Woollahra budget recommendation puts $1.462m projected surplus on table The Strategic & Corporate Committee backed 2026 - 27 budget variations linked to a forecast operating surplus, but the supplied record does not show whether full Council adopted them. Council: Woollahra Municipal Council Meeting: 9 November 2026 Recorded status: proposed Source status: Draft minutes; recorded wording may change when confirmed. BRIEF Woollahra’s Strategic & Corporate Committee recommended 2026 - 27 budget variations linked to a projected $1.462 million net operating surplus before capital grants and contributions. The unconfirmed minutes record a satisfactory projected financial position at 30 June 2027 and an 11 - 0 committee vote, but the supplied record does not show full Council adopting the recommendation. KEY FACTS - The committee recommended 2026 - 27 budget variations that would result in a net operating surplus before capital grants and contributions of $1.462 million. - The Responsible Accounting Officer’s recorded assessment was that the projected financial position at 30 June 2027 would remain satisfactory. - The item 9.1 motion was recorded as carried, with 11 councillors listed for it and none against. - The item was listed for submission to Council as a committee recommendation rather than recorded as a final full-Council decision. - The minutes are marked “UNCONFIRMED”; a certification passage refers to confirmation on 30 November 2026. ANALYSIS OF THE RECORD - The source supports reporting the surplus as a forecast attached to recommended budget variations, not as a realised financial result. - The recorded committee vote carried the recommendation; the supplied record does not establish full-Council adoption of the variations. - The 30 September date identifies the budget review period, and 30 June 2027 identifies the projected financial-position date. QUESTIONS FOR FOLLOW-UP REPORTING - Does a subsequent full-Council record show adoption of the item 9.1 budget variations? - What individual revenue or expenditure changes make up the projected $1.462 million surplus? - How does the forecast compare with the budget position before the September quarterly review? RECORDED NEXT STEPS - Check for a full-Council decision on the committee's item 9.1 recommendation before reporting the budget variations as adopted. SOURCE PASSAGES The record identifies the Strategic & Corporate Committee meeting as held on 9 November 2026 and labels its minutes UNCONFIRMED. "Strategic & Corporate Committee Monday, 9 November 2026 6:30 PM Minutes UNCONFIRMED Woollahra Municipal Council Strategic & Corporate Committee 9 November 2026 Strategic & Corporate Committee Meeting Minutes of the Meeting of Strategic & Corporate Committee held at the Council Chambers, 536 New South Head Road, Double Bay, on 9 November 2026 at 6:30 PM." (Document title and meeting details) The Responsible Accounting Officer's statement projects a satisfactory financial position at 30 June 2027, based on forecasts outlined in the report. "B. Note the statement from the Responsible Accounting Officer that the projected financial position at 30 June 2027, based on forecasts outlined in the report, will remain satisfactory." (Item 9.1, part B) The recommended variations to the 2026–2027 budget would result in a $1.462 million net operating surplus before capital grants and contributions. "C. Adopt the recommended variations to the 2026-2027 budget as outlined in the report resulting in a net operating surplus before capital grants and contributions of $1.462 million." (Item 9.1, part C) The committee motion was recorded as carried, with 11 councillors listed for it and none against, matching the printed 11–0 division. "The Motion was put and Carried. UNCONFIRMED Woollahra Municipal Council Strategic & Corporate Committee 9 November 2026 Note:In accordance with Council's Code of Meeting Practice a Division of votes is recorded on this matter. For the MotionAgainst the Motion Councillor Woodgate, Councillor Dixson, Councillor Jarvis, Councillor Mitchell, Councillor Parmegiani, Councillor Price, Councillor Regan, Councillor Robertson, Councillor Silcocks, Councillor Torsten, Councillor Witt None 11/0 9.2." (Item 9.1, motion outcome and division) Item 9.1, the quarterly budget review for the quarter ended 30 September 2026, appears under matters to be submitted to Council for decision with committee recommendations; its part A recommends that Council receive and note the review. "The Motion was put and Carried. Note:In accordance with Council's Code of Meeting Practice a Division of votes is recorded on this matter. For the MotionAgainst the Motion Councillor Woodgate, Councillor Dixson, Councillor Jarvis, Councillor Mitchell, Councillor Parmegiani, Councillor Price, Councillor Regan, Councillor Robertson, Councillor Silcocks, Councillor Torsten, Councillor Witt None 11/0 9.Items to be Submitted to the Council for Decision with Recommendations from this Committee 9.1. Quarterly Budget Review for quarter ended 30 September 2026 (Councillor Dixson/Councillor Torsten) 737/2026 Recommendation: THAT Council: A. Receive and note the report on the budget review for the quarter ended 30 September 2026." (Section 9 heading and item 9.1 recommendation) A resolution receives and notes the October 2026 Monthly Financial Report. "Monthly Financial Report - 31 October 2026 Note: This item was resolved by exception. (Councillor Dixson/Councillor Jarvis) 735/2026 Resolved: THAT Council receive and note the Monthly Financial Report – October 2026." (Item 8.4, resolution 735/2026) A resolution receives and notes the Capital Works Program quarterly progress report for the quarter ended 30 September 2026. "(Councillor Torsten/Councillor Jarvis) 736/2026 Resolved: THAT the Capital Works Program – Quarterly Progress Report for the quarter ended 30 September 2026 be received and noted." (Item 8.5, resolution 736/2026) The certification passage refers to confirmation by the Ordinary Council Meeting on 30 November 2026, while the adjoining text labels the record UNCONFIRMED. "We certify that the Minutes of the Strategic & Corporate Committee Meeting of Woollahra Municipal Council held on 09/11/2026 and confirmed by the Ordinary Council Meeting of Woollahra Municipal Council on 30/11/2026 as correct. ---------------------------------------------------------------------------------------------------- ChairpersonSecretary of Committee UNCONFIRMED" (Certification passage and closing status label) SOURCES https://woollahra.resolve.red/web/Player.aspx?id=3050 https://minutesradar.com/news/woollahra-infocouncil-strategic-corporate-committee-9-november-2026-9-nov-2026-6-30-pm-minutes-woollahra-budget-recommendation-puts-1-462m-08a3fc066b/ Prepared from public council minutes using automated drafting and checks. No meeting attendance or interviews are implied. Check the original record and seek comment before republishing claims or analysis. Illustrations are generic, not depictions of actual projects.