants yet as all REFS have been
completed in-houseRURAL SEALED REGIONAL ROAD RESEALS 0 586 0 0% 0 0 0% Budget only - budget fully allocated
RURAL SEALED REGIONAL ROAD REPAIR PROGRAM0 800 0 0% 0 0 0%
Budget only - budget fully allocated
REPAIR - GOLLAN RD MR7512
53 0 400 13% 0 400 13%
REF and Aboriginal assessment complete.
Works to commence in early 201253 0 400 13% 0 400 13%
REPAIR - ULAN RD MR214
104 0 400 26% 0 400 26%
Works commenced, vegetation clearance,
drainage and shoulder widening works
completed. Pavement rehabilitation to
commence late November due to the
availability of the stabiliser.
ULAN ROAD FLOOD REPAIRS 37 0 58 64% 0 58 64% Reseal planned for February 2012
PITTS LANE/ULAN RD INTERSECTION35 892 892 4% 0 892 4%
Detailed design nearing completion, works
planned to commence early 2012.ULAN & COPE ROAD UPGRADES
0 70 246 0% 0 246 0%
REF and Aboriginal assessment complete.
Works to commence in February / March
2012REHAB - BYLONG VALLEY WAY DABEE TO BRIDGE
0 0 60 0% 0 60 0%Works planned for December 2011
- 7-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
BYLONG VALLEY WAY HEAVY PATCHING PROGRAM
37 0 150 25% 0 150 25%
Works underway, first series of patches to be
sealed in November 2011, the remainder to
be completed in December 2011.
REG RESEAL - FARRELLY ST 0 0 65 0% 0 65 0% Resealed planned for February 2012
RURAL SEALED REGIONAL ROAD LAND MATTERS
CAPITAL 0 17 17 1% 0 17 1%Matters currently being prioritised
SEAL EXTENSION - ULAN-WOLLAR RD 0 600 600 0% 0 600 0% Awaiting project details
RESHEETING - BUDGET ONLY582 942 1,342 43% 0 1,342 43%
Continued program of works throughout year
UNSEALED ROADS LAND MATTERS CAPITAL 0 6 6 3% 0 6 3% Matters currently being prioritised
REPAIR - HILL END ROAD 0 0 55 0% 0 55 0% Reseal planned for January 2012
SEAL EXTENSION - HILL END ROAD
44 0 225 19% 0 225 19%
Vegetation clearance and drainage works
commenced. Pavement reconstruction to
commence late November 2011 and sealed
in January 2012.
SEAL EXTENSION - WOLLAR ROAD0 290 0 0% 0 0 0%
Budget only - budget has been reallocated to
individual projects0 290 0 0% 0 0 0% individual projectsCARWELL CREEK BRIDGE
135 850 850 16% 0 850 16%
Site works commence in late October with
the temporary bypass and bridge to be
opened to traffic mid November allowing the
existing bridge works to commence.
BRIDGE GUARDRAIL REPLACEMENT HILL END RD22 0 25 88% 0 25 88%
Complete
BRIDGE GUARDRAIL REPLACEMENT GOULBURN RIVER
XING 26 0 25 103% 0 25 103%Complete
Total Capital Works 1,490 7,422 8,237 18% 0 8,237 18%
Net Result 1,220 6,005 6,670 18% 0 6,670 18%
- 8-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - Carparking, Cycleways, Streetscaping & FootpathsIncome 0 0 0 0% 0 0 0%
Capital Works
STREET SCAPE CAPITAL IMPROVEMENTS 0 15 15 0% 0 15 0% Tree works to be undertaken
STREETSCAPE IMPROVEMENTS - BELLEVUE ESTATE1 16 16 6% 0 16 6%
Ongoing maintenance throughout the year
STREETSCAPE - BIN REPLACEMENT PROGRAM 14 15 15 92% 0 15 92% Waiting for bins to be delivered
FOOTWAYS - CAPITAL BUDGET ONLY 19 65 65 30% 0 65 30% Ongoing throughout the year
PEDESTRIAN - KANDOS TO CLANDULLA 0 40 40 0% 0 40 0% Liaison with ARTC continues
PEDESTRIAN - CHARBON PEDESTRIAN BRIDGE 0 100 100 0% 0 100 0% Liaison with ARTC continues
PEDESTRIAN - GLEN WILLOW WALKWAY0 50 0 0% 0 0 0%
Budget consolidated in prior monthly report
CARPARKING CAPITAL - CNR SHORT/PERRY STREETS0 0 25 0% 0 25 0%
Reseal planned for February 2012
CARPARKING CAPITAL - MORTIMER ST 0 700 700 0% 0 700 0% Reseal planned for February 2012
CARPARKING CAPITAL - MEMORIAL HALL 0 0 4 0% 0 4 0% Reseal planned for February 2012
CARPARKING CAPITAL - PRINCE OF WALES 0 0 4 0% 0 4 0% Reseal planned for February 2012
Total Capital Works 34 1,001 983 3% 0 983 3%
Net Result 34 1,001 983 3% 0 983 3%
- 9-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - Water SupplyIncome 0 0 0 0% 0 0 0%
Capital Works
WATER NEW CONNECTIONS
59 121 121 48% 0 121 48%
Provision of new connections to subdivisions
or other new development types as and
when required.
WATER AUGMENTATION - RYLSTONE & KANDOS
2 0 150 1% 0 150 1%
The new River Pumping Station at Rylstone
has been completed and is operational.
