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Strategy /
Goal
Performance Indicator 2011-2012 Target and Report on Performance
2012-2013
Target
25
Ensure a strategic
approach to
identifying key
projects that
will benefit the
community over
the short, medium
and longer term.
(CS18)
Consultation with key
stakeholders in accordance
with Council Policy - Public
Consultation and through
Council’s established
mechanisms.
Council and community interests represented
Actual:
Key consultation activities included for the Commercial Zones Development
Plan Amendment report, Thomas Turner Master Plan with local community,
sporting clubs and sporting bodies, Establishment of an enclosed dog park at Jack
Watkins Reserve and LJ Lewis Reserve and changes to off leash times at Osborne
Foreshore
Council and
community interests
represented
Implement
Council’s long
term Financial
Plan to monitor
and report on
Council’s financial
sustainability.
(CS19)
Long Term Financial Plan
reviewed in accordance with
Section 122 of the Local
Government Act 1999.
Annually
Actual:
Review completed as a key element of Annual Business Plan and Budget
preparation.
Annually
Manage the
preparation
of the annual
business plan,
annual budgets,
assessment of
capital values for
rating purposes,
declaration of
rates and financial
statements. (CS20)
Business plans and budgets
prepared and Council rates
levied in accordance with
legislative requirements.
100% compliant with Chapters 8 and 10 of the Local Government Act 1999
Actual:
Council’s budget and rating requirements were compliant with the requirements
of Chapters 8 and 10 of the Local Government Act 1999 for 2010/2011.
100% compliant
with Chapters 8
and 10 of the Local
Government Act
1999
Manage the
administration
of payments to
suppliers, revenue
collection,
preparation of
annual financial
records, and
recording of
Council’s assets.
(CS21)
Transactions processed
and recorded and financial
statements prepared for
external audit in accordance
with legislative requirements.
100% compliant with Australian Accounting Standards and Local Government
Act 1999
Actual:
Auditors signed an unqualified Independent Auditor’s Report in October 2011.
100% compliant
with Australian
Accounting
Standards and Local
Government Act
1999
Provide effective
corporate
and strategic
planning systems
and corporate
governance
functions to
meet legislative
requirements
(CS22)
Delegations Review
conducted.
Annually
Actual: The 2011/2012 Delegations Review Report was endorsed by Council on
8 May 2012.
Annually
Council Policy Review
conducted.
Annually
Actual: All Council Policies were reviewed and endorsed by Council during
2011/2012.
Annually
Strategic Management Plans 2011-2012