Agenda & Business PAPERS

Notice is hereby given, in accordance with the provision of the Local Government Act 1993 that a meeting of Uralla Shire Council will be held in the Council Chambers, 32 Salisbury Street, Uralla.

Ordinary Council Meeting

27 August 2024

Commencing at 4:00pm

Statement of Ethical Obligations

The Mayor and Councillors are bound by the Oath/ Affirmation of Office made at the start of the Council term to undertake their civic duties in the best interests of the people of Uralla Shire and to faithfully and impartially carry out the functions, powers, authorities and discretions vested in them under the Local Government Act or any other Act, to the best of their skill and judgement.

It is also a requirement that the Mayor and Councillors disclose conflicts of interest in relation to items listed for consideration on the Agenda or which are considered at this meeting in accordance with Council’s Code of Conduct and Code of Meeting Practice.

Toni Averay

General Manager

 


Ordinary Council Meeting Business Agenda

27 August 2024

 

AGENDA

1          Opening & Welcome. 3

2          Prayer. 3

3          Acknowledgement of Country. 3

4          Webcast Information.. 3

5          Apologies & Applications for Leave of Absence by Councillors. 3

6          Disclosure & Declaration of Interest/s. 3

7          Confirmation of Minutes. 3

7.1             Confirmation of Minutes held 23 July 2024 Ordinary Meeting. 3

7.2             Confirmation of Minutes held 16 August 2024 Extraordinary Meeting. 20

8          Urgent, Supplementary, and Late Items of Business (Including Petitions). 25

9          Written Reports from Delegates. 25

9.1             Mayor's Activity Report - July 2024. 25

10        Public Forum... 26

Nil

11        Mayoral Minute. 27

11.1           Mayoral Minute - Major Events for Uralla Shire Council Thank You. 27

12        Notice of Motion/Questions with Notice. 27

Nil

13        Report of Committees. 28

13.1           Uralla Local Traffic Committee (ULTC) - Minutes of Meeting held 13 August 2024. 28

13.2           Bundarra School of Arts Hall and Community Consultative s355 Committee - Minutes of Meeting held 31 July 2024. 53

14        Reports to Council. 60

14.1           One (1) into Eight (8) Lot Subdivision - Lot 2 DP577140 - 828 Bundarra Road - Saumarez Ponds  60

14.2           RFS Contributions 2024/25. 128

14.3           Monthly Finance Report for July 2024. 151

14.4           Loans as at 31 July 2024. 155

14.5           Investments as at 31 July 2024. 156

14.6           Debt Recovery Update. 159

14.7           Tablelands Community Support - Quality Audit against Aged Care Quality Standards. 161

14.8           Interim Management Letter for 2023-2024 Year End. 164

14.9           Register Resolutions Actions Status as at 22 August 2024. 176

15        Confidential Matters. 189

15.1           General Manager Mid Term Performance Review August 2024. 189

16        Communication of Council Decision.. 190

17        Conclusion of Meeting.. 190

 

 

1            Opening & Welcome

2            Prayer

3            Acknowledgement of Country

4            Webcast Information

5            Apologies & Applications for Leave of Absence by Councillors

6            Disclosure & Declaration of Interest/s

7            Confirmation of Minutes

7.1             Confirmation of Minutes held 23 July 2024 Ordinary Meeting

Department:

General Manager’s Office

Prepared By:

Executive Assistant

Authorised By:

General Manager

Reference:

UINT/24/10839

Attachments:

1.         Minutes 23 July 2024 Ordinary Meeting

 

 

Recommendation

That Council adopt the minutes of the Ordinary Meeting held 23 July 2024 as a true and correct record.

 

 


Ordinary Council Meeting Business Agenda

27 August 2024

 
















 


Ordinary Council Meeting Business Agenda

27 August 2024

 

7.2             Confirmation of Minutes held 16 August 2024 Extraordinary Meeting

Department:

General Manager’s Office

Prepared By:

Executive Assistant

Authorised By:

General Manager

Reference:

UINT/24/13684

Attachments:

1.         Minutes Extraordinary Meeting held 16 August 2024

 

 

Recommendation

That the Minutes of 16 August 2024 Extraordinary Meeting be adopted as a true and correct record.

OR

That the Minutes of 16 August 2024  Extraordinary Meeting, be adopted with the following amendments as a true and correct record:

 

 

 


Ordinary Council Meeting Business Agenda

27 August 2024

 




 


Ordinary Council Meeting Business Agenda

27 August 2024

 

8            Urgent, Supplementary, and Late Items of Business (Including Petitions)

9            Written Reports from Delegates

9.1             Mayor's Activity Report - July 2024

Department:

General Manager’s Office

Prepared By:

Mayor

Authorised By:

Mayor

Goal:

4.               We are an independent shire and well-governed community

Strategy:

4.1.            Informed and collaborative leadership in our community

 

Summary

Mayor’s Activity Report outlines activities conducted during the month of June 2024.

 

Recommendation

That Council receives the Mayor’s Activity Report for July 2024.

 

Report

 

Mayor:   Robert Bell

Date of Council Meeting: 27 August 2024

DATE

COMMITTEE/MEETING/EVENT

LOCATION

1 Jul 2024

Mayor & GM Catch Meeting

Uralla

3 Jul 2024

2AD Interview

Telephone

3 Jul 2024

ACEN Meeting

Uralla

3 Jul 2024

Energy Co  Meeting

Online - Zoom

4 Jul 2024

Rocky River viewing – Bridge Op Plan with New England Times

Rocky River

8 Jul 2024

NAIDOC Ceremony & Welcome to Country

Uralla

8 Jul 2024

Meeting Minister Ms Jenny Aitchison MP

Uralla

8 Jul 2024

Mayor & GM Catch Meeting

Uralla

9 Jul 2024

CMA Energy Update

Online

9 Jul 2024

RFS Command Centre Tour

Armidale Airport

9 Jul 2024

Councillor Workshop & Debriefing Sessions

-     Grant Opportunity EV Charger

-     GP (Uralla Doctor) update

-     Animal Management Policy review

-     DA boundary adjustment

-     Waste Truck update

-     Fibonacci Installation update

-     Courthouse future

-     Recycling Solar Panels

Uralla

10 Jul 2024

Mid North Coast Loads meeting

Uralla

11 Jul 2024

Meeting incoming Local Member – Brendan Moylan MP

Uralla

11 Jul 2024

Meeting Dr Amanda Cohn MLC

Uralla

15 Jul 2024

Mayor & GM Catch Meeting

Uralla

17 Jul 2024

2AD Interview

Online

18 Jul 2024

ACEN Media Launch

Uralla

19 Jul 2024

Meeting TfNSW  Renewable Energy Sector

Uralla

22 Jul 2024

Mayor & GM Catch Meeting

Uralla

23 Jul 2024

Hair Cut for Joy  - Cancer Council

McMaughs

23 Jul 2024

Council Ordinary Meeting

Uralla

24 Jul 2024

Meeting Ms Abigail Boyd MLC

Uralla

24 Jul 2024

ACE Community Consultation

Uralla

29 Jul 2024

NEWA Meeting

Armidale

29 Jul 2024

Meeting Kingstown Store

Uralla

30 Jul 2024

Opening Centacare - Hon Emm McBride MP

Armidale

31 Jul 2024

2AD Interview

Telephone

Expense Claims for Councillors for the full term of Council 2021-2024:

$0

 

 

 

 

 

10         Public Forum

Nil


Ordinary Council Meeting Business Agenda

27 August 2024

 

11         Mayoral Minute

11.1           Mayoral Minute - Major Events for Uralla Shire Council Thank You

Reference:

UINT/24/12265

 

This Mayoral Minute recognises the recent successful events held over the Winter Solstice weekend in June 2024 to launch key open spaces at Rotary Park, The Glen and Pioneer Park.

Recommendation

That Council:

1.    Receives the Mayoral Minute.

2.    Acknowledges the efforts and contributions of all staff and the members of the Uralla Township & Environs Committee involved in delivering Council’s key open spaces  at Rotary Park, The Glen, and the Fibonacci Installations at Pioneer Park.

3.    Commends Council’s Corporate Lead Officer, Communications and Events, Mr Chris Clark, for  delivering an outstanding event and securing significant media coverage.

 

Report

On 21 June 2024, Uralla Shire Council proudly opened three major new public spaces, marking a significant milestone for our community.

The open spaces—Rotary Park, Constellations of the South at The Glen, and the Fibonacci Installations at Pioneer Park— elevate Uralla's profile as a visitor destination by enhancing recreational amenities for travellers along the New England Highway and creating new gathering places for locals.

Mr Clark also arranged for television travel show, Travel Oz, to cover not only the launch events and the newly opened public spaces, but also the Uralla Shire more widely.  The 30-minute episode showcases many local businesses and attractions and will help promote Uralla Shire as a world class visitor destination for many years to come.   Many visitors have encouraged Council to make the stargazing event an annual occurrence!

Mr Clark is to be commended for his passion, commitment and vision in delivering a hugely successful weekend that was enjoyed by locals and visitors alike and has helped put Uralla on the map for many travellers.

 

Mayor Robert Bell

 

12         Notice of Motion/Questions with Notice

Nil


Ordinary Council Meeting Business Agenda

27 August 2024

 

13         Report of Committees

 

13.1           Uralla Local Traffic Committee (ULTC) - Minutes of Meeting held 13 August 2024

Department:

Infrastructure & Development

Prepared By:

Executive Support Officer Infrastructure & Development

Authorised By:

Director Infrastructure & Development

Reference:

UINT/24/12160

Attachments:

1.         Uralla Local Traffic Committee Agenda 13 August 2024

2.         Uralla Local Traffic Committee Minutes 13 August 2024    

LINKAGE TO INTEGRATED PLANNING AND REPORTING FRAMEWORK

Goal:

1.               We have an accessible inclusive and sustainable community

2.               We drive the economy to support prosperity

4.               We are an independent shire and well-governed community

Strategy:

1.2.            A safe, active and healthy shire

2.3.            Communities that are well serviced with essential infrastructure

4.1.            Informed and collaborative leadership in our community

4.2.            A strategic, accountable and representative Council

 

Summary

 

The agenda and minutes of the Uralla Local Traffic Committee (UTLC) meeting held on 13 August 2024 are attached for the information of Councillors.

 

Staff have reviewed the action items, as approved by the Committee, and advise that all items can be addressed within current resources.

 

Recommendation

 

That Council receives the Minutes of the Uralla Local Traffic Committee (ULTC) meeting held 13 August 2024 and notes the decisions of the Committee.

 

Report

 

The Uralla Local Traffic Committee (ULTC) Meeting was held on 13 August 2024. 

 

The Committee made the following decisions regarding items put before them by Council officers.

 

1                 Request for Pedestrian Crossing at the back of Uralla Central School along John Street

committee Decision

 

The Uralla Local Traffic Committee not support a formal crossing from the school to the agricultural area.

 

2                 Transport for NSW - Request by Members of the Livestock Bulk and Rual Carriers Association (LBRCA) seeing increased Network Access on the NSW Livestock Loading Scheme Network

committee decision

 

The Uralla Local Traffic Committee note the request for increased network access under the NSW Livestock Loading Scheme Network and defer further consideration in conjunction with the review of Council’s Transport Asset Management Plan later in the year.

 

 

3                 Maitland / Hill Street Parking

committee decision

 

That the Uralla Local Traffic Committee note the matter and refer to Manager Civil Infrastructure for investigation of all traffic associated matters around Maitland and Hill Street area with a further report back to the Committee with any improvements for future consideration.