Minor works remaining include upgrading
the power supply to the pumping station and
rectification of minor defects at the
conclusion of the defects liability period.
WATER CHLORING DOSING PLANT RYL & CHARBON A new chlorine dosing unit will be installed at
the Charbon-Clandulla booster pumping
station during January -June 2012.0 12 12 0% 0 12 0%
station during January -June 2012.
WATER METERS - REPLACEMENTS INCLUD. PARKS
3 0 15 18% 0 15 18%
Lawson and Redbank Parks meters remain to
be installed this financial year.
WATER TELEMETRY - BUDGET ONLY 0 20 20 0% 0 20 0% Minor upgrade works to be programmed.
WATER LOSS MANAGEMENT WORKS
4 25 25 16% 0 25 16%
Provision of magnetic flow meters to
reservoirs in Rylstone and Kandos. Materials
being purchased, works to commence
December 2011.
WATER RESERVOIR HIGH ZONE
0 0 15 0% 5 20 0%
Installation of concrete pit to house magnetic
flow meter assembly. To be completed by
end November 2011.
- 10-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
WATER MAINS - CAPITAL BUDGET ONLY
0 240 31 0% 0 31 0%
Budget only. 87% of original annual budget
has been reallocated to specific projects.
Remainder to be allocated as required
WATER MAINS - MARKET STREET 4 0 10 42% 0 10 42% Works complete.
WATER MAINS - LEWIS STREET
7 0 75 10% 0 75 10%
Mains replacement. Works commenced in
November 2011. Estimated completion is
February 2012.WATER MAINS - DISCONNECTIONS
0 0 25 0% 0 25 0%
Disconnection of potable water system from
the parks system. Programmed for December
2011-January 2012.
WATER MAINS - DECOMMISSION
0 0 15 0% 0 15 0%
Decommissioning of old mains following
mains replacement. Ongoing program for
remainder of financial year.
RAW MAINS EXTENSION - GOLF CLUB12 0 56 22% (5) 51 24%
Works completed. Final invoices not yet
received.WATER PUMP STATION - CAPITAL BUDGET ONLY
0 40 0 0% 0 0 0%Budget only. Budget has been reallocated to
individual projects.0 40 0 0% 0 0 0% individual projects.WATER PUMP STATION - BURUNDULLA
0 0 8 0% 0 8 0%
Upgrade of electrical supply to Burrundulla
well field. Start date yet to be finalised.
WATER PUMP STATION - MUDGEE RIVER INTAKE
5 0 5 95% 0 5 95%
Upgrade works at river pump station to
rectify subsiding pipe works and pump
upgrade. Pump upgrade completed.
Remaining works scheduled for April-May
2012.
WATER PUMP STATION - COURT STREET
2 0 10 21% 0 10 21%
Works complete. Final invoices not yet
received for completed works. New electric
pump also required, order placed.
- 11-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
WATER PUMP STATION - GULGONG RIVER
2 0 15 15% 0 15 15%
Finalisation of Land Matters at the Gulgong
River Pumping Station. Subdivision plans
have been lodged with the Land Titles Office.
Exchange of Contracts to follow.
WATER PUMP STATION - CHARBON6 0 7 88% 0 7 88%
To be completed by end November 2011.
Final invoices not yet received.WATER PUMP STATION - GULGONG CLEARWATER
0 0 15 0% (5) 10 0%Refurbishment of clear water pump
programmed for April 2012.WATER RESERVOIR - FLIRTATION HILL MUDGEE
0 0 10 2% 5 15 1%Construction commenced. To be completed
by end November 2011.RAW WATER SCHEME GULGONG
12 1,700 1,700 1% 0 1,700 1%
Construction of a Parks Irrigation scheme at
Gulgong. A pipeline contract has been
awarded and the contractor has programmed
to commence site works in mid-November
2011.
WATER TREATMENT WORKS - MUDGEE Sediment removal from sludge ponds. Works
completed for pond one. Requested quotes
23 30 30 76% 0 30 76%
completed for pond one. Requested quotes
for remedial works around pond 2 to stop
stormwater infiltration.
STANDPIPES INSTALLATION0 0 14 0% 0 14 0%
Materials ordered for installation in
February.WATER METERS - BULK
48 90 90 54% 0 90 54%Ongoing program to replace water meters
greater than 15 years old.VALVE REPLACEMENT PROGRAM
0 0 10 0% 0 10 0%
Replacement of damaged and aging valves in
the reticulation system. Ongoing program to
be completed by June 2012.
Total Capital Works 190 2,278 2,484 8% 0 2,484 8%
Net Result 190 2,278 2,484 8% 0 2,484 8%
- 12-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - Sewerage ServicesIncome 0 0 0 0% 0 0 0%
Capital Works
SEWER NEW CONNECTIONS
7 45 45 15% 0 45 15%
Provision of new connections associated with
new development.
SEWER AUGMENTATION - RYLSTONE & KANDOS
168 240 270 62% 0 270 62%
90% detailed design of the Regional
Sewerage scheme has been achieved. Staff
are reviewing design drawings and contract
documentation.
SEWER AUGMENTATION - MUDGEE
597 11,000 10,931 5% 0 10,931 5%
The Sewage Treatment Plant Contractor has
commenced work on site. The completion
date for this project is 10 January 2013.
