Basic HTML Version
Strategy /
Goal
Performance Indicator 2011-2012 Target and Report on Performance
2012-2013
Target
Review and
implement the
Water Management
Plan (TS6)
Water consumption in
council’s open spaces is in
accordance with Irrigation
of Public Open Space (IPOS)
Guidelines.
In accordance with SA Water targets
Actual: 691,000kls used to date.
In accordance with
sA Water Targets
Develop and
deliver a prioritised
10-year tree-
planting and
maintenance
program to improve
the quality and
quantity of local
vegetation under
Council’s care and
control (TS7)
Program (aligned to
Infrastructure and Asset
Management Plans) reviewed
and submitted to Corporate
Services.
Annually (September)
Actual: Updating of 10 year street tree program completed in September
2011.
Annually
Trees planted on streets and
reserves.
2500 per annum
Actual: Target will be achieved with 526 reserve trees and 2000 street trees
planted.
2500 per annum
Maximise the
diversion and reuse
of waste related
to operational
activities (TS8)
Tonnage is established for:
Recycled Quarry Products
Diversion of green waste from
landfill
Baseline tonnages established through recording:
Quarry product deposited at recycling facilities
Recycled quarry product purchased from recycling facilities
Green waste deposited at recycling facilities
Actual:
Extensive recycling of quarry materials is undertaken when reconstructing
roads,
Further work required to establish system of recording quantities.
Baseline tonnages
established through
recording:
Quarry product
deposited at
recycling facilities
Recycled quarry
product purchased
from recycling
facilities
Green waste
deposited at
recycling facilities
Improve traffic
management by
installing controls
at identified
hazardous localities
(TS9)
Customer requests for
traffic modifications are
acknowledged within set
service standard.
85%
Actual: Data not available.
85%
Implement parking
controls and
facilities to meet
community needs
(TS10)
Customer requests for parking
control modifications are
acknowledged within set
service standard.
85%
Actual: Data not available.
85%
Council approved parking
control modifications are
installed within set service
standard.
85%
Actual: 286 of 326 (87.7%) of all new signs installed within service
standard.
85%
Provide
infrastructure to
support cycling
and pedestrian
movement
throughout the City
(TS11)
New footpath construction and
upgrades undertaken.
15,000m² per annum
Actual: Grand Junction Road and Main North Road works Stage 2 will carry
over to 12/13 all other works completed in 11/12
(More information to come from Robert Tiggeman)
15,000m² per
annum
Pedestrian ramps upgraded to
meet