 

 

4                kingstown road safety audit

committee decision

 

The Committee noted the Road Safety Audit Report for Kingstown Road (Existing Road) – Chainage 10km to 24km and Treatment Options, prepared by Constructive Solutions for Transport for NSW (TfNSW) - July 2024.

 

 

A copy of the Kingstown Road Safety Audit has been provided to Councillors in NextCloud.  TfNSW requires this to be regarded as confidential.

Conclusion

Director Infrastructure and Development confirms that actions recommended by the Committee are supported by officers and can be undertaken within existing resources.

 


Ordinary Council Meeting Business Agenda

27 August 2024

 



















Ordinary Council Meeting Business Agenda

27 August 2024

 





 


Ordinary Council Meeting Business Agenda

27 August 2024

 

13.2           Bundarra School of Arts Hall and Community Consultative s355 Committee - Minutes of Meeting held 31 July 2024

Department:

Infrastructure & Development

Prepared By:

Executive Support Officer Infrastructure & Development

Authorised By:

Director Infrastructure & Development

Reference:

UINT/24/12291

Attachments:

1.         MINUTES - Bundarra School of Arts Hall and Community Consultative s355 Committee Meeting - 31 July 2024

LINKAGE TO INTEGRATED PLANNING AND REPORTING FRAMEWORK

Goal:

1.               We have an accessible inclusive and sustainable community

4.               We are an independent shire and well-governed community

Strategy:

1.2.            A safe, active and healthy shire

1.4.            Access to and equity of services

4.1.            Informed and collaborative leadership in our community

4.3.            An efficient and effective independent local government

 

Summary

The Minutes of the Bundarra School of Arts Hall and Community Consultative s355 Committee meeting held 31 July 2024 are presented to Council in Attachment 1 to this report.

 

Recommendation

 

That Council:

 

1.    Receives the Minutes of the Bundarra School of Arts Hall and Community Consultative s355 Committee meeting held 31 July 2024.

 

2.    Notes the Committee’s Recommendations which were tabled at the meeting.

 

Report

The Bundarra School of Arts Hall and Community Consultative s355 Committee meeting was held on 31 July 2024. The Meeting was attended by Deputy Mayor Crouch and Councillor Doran, and the Director Infrastructure and Development.  The Committee was represented by Theresa Layton, John Layton, Jeff Dezius, and Jenny Dezius.

 

Conclusion

The Bundarra School of Arts Committee Meeting took place at Bundarra on 31 July 2024. The minutes of that meeting are attached to this report for Council’s consideration and noting.

 

Council Implications

Community Engagement/Communication

The Committee provides an excellent forum for genuine local community engagement and provides valuable feedback which assists to guide staff decision-making and recommendations to Council.

Policy and Regulation

The Bundarra School of Arts Committee is a 355 Committee of Council

Financial/Long Term Financial Plan

Nil

Asset Management/Asset Management Strategy

Reports from the Committee provides valuable input which assists to maintain the currency of Council’s Asset Management Plans.

Workforce/Workforce Management Strategy

Nil

Legal and Risk Management

Nil

Performance Measures

Nil

Project Management

Council Staff and Councillor Representatives

 

 


Ordinary Council Meeting Business Agenda

27 August 2024

 





 


Ordinary Council Meeting Business Agenda

27 August 2024

 

14         Reports to Council

14.1           One (1) into Eight (8) Lot Subdivision - Lot 2 DP577140 - 828 Bundarra Road - Saumarez Ponds

Department:

Infrastructure & Development

Prepared By:

Acting Manager Planning Development

Authorised By:

Director Infrastructure & Development

Reference:

UINT/24/12994

Attachments:

1.         Applicant Response to Request for Further Information and Submissions

2.         Submissions (Redacted)

3.         Plan of Development

4.         Draft Notice of Determination

5.         Typical Rural Property Access - TfNSW Advice    

LINKAGE TO INTEGRATED PLANNING AND REPORTING FRAMEWORK

Goal:

3.               We are good custodians of our environment

Strategy:

3.2.            Maintain a healthy balance between development and the environment

 

Note to Councillors

 

Caretaker Restrictions:

 

Under the document “Pre-election guide for Council’s April 2024”  issued by the Office of Local Government, the decision determination will fall during the ‘caretaker period’ 16 August 2024 – 14 September 2024. During this period, Council must not:

 

‘determine a “controversial development application”, except where a failure to make such a determination would give rise to a deemed refusal, or such a deemed refusal arose before the commencement of the caretaker period’

 

“Controversial development application” means a development application for designated development under section 4.10 of the Environmental Planning and Assessment Act 1979 or which at least 25 persons have made submissions during community consultation. 

 

The application does not constitute a controversial development application (Two [2] submissions received) and may therefore be determined by Council within the caretaker period.

 

Summary

Council has received a Development Application for a One (1) into Eight (8) Lot Subdivision located at Lot 2 DP577140, also described as 828 Bundarra Road, Saumarez Ponds.

 

The land is zoned R5 (Large Lot Residential) under the Uralla LEP 2012 and has a combined area of approximately 38 Ha. Seven (7) lots have an area of between 2.32 – 4 Ha, with a balance 22.9 Ha lot.

 

The application has been referred to the Council for determination given two (2) submissions were received following notification of the proposal.

 

An assessment of the proposal under Section 4.15 of the Environmental Planning and Assessment Act 1979 (EP&A Act) demonstrates that within the limits of the matters for consideration, the proposed development (as conditioned) achieves compliance with relevant provisions of the Uralla Local Environmental Plan 2012 and Uralla Development Control Plan 2012.

 

General:

 

In accordance with the provisions of S375A of the Local Government Act 1993, a Division is to be called whenever a motion for a planning decision is put to the meeting, for the purpose of recording voting on planning matters.

 

Development applications require a decision of Council which MUST be either:

·    Approval with conditions (to be prepared by the Manager Development and Planning)* OR

·    Refusal with reasons.

 

*Refer Conclusion in this report for further discussion on an Alternative resolution

 

Recommendation*

1.         That Council approves the Development Application (ref: DA-11-2024) for a Subdivision (1 Lot into 8 Lots) at Lot 2 DP577140, land known as 828 Bundarra Road, SAUMAREZ PONDS, subject to the conditions of consent in the attached Notice of Determination; and

2.         That Council notes the submissions received in relation to the Development Application.

 

Report

Description of Site and Surrounding Area

Subject Site

The subject is legally described as Lot 2 DP577140, and also described as 828 Bundarra Road, Saumarez Ponds. A summary of site characteristics is as follows:

·    All land is located within the R5 Large Lot Residential Zone under the Uralla LEP 2012 (the LEP).

·    The land has an area of approximately 38 Ha.

·    The land is open grazing country, with scattered stands of vegetation (both younger and remnant species).  The land appears to be currently sown with an annual crop (Oats or similar).

·    Two (2) dwellings are located on the land, within the north-western and south-eastern corners (within proposed Lots 1 and 7 respectively).

·    The land is gently sloping, with a slight depression towards the south of the land in the middle of the Bundarra Road frontage.

·    The land has western frontage to an unformed (although works have occurred) road reserve (Council owned, approximately 580m span) and Bundarra Road (approximately 650m span).

·    Bundarra Road is a Classified (Regional) Road, with a regular 100km/hr limit. Council is the Roads Authority for this road in accordance with Section 7 of the Roads Act 1993.

·    The land is not affected by any mapped waterways, or other known constraints.

 

Surrounding Area

 

Surrounding lands to the east, west and north are also under the R5 Large Lot Residential zone under the LEP, and are also subject to the same 2Ha minimum lot size provision. Various lot sizes are exhibited, with a mix of around 2 – 8 Ha. No lots appear vacant. Access to these areas is by Marble Hill and Dumaresq Roads.

Land to the north has recently been approved for a 1 Lot into 19 Lot Subdivision (Council ref: DA-57-2023). This consent has not been enacted upon.

 

Land to the south (opposite side of Bundarra Road) is within the RU1 Zone under the LEP.

 

In the context of the proposal, no other matters require noting.

Figure 1: Site Location with LEP Zoning Overlay

Figure 2: Image showing site in wider context

Figure 3: Image showing frontage from Eastern approach

Figure 4: Image showing frontage from Western approach

 

 

Figure 5: Image showing grade of land adjacent to bitumen edge.

Figure 6: Image showing constructed access over Council’s road reserve and temporary fencing/gates.

 

 

 

Relevant Planning History

Subject Site:

DA-24-2022 – New Dwelling (manufactured) – Approved 3 June 2022

DA-24-2022 – Modification to the above consent, to relocate dwelling – approved 28 September 2022

·    The consent has been enacted on, with the dwelling sitting within proposed Lot 7.

·    It is noted that access was approved to be taken by the existing access at the eastern part of Bundarra Road. The road reserve has been constructed without consent.

Neighbouring sites:

Lot 4 DP590685 – Mundays Lane -DA-57-2023 – 1 Lot into 19 Lot Subdivision – approved 4 April 2024.

There is no planning history on other adjoining sites which is of relevance.

Description of the Development

The application seeks approval for the following works:

·    1 Lot into 8 Lot Subdivision; and

·    Ancillary works in the form of access upgrades.

The layout would create Seven (7) lots have an area of between 2.32 – 4 Ha (R5 sized), with a balance 22.9 Ha lot remaining.

The proposal would form the following layout (as conditioned):

Proposed Layout

Lot

Size (Ha)

Key/Relevant Features

Access

1

4.0

Contains existing dwelling (SE Corner of land)

Bundarra Road (existing crossover)

2

2.47

Vacant

Bundarra Road via shared crossover

3

2.68

4

2.51

Western Road Reserve

5

2.52

6

2.32

7

3.05

Contains existing dwelling (NW Corner of land)

8

22.9

Vacant

Bundarra Road and Western Road Reserve

 

A summary of key parts of the proposal are included below:

-      Access

Access would be taken by both Bundarra Road and a road reserve to the west of the land. There would be one point of access created at Bundarra Road:

·    Shared access to Lot 2, 3 and 8.

The currently unformed road reserve would service Lots 4 – 7.

-      Ancillary Works

If approved, secondary permits would be required:

-      Subdivision Works Certificate

-      Subdivision Certificate

-      Section 138 of the Roads Act 1993 approval (work within Council’s land)

 

Figure 7: Extract from Plan of Development

Notification

In line with Council’s Community Participation Plan and Development Control Plan, the application was notified to adjoining occupiers, starting 17 April 2024, with a closing date of 9 May 2024. Two  (2) submissions (both properly made) were received following notification of the proposal at the time of preparation of this report.

Referrals

Internal

Development Engineer – No objection, subject to:

·    Consideration of future access arrangements for Lot 8 (balance lot);

·    Upgrade of road reserve intersection with Classified Road;

·    Upgrade of road reserve to a suitable vehicular standard; and

·    Road pavement widening to ensure safety for undertaking of refuse collection and school buses.

 

It is noted that the applicant has agreed to dedication of land for road widening, however construction of a wider pavement for layby or providing access to Lot 4 from the Western road reserve did not form part of this discussion. However, it is not a requirement that recommended conditions are agreed by an applicant before decision.

Manager Environment & Waste – no objection, subject to minimum 4m layby areas for refuse trucks.