SEWER MAINS - CAPITAL BUDGET ONLY Budget only. 88% of original annual budget
has been reallocated to specific projects.
Remainder to be allocated as required0 278 33 0% 0 33 0%
Remainder to be allocated as required
SEWER MAINS - MORTIMER STREET
0 0 30 0% 0 30 0%Mains replacement works programmed for
February 2012.SEWER MAINS - BURRUNDULLA RD
0 0 40 0% 0 40 0%Mains replacement works programmed to
commence March 2012.SEWER MAINS - GULGONG S/GROUND EXT
13 0 35 38% 0 35 38%Works complete. Final invoices not yet
received.SEWER MAINS RELINING
0 0 140 0% 0 140 0%Quotations requested for works to be
completed by May 2012.SEWER PUMP STATION - CAPITAL BUDGET ONLY
0 40 40 0% 0 40 0%
Budget only. Budget will be reallocated once
pump station condition investigations
complete.
SEWER PUMP STATION - INDUSTRIAL
132 0 161 82% 0 161 82%
Replacement Sewage Pumping Station
servicing the Industrial area and the
Yallambie estate area. Works are
programmed for January - June 2012.
- 13-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
SEWER TREATMENT WORKS - MUDGEE
2 45 45 4% 0 45 4%
Budget only. Reserved for urgent works and
will be allocated as required.
Total Capital Works 918 11,648 11,771 8% 0 11,771 8%
Net Result 918 11,648 11,771 8% 0 11,771 8%
- 14-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - Waste ManagementIncome 0 0 0 0% 0 0 0%
Capital Works
RURAL WASTE DEPOT UPGRADES
0 30 0 0% 0 0 0%
Budget only. Allocation of this budget will be
towards the Ulan waste transfer station
construction.
MUDGEE WASTE DEPOT UPGRADES
0 100 120 0% 0 120 0%
Budget for upgraded amenities, upgraded
weighbridge computer system and minor
road works. Quotes have been received for
amenities.
WASTE - LAND MATTERS
0 2 2 0% 0 2 0%
Costs associated with land transfer for Ulan
WTS
KANDOS & ILFORD WASTE DEPOT UPGRADES Remediation of site at Ilford to try and kerb
illegal dumping. Works will including
installation of security camera, new fencing,
burial of friable asbestos from recent fires,
0 20 45 0% 0 45 0%
burial of friable asbestos from recent fires,
road works, new signage.
NEW RECYCLING BINS 3 0 18 16% 0 18 16% Project completed.
REMOTE SECURITY CAMERAS AT WTS
0 40 40 0% 0 40 0%
Trial camera to be set up at rural station
November 2012 prior to purchasing
additional units.
KANDOS WASTE DEPOT LANDFILL CLOSURE PLAN
0 50 31 0% 0 31 0%
Installation of leachate out system. To be
completed February 2012.
RELOCATE ULAN WTS
1 0 126 1% 0 126 1%
Quotes being sought for construction works.
Land acquisition process continuing.
Expected to commence construction late
January 2012 if no further delays to
acquisition.
- 15-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
RWTS COLLECTION FACILITIES UPGRADE
0 0 100 0% 0 100 0%
Recycling cages ordered, new truck has
arrived. Cages to be on site at rurals by
January 2012
MUDGEE RECYCLING - NEW LIFT
16 0 0 0% 37 37 45%
Grant funded lift installation - works due to
be complete prior to end of December 2011.
Total Capital Works 20 243 483 4% 37 519 4%
Net Result 20 243 483 4% 37 519 4%
- 16-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - Stormwater & DrainageIncome 0 0 0 0% 0 0 0%
Capital Works
DRAINAGE CAPITAL IMPROVEMENTS
1 475 475 0% 0 475 0%
Were awaiting developers response. A report
is going to Council in December for proposed
drainage works.
CULVERT INSTALLATIONS 30 70 70 42% 0 70 42% Continuing throughout the year
CAUSEWAY IMPROVEMENTS0 60 0 0% 0 0 0%
Budget only - budget has been reallocated to
individual projectsCAUSEWAY - BUCKAROO LANE 0 0 30 0% 0 30 0% Planned for early 2012
CAUSEWAY - ULAN WOLLAR RD0 0 30 1% 0 30 1%
Fisheries permits have been received, works
to commence November 2011
Total Capital Works 31 605 605 5% 0 605 5%
Net Result 31 605 605 5% 0 605 5%
- 17-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - Mudgee AirportIncome 0 0 0 0% 0 0 0%
Capital Works
MUDGEE AIRPORT FENCING
21 50 59 36% 0 59 36%
Waiting on CASA to confirm the allowable
fence heights at the northern end of the
main runway before work can be completed
Total Capital Works 21 50 59 36% 0 59 36%
Net Result 21 50 59 36% 0 59 36%
- 18-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - Corporate & Community BuildingsIncome 0 0 0 0% 0 0 0%
Capital Works
CORPORATE BUILDINGS UPGRADE BUDGET ONLY0 100 12 0% 0 12 0%
Budget only - budget has been reallocated to
individual projectsMUDGEE ADMINISTRATION BUILDING UPGRADE
3 0 52 6% 0 52 6%Budget allocated as per report to Council
November 2011, works started.OLD POLICE STATION UPGRADE
0 0 20 0% 0 20 0%Budget allocated as per report to Council
November 2011.GULGONG ADMIN BUILDING
0 0 12 0% 0 12 0%Budget allocated as per report to Council
November 2011.KANDOS MUSEUM
17 14 90 19% 0 90 19%
Upgrade to Museum continuing including
creation of new exhibitions and plans being
finalised for new entranceway.
