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Strategy /
Goal
Performance Indicator 2011-2012 Target and Report on Performance
2012-2013
Target
Facilitate access to
Council services
and resources.
(CD7)
Facilities and Services are
provided as close to home
as possible and across the
Council area.
3. Services and facilities remain accessible through Community Centres and
through the Community Bus programs and other transport
Actual: An increase in Hire of Facility fees to reflect the CPI increase has been
implemented across all Community Centres from 01 October 2011. HACC
services remain accessible through Community Centres with the provision of
transport to numerous Social Support programs and through other transport to
various HACC service appointments.
Services and facilities
remain accessible
through Community
Centres and through
the Community Bus
programs and other
transport
Provide a range
of accurate
and accessible
community
information. (CD8)
Accurate and current
community information is
available.
Information is provided to meet a range of community needs.
Actual: Tourism & community information updated and available via the Visitor
Information Centre (VIC) daily, Council and Australian tourism websites &
brochures, SA community database & community service leaflets. VIC produced
flyers also distributed state-wide.
Information is
provided to meet a
range of community
needs
The Visitor Information Centre
is recognised as best practice.
The Visitor Information Centre’s tourism accreditation is maintained.
Actual:
Awaiting on-site visit in mid 2012 by South Australian Tourism Industry Council
accreditation officer to complete process.
The Visitor
Information Centre’s
tourism accreditation
is maintained
Provide accessible
financial assistance
to support
community initiated
projects, activities
and programs.
(CD9)
Community Grants program
is implemented according to
Council Grants policies and
procedures.
85% of annual grants budget is expended
Actual: As at 30 June 2012 Council assisted over 200 community organisations
and/or residents through its suite of opportunities under the Community Grants
program. 100% of the grants budget expended.
85% of annual grants
budget is expended
Provide places
and spaces as
a focal point
for community
development,
recreation and
physical activities.
(CD10)
Council provides facilities that
seek to meet the needs of a
diverse community.
Income from use of council provided facilities meets annual projections
Actual: Budgets reviewed and on target.
Income from use of
council provided
facilities meets annual
projections
Provide the range
and quality of
open space to
collectively meet
the needs of the
community and
the environment.
(CD11)
Planning, provision and design
of open space in accordance
with the Open Space Plan and
the principles of the Urban
Landscape Guidelines.
Participation in internal and external open space networks
Actual:
New Klemzig facility completed.
Thomas Turner Reserve review completed and reported to Council.
Participation in
internal and external
open space networks
Support and
encourage the
participation and
development of
young people.
(CD12)
The voice of youth is
facilitated and integrated into
Council decision making.
Youth Advisory Group represents youth interests
Actual: Monthly Youth Advisory Group meetings completed.
YACSA training completed for YAG members to 30 June 2012, which includes
event management Training and Public Speaking.
Youth Advisory Group
represents youth
interests
Council partners with schools
and other relevant community
organisations to identify and
address the needs of youth.
Youth Plan implemented, ensuring programs are delivered to meet youth needs,
including the Reconnect Program, and ensuring participation in key youth
networks
Actual: Partnering with relevant schools and organisations, both government
and non government, including SAPOL, neighbouring councils, Department for
Education and Child Development, Multicultural Communities Council, Surf
Life Saving SA , has resulted in partnerships for the delivery of events, projects
and programs, such as National youth Week, On the Same Wave, Skate events
/ competitions, as well as discussions regarding future programs, eg Transition
Programs from primary school to secondary school.
Reconnect figures for 2011/2012 period were:
Case Management - 68 clients
Group Programs - 2
Who’s In Charge parenting programs - 1 Choices Program for boys - 1
Choices Program for girls - 1
Project (Walking on Eggshells) completed
Youth Plan
implemented,
ensuring programs
are delivered to
meet youth needs,
including the
Reconnect Program,
and ensuring
participation in key
youth networks.
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Strategic Management Plans 2011-2012