External

The following agencies were consulted regarding the application:

Agency

Referral Clause

Essentially Energy

SEPP (Transport and Infrastructure) 2021, s2.48

Comments

Strictly based on the documents submitted, Essential Energy has no comments to make as to potential safety risks arising from the proposed development. Essential Energy makes the following general comments:

If the proposed development changes, there may be potential safety risks and it is recommended that Essential Energy is consulted for further comment;

·      Any existing encumbrances in favour of Essential Energy (or its predecessors) noted on the title of the above property should be complied with;

·      Any activities in proximity to electrical infrastructure must be undertaken in accordance with the latest industry guideline currently known as ISSC 20 Guideline for the Management of Activities within Electricity Easements and Close to Infrastructure;

·      Prior to carrying out any works, a “Dial Before You Dig” enquiry should be undertaken in accordance with the requirements of Part 5E (Protection of Underground Electricity Power Lines) of the Electricity Supply Act 1995 (NSW); and

·      It is the responsibility of the person/s completing any works around powerlines to understand their safety responsibilities. SafeWork NSW (www.safework.nsw.gov.au) has publications that provide guidance when working close to electricity infrastructure. These include the Code of Practice – Work near Overhead Power Lines and Code of Practice – Work near Underground Assets.

 

 

Agency

Referral Clause

Transport for NSW

Roads Act 1993 – s138 (Non-integrated)

Comments

Bundara Road is a classified (Regional) road. Council is the Roads Authority for this road in accordance with Section 7 of the Roads Act 1993. As the Roads Authority, Council sets standards, determines priorities, and carries out works. It is appropriate for Council to consider and determine if the proposed arrangements for the proposed subdivision are acceptable from a safety and efficiency perspective.

 

Given the above, TfNSW entrusts Council to assess and manage the traffic implications of this development application.

 

TfNSW recognises that any proposed or conditioned access on Bundara Road would require Section 138 consent from Council and concurrence from TfNSW under Section 138 of the Roads Act 1993. Provided Council is satisfied the design for the access is acceptable and designed in accordance with the attached Rural Property Access Standard, TfNSW would issue its concurrence under Section 138 of the Roads Act 1993.

 

Note: the Standard Drawing referenced is attached.

 

Where relevant, the above comments are recommended to form Advisory Notes to the consent.

Key Assessment Steps

·    10 May 2024 – Request for Further Information (RFI) made.  The request and recommendations were as follows:

Requests:

Biodiversity Offsets Scheme Threshold

·      Pursuant to Part 7, Clause 7.4 of the Biodiversity Conservation Act 2016, the land does not appear to be located on located category 1-exempt land (within the meaning of Part 5A of the Local Land Services Act 2013). 

Land excluded from the Local Land Services Act 2013 appears to be required to be considered under Clause 7.4. Please provide updated Koala and Biodiversity Impact Assessments.

Development with frontage to classified road

·      Pursuant to Chapter 2, Part 2.3, Division 17, Subdivision 2, Section 2.119 of State Environmental Planning Policy (Transport and Infrastructure) 2021, the proposal does not demonstrate sufficient grounds for the granting of consent for 3 – 4 vacant lots fronting Bundarra Road.

Council considers that practicable, safe vehicular access to the land can be provided from the adjoining road reserve which would not compromise the safety, efficiency, and ongoing operation of the classified road.

Please provide an amended plan of development and updated SoEE addresses the above SEPP.

·      Notwithstanding the above point, please provide an amended plan of development which shows road widening at Bundarra Road equivalent to the adjoining lot to the east.

Recommendations:

·      Provide a conceptual plan of development for future stages of the development.

·      The development is a missed opportunity in terms of its connection with the approved development to the north (ref: DA-57-2023).  It is considered that a more permeable, masterplanned form of development could be undertaken, which provided walkable routes without needing to utilise Bundarra Road.  This is worth noting given both the current application at hand and approved application referenced above appear to be under the same ownership.

·      Given between the two sites there is potentially around 40+ lots, consideration should be given to provision of infrastructure such as dedication of parkland or embellishment of existing facilities/land. While this was not captured under DA-57-2023, the additional intensification of the area through this application warrants consideration.

The above recommendations would support higher level objectives of the EP&A Act (good design and amenity of the built environment) and Objectives 18 and 21 of the New England North West Regional Plan 2041.

 

·    21 May 2024 – Submissions provided to applicant (refer to attachment).

·    11 June 2024 – Response to RFI and grounds of submission received (refer to attachment).

·    1 July 2024 – Amended Biodiversity Report requested (directly to consultant).

·    2 August 2024 – Request for determination without delay received.

·    6 August 2024 to Current – negotiations occurred to secure land dedication for road widening, together with acceptance of Biodiversity Report.

Key Supporting Documents

Document

Comments

Biodiversity Assessment, dated 1 March 2024, prepared by Stephen Cotter

 

The report demonstrates that the proposal would have a satisfactory impact in terms of considerations under Part 7 of the Biodiversity Conservation Act 2016 and Environment Protection and Biodiversity Conservation Act 1999.

The report provides the following recommendations:

·      Restrict clearing of any isolated canopy trees for future dwellings.

·      Boundary fencing to all lots should consist of plain wire strands or other methods but exclude use of barbed wire to limit harm to fauna.

·      Encourage replanting of native tree and shrub species in the landscaping for future dwellings to improve available habitat for native species.

·      Restrict livestock grazing of the property to allow native grasses to regenerate.

Some error is identified in the report, with the land not excluded land under the LLS Act, however ultimately this is not significant in the context of the comprehensiveness of the report.

Koala Assessment dated 1 March 2024, prepared by Stephen Cotter

 Discussed under relevant SEPP.

 

Biodiversity Conservation Act 2016 (the BC Act)

Part 7 of the BC Act outlines the requirements to be taken into consideration through the assessment of a development application. This act has been referred to separately given it is not expressly listed as a prescribed matter under Section 4.15 of the EP&A Act.

Part 7 Biodiversity assessment and approvals under Planning Act

Relevant Provisions

Provisions

Comment

7.2   Development or activity “likely to significantly affect threatened species”

(1)  For the purposes of this Part, development or an activity is likely to significantly affect threatened species if—

(a)  it is likely to significantly affect threatened species or ecological communities, or their habitats, according to the test in section 7.3, or

(b)  the development exceeds the biodiversity offsets scheme threshold if the biodiversity offsets scheme applies to the impacts of the development on biodiversity values, or

(c)  it is carried out in a declared area of outstanding biodiversity value.

The submitted document determines that the proposal is satisfactory with regards to matters a – c.

7.3   Test for determining whether proposed development or activity likely to significantly affect threatened species or ecological communities, or their habitats

 

The submitted document includes a comprehensive 5 part test of significance, which determines that the proposal is acceptable.

7.5   Relationship with Planning Act

(1)  This Part prevails to the extent of any inconsistency between this Part and the Environmental Planning and Assessment Act 1979 (or any instrument under that Act).

 

Noted.

7.7   Biodiversity assessment for Part 4 development (other than State significant development or complying development)

(1)  This section applies to an application for development consent under Part 4 of the Environmental Planning and Assessment Act 1979, except—

(a)  an application for development consent for State significant development, or

(b)  an application for a complying development certificate.

(2)  If the proposed development is likely to significantly affect threatened species, the application for development consent is to be accompanied by a biodiversity development assessment report.

The submitted document includes a comprehensive consideration of threatened species and determines that the proposal is acceptable.

 

ASSESSMENT

Pursuant to Clause 4.15 of the Environmental Planning and Assessment Act 1979, in determining a development application, a consent authority is to take into consideration such of the following matters as are of relevance to the development, the subject of the development application. These are included below in full, and discussed in more detail individually through the assessment.

(1) Matters for consideration—general In determining a development application, a consent authority is to take into consideration such of the following matters as are of relevance to the development the subject of the development application—

(a)  the provisions of—

(i)  any environmental planning instrument, and

(ii)  any proposed instrument that is or has been the subject of public consultation under this Act and that has been notified to the consent authority (unless the Planning Secretary has notified the consent authority that the making of the proposed instrument has been deferred indefinitely or has not been approved), and

(iii)  any development control plan, and

(iiia)  any planning agreement that has been entered into under section 7.4, or any draft planning agreement that a developer has offered to enter into under section 7.4, and

(iv)  the regulations (to the extent that they prescribe matters for the purposes of this paragraph),

(v)    (Repealed)

that apply to the land to which the development application relates,

(b)  the likely impacts of that development, including environmental impacts on both the natural and built environments, and social and economic impacts in the locality,

(c)  the suitability of the site for the development,

(d)  any submissions made in accordance with this Act or the regulations,

(e)  the public interest.

 

Section 4.15 – Evaluation

 

4.15(1)(a) the provisions of—

(i) any environmental planning instrument

 

STATE ENVIRONMENTAL PLANNING POLICIES

State Environmental Planning Policy (Resilience and Hazard) 2021

Chapter 4 Remediation of Land

Chapter 4 requires Council to consider whether the subject land of any development application is contaminated. If the land requires remediation to ensure that it is made suitable for a proposed use or zoning, Council must be satisfied that the land can and will be remediated before the land is used for that purpose.

An assessment of the relevant provisions of Chapter 4 of the SEPP (Reliance and Hazard) 2021 is provided in the table below.

Chapter 4 Remediation of Land

Relevant Provisions

Provisions

Comment

4.6   Contamination and remediation to be considered in determining development application

(1)  A consent authority must not consent to the carrying out of any development on land unless—

(a)  it has considered whether the land is contaminated, and

(b)  if the land is contaminated, it is satisfied that the land is suitable in its contaminated state (or will be suitable, after remediation) for the purpose for which the development is proposed to be carried out, and

(c)  if the land requires remediation to be made suitable for the purpose for which the development is proposed to be carried out, it is satisfied that the land will be remediated before the land is used for that purpose.

Council’s officer is satisfied that the land is not likely to have been subject to a previous contaminating use, including any purpose under Table 1 to the contaminated land planning guideline.

 

Based on desktop searches and site inspection, there is no indication of historic sheep dips or similar visible on the land. There would also be sufficient area for ground truthing and alternative dwelling sites to be considered within each proposed lot.

 

Noting this characteristic, a Preliminary Site Investigation has not been requested for the proposed development.

Not other parts of the clause are considered relevant

 

State Environmental Planning Policy (Biodiversity and Conservation) 2021

Chapter 4 – Koala habitat protection 2021

Chapter 4 aims to encourage the conservation of areas of natural vegetation that provides habitat for koalas to support a permanent free-living population over their present range and reserve the current trend of Koala Population decline.

Chapter 4 Koala Habitat Protection 2020

Relevant Provisions

Provisions

Comment

Part 4.2 Development control of koala habitats

4.9   Development assessment process—no approved koala plan of management for land

(1)  This section applies to land to which this Chapter applies if the land—

(a)  has an area of at least 1 hectare (including adjoining land within the same ownership), and

(b)  does not have an approved koala plan of management applying to the land.

(2)  Before a council may grant consent to a development application for consent to carry out development on the land, the council must assess whether the development is likely to have any impact on koalas or koala habitat.

(3)  If the council is satisfied that the development is likely to have low or no impact on koalas or koala habitat, the council may grant consent to the development application.

(4)  If the council is satisfied that the development is likely to have a higher level of impact on koalas or koala habitat, the council must, in deciding whether to grant consent to the development application, take into account a koala assessment report for the development.

(5)  However, despite subsections (3) and (4), the council may grant development consent if the applicant provides to the council—

(a)  information, prepared by a suitably qualified and experienced person, the council is satisfied demonstrates that the land subject of the development application—

(i)  does not include any trees belonging to the koala use tree species listed in Schedule 3 for the relevant koala management area, or

(ii)  is not core koala habitat, or

(b)  information the council is satisfied demonstrates that the land subject of the development application—

(i)  does not include any trees with a diameter at breast height over bark of more than 10 centimetres, or

(ii)  includes only horticultural or agricultural plantations.

(6)  In this section—

koala assessment report, for development, means a report prepared by a suitably qualified and experienced person about the likely and potential impacts of the development on koalas or koala habitat and the proposed management of those impacts.

Clause (5) outlines the standard requirements for a Koala Assessment Report (KAR), which is necessary in order for Council to support the application under Clause (2).