UPGRADE DEPOT AMENITIES BUILDING 4 0 5 88% 0 5 88% Completed
KANDOS LIBRARY BUILDING IMPROVEMENTS 4 0 4 102% 0 4 102% Completed
STABLES COMPLEX - CAPITAL0 0 40 0% 0 40 0%
Budget allocated as per report to Council0 0 40 0% 0 40 0%
Budget allocated as per report to Council
November 2011.CAPITAL UPGRADE - KANDOS HALL
10 0 43 24% 0 43 24%
Waiting on quotes for driveway. Investigating
demolition that is: connected to hall
CAP UPGRD-CLANDULLA FACILITIES2 5 5 41% 0 5 41%
A swing to be ordered and playground
extendedCAP UPGRD-COMMUNITY BLD-BUDGET ONLY
2 100 1 119% 0 1 119%Budget only - budget has been reallocated to
individual projects
Total Capital Works 42 219 283 15% 0 283 15%
Net Result 42 219 283 15% 0 283 15%
- 19-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - Swimming PoolsIncome 0 0 0 0% 0 0 0%
Capital Works
POOL RENEWAL
107 3,000 1,400 8% 0 1,400 8%
Minor works have been completed however
major works will need to wait until the pool
closes in April 2012Total Capital Works 107 3,000 1,400 8% 0 1,400 8%
Net Result 107 3,000 1,400 8% 0 1,400 8%
- 20-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - Parks & ReservesIncome 0 0 0 0% 0 0 0%
Capital Works
PUBLIC TOILETS - CAPITAL UPGRADES
0 80 14 2% 0 14 2%
Budget Only - budget reallocated to
individual projects. Remainder to be
allocated as needed.
PUBLIC TOILETS - ILFORD REST STOP
67 0 65 104% 0 65 104%
Completed building works. Waiting on
Endeavour to amend permission to connect.
No longer special small service.
PUBLIC TOILETS - BABY CHANGE ROOM 17 0 15 115% 0 15 115% Completed
MUDGEE SHOWGROUNDS - REDEVELOPMENT 323 0 333 97% 0 333 97% Completed
GLENWILLOW SPORTS GROUND UPGRADES
928 0 1,414 66% 30 1,444 64%
Turf laid on viewing mounds, roadworks are
being trimmed ready for seal in November
and perimeter security fencing has started.
928 0 1,414 66% 30 1,444 64%
WESTEND COMPLEX UPGRADE 90 0 89 102% 0 89 102% Completed
KANDOS SPORTS OVAL1 750 750 0% 0 750 0%
DA approval going to November Council
meetingBILLY DUNN OVAL UPGRADE
0 15 15 0% 0 15 0%Quote accepted and works to start next
monthKANDOS NETBALL COURTS
36 0 60 59% 0 60 59%
Awaiting advice from netball regarding a
grant they applied for to determine if a third
court can be installed.
MUDGEE SKATE PARK 0 20 20 0% 0 20 0% Awaiting design
GULGONG SKATE PARK 0 35 35 0% 0 35 0% Awaiting design
VICTORIA PARK - FENCING0 0 4 2% 0 4 2%
Review of works to be completed currently
underway.VICTORIA PARK - DEMOLISH CANTEEN
0 0 4 0% 0 4 0%Budget allocated as per report to Council
November 2011.
- 21-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
PASSIVE PARKS - LANDSCAPING IMPROVEMENTS
3 30 30 8% 0 30 8%
Path from Rotunda to amenities completed,
tree work and landscaping to be undertaken
APEX PARK - CAPITAL UPGRADE 11 0 15 74% 0 15 74% Shelters to be installed next month
PLAYGROUND EQUIPMENT UPGRADE2 80 80 3% 0 80 3%
Drafting design for playground at Vic Park
GulgongCHARBON PLAYGROUND - CAPITAL UPGRADE
10 0 40 26% 0 40 26%Playground being installed week of 14
NovemberANZAC RESERVE PLAYGROUND - CAPITAL UPGRADE
2 0 25 10% 0 25 10%Playground being installed week of 14
NovemberLAWSON PARK PATHWAY FITNESS PROJECT
124 0 209 59% 0 209 59%Half the pathway has been completed with
further works planned for NovemberLAWSON PARK LANDSCAPING
0 300 300 0% 0 300 0%Concrete cycleway section is complete and
the footpath work has commenced.
Total Capital Works 1,616 1,310 3,516 46% 30 3,546 46%
Net Result 1,616 1,310 3,516 46% 30 3,546 46%
- 22-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - LibrariesIncome 0 0 0 0% 0 0 0%
Capital Works
LIBRARY BOOKS
40 76 76 53% 0 76 53%Ongoing program of purchasing will continue
throughout the financial yearMUDGEE LIBRARY BUILDING IMPROVEMENTS
82 3,675 3,811 2% 0 3,811 2%
Tenders have closed with awarding of tender
expected in November. Project remains on
time and budget for completion by the end
of 2012.
