Central Coast Council

 

Ordinary Council Meeting

 

ATTACHMENTS PROVIDED UNDER SEPARATE COVER

 

Tuesday 29 April 2025

 


Ordinary Council Meeting                                                                                             29 April 2025

 

 

Central Coast Council

ATTACHMENTS PROVIDED UNDER SEPARATE COVER to the

Ordinary Council Meeting

To be held in the Central Coast Council Chambers,

2 Hely Street, Wyong

on Tuesday 29 April 2025  

Commencing at 6:30 PM

 

INDEX

 

 

Reports

2.2    Monthly Investment Report March 2025

Attachment 1:    Summary of Investment as at 31 March 2025............................................. 4

Attachment 2:    Summary of Restrictions as at 31 March 2025............................................ 6

Attachment 3:    Portfolio Valuation Report as at 31 March 2025........................................ 7

2.5    Integrated Planning and Reporting (IP&R) Draft Document Suite - For Exhibition

Attachment 1:    Draft Community Strategic Plan 2025-2035.............................................. 41

Attachment 2:    Draft Delivery Program 2025-2029 and Operational Plan 2025/26 94

Attachment 3:    Draft Fees and Charges 2025/26................................................................... 301

Attachment 4:    Draft Fees and Charges Comparison Table 2025/26.......................... 436

Attachment 5:    Draft Workforce Management Strategy 2025-2029........................... 580

Attachment 6:    Draft Asset Management Strategy 2025-2035...................................... 600

Attachment 7:    Draft Long Term Financial Plan 2025-2035............................................. 652

2.6    Committees and Sub-Committees of Council - Matters Arising

Attachment 1:    Terms of Reference - Mangrove Mountain Sub Committee DRAFT 724

2.7    Phegans Bay Waterfront Draft Masterplan - For Public Exhibition

Attachment 1:    Phegans Bay Masterplan DRAFT FOR PUBLIC EXHIBITION............. 728

Attachment 2:    PHEGANS BAY WATEFRONT MASTERPLAN Design Explanation. 729

Attachment 3:    Closing the loop on initial consultation - Draft Phegans Bay Waterfront Masterplan............................................................................................................... 737

 

2.8    Protection of the Environment Trust - request for distribution of funds from MacMasters Beach Bushcare Group

Attachment 1:    Trust Deed - The Gosford City Council Protection of the Environment Trust dated 25 July 2006................................................................................... 742

Attachment 2:    MBBG letter of 19.11.2024............................................................................... 756

2.9    Central Coast Region Report - For Endorsement

Attachment 1:    Revised Central Coast Region Report......................................................... 757

2.10  Mayoral and CEO Delegations - Receipt of Concurrence from OLG

Attachment 1:    DRAFT - Instrument of Delegation to the Mayor - 29 April 2025 829

Attachment 2:    DRAFT- Instrument of Delegation for the Chief Executive Officer - 29 April 2025.................................................................................................................. 832

2.13  Community Support Grant Program February 2025

Attachment 1:    Attachment 1 CSP February 2025 Recommended and Not Recommended....................................................................................................... 835

2.14  Active Council Resolutions - Status Update

Attachment 1:    Outstanding Actions Log Report as at 22.04.2025.............................. 838

 

 


2.2

Monthly Investment Report March 2025

Attachment 1

Summary of Investment as at 31 March 2025

 




2.2

Monthly Investment Report March 2025

Attachment 2

Summary of Restrictions as at 31 March 2025

 



2.2

Monthly Investment Report March 2025

Attachment 3

Portfolio Valuation Report as at 31 March 2025

 




































2.5

Integrated Planning and Reporting (IP&R) Draft Document Suite - For Exhibition

Attachment 1

Draft Community Strategic Plan 2025-2035

 























































2.5

Integrated Planning and Reporting (IP&R) Draft Document Suite - For Exhibition

Attachment 2

Draft Delivery Program 2025-2029 and Operational Plan 2025/26

 

















































































































































































































2.5

Integrated Planning and Reporting (IP&R) Draft Document Suite - For Exhibition

Attachment 3

Draft Fees and Charges 2025/26

 









































































































































2.5

Integrated Planning and Reporting (IP&R) Draft Document Suite - For Exhibition

Attachment 4

Draft Fees and Charges Comparison Table 2025/26

 


















































































































































2.5

Integrated Planning and Reporting (IP&R) Draft Document Suite - For Exhibition

Attachment 5

Draft Workforce Management Strategy 2025-2029

 






















2.5

Integrated Planning and Reporting (IP&R) Draft Document Suite - For Exhibition

Attachment 6

Draft Asset Management Strategy 2025-2035

 






















































2.5

Integrated Planning and Reporting (IP&R) Draft Document Suite - For Exhibition

Attachment 7

Draft Long Term Financial Plan 2025-2035

 










































































2.6

Committees and Sub-Committees of Council - Matters Arising

Attachment 1

Terms of Reference - Mangrove Mountain Sub Committee DRAFT

 






2.7

Phegans Bay Waterfront Draft Masterplan - For Public Exhibition

Attachment 1

Phegans Bay Masterplan DRAFT FOR PUBLIC EXHIBITION

 



2.7

Phegans Bay Waterfront Draft Masterplan - For Public Exhibition

Attachment 2

PHEGANS BAY WATEFRONT MASTERPLAN Design Explanation

 










2.7

Phegans Bay Waterfront Draft Masterplan - For Public Exhibition

Attachment 3

Closing the loop on initial consultation - Draft Phegans Bay Waterfront Masterplan

 







2.8

Protection of the Environment Trust - request for distribution of funds from MacMasters Beach Bushcare Group

Attachment 1

Trust Deed - The Gosford City Council Protection of the Environment Trust dated 25 July 2006

 
















2.8

Protection of the Environment Trust - request for distribution of funds from MacMasters Beach Bushcare Group

Attachment 2

MBBG letter of 19.11.2024

 



2.9

Central Coast Region Report - For Endorsement

Attachment 1

Revised Central Coast Region Report

 










































































2.10

Mayoral and CEO Delegations - Receipt of Concurrence from OLG

Attachment 1

DRAFT - Instrument of Delegation to the Mayor - 29 April 2025

 





2.10

Mayoral and CEO Delegations - Receipt of Concurrence from OLG

Attachment 2

DRAFT- Instrument of Delegation for the Chief Executive Officer - 29 April 2025

 





2.13

Community Support Grant Program February 2025

Attachment 1

Attachment 1 CSP February 2025 Recommended and Not Recommended

 





2.14

Active Council Resolutions - Status Update

Attachment 1

Outstanding Actions Log Report as at 22.04.2025