The submitted KAR meets the required standards and establishes that the proposal would have acceptable Koala impacts.  The KAR also provides the following recommendations:

·      Boundary fencing for each lot should consist of plain wire and/or netting to avoid harm caused by barbed wire fencing and facilitate movement into adjoining areas of native vegetation.

·      Companion animals should be restrained within the fenced area at night to avoid dog attacks.

·      The proposed dwellings shall be located in the central part of each lot and avoid clearing of any existing canopy trees.

·      Vehicle movements are restricted to the formed access roads with a speed limit of 40km/Hr.

·      Future landowners are encouraged to plant of native tree and shrub species to increase potential habitat.

Where relevant, these are recommended to be included as conditions of consent.

Council’s Development Control Plan does not expressly contain a chapter relating to tree clearing limitations on private land (and vegetation on R5 land is largely Council’s jurisdiction). It is therefore recommended that restrictions to clearing are imposed as a restriction on title.

This would override provisions for exempt clearing under Part 2.5 (Clearing of native vegetation on primary production land in Zones R5, C2, C3 and C4 that does not require permit or approval), Divisions 2 and 3 of  Chapter 2 (Vegetation in non-rural areas) of State Environmental Planning Policy (Biodiversity and Conservation) 2021. This is reasonable also given the land would be no longer used for primary production.

 

 

 

State Environmental Planning Policy (Primary Production) 2021

Part 2.2 State significant agricultural land

Relevant Provisions

Provisions

Comment

Clause 2.7

2.7   Objects of Part

The objects of this Part are as follows—

(a)  to identify State significant agricultural land and to provide for the carrying out of development on that land,

(b)  to provide for the protection of agricultural land—

(i)  that is of State or regional agricultural significance, and

(ii)  that may be subject to demand for uses that are not compatible with agriculture, and

(iii)  if the protection will result in a public benefit.

2.8   State significant agricultural land

(1)  Land is State significant agricultural land if it is listed in Schedule 1.

(2)  The provisions in Schedule 1 relating to the carrying out of development on State significant agricultural land have effect.

This SEPP has been included for completeness, however is the officers view that this SEPP is of no influence to the application.

 

State Environmental Planning Policy (Transport and Infrastructure) 2021

 

Chapter 2, Part 2.3, Division 5, Subdivision 2

Development likely to affect an electricity transmission or distribution network

Relevant Provisions

Provisions

Comment

Clause 2.48

Satisfactory – See earlier referral comments

 

Chapter 2, Part 2.3, Division 17, Subdivision 2, Section 2.120

Impact of road noise or vibration on non-road development

Relevant Provisions

Provisions

Comment

Clause 2.120

(1)  This section applies to development for any of the following purposes that is on land in or adjacent to the road corridor for a freeway, a tollway or a transitway or any other road with an annual average daily traffic volume of more than 20,000 vehicles (based on the traffic volume data published on the website of TfNSW) and that the consent authority considers is likely to be adversely affected by road noise or vibration—

(a)  residential accommodation,

(b)  a place of public worship,

(c)  a hospital,

(d)  an educational establishment or centre-based child care facility.

(2)  Before determining a development application for development to which this section applies, the consent authority must take into consideration any guidelines that are issued by the Planning Secretary for the purposes of this section and published in the Gazette.

(3)  If the development is for the purposes of residential accommodation, the consent authority must not grant consent to the development unless it is satisfied that appropriate measures will be taken to ensure that the following LAeq levels are not exceeded—

(a)  in any bedroom in the residential accommodation—35 dB(A) at any time between 10 pm and 7 am,

(b)  anywhere else in the residential accommodation (other than a garage, kitchen, bathroom or hallway)—40 dB(A) at any time.

Bundarra Road has a capacity of less than 20,000 vehicles per day. It is therefore not reasonable to require certain noise-attenuation conditions for new dwellings.

 

Chapter 2, Part 2.3, Division 17, Subdivision 2, Section 2.119

Development with frontage to classified road

Relevant Provisions

Provisions

Comment

Clause 2.119

(1)  The objectives of this section are—

(a)  to ensure that new development does not compromise the effective and ongoing operation and function of classified roads, and

(b)  to prevent or reduce the potential impact of traffic noise and vehicle emission on development adjacent to classified roads.

(2)  The consent authority must not grant consent to development on land that has a frontage to a classified road unless it is satisfied that—

(a)  where practicable and safe, vehicular access to the land is provided by a road other than the classified road, and

(b)  the safety, efficiency and ongoing operation of the classified road will not be adversely affected by the development as a result of—

(i)  the design of the vehicular access to the land, or

(ii)  the emission of smoke or dust from the development, or

(iii)  the nature, volume or frequency of vehicles using the classified road to gain access to the land, and

(c)  the development is of a type that is not sensitive to traffic noise or vehicle emissions, or is appropriately located and designed, or includes measures, to ameliorate potential traffic noise or vehicle emissions within the site of the development arising from the adjacent classified road.

Requires discussion – see below.

 

Further comments:

The application was referred to TfNSW in an advisory capacity. It is noted that the proposal itself does not require the concurrence of TfNSW (however vehicular crossovers would require concurrence).

Council raised concerns with the application as part of the RFI, with the proposal failing to achieve or demonstrate the bolded aspects of the Clause, largely given the land has a practicable and safe alternative access option from the currently unformed road reserve at the western boundary.  An amended plan of development was also requested. The applicant’s response is as follows:

“Of the eight lots proposed, only Lot 4 requires a new direct access to a classified road. To this end, the proposed development is consistent with Clause 2.119 of the SEPP as:

-      where practicable and safe, vehicular access to the land is provided by a road other than the classified road;

-      the safety, efficiency and ongoing operation of the classified road will not be adversely affected by the development as a result of:

-      the design of the vehicular access to the land, or

-      the emission of smoke or dust from the development, or

-      the nature, volume or frequency of vehicles using the classified road to gain access to the land.

The proposed development is very much consistent with surrounding residential subdivision, and the creation of 6 new tenancies could not be reasonably be described as having a significant effect on overall traffic volumes. Consultation with various State agencies was undertaken prior to the R5 zoning, and no objections were raised.

With regard to the road widening, Council can only require this land dedication under a plan made under the EP&A Act, Roads Act, or compulsory acquisition of land under the Land Acquisition (Just Terms Compensation) Act 1991. No such mechanism is in place, therefore this requirement is not currently enforceable.”

It is noted that:

-      Negotiations later occurred to secure agreement for dedication of land to road reserve at Bundarra Road; and

-      Council’s officer had no objections in relation to the suitability of the proposal in terms of emissions from the road in relation to establishing sensitive receptors (dwellings).

The view that “Consultation with various State agencies was undertaken prior to the R5 zoning, and no objections were raised” is considered immaterial, and does not exempt consideration of the SEPP. Further, it is likely that these consultations occurred around 12 years ago.

In terms of considering “where practicable and safe, vehicular access to the land is provided by a road other than the classified road” given the land is a greenfield site it is considered that complete access from (and associated upgrade of) the unformed road reserve is practicable (capable of being done) and is inherently safe. To achieve this, it would likely require construction of an internal access road, from the western road reserve across the northern boundary of lots fronting Bundarra Road. This would eliminate any new points of conflict at Bundarra Road.

At the same time, the applicant has clarified that only Lot 4 would have an individual direct access. This does not take into account the shared access which would be required for Lots 2, 3 (and also shared by 8).  It is also the officers recommendation that Lot 4 should have access via a battle-axe handle from the Western road reserve, based on the SEPP. It is difficulty to justify this lot accessing Bundarra Road, where an alternative is very feasible.

It is considered that following negotiations and amendment to access point for Lot 4, the dedication of land allowing for future road widening or similar (together with pavement extension works to allow for safe bus stopping and rubbish movements) would on balance be an acceptable outcome acceptable. Ultimately, Council’s officer considers the dispensation against Clause 2.119(2)(a) is supportable and would have an impact on the ongoing operation and function of the classified road within acceptable limits (as conditioned).

No other State Environmental Planning Policies require consideration.

URALLA LOCAL ENVIRONMENTAL PLAN 2012

The proposal is consistent with the LEP having regard to the following:

Relevant Provisions

Provisions

Comment

Part 2 Permitted or prohibited development

2.6   Subdivision—consent requirements

(1)  Land to which this Plan applies may be subdivided, but only with development consent.

Noted, the application seeks development consent for the works.

 

Part 4 Principal development standards

4.1   Minimum subdivision lot size

(1)  The objectives of this clause are as follows—

(a)  to ensure that lot sizes are compatible with local environmental values, constraints and permissible uses,

(b)  to facilitate the efficient use of land and its resources for residential and other human purposes,

(c)  to minimise potential land use conflicts,

(d)  to ensure rural lands are not fragmented in a manner that threatens their future use for agricultural production.

(2)  This clause applies to a subdivision of any land shown on the Lot Size Map that requires development consent and that is carried out after the commencement of this Plan.

(3)  The size of any lot resulting from a subdivision of land to which this clause applies is not to be less than the minimum size shown on the Lot Size Map in relation to that land.

The proposal complies with the minimum 2ha minimum lot size for the land.

While it is noted that the proposal would cause some conflict with the objectives, it is considered essentially that the rural land use has been lost by virtue of the R5 zoning.

Part 5 Miscellaneous provisions

5.21   Flood planning

The subject site is not mapped as being flood affected.

Part 6 Additional local provisions

6.1   Earthworks

(1)  The objectives of this clause are as follows—

(a)  to ensure that earthworks for which development consent is required will not have a detrimental impact on environmental functions and processes, neighbouring uses, cultural or heritage items or features of the surrounding land,

(b)  to allow earthworks of a minor nature without requiring separate development consent.

(2)  Development consent is required for earthworks unless—

(a)  the earthworks are exempt development under this Plan or another applicable environmental planning instrument, or

(b)  the earthworks are ancillary to other development for which development consent has been given.

(3)  Before granting development consent for earthworks, the consent authority must consider the following matters—

(a)  the likely disruption of, or any detrimental effect on, existing drainage patterns and soil stability in the locality,

(b)  the effect of the proposed development on the likely future use or redevelopment of the land,

(c)  the quality of the fill or the soil to be excavated, or both,

(d)  the effect of the proposed development on the existing and likely amenity of adjoining properties,

(e)  the source of any fill material and the destination of any excavated material,

(f)  the likelihood of disturbing relics,

(g)  the proximity to and potential for adverse impacts on any watercourse, drinking water catchment or environmentally sensitive area,

(h)  any appropriate measures proposed to avoid, minimise or mitigate the impacts of the development.

 

Earthworks will be required to facilitate the subdivision.  It is considered that earthworks would be acceptable. Notwithstanding, Council’s officer is satisfied that as conditioned earthworks would comply with Clause 6.1(3).

6.4   Essential services

Development consent must not be granted to development unless the consent authority is satisfied that any of the following services that are essential for the proposed development are available or that adequate arrangements have been made to make them available when required—

(a)  the supply of water,

(b)  the supply of electricity,

(c)  the disposal and management of sewage,

(d)  stormwater drainage or on-site conservation,

(e)  suitable road access.

Council’s officer is satisfied that the proposed subdivision is capable of being supplied with relevant essential services. In summary:

·      Water would be able to be captured on-site, which is acceptable for the zone;

·      It is expected that electricity would be able to be provided;

·      Sewerage disposal would be considered in conjunction with construction of a dwelling on each lot, however initially there does not appear to be significant constraints in achieving a solution;

·      Given no new roads are created, stormwater impacts would largely be considered through applications for dwellings. Notwithstanding, some work would occur to ensure that road reserves become a lawful point of discharge for the development; and

·      As conditioned, the proposal would have suitable road access.