Total Capital Works 121 3,751 3,887 3% 0 3,887 3%
Net Result 121 3,751 3,887 3% 0 3,887 3%
- 23-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - Regulatory ControlIncome 0 0 0 0% 0 0 0%
Capital Works
REGIONAL POUND FACILITIES 0 150 150 0% 0 150 0% Waiting for the DA to be approved
Total Capital Works 0 150 150 0% 0 150 0%
Net Result 0 150 150 0% 0 150 0%
- 24-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - Cultural & Community ServicesIncome 0 0 0 0% 0 0 0%
Capital Works
HM&M CAPITAL
1 0 6 16% 0 6 16%
Grant funded capital works to Home
modification building. Review of works to be
completedCOMM. TRANSPORT- VEHICLE PURCHASE
62 125 185 33% 0 185 33%Ongoing program of vehicle purchases will
continue throughout the yearAGED CARE UNITS - CAP -COOYAL/ANDERSON ST
GULGONG7 0 10 73% 0 10 73%
Completed kitchen. Water savers completed.
Waiting on quotes for smoke detectors
AGED CARE UNITS - CAP -MUDGEE ST RYL0 7 7 0% 0 7 0%
Waiting on concrete quote. Will be
completed by mid-DecemberLG HOUSING - CAP -DENISON STREET UNITS
0 0 6 1% 0 6 1%Water savers completed. Waiting on quotes
for smoke detectorsLG HOUSING - CAP - WALTER STREET UNITS
2 0 18 10% 0 18 10%Water savers completed. Waiting on quotes
for smoke detectors
Total Capital Works 72 132 232 31% 0 232 31%
Net Result 72 132 232 31% 0 232 31%
- 25-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - Administrative ServicesIncome 0 0 0 0% 0 0 0%
Capital Works
GULGONG PRE SCHOOL0 0 15 0% 0 15 0%
Budget allocated as per report to Council
November 2011.IT NETWORK UPGRADES 24 38 38 64% 0 38 64% Operations link complete.
IT CORPORATE SOFTWARE
21 30 66 32% 0 66 32%
Operating software upgrade to be completed
early in 2012. User acceptance training
currently underway.IT WEBSITE DEVELOPMENT
0 0 35 0% 0 35 0%Review of existing website and required
improvements currently in progress.PLANT PURCHASES - LIGHT COMMERCIAL
0 300 300 0% 0 300 0%This will occur in the third and forth quarters
PLANT PURCHASES - HEAVY PLANT
498 2,725 2,725 18% 0 2,725 18%
Tenders are yet to go out for several major
items of plant with delivery expected in April
and May 2012PLANT PURCHASES - MINOR PLANT Items have been identified and quotes arePLANT PURCHASES - MINOR PLANT
18 35 35 51% 0 35 51%
Items have been identified and quotes are
being sought with delivery expected in the
third quarterRURAL FIRE SERVICE - STATION UPGRADES
7 0 0 0% 0 0 0%Works will be completed in the third quarter
RURAL FIRE SERVICE - BYLONG STATION UPGRADE2 0 0 0% 70 70 2%
Works will be completed in the third quarter
Total Capital Works 572 3,128 3,214 18% 70 3,284 17%
Net Result 572 3,128 3,214 18% 70 3,284 17%
- 26-
$'000
Actual
YTD
Original
Annual
Budget
Revised
Annual
Budget
% Revised
Budget
Proposed
Variations
Proposed
Annual
Budget
% Proposed
Annual
Budget Comment
Capital Works Program - Economic DevelopmentIncome 0 0 0 0% 0 0 0%
Capital Works
ILFORD TOURIST INFO BAY SIGNAGE2 0 8 24% 0 8 24%
Further works required currently under
review - to be completed by third quarterLUE RD TOURIST INFO BAY SIGNAGE
2 0 12 19% (2) 10 23%
Further works required currently under
review - to be completed by December 2011
BYLONG TOURIST INFO BAY SIGNAGE 2 0 0 2529% 2 2 98% Works at Bylong Tourist Bay complete
GOOLMA TOURIST INFO BAY SIGNAGE2 0 4 46% 0 4 46%
Further works required currently under
review - to be completed by third quarterSALEYARDS - CAPITAL BUDGET ONLY
0 78 78 0% 0 78 0%
The Saleyards Committee is reviewing the
capital works required this year and a report
will be presented to Council upon completion
of the reviewPROPERTY - MUDGEE AIRPORT SUBDIVISION The taxiway and roadworks are completed,
ready for seal in early November. All other
485 292 707 68% 0 707 68%
ready for seal in early November. All other
works are complete - Telstra lines, water,
sewer, electricity and drainage.
PROPERTY - KANDOS SURPLUS LAND BLOCKS
3 3 3 103% 0 3 103%
Lot 17 Sec 21 DP 9704 - 11 Dunn St unsold.
