Basic HTML Version
Strategy /
Goal
Performance Indicator 2011-2012 Target and Report on Performance
2012-2013
Target
Provide
educational and
social activities
that encourage
skill development,
integration and
growth, and events
that celebrate
culture and offer
opportunities for
the community to
come together in
harmony. (CS6)
Programs meet the needs of a
diverse community, including:
for newly arrived migrants
for preschool children
for employment and life skills
Attendance figures meet annual projections
Actual:
Council’s Community Centres continue to cater for a wide variety of ages and
cultures within the services and programs.
New areas of service are “choices” a Youth Program established at the Parks
Community Centre in conjunction with Local High schools & Community
Clothing & Article SWAP Meet in conjunction with Anglicare.
The development of a Social Plan for Kilburn Community Centre has enabled
the introduction of new programs that target the needs of the local community.
Partnerships have been developed with key peak sporting organisations that have
delivered a variety of recreational programs for children and young people.
Attendance figures
meet annual
projections
Events and gatherings address
a diverse range of community
interests.
Events attract a diverse range of community members
Actual:
Key events continue and are well attended including the OOts Matinee “Off the
Cuff” performance from the Metropolitan Police Band, the Autumn Disability
Friendly Disco , attracted 100 local residents and people from the Local
Supported Residential Facilities, the FAB Friday evening Performance “Memories
of Memphis-Elvis Tribute “ brought a large crowd (130) and the Launch of the
Masks Art Exhibition also was well attended with 60 people attending.
Events attract a
diverse range
of community
members
Plan for and
facilitate the
provision of a range
of community
assets including
quality open
spaces. (CS7)
Strategic review of the quality,
function and distribution of
open space undertaken.
Open Space Plan reviewed 2011/2012
Actual: Open Space Plan matrix review completed with a new plan proposed to
be prepared in 2012/2013.
Five year Open
Space Plan
completed.
Advocacy for appropriate
provision of open space,
particularly in areas of higher
densities, and apply to
Development Plan policies and
provisions.
Open Space Development Plan Amendment (DPA) completed 2012/2013**
(subject to Ministerial agreement)
Actual: Policy was updated as part of the Better Development Plan Amendment
Report authorised by the Minister for Urban Planning in early 2012.
Provide research
and support for
Council plans and
programs that lead
to improved health
outcomes. (CS8)
Recreational activities planned
to provide access to positive
health related outcomes.
Recreation Plan updated 2011/2012
Actual: Not commenced.
Provide a broad
range of activities
to ensure all
members of the
community can be
included. (CS9)
Feedback indicates participants
have a positive experience at
the Parks Community Centre.
85% satisfaction in the Truscott Satisfaction Survey
Actual: 96%
The Parks Community Centre commissioned Truscott Research to undertake a
customer satisfaction survey, designed to measure the Services: Attitude (eg level
of professionalism), responsiveness (eg to problems or requests of customers),
documentation (eg timeliness & accuracy of services), delivery (method,
timeliness & quality) Product/program (quality standard objectives achieved).
Over 500 people, who utilize the broad range of services offered at the Parks,
were randomly selected and interviewed on site or via the telephone. Detailed
results of the survey are published on Council’s website.
85% satisfaction
in the Truscott
Satisfaction Survey
Develop and
review plans,
policies and
programs for
the sustainable
management of the
City’s catchments,
waterbodies and
water dependent
ecosystems. (CS10)
Principles of Water Sensitive
Urban Design (WSUD)
included in all development
and relevant Council plans,
strategies and projects.
2 Bio-retention projects implemented by 2014
2 Rainwater harvesting projects implemented by 2016
Actual: Stage 1 of the Water Sensitive Urban Design Demonstration Project
completed at Murchison Street, Mansfield Park.
One Bio-
retention projects
implemented by
2014
2 Rainwater
harvesting projects
implemented by
2016
Facilitation of the preparation
of Council’s Stormwater
Management Plans.
For: North Arm East 2011/2012
Actual: Stormwater Management Plan for the North Arm East Catchment is 80%
complete.
Undertake
strategic climate
change mitigation
and adaptation
planning in
response to
local climate
related risks and
vulnerabilities.
(CS11)
A collaborative and timely
approach to climate change
adaptation planning.
Western Region Climate Change Adaptation Plan prepared June 2012
Actual: First stage report substantially advanced and due for completion in the
first quarter of 2012/2013.
Stage 2 of Western
Region Climate
Change Adaptation
Plan prepared
23
Strategic Management Plans 2011-2012