 

No other aspects of the LEP require discussion.

 

4.15(1)(a) the provisions of—

(ii) any proposed instrument that is or has been the subject of public consultation under this Act and that has been notified to the consent authority (unless the Planning Secretary has notified the consent authority that the making of the proposed instrument has been deferred indefinitely or has not been approved)

 

There are no proposed planning instruments which are relevant to the assessment of the proposal.

 

4.15(1)(a) the provisions of—

(iii) any development control plan

 

 

URALLA DEVELOPMENT CONTROL PLAN 2012

 

Chapter 2 Subdivision

Relevant Provisions

Provisions

Comment

2.7 Subdivision in Large Lot Residential Areas

Aims and Objectives

·      To ensure that subdivision in Rural Residential Areas is appropriate within the landscape;

·      To ensure that subdivision will not result in increased risk from bushfire or other environmental hazards;

·      To ensure that the intensification of land use does not result in undesirable environmental consequences; and

·      To implement the ‘user pays’ principle for the provision of services to the subdivision.

Relevant Performance Outcomes

·      Minimum subdivision size is implemented as the Uralla LEP noting that strata subdivision below the LEP minimum lot size is not permitted;

·      Subdivision design and construction meets Council’s relevant engineering guidelines.

·      Access handles for battle-axe blocks are to be excluded from the lot area for the purposes of minimum lot size calculations if the average width is below 25 metres.

 

The proposal would reasonably achieve the relevant aims and objectives, given the land is not affected by known environmental hazards, and (within the limits of the zoning and current planning instruments) the proposal would not result in unreasonable environmental consequences.

As conditioned, the proposal acceptably meets the performance outcomes, and include provision of relevant services to appropriate standards and at the developers cost.

Acceptable Solutions

In addition to meeting the lot size requirements of the Uralla LEP, any new lots created in a subdivision must provide at least one building envelope with the following attributes:

·      Should minimize the clearing of existing vegetation,

·      An existing all weather access or a feasible route for one to be constructed,

·      Not within a known or potential flood planning area

·      Not contaminated land,

·      Must not be on a ridgeline visible from adjacent roads, and

·      Should have suitable locations for the disposal of septic tank overflow (or an alternative aerobic disposal system) (see Council’s On-Site Waste Water Management Strategy);

 

The proposal meets the acceptable solutions. It is noted that as conditioned, restrictions would be placed on title which prevented removal of established vegetation.

 

 

New roads created by the subdivision shall be constructed and sealed according to Council’s technical specifications;

Council may require that existing roads be upgraded to a suitable standard to cater for any expected increase in traffic;

The proposal does not meet the acceptable solution; however dispensation is recommended.

The western road reserve would require forming to a suitable standard for a public road however it is not considered reasonable for it to be fully sealed in the  context of currently servicing four lots.

 

Council may require that a traffic study to be undertaken where there is a likelihood of a significant increase in traffic volumes resulting from the subdivision;

A traffic study is not warranted for the proposal.

All prominent hilltops and ridges are to be preserved. Subdivisions should be designed so as to:

·      Exclude roads, powerlines and other services and amenities from hilltops,

·      Exclude dams and other earthworks from hilltops,

·      Any tanks and similar structures which are dependent upon gravity for their operation should be designed and located so as to blend in with the natural environment, and

·      Any clearing of vegetation for fence lines, building site, access tracks and asset protection zones shall be undertaken to comply with the provisions of the Local Land Services Act 2013 and the Biodiversity Conservation Act 2016;

The proposed layout is not affected by ridgeline considerations.

It is considered that as conditioned, the proposal would have an acceptable impact in terms of clearing.

It is noted that details regarding tanks may be considered under future dwelling applications.

 

 

Chapter 13 Notification Procedures

Relevant Provisions

Provisions

Comment

13. 4 Notifying of Applications

Adjoining landowners will be given notice of an application if, in the opinion of Council, the enjoyment of land adjoining the development may be detrimentally affected by the proposed development…

 

The application has been notified to adjoining occupiers, in line with the Chapter.

13.8 Amendments prior to Determination.

An applicant may make amendments to an application at any time before its determination, subject to Council’s acceptance of those amendments. In these circumstances, Council will re-notify:

• Those persons who made submissions on the original application; and

• Any persons who own adjoining or neighbouring land (including those persons who were previously notified of the application) who may in Council’s opinion potentially be detrimentally affected by the proposal as amended.

The negotiations have not warranted further notification of the proposal to adjoining occupiers or submitters.

13.9 Notification Period

 

A person may inspect a plan and make a submission within the notification period which will be a minimum of 14 days.

The period has complied with the requirement.

13.10 Consideration of Submissions

Council will consider all submissions received within the specified time period before determining a Development Application. In making a determination the content of a submission must be balanced with the Council’s statutory obligations. Submissions form a part of the assessment of an application and each application will be assessed on its merits.

When determining a development application, Council will take into consideration any submissions it has received during the notification period. Delegated authority will not be used to determine a development application that has received a written objection to the proposal. Development applications that have had a written objection submitted will be referred to the relevant standing Council Committee for comment prior to being referred to Council for determination discussion.

Applicant to be advised of Objections

Written submissions cannot remain confidential as they may be used to assist in negotiations with the owner/applicant of the proposal or be included in Council business papers. The applicant, on request, will be advised of the terms of any objection and is entitled to read all submissions received. Where applications are amended in response to objections received, comments may be sought from previous objector/s.

Notification of Determination

Following determination of an application each person who made a submission will be advised in writing of Council’s decision in determining an application as soon as practical.

The assessment of the proposal (and further steps) have and will comply with these provisions.

 

Chapter 14 Contaminated Land

Relevant Provisions

Provisions

Comment

14.6 Acceptable Solutions

Not discussed due to duplication with earlier comments under State Environmental Planning Policy (Resilience and Hazard) 2021

See comments under State Environmental Planning Policy (Resilience and Hazard) 2021 assessment.

 

4.15(1)(a) the provisions of—

(iiia)  any planning agreement that has been entered into under section 7.4, or any draft planning agreement that a developer has offered to enter into under section 7.4

 

No planning agreement has been offered or entered into relating to the site.

 

4.15(1)(a) the provisions of—

(iv)  the regulations (to the extent that they prescribe matters for the purposes of this paragraph)

 

The regulations (clauses 61 – 64) do not impose any particular requirements regarding the development.

 

 

4.15(1)(b) -

the likely impacts of that development, including environmental impacts on both the natural and built environments, and social and economic impacts in the locality

 

 

Environmental Impacts – Built Environment

The proposal is considered to have an acceptable impact on the built environment, as follows:

-       While it is noted that the proposal may cause harm by virtue of facilitating an intensification of the land, this is considered to be within reasonable limits, when considered in the context of the applicable minimum lot size and zoning.

-       The siting of dwellings on any resulting lots would be considered under separate planning processes, however a dwelling (the expected housing type) would fit comfortably within each lot.

-       Impacts relating to cumulative development are noted (e.g. potential loss of amenity from an uplift in density), however these are considered reasonable giving bearing to the minimum lot size and zoning.

Environmental Impacts – Natural Environment

 

The proposal is considered to have an acceptable impact on the natural environment, as follows:

-       As conditioned, the proposal would be required to comply with best-practice erosion and sediment control, dust suppression, noise, finding of any artefacts and similar ‘during construction’ type conditions.

-       The layout itself gives bearing to existing vegetation, and would not cause any extensive vegetation removal. In addition, the proposal has demonstrated through supporting material to have an acceptable impact in terms of matters for consideration under the Biodiversity Conservation Act 2016 and relevant SEPP’s.

-       The principle of development is largely established by the R5 zoning which the land benefits from. Notwithstanding, it is considered that the proposal is of a lower density type, which can successfully manage on-site wastewater requirements and general stormwater impacts. In this regard, the land is also able to be provided with a lawful point of discharge for the layout.

-       While the requirement for ‘best practice’ restrictions on land for sustainability are noted within a submission, in the absence of strong planning policy to require these there is not a ground for these inclusions. The developer may choose to include such restrictions.

-       The ‘wetness’ of the land is noted (particularly at Bundarra Road).  This itself is not considered to be a reason for refusal, and will need to be explored and designed through follow up permits and the like. Ultimately, the land is not flood affected, therefore limiting this as a ground for negotiation.

 

Social and Economic Impacts

 

In the officers view it is the social impacts of the development which are of particular consideration (noting that the development is considered acceptable in principle in terms of environmental matters). The proposal is considered acceptable on balance, as follows:

-       The loss of farmland forms an important part of the principle of development, however in light of the R5 zoning of the land, the proposal is acceptable in this regard.

-       Negotiations have occurred throughout the assessment process with regards to road safety:  While the provision of any new access point at Bundarra Road is undesirable when considered against the relevant SEPP, it is considered that as conditioned, the proposal will have an acceptable impact on the safety and function of the Classified Road (despite access not being taken from a viable road reserve).  These will include:

·      Dedication of land across Bundarra Road frontage (approximate 15m width);

·      Construction of driveway crossovers in accordance with relevant standards (also in accordance with TfNSW standards);

·      Widening of road pavement in in vicinity of crossover, in order to create safe locations for bus and waste vehicles to safely pull off Bundarra Road;

·      Forming of an appropriate intersection; and

·      Applying restrictions preventing direct access to Bundarra Road, and an altered point of access for Lot 4.

-       Other recommendations within submissions are commended (e.g. reduction in speed limit, walking/cycling track across frontage) but are not considered reasonable to condition as part of the proposal. Council’s officer (with support from Development Engineer) consider that the proposal will be acceptable in terms of safety, as conditioned.

-       It is agreed that the current lack of points of conflict together with the conducive visibility form to make the frontage an overtaking point, however again, as conditioned the proposal is considered to be acceptable. It is noted that should the balance lot be developed, further investigations would occur with regards to road safety and proportionate development standards.

-       The submitters again should be commended with regards to their comments regarding cumulative impact, and considerations for built and social infrastructure (such as wider forming of road reserves for walking tracks and obtaining funding for Barry Munday Reserve).  Ultimately these goals are outside of the limits of reasonableness to require as part of the application.

-       Future dwellings would be liable to contribute towards Council’s Section 7.12 Contribution fund, however it is agreed/noted that this does not necessarily result in local benefits.

 

 

 

4.15(1)(c) -

the suitability of the site for the development

 

Council has previously determined that the site is suitable for the proposed development in re-zoning for the ULEP 2012. There are no aspects of the site to indicate that it would be unsuitable to accommodate the proposed development, as conditioned.

 

4.15(1)(d) -

(d)  any submissions made in accordance with this Act or the regulations

 

 

At the time of preparing this report, two (2) properly made submissions were received following notification of the application.

 

Theme

Further Details

Officer Response

Cumulative Impact

 

Potential for ultimate yield of the land should be considered as part of application.

 

Together with land to the north, proposal would essentially create its own “village” (and should be assessed under Village subdivision provisions.

 

“Council will only have this one opportunity to consider social and lifestyle implications for this 35 lot combined subdivisions and their integration and interaction into the Saumarez Ponds Village.”

 

Piecemeal approach to developing the local area.

 

While DA-57-2023 is approved, developer should be encouraged to link developments (e.g. by walking/cycling trail between the two areas).

 

Ecological/spatial interconnectedness between the site and DA-57-2023 not considered.

 

Masterplan needed for subdivision development in Uralla Shire. Council would be better placed if holistic view of land use was given priority.

The submission theme is noted.  In terms of the site itself, Council’s officer has acknowledged that Lot 8 has potential to be further development. Irrespective of this not forming part of the application, this likelihood has been taken into consideration in negotiations around access.