Severely impeded by water drainage
easement. Currently seeking costings to
rectify.PROPERTY - LIONS DRIVE SUBDIVISION
0 6 6 5% 0 6 5%Contractor has been organised to remove
trees in early November.PROPERTY - FURNITURE ONE REDEVELOPMENT 459 1,700 1,813 25% 0 1,813 25% Construction works to start in November
COMMERCIAL PROP - EX SES BUILDING0 7 7 4% 0 7 4%
Investigating possible sale of this property
Total Capital Works 956 2,087 2,640 36% 0 2,640 36%
Net Result 956 2,087 2,640 36% 0 2,640 36%
- 27-
Key StatisticsJuly Aug Sept Oct Nov Dec Jan Feb Mar Apr May June YTD
ROADS & BRIDGESKilometres of road graded (Target 900km
pa) 82 69 61 126 338
2010/11 160 81 167 92 106 43 41 17 45 62 36 35 884Kilometres of roads resealed (Target 31km
pa) - - - - -
2010/11 - - - - - - - 3 - - - 2 5Kilometres of roads resheeted (Target
45km pa) 10 11 22 6 48
2010/11 12 2 29 3 1.8 - - 3 8 6 10 7 81
WATER SUPPLY
Broken main incidents (Target 0) 3 10 2 4 19
2010/11 19 11 9 24 11 7 2 12 11 9 16 16 147Days achieved water quality targets
(Target all days) 31 31 30 31 123
2010/11 31 31 30 31 30 31 31 28 31 30 31 30 365
Water consumption - trimester (000's kL) - - - 404 404
2010/11 - - - 378 - - - 528 - - - 586 1,492Days of interrupted service more than 4hrs
(Target 0) - - - - -(Target 0) - - - - -
2010/11 - - - 1 1 - - - - 1 - - 3
SEWERAGE
Number of blocked main incidents 36 38 33 21 128
2010/11 34 45 24 17 35 35 10 14 19 16 20 13 282
SOLID WASTE MANAGEMENT
Tonnage of waste to landfill 1,509 4,187 1,526 1,728 8,950
2010/11 1,714 832 1,570 1,450 1,591 1,508 1,435 1,254 1,731 1,242 1,386 1,255 16,968
Number of missed bins (Target 0) - - - 2 2
2010/11 - - 2 1 - - 2 - 2 1 1 - 9
- 28-
Tonnage of recycling collected 290 270 228 240 1,028
2010/11 292 214 312 349 439 347 285 235 305 268 306 289 3,641
MUDGEE AIRPORT
Landings 385 437 312 325 1,134
2010/11 441 413 376 406 372 404 378 449 386 401 486 495 5,007
CEMETERIES
Burials/interments 6 19 14 14 53
2010/11 17 10 18 13 10 12 19 5 18 20 10 9 161
SWIMMING POOLS
Gulgong - - 39 1,108 1,147
2010/11 - - 170 1,175 2,975 1,814 5,040 4,614 1,110 482 - - 17,380
Mudgee - - 396 3,835 4,231
2010/11 - - 816 4,897 9,449 4,328 16,100 9,541 3,311 1,124 - - 49,566
Kandos - - 134 916 1,050
2010/11 - - 105 876 2,068 1,420 4,958 2,971 935 219 - - 13,552
PARKS & RESERVES
Vandalism incidents 2 21 8 6 37
2010/11 8 3 2 2 2 5 4 2 6 6 40
Related expenditure 2,000$ 92,500$ 2,000$ 8,000$ 104,500$Related expenditure 2,000$ 92,500$ 2,000$ 8,000$ 104,500$
2010/11 800$ 6,000$ 1,000$ 1,000$ 1,000$ 120,000$ 200$ 100$ 600$ 600$ 131,300$
Note: Westend Complex repairs are included in the August expenditure reporting
LIBRARIES
Borrowings 9,845 10,302 9,912 9,162 39,221
2010/11 12,503 11,479 11,337 10,004 10,420 8,441 10,257 9,957 11,176 9,481 10,250 10,413 125,718
Borrowings - Mobile Library 247 551 389 471 1,658
2010/11 355 471 489 345 430 3 126 364 546 259 489 581 4,458
New resources purchased 350 535 370 359 1,614
2010/11 346 414 340 444 602 237 386 249 382 353 604 350 4,707
- 29-
REGULATORY CONTROL
Weeds
Properties inspected 112 64 76 123 375
2010/11 101 41 126 78 81 - - - 5 11 34 172 649
Target 750
Properties reinspected 3 15 23 2 43
2010/11 - - - 13 4 - - - 103 20 2 5 147
Target 150
Infringement notices issued - - - - -
2010/11 - - - - - - - - - - - - -
Kilometres sprayed - - - - -
2010/11 - 337 - 156 103 131 170 287 - - - - 1,184
Target 2,200
Parking Control
Patrols conducted 6 15 16 11 37
2010/11 7 10 14 13 12 10 1 14 18 11 13 4 127
Animal Control
Animals impounded 35 32 31 44 98
2010/11 49 47 46 43 45 43 45 39 64 39 25 33 518
Companion animals registered 12 7 18 17 37
2010/11 16 9 22 13 16 19 19 20 24 18 8 10 194
Food Control
Inspections 5 1 1 26 33Inspections 5 1 1 26 33
2010/11 6 1 1 - - 2 2 3 2 9 26 91 143
ADMINISTRATIVE SERVICES
Records
Correspondence items in 2,627 3,088 2,829 3,801 8,544
2010/11 2,363 2,463 2,555 2,657 2,900 2,535 3,149 5,369 3,082 2,191 2,716 2,761 34,741
Answered within 14 days (Target 100%) 95% 95% 97% 92% 23.9%
2010/11 97% 95% 97% 93% 97% 95% 94% 97% 97% 93% 96% 98% 95.8%
Phone calls received 4,077 4,434 4,368 4,861 17,740
2010/11 4,383 4,171 4,207 4,639 5,136 4,797 3,647 4,045 4,859 3,759 4,293 4,637 52,573
Customer Service
Works requests 269 398 350 293 1,310
2010/11 459 366 362 416 516 659 471 363 359 321 300 296 4,888
Finance Monthly Average
Accounts Receivable Balance 679,960$ 621,955$ 551,505$ 513,681$ 591,775$
Accounts Payable Turnover 7,494,535$ 5,547,571$ 6,933,578$ 3,439,934$ 5,853,905$
- 30-
ECONOMIC DEVELOPMENT
Caravan Parks
2010-2011 12 6 51 57 69
2010/11 12 15 22 133 35 96 21 15 25 98 8 5 485
Saleyards
Stock sold - sheep 274 179 201 194 848
2010/11 297 228 221 137 251 164 107 235 82 190 207 146 2,265
Stock sold - cattle 1,643 1,481 2,052 2,217 7,393
2010/11 2,600 1,856 3,473 2,911 2,589 1,574 2,511 5,131 3,303 3,091 4,405 2,141 35,585
- 31-
Monthly Development Application Processing Report – October 2011
This report covers the period for the month of October 2011.
Graph 1 indicates the processing times up to 31 October 2011, with the month of August having an average of 24.4 days and a median time of 13 days.
0
10
20
30
40
50
60
70
Da
ys
Month
Median and Average Processing Time DevelopmentApplications
Median
Average
- 32-
Monthly Development Application Processing Report – October 2011
Graph 2 indicates the total number of outstanding applications (excluding dwelling entitlements), the number currently being processed and the number on “stop clock”.
0
20
40
60
80
100
120
140
Nu
mb
er
of
De
ve
lop
me
nt
Ap
pli
cati
on
s
Month
Outstanding Development Applications
Total Outstanding
Processing
Stop Clock
- 33-
Monthly Development Application Processing Report – October 2011
Graph 3 relates solely to dwelling entitlements and indicates the number of outstanding dwelling entitlement applications, the number on stop clock and the numberbeing processed.
0
5
10
15
20
25
30
Nu
mb
er
of
Dw
ellin
gE
nti
tle
me
nts
Month
Outstanding Dwelling Entitlements
Total Outstanding
Processing
Stop Clock
- 34-
Monthly Development Application Processing Report – October 2011
The Planning and Development Department determined 43 Development Applications either by Council or under delegation during October 2011.
Development Applications Determined –October 2011
Appl/Proc ID Description Decision Street Name LocalityDA0062/2012 Alterations & Additions #APPIssue Mealey Street MUDGEEDA0066/2012 Alterations & Additions #APPIssue Atkinson Street MUDGEEDA0073/2012 Alterations & Additions #APPIssue Ilford Road RYLSTONEDA0090/2012 Alterations & Additions #APPIssue Rodgers Street KANDOSDA0102/2012 Alterations & Additions #APPIssue Hillside Lane GULGONGDA0105/2012 Alterations & Additions #APPIssue Mayne Street GULGONGDA0111/2012 Alterations & Additions #APPIssue Julia Court MUDGEEDA0091/2012 Carport #APPIssue Denison Street MUDGEEDA0375/2011 Change of use #APPIssue Craigmoor Road EURUNDEREEDA0036/2012 Club #APPIssue Robertson Street MUDGEEDA0064/2012 Commercial Alterations/Additions #APPROVED Angus Avenue KANDOSDA0027/2012 Commercial Premises #APPIssue Sydney Road MUDGEEDA0040/2012 Commercial Premises #APPIssue Sydney Road MUDGEEDA0067/2012 Demolition #APPIssue Gladstone Street MUDGEEDA0101/2012 Demolition #APPIssue Court Street MUDGEEDA0329/2011 Depot or Storage Facility #APPIssue Horatio Lane MUDGEEDA0041/2012 Dual Occupancy #APPIssue Oporto Road MUDGEEDA0054/2012 Dual Occupancy #APPIssue Henry Lawson Drive ST FILLANSDA0072/2012 Dual Occupancy #APPIssue Dunphy Crescent MUDGEEDA0085/2012 Dual Occupancy #APPIssue Pomany Street KANDOSDA0080/2012 Dwelling House #APPIssue White Circle MUDGEEDA0081/2012 Dwelling House #APPIssue Cypress Drive YARRAWONGADA0088/2012 Dwelling House #APPIssue Bellevue Road MUDGEEDA0096/2012 Dwelling House #APPIssue Bumberra Place BOMBIRADA0051/2012 Dwelling House #APPROVED Pyramul Road PYRAMULDA0016/2012 Dwelling House #APPROVED Bocoble Road BOCOBLEDA0118/2012 Fence #APPIssue Denison Street MUDGEEDA0366/2011 Residential Flat Building #APPIssue Burrundulla Avenue MUDGEEDA0093/2012 Shed >150m2 #APPIssue Ulan Road COOKS GAPDA0095/2012 Shed >150m2 #APPROVED Ulan Road PUTTA BUCCADA0074/2012 Shed less than 150m2 #APPIssue Market Street MUDGEEDA0082/2012 Shed less than 150m2 #APPIssue Fleming Street KANDOSDA0084/2012 Shed less than 150m2 #APPIssue Ilford Hall Road ILFORDDA0089/2012 Shed less than 150m2 #APPIssue Inglis Street MUDGEE- 35-
Monthly Development Application Processing Report – October 2011
DA0092/2012 Shed less than 150m2 #APPIssue Bellevue Road MUDGEEDA0097/2012 Shed less than 150m2 #APPIssue White Circle MUDGEEDA0112/2012 Shed less than 150m2 #APPIssue Maiala Road COOKS GAPDA0133/2012 Shed less than 150m2 #APPIssue Henry Lawson Drive EURUNDEREEDA0078/2012 Shed less than 150m2 #APPROVED Jennings Road BARADA0077/2012 Sign #APPROVED Church Street MUDGEEDA1124/2006 Subdivision - Torrens Title #APPIssue Industrial Avenue MUDGEEDA0339/2011 Subdivision - Torrens Title #APPIssue Robert Hoddle Grove BOMBIRADA0060/2012 Subdivision - Torrens Title #APPIssue Putta Bucca Road PUTTA BUCCA