 

In the absence of master planning expressed within relevant Planning Instruments, it is not reasonable to require that both sites effectively marry up.  A Concept Plan for future stages of the development was requested as a recommendation (not a formal request) but declined. 

 

If approved, the applications may proceed independently however changes may occur following consent, should applicants be agreeable to layout amendments.

 

 

 

 

 

Principle of Development

Loss of viable farmland

Considering the current R5 zoning of the land, the loss of farmland is considered acceptable.

Safety

Note: preventing access to Bundarra Road cited several times

General

Safety of Bundarra Road compromised by number of vehicles and sun directions (travelling to and from Armidale).

 

Likely further traffic increases associated with renewable projects and Invergowrie developments. Historical ‘ribbon’ development of Bundarra Road pre-dates current considerations of vehicle numbers etc.

 

Lack of verge, and deep channel at frontage of site to Bundarra Road.

 

Frontage is a known overtaking point due to good visibility (following slowing at Barbados Corner).

 

Conflicts with vehicles entering 100km/h zone.

 

Poor condition of Bundarra Road surface.

 

Seemingly lack of proportionate funding for Bundarra Road.

 

Submitter Recommendations:

 

All lots to be access from the western road reserve (submitter cites better example at Tanglewood Road [Armidale LGA]), with a tree buffer at Bundarra Road frontage).

Note: images provided at end of this assessment.

 

Land is very wet at Bundarra Road frontage – while not a key safety consideration, access would be more dry from an internal access road which would be at a higher point in the land.

 

Lot 8 should have two points of access from western road reserve only.

 

 

**************************************

Road reserve should be sealed to boundary of Lot 7. Sealing this road is in keeping with the USDCP principle of user pays. Direct access of Lots 2 to 5 and 8 to the Bundarra Rd should be reconsidered. Access may be safer for these Lots if a laneway at the back (North side) of the Lots links across to the Road Reserve laneway and all traffic accesses the Development at this Road Reserve single point.

 

 

**************************************

A large pull off area is needed for a school bus to make a safe bus stop. This area needs to be fully sealed as gravel areas rapidly deteriorate and become unsafe as drivers negotiate large pot holes.

 

 

*************************************

 

Safe walking/cycling track in front of Lots 1-5 (between proposed development boundaries and the drainage channel next to the Bundarra Rd) so children/people have safe access to the bus stop along Bundarra Rd (currently only a wide verge from Barbados Corner to 288 Bundarra Road). Council should consider extending this walking/cycling pathway along Bundarra Road from at least Dumaresq Rd to Marble Hill Rd as a safe walking/cycling track providing social connectivity within the Saumarez Ponds Village area.

 

**************************************

If Lots 2, 3 4 or 5 access the Bundarra Road directly, driveways should be extra wide so that cars with horse floats and trucks can enter the driveway without having to swing out into oncoming traffic. Consideration also needs to be given to the safe collection of garbage and recycling.

 

*************************************

 

An 80 km/h speed limit should be considered on the Bundarra Rd in this area

 

 

Local roads (Dumaresq Rd, Marble Hill Rd, Mundays Lane, Ferris Lane and internally connected roads to these) need to have an 80 km/h speed limit.

 

 

These are local areas with increasing population density and should be respected as such. This was proposed when DA-57-2023 was submitted but there does not appear to be any action on it as yet.

 

Council should erect signs in the Saumarez Ponds area for cycle and pedestrian awareness.

 

**************************************

Connection of the Road Reserve to Bundarra Rd needs to be a full 2 vehicle road width and formed and sealed from the Bundarra Rd pavement

 

This suggested laneway should be sealed and can easily be incorporated into the subdivision of Lot 8 at a later stage.

 

**************************************

Remaining section of road reserve should connect through to Mundays Lane as walking/cycling track and wildlife corridor, assist access to Barry Munday Reserve.

 

The comments regarding the existing conditions and historical pattern of development are noted.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

While it would be desirable for the proposal to be amended to have access only from the western road reserve, the proposal (as conditioned) is considered acceptable when bearing consideration to Chapter 2, Part 2.3, Division 17, Subdivision 2, Section 2.119 of State Environmental Planning Policy (Transport and Infrastructure) 2021. 

 

The site characteristics of a likely point of future access falling within a ‘wet’ area of the land is noted, however this would ultimately be for the developer to design to suit and would be considered under separate approvals.

 

 

­­­­­­­­­­­­********************************

In the context of the proposal servicing four lots from the western road reserve, it is not considered reasonable that the road should be fully sealed. While the DCP requires this, a dispensation is considered reasonable to limit sealing to 10m past the boundary of Lot 6.  Should the balance lot be developed towards its ultimate density, further sealing would be required under separate planning permission.

 

**********************************

This ground is considered reasonable and is captured under recommended conditions of consent.

 

 

 

 

**********************************

It is noted that under the subject application, there would not be sufficient grounds to warrant construction of a pathway in front of, or beyond the site.

 

 

 

 

 

 

 

 

 

 

**********************************

This ground is considered reasonable and is captured under recommended conditions of consent through standard drawings.

 

 

 

 

 

**********************************

 

The application is considered acceptable for the 100km/h frontage. It is noted that conditions would be applied for new accesses to align with TfNSW requirements.

 

The proposal for changes to speed limits and signage are not material planning considerations. Again, the proposal is considered acceptable for the characteristics of the frontage.

 

 

 

 

 

 

 

 

 

*********************************

This is considered reasonable and is acceptable as conditioned.

 

Comments regarding an alternative laneway are addressed earlier in this assessment.

 

 

 

 

**********************************

This is desirable but is not a reasonable condition within the limits of the proposal.

 

Stormwater

Significant amounts of water flows in a North East direction across Lot 8 during extended rainfall periods. The dam situated in the North East corner of Lot 8 confirms this, as does the wetlands area around the dam and into the South East corner of the DA-57-2023 subdivision.

 

Significant water flow and pooling the Bundarra Rd at around Lots 2 & 3.

It is considered that the proposal would be acceptable bearing consideration to stormwater. Should Lot 8 be developed, overland flow coming from this land would be further considered.

 

The pooling of water/depression along Bundarra Road is not considered a reason for refusal and would be considered in detail under separate applications for work on Council’s road reserve.

 

Power Supply

No outline of power provision/location of poles. Further extensions may harm rural setting.

 

This ground is not considered reasonable, and there is no nexus in the scope of the proposal to expressly require that powerlines are provided underground.

 

Mobile Phone & NBN

Proposal will add to existing constrained services.

 

This is noted but is not a reasonable condition/consideration within the limits of the proposal.

 

Environment (vegetation)

Development needs to include enhancements to the environment. Koala habitat and birdlife canopy needs to be included in the

Development.

 

Consideration for wildlife corridors (other than just plain wire fencing)

 

Without planned environmental development, the DA will further degrade the environment.

 

This rectification needs to be included in Council’s requirements.

 

These grounds are considered desirable, however it is not considered reasonable to require provision of vegetative buffers and the like. Notwithstanding, conditions would be included to prevent clearing of established trees.

 

Council’s officer considers that as conditioned, the proposal will be acceptable and not cause unreasonable degradation.

 

Infrastructure

Developer Contributions likely insufficient for the proposals impact on local infrastructure (e.g. even minimal for maintenance, no contribution for social infrastructure / new infrastructure)

 

Existing infrastructure needs to be better managed.

This ground is noted.

 

 

 

 

 

 

 

Housing Quality, Sustainability & Water

Council should ensure that housing quality is of a high standard that meets sustainability guidelines. New residents should be encouraged to include rooftop solar panels, passive heating, double glazing, water conservation, drought tolerant gardens, etc.

 

******************************************

Local subterranean water is limited and over-subscribed. Existing bores in the area can fail in dry times. There should be no further bores sunk in the area and new residents should be encouraged to have sufficient rain water tanks for their needs.

 

This is considered desirable but is not a reasonable requirement to impose, particularly noting that there are current state-wide energy efficiency standards which are to be achieved when constructing a new dwelling.

 

************************************’

While it is not Council’s role to comment on groundwater capacity, it is reasonable that a restrictions are applied to prevent any drilling of bores for potable water, noting the proximity to future on-site wastewater systems. Separate approvals would be required for drilling of a bore under section 52 of the Water Management Act 2000.

 

Errors

Descriptions within application material reference DA-57-2023

Noted, however it is considered that as a whole the application material was satisfactory despite any errors.

 

Naming

Request aboriginal heritage be considered in any road naming.

Noted

 

 

Figure 8: Aerial view of Tanglewood Road / Westview Road subdivision pattern referred to by submitter

Figure 9: Plan view of Tanglewood Road / Westview Road subdivision pattern referred to by submitter

 

 

4.15(1)(e)

the public interest.

 

On balance, the proposal satisfies relevant planning controls and would not be adverse to the public interest. Refer to previous discussions within the assessment with regards to the acceptability of road safety and similar matters.

 

Within the limits of the zoning and lot size characteristics, the proposal is acceptable from an ESD perspective.

Conclusion

The proposed development is permissible with the consent of Council. A Section 4.15 assessment of the development indicates that the development is acceptable in this instance, particularly having bearing to matters raised in response to notification of the proposal, and the relevant aims, objectives and provisions of the Uralla Local Environmental Plan 2012 and Uralla Development Control Plan 2011.

The application is also considered acceptable on balance (as conditioned) with regards to matters raised under relevant SEPP’s (in particular State Environmental Planning Policy [Transport and Infrastructure] 2021).

Alternative

Notwithstanding the officer recommendation contained in this report, Council may wish to support the proposal subject to an alternative layout being provided preventing access from Bundarra Road, based on the relevant requirements of State Environmental Planning Policy [Transport and Infrastructure] 2021. 

Given permissibility and the matter outlined below would be able to be resolved, the following alternative recommendation is provided for Council’s consideration:

That Council:

1)    Authorises approval of Development Application (ref: DA-11-2024) for a Subdivision (1 Lot into 8 Lots) at Lot 2 DP577140, land known as 828 Bundarra Road, SAUMAREZ PONDS, under delegation to the General Manager, subject to:

·    Deferred Commencement – Matter: Provision of an amended plan of development providing vehicular access for all lots except Lot 1 from the existing road reserve (adjacent to western boundary of the site), rather than the Classified Road; and

·    Amendments to the conditions contained within the Notice of Determination only where in connection to with the Deferred Commencement matter.

 

Council Implications

Community Engagement/Communication

The application was notified in accordance with the Uralla Community Engagement Plan related Community Participation Plan.

 

 

Policy and Regulation

The proposal is consistent with matters for consideration pursuant to Section 4.15 of the Environmental Planning and Assessment Act 1979 including Uralla LEP 2011 and relevant State Environmental Planning Policies.

Financial/Long Term Financial Plan

No financial impacts.

 

 

Asset Management/Asset Management Strategy

Nil

 

Workforce/Workforce Management Strategy

Nil

 

Legal and Risk Management

The submitters and applicant will have appeal rights.

 

Performance Measures

Assessment has exceeded 42 days, due to reasonably proactive to negotiations with the applicant.

 

Project Management

Nil

 


Ordinary Council Meeting Business Agenda

27 August 2024

 




Ordinary Council Meeting Business Agenda

27 August 2024

 






















Ordinary Council Meeting Business Agenda

27 August 2024

 


Ordinary Council Meeting Business Agenda

27 August 2024

 













Ordinary Council Meeting Business Agenda

27 August 2024

 


Ordinary Council Meeting Business Agenda

27 August 2024

 

14.2           RFS Contributions 2024/25

Department:

Infrastructure & Development

Prepared By:

Group Manager Infrastructure Services

Authorised By:

Director Infrastructure & Development

Reference:

UINT/24/12423

Attachments:

1.         2023-24 Allocations - NSW Rural Fire Fighting Fund - Letter dated December 2023

2.         Billfolds - Workers Compensation (Firefighters’ Presumptive Rights to Compensation) Bill 2018

3.         Reference Article - LGNSW ESL increase catastrophic for councils

4.         Reference Article - ABC News - Councils ask NSW Government to keep emergency levy subsidy

LINKAGE TO INTEGRATED PLANNING AND REPORTING FRAMEWORK

Goal:

3.               We are good custodians of our environment

Strategy:

3.1.            To preserve, protect and renew our beautiful natural environment

 

Summary

Local governments (including Uralla Shire Council) are annually responsible for 11.7% of the total combined operating costs of the state-wide operations of the Rural Fire Service (RFS), Fire and Rescue NSW (FRNSW), and the State Emergency Service (SES). The remainder of the cost is funded by the NSW Insurance Industry (73.7%) and the NSW Government (14.6%).

On an annual basis Council learns what its annual outgoing commitment will be upon receipt of an invoice from the NSW Government (via Armidale Regional Council, given Armidale, Uralla and Walcha operate as a single Emergency Management Area).

In the 2022/23 FY the actual ES Levy imposed on Council was $125,634. This figure was then used as the basis to estimate the ES Levy contribution for purposes of setting Council’s 2023/24 FY annual budget. The assessed figure was $140,000 or an 11% increase on the year before. This figure was used in the 2023/24 FY annual budget adopted by Council.

Council has now been informed (via invoice) that its actual contribution for 2023/24 FY has risen from $140,000 to $205,048 (a greater that 46% increase).

This report recommends actions to appropriately acquit the invoice and to lobby the NSW Government for changes to the existing Emergency Services Levy funding model.

 

Recommendation

That Council:

1.    Approves the invoiced amount from Armidale Regional Council.

2.    Continues to lobby the NSW Government to review the allocation of funding for the Emergency Services Levy and Rural Fire Services Assets.

 

Report

For the purposes of setting its 2023/24 FY budget for the ESL, Council adopted to include an assessed 11% increase above its previous year’s contribution. This set a budget figure of $140,000 to pay the ESL in Council’s 2023/24 Annual Budget.

Council’s annual contribution in this regard is collected by the NSW Government as the annual Emergency Services Levy (ESL).

The NSW local councils receive their component of the joint annual invoice in retrospect of their annual budgets for the same period. In summary, Council receives the bill after Council has set its annual budget.

On that basis Council’s annual budget for the ‘expected’ Emergency Services Levy is necessarily an estimate. Council’s past practice has been to estimate the next year’s probable contribution based upon a moderate increase to the immediate past year’s contribution and then add, if required, an estimate for any known potential shocks which may increase the emergency agencies operation costs beyond CPI.

On 31 July 2024 (after the closure of the 2023/24 FY budget) Council received an invoice which advised that the actual Emergency Services Levy (ELS) contribution for the previous financial year was $205,048 (exc. GST).

This represents an increase of a further $64,000 (exc. GST) or a further 46% on top of Council’s already planned increase of 11% on the previous year’s cost.

A significant portion of the additional costs has been driven by NSW Parliament amendments (refer attachment) that made it easier for firefighters diagnosed with one of 12 specific work-related cancers to access workers compensation entitlements. The provisions resulted in a $160 million increase in the cost of funding fire and emergency services and came into effect from 1 July 2019. The NSW Government at the time recognised that this change to the ESL would result in major cost implications for Councils and introduced an Emergency Services Levy Subsidy. With a change of government in 2023, this Subsidy was removed by the new government citing it as ad-hoc and not budgeted for. The rescinding of this Subsidy occurred after Council’s Budget Allocations were made and the full cost was realised at the conclusion of FY2023/24.

The value of the ESL each year is unknown at the time Council Budget Allocations are made. In the year of 2023/24, USC’s proposed Budget for the ESL was $79,414 (ex GST) which is less than the real costs incurred by RFS with the Subsidy now rescinded.

This issue is being felt by all Councils across NSW and for some, the outcome is disastrous. The Office of Local Government NSW (OLG) is aware of the issue and is lobbying NSW Government to:

·    Restore the subsidy for 2023/24 and beyond.

·    Unshackle this payment from council rates.

·    Develop a fairer, more transparent and financially sustainable method of funding the critically important emergency services.

 

USC staff will also to continue to Lobby NSW on this issue by internal channels and continue related discussions about RFS Assets being removed from USC’s List of Assets.

Conclusion

With the subsidy for the increase in contributions by Councils for the ESL being removed by NSW Government after Council Budget Allocations were made, a difference in Budgeted vs Actual costs of $79,414 (ex GST) has been realised. This is required to be paid.

Council should continue lobbying the NSW Government to review the ESL Contributions and RFS Assets and work with RFS over the coming months to ensure future forecasts for the ESL are as accurate as possible.

 


Ordinary Council Meeting Business Agenda

27 August 2024

 








Ordinary Council Meeting Business Agenda

27 August 2024

 








Ordinary Council Meeting Business Agenda

27 August 2024

 



Ordinary Council Meeting Business Agenda

27 August 2024

 





 


Ordinary Council Meeting Business Agenda

27 August 2024

 

14.3           Monthly Finance Report for July 2024

Department:

Corporate & Community

Prepared By:

Manager Finance & IT

Authorised By:

Director Corporate & Community

Reference:

UINT/24/12997

Attachments:

1.         Monthly Financial Statements JULY 2024

LINKAGE TO INTEGRATED PLANNING AND REPORTING FRAMEWORK

Goal:

4.               We are an independent shire and well-governed community

Strategy:

4.1.            Informed and collaborative leadership in our community

4.2.            A strategic, accountable and representative Council

 

Summary

The purpose of this report is to provide an overview of the Council’s financial performance up to the reporting date, along with analytical comments on significant variances with the budget.

 

Recommendation

That Council receives the attached Monthly Finance Report for July 2024.

 

 

REPORT

This report provides for the information of Councillors the Income Statement and CAPEX Summary, including a breakdown by fund, for the month ending 31 July 2024.

 


Ordinary Council Meeting Business Agenda

27 August 2024

 




Ordinary Council Meeting Business Agenda

27 August 2024

 

14.4           Loans as at 31 July 2024

Department:

Corporate & Community

Prepared By:

Senior Finance Officer

Authorised By:

Director Corporate & Community

Goal:

4.               We are an independent shire and well-governed community

Strategy:

4.2.            A strategic, accountable and representative Council

 

Summary

This report provides Council with a reconciliation of borrowings as at the end of the reporting month.

 

Recommendation

That Council notes that the total loan position as of 31 July 2024 is $1,313,196.

 

 

Report

This report is provided to inform Council of the reconciliation of borrowings on monthly basis. A reconciliation of borrowings for the month of July confirmed that the loan position as of 31 July 2024 is $1,313,196. 

The table below has been modified to provide details of interest applied and instalments paid since the last report. 

Uralla Shire Council

Loans at 31 July, 2024

 

 

Conclusion

I, Mustaq Ahammed, Manager Finance & IT hereby certify that the above borrowings have been made in accordance with the requirements of the Local Government Act 1993 (the Act) (Chapter 15, Part 12 – sections 621 to 624) and the Local Government (General) Regulation 2021 (the Regulation) (Section 230).

 


Ordinary Council Meeting Business Agenda

27 August 2024

 

14.5           Investments as at 31 July 2024

Department:

Corporate & Community

Prepared By:

Senior Finance Officer

Authorised By:

Director Corporate & Community

Goal:

4.               We are an independent shire and well-governed community

Strategy:

4.2.            A strategic, accountable and representative Council

 

Summary

This Report contains a summary of bank accounts, term deposits, cash management accounts and investments in structured credit instruments. The investments have been made in accordance with Section 625 of Local Government Act 1993, Regulation 212 of the NSW Local Government (General) Regulations 2021, and Council’s Investment Policy 2019.

 

Recommendation

That Council notes the cash position as of 31 July 2024 consisting of:

·    cash and overnight funds of $2,780,961

·    term deposits of $24,350,000

·    total convertible funds of $27,130,961 ($2,780,961 + $24,350,000) (including restricted funds)

 

Report

Current term deposits of $24,350,000 spread over the next twelve months will receive a range of interest from 5.00% to 5.49% with an average rate of 5.24%. Council’s General Fund bank balances (refer to the Schedule of Cash at bank and Term deposits below) have been reconciled to the bank statement as of 31 July 2024.

An additional table has been added to this report to provide movement of term deposits with different banks.

 

Key issues

Official cash rate

The current official cash rate as determined by the Reserve Bank of Australia (RBA) is 4.35% as at the date of this report.  The timing of potential interest rate change will be guided by the incoming data and the RBA Board’s assessment of the outlook for inflation and the labour market. The change in interest rates has resulted in higher investment returns this year.


 

McMaugh Gardens - Bond Liability

As per the Department of Health’s prudential guidelines, the council is advised to disclose the amount of McMaugh Garden’s bond liability in the investment report.

Bond liability status as of 31 July 2024:

 

Restricted and Unrestricted Cash, Cash Equivalents, and Investments

Of the amount of cash disclosed in this report, not all the cash is available for unrestricted use by Council. Most of the cash has been set aside to meet external restrictions, being those funds that have been provided for specific purposes such as developer contributions, government grants, loans, water supplies, sewer services and Aged Care Bonds. Additionally, a portion of the cash has been set aside to cover future commitments that Council has made relating to asset renewals, remediation works or leave provisions.

Most of the Council’s cash is externally restricted and not available for day-to-day operational expenditure.  As per audited financial statements for the year ending 30 June 2023, the amount of unrestricted cash reported in the financial statements was $799,000. The Council routinely updates its restriction status at the end of each quarter, and the updated restriction status is provided with the quarterly budget review statements. The unrestricted cash balance for 30 June 2024 will be confirmed in the investment report once Council receives clearance from the auditors.

The unrestricted cash as of 31 March 2024 was $1,001,873. However, it is important to note that several restrictions are updated annually, therefore, the quarterly update provides an estimate until the annual recalculation are completed and audited by the statutory auditors.

 cash at bank and term deposits are shown in the tables below:

 

 

 

 

cERTIFICATION:

I, Mustaq Ahammed, Manager – Finance & IT, hereby certify that the above investments have been made in accordance with the Section 212 of the Local Government (General) Regulation 2021, and section 625 of the Local Government Act 1993, and Council’s investment policy.

 

 


Ordinary Council Meeting Business Agenda

27 August 2024

 

14.6           Debt Recovery Update

Department:

Corporate & Community

Prepared By:

Senior Finance Officer

Authorised By:

Director Corporate & Community

Reference:

UINT/24/11945

LINKAGE TO INTEGRATED PLANNING AND REPORTING FRAMEWORK

Goal:

4.               We are an independent shire and well-governed community

Strategy:

4.2.            A strategic, accountable and representative Council

 

Summary

At the 25 June Ordinary meeting of the Council, it was noted that outstanding rates had been increasing.  As of 31 July 2024, there was a balance of $1,184,255 in outstanding rates.

This report provides an overview and update on the actions taken by officers to recover outstanding debts and details the next steps for effective and efficient debt recovery.

 

Recommendation

That Council:

1.    Notes the Debt Recovery Update Report.

2.    Notes that a review of the current debt recovery process will be undertaken, and further advice provided to Council within the next 3 months.

 

Historical background:

Historically, a debt collection agency was engaged to assist with debt recovery for the Council. However, during the COVID lockdowns, debt recovery processes were paused by many Councils, including Uralla Shire Council (USC).