- 36-
Monthly Development Application Processing Report – October 2011
- Development Applications currently being processed
Appl/Proc ID Description Street Name Locality Decision
DA0109/2012 Alterations & Additions Dewhurst Drive MUDGEE Processing
DA0117/2012 Animal Establishment Spring Creek Road YARRAWONGA Processing
DA0151/2012 Animal Establishment Abattoirs Road MENAH DCU
DA0099/2012 Boundary Adjustment Yarrabin Road YARRABIN Processing
DA0043/2012 Carport Trefusis Avenue MUDGEE Processing
DA0369/2011 Change of use Spring Flat Road SPRING FLAT Processing
DA0253/2009 Child Care Centre Court Street MUDGEE FurthInf
DA0086/2012 Commercial Premises Industrial Avenue MUDGEE FurthInf
DA0122/2012 Commercial Premises Depot Road MUDGEE Processing
DA0100/2012 Depot or Storage Facility Bent Street ULAN Processing
DA0157/2011 Dual Occupancy Lower Piambong Road MENAH FurthInf
DA0003/2012 Dwelling House Avisford Court MUDGEE Processing
DA0143/2012 Dwelling House To Be Named Place (Hennessy) MUDGEE Processing
DA0137/2012 Dwelling House Inverness Avenue MUDGEE Processing
DA0144/2012 Dwelling HouseTo Be Named Court (JohnAarts) MUDGEE Processing
DA0146/2012 Dwelling HouseTo Be Named Court (JohnAarts) MUDGEE Processing
DA0149/2012 Dwelling House Rifle Range Road MUDGEE Processing
DA0145/2012 Dwelling HouseTo Be Named Court (JohnAarts) MUDGEE Processing
DA0116/2012 Dwelling House Waterworks Road MUDGEE Processing
DA0134/2012 Dwelling House Browne Street WINDEYER Processing
DA0276/2008 Dwelling House Bocoble Road BOCOBLE FurthInf
DA0132/2012 Dwelling House Madeira Road MUDGEE Processing
DA0214/2011 Dwelling House Castlereagh Highway BURRUNDULLA Processing
DA0106/2012 Home Industry Market Street MUDGEE Processing
DA0123/2012 Light Industry Saleyards Lane GULGONG Processing
DA0311/2011 Light Industry Swords Court MUDGEE FurthInf
DA0057/2012 Mine Ulan Road ULAN Processing- 37-
Monthly Development Application Processing Report – October 2011
DA0140/2012 Recreation Facility Cooper Drive KANDOS DCU
DA0103/2012 Residential Flat Building Lions Drive MUDGEE FurthInf
DA0327/2011 Shed >150m2 Horatio Street MUDGEE Processing
DA0002/2012 Shed >150m2 Ulan Road MILROY Processing
DA0121/2012 Shed less than 150m2 Lions Drive MUDGEE Processing
DA0152/2012 Subdivision - Community Title George Campbell Drive BOMBIRA DCU
DA0370/2011 Subdivision - Torrens Title Tongbong Street RYLSTONE Processing
DA0094/2012 Subdivision - Torrens Title Hill End Road GRATTAI Processing
DA0376/2011 Subdivision - Torrens Title Henry Bayly Drive MUDGEE FurthInf
DA0070/2012 Subdivision - Torrens Title Glen Alice Road RYLSTONE Processing
DA0138/2012 Warehouse Bylong Valley Way BYLONG Processing
Heritage Development Applications currently being processed
Appl/Proc ID Description Street Name Locality Decision
DA0087/2012 Alterations & Additions Gladstone Street MUDGEE FurthInf
DA0148/2012 Alterations & Additions Gladstone Street MUDGEE Processing
DA0271/2011 Alterations & Additions Short Street MUDGEE FurthInf
DA0142/2012 Alterations & Additions Cassin Lane MUDGEE Processing
DA0135/2012 Boarding House Main Street ULAN Processing
DA0139/2012 Carport Lawson Street MUDGEE Processing
DA0147/2012 Commercial Alterations/Additions Lewis Street MUDGEE Processing
DA0344/2011 Demolition Short Street MUDGEE Processing
DA0347/2011 Demolition Medley Street GULGONG Processing
DA0151/2009 Depot or Storage Facility Inglis Street MUDGEE FurthInf
DA0150/2012 Dual Occupancy Belmore Street GULGONG DCU
DA0058/2012 Service Station Medley Street GULGONG Processing
DA0144/2006 Units for Aged/People with Disabilities Perry Street MUDGEE FurthInf
- 38-