In June 2024 it was identified that rent arrears had increased significantly over the past few years.  As a result, Council initiated the debt recovery process in accordance with the USC Debt Recovery Policy 2020 (the Policy).  The process involves a reminder letter to ratepayers with outstanding debt, with a follow-up reminder letter 14 days later if required.  Any ratepayers with debt greater than $1,000 are then referred to a debt recovery agency.

First Reminder Letter:

The first reminder letter was sent on July 16 2024 to 498 property owners with outstanding rates over $100 as of June 30, 2024.  Council has recovered $170,928 following this reminder.  Further, 23 requests for payment arrangements were requested with 13 finalised, totalling $48,000 in outstanding rates that will be recovered through weekly to monthly repayments.  The outstanding rate position following the first reminder letters is $1,184,255 (refer to the Table below: Movement of arrear rates after first reminder letter).

Ten reminder letters were returned to Council.  Further action has been initiated to contact these ratepayers to update their current contact details and reissue the reminder letter.

Second Reminder Letter and Next Steps:

On 9 August 2024, a second reminder letter was sent.  If there is no payment in the required timeframe,  those ratepayers will be referred to the debt recovery agency.

cONCLUSION

The recovery of outstanding rates needs to be an ongoing internal Council process to manage and reduce this debt.  Since June 2024 the focus on outstanding rate recovery has helped to identify and quantify the current position for Council. 

It is noted that the USC Debt Recovery Policy (2020) is due for review.  A review will be undertaken to determine if the current process is still fit for purpose and a report prepared for the new Council. 

Regular quarterly reporting to Council of the outstanding rates balance will be important to mitigate the risk of increasing outstanding rates.

Community Engagement/Communication

Community consultation of the revised Debt Recovery Policy once reviewed. Ongoing positive and supportive communication with ratepayers who have outstanding rates.

 

Policy and Regulation

Uralla Shire Council Debt Recovery Policy 2020

Local Government Act 1993

Local Government Regulations (General) 2005

Local Government Code of Accounting Practice and Financial Reporting

Australian Accounting Standards.

Financial/Long Term Financial Plan

There is a negative impact on cash flow management when outstanding debts are not collected on time.

Workforce/Workforce Management Strategy

N/A

Legal and Risk Management

·    Incorrect contact details for ratepayers due to address changes and the council not notified. The risk is mitigated through phone calls, email, and other forms of research to establish correct contact details and update the council database.

 


Ordinary Council Meeting Business Agenda

27 August 2024

 

14.7           Tablelands Community Support - Quality Audit against Aged Care Quality Standards

Department:

Corporate & Community

Prepared By:

Manager Community Care

Authorised By:

Director Corporate & Community

Reference:

UINT/24/11685

LINKAGE TO INTEGRATED PLANNING AND REPORTING FRAMEWORK

Goal:

1.               We have an accessible inclusive and sustainable community

Strategy:

1.4.            Access to and equity of services

 

Summary

Further to the report to the June Council Meeting on the non-compliance with the Aged Care Quality Standards, this report provides an update on progress made by Tablelands Community Support (TCS) to address the areas of non-compliance.  This report confirms that TCS is on track to complete the compliance actions by 31 August 2024, in accordance with the Plan of Continuous Improvement (PCI) submitted to the Aged Care Quality and Safety Commission.

 

Recommendation

That Council notes the progress TCS has made in addressing the areas of non-compliance against the Aged Care Quality Standards.

 

Report

 

1.    The Commission’s Performance Report for TCS is available in the public domain: https://www.agedcarequality.gov.au/services/council-shire-uralla-uralla-200492

 

2.    The quality audit found TCS was not compliant with three of the eight Quality Standards, namely Standards 2, 3 and 8 across both service streams: Home Care Packages and Commonwealth Home Support Programme as detailed below:

Standard 1 Consumer dignity and choice

Compliant

Standard 2 Ongoing assessment and planning with consumers

Not Compliant

Standard 3 Personal care and clinical care

Not Compliant

Standard 4 Services and supports for daily living

Compliant

Standard 5 Organisation’s service environment

Compliant

Standard 6 Feedback and complaints

Compliant

Standard 7 Human resources

Compliant

Standard 8 Organisational governance

Not Compliant

 

3.    In response, TCS revised the Plan for Continuous Improvement to ensure Aged Care Quality Standards will be met by 31 August 2024.  The revised Plan was endorsed by the Commission 14 June 2024.  The TCS team have been actively implementing the revised Plan’s actions to mitigate further non-compliance.

4.   Significant progress has been made in remediating the areas of non-compliance. Currently (31/07/24) the team has completed:

·    Requirements 2(3)(a) and (b) and 2(3)(d) and (e), by:

Implementing a new risk assessment program, training staff in the program and conducting risk assessments on all consumers that were identified as a falls risk or had other identified risks.

Reviewing consumer current needs, goals and preferences including formal planning and end of life wishes. Less than 50 consumers (most of whom receive only one service from Commonwealth Home Support Programme) remain to be re-assessed.

Completing the updated care and services plans and sending them out to consumers.

Reviewing and updating plans for consumers with high needs whose needs have changed since their reviews in May and June.

 

·    Requirements 3(3)(b) and (d) by:

Consistent informed quality care to manage high prevalence or high impact risks through rapid assessments by a physiotherapist, a registered nurse or a hospital admission if other professions including a doctor, are unable to be accessed in a timely manner.

 

·    Requirement 8(3)(a) by inviting all consumers to engage in a consumer advisory forum, and by planning a second forum to which all consumers will again be invited to in September.

 

5.    It is noted that the Commission’s Sector Performance Report for January to March 2024 stated, that:  just under 1 in 7 residential aged care services and 1 in 3 home care providers didn’t meet all the requirements of the Aged Care Quality Standards.  Quality Standard 2 (Ongoing assessment and planning with consumers) and Quality Standard 8 (Organisational governance) have the lowest rates of compliance in both residential care and home services.  

Conclusion

TCS is progressing well with the Plan of Continuous Improvement (PCI) submitted to the Aged Care Quality and Safety Commission and are concurrently revising some processes to maintain the impetus and the improvement permanently.  Data has been provided to Lambourne Partners (Paul Quealey) for the planned external audit and visits have been arranged  for TCS on 8 August and McMaugh Gardens 9 August 2024.

Council Implications

Community Engagement/Communication

·    The first Consumer Advisory Forum was held 14 June 2024 (an area of non-compliance) with the next forum scheduled for 18 September 2024.

·    The General Manager sent a letter to consumers and carers during July advising of the audit and strategy to address the non-compliance.

Financial/Long Term Financial Plan

No impact is foreseen.

Asset Management/Asset Management Strategy

No impact is foreseen.

Workforce/Workforce Management Strategy

Risk mitigation through recruitment and ongoing performance management:

1.    All position descriptions for TCS have been updated with reference to the Quality Standards and contain details for how the incumbent ensures compliance with the Quality Standards.

2.    Questions have been added to further explore applicants’ understanding and awareness of the Quality Standards.

3.    TCS induction now incorporates education on the Quality Standards which needs to be completed with the first three (3) weeks.

4.    TCS professional development will include regular education session on the Quality Standards, and the importance on compliance with the Quality Standards.

5.    TCS performance management to measure active compliance with the Quality Standards.

Legal and Risk Management

There is a risk to the Council’s reputation:

·    The Commission’s Performance Report is available to the public on the Commissions website https://www.agedcarequality.gov.au/services/council-shire-uralla-uralla-200492

·    The service provider is named as Council of the Shire of Uralla

Risk mitigation:

1.    A Summary Report was presented at the Audit, Risk & Improvement Committee (ARIC) meeting 17 June 2024 for noting and seeking additional guidance.  A further status update will be provided to ARIC in August.

2.    Discussions underway to establish a Clinical Governance Advisory Committee incorporating Community Care and McMaugh Gardens.

3.    An external audit of the Community Care Business Unit (includes TCS) has commenced.  This audit is delivered by Lambourne Partners (Paul Quealey) and due to conclude September 2024. 

4.    Council will be advised of the outcomes of the business service audit and kept abreast of the progress toward compliance against the Quality Standards.

Performance Measures

·    The quality assurance performance measures required to meet compliance are outlined in the Performance Report authored by the Commission. 

·    These performance measures are addressed in the revised Plan for Continuous Improvement where 31 August 2024 has been identified as the planned activity completion date for TCS to return to compliance.  At this time TCS will contact the Commission and provide the additional supporting evidence for their consideration.

Project Management

Not applicable.

 


Ordinary Council Meeting Business Agenda

27 August 2024

 

14.8           Interim Management Letter for 2023-2024 Year End

Department:

Corporate & Community

Prepared By:

Director Corporate & Community

Authorised By:

General Manager

Reference:

UINT/24/12622

Attachments:

1.         Interim Management Letter Year End 2023-2024

LINKAGE TO INTEGRATED PLANNING AND REPORTING FRAMEWORK

Goal:

4.               We are an independent shire and well-governed community

Strategy:

4.2.            A strategic, accountable and representative Council

4.3.            An efficient and effective independent local government

 

Summary

The Interim Audit Management letter for 30 June 2024 was received on 2nd August 2024. 

 

Recommendation

That Council notes the Interim Audit Management Letter for year end 30 June 2024.

 

 

Report

This is a positive interim report and a testament to a lot of hard work by officers over the last 12 months, led largely by our Manager Finance and supported by all managers. 

Many action items committed in the management response to the last audit letter are noted as being in progress and will be reviewed in the FY 23/24 or 24/25 audits.

Two low risk items have been identified:

1.         for the Prior year – outdated plans and policy; and

2.         for the Current year – lack of legislative compliance register. 

Management comments have been provided by the new Manager Governance with action plans and target dates provided to the auditors.   The Interim Management letter was also reported to the ARIC meeting of 19th August for noting and discussion.

 

 


Ordinary Council Meeting Business Agenda

27 August 2024

 











 


Ordinary Council Meeting Business Agenda

27 August 2024

 

14.9           Register Resolutions Actions Status as at 22 August 2024

Department:

General Manager’s Office

Prepared By:

Executive Assistant

Authorised By:

General Manager

Reference:

UINT/24/13635

Attachments:

1.         Resolution Actions Status as at 22 August 2024

LINKAGE TO INTEGRATED PLANNING AND REPORTING FRAMEWORK

Goal:

4.               We are an independent shire and well-governed community

Strategy:

4.1.            Informed and collaborative leadership in our community

 

Summary

The purpose of this report is to provide Council with the Resolution Action Status updates.

 

Recommendation

That Council notes the Resolution Actions Status Report as at 24 August 2024.

 

Report

Following every council meeting, the resolutions of Council which require action are compiled. This document is referred to as the Resolutions Action Status Report.

The purpose of the Resolutions Action Status Report is to enable Council to monitor progress of resolutions until they are actioned.

Once resolutions have been completed they are removed automatically from the report.  

 

Conclusion

The Resolutions Action Status Report is presented to Council at each Ordinary Meeting.

 


Ordinary Council Meeting Business Agenda

27 August 2024

 












 


Ordinary Council Meeting Business Agenda

27 August 2024

 

15         Confidential Matters

Recommendation

That Council considers the confidential report(s) listed below in a meeting closed to the public in accordance with Section 10A(2) of the Local Government Act 1993:

15.1           General Manager Mid Term Performance Review August 2024

This matter is considered to be confidential under Section 10A(2) - a of the Local Government Act 1993, and the Council is satisfied that discussion of this matter in an open meeting would, on balance, be contrary to the public interest as it deals with personnel matters concerning particular individuals (other than councillors).

 

 

 

 


Ordinary Council Meeting Business Agenda

27 August 2024

 

16         Communication of Council Decision

17         Conclusion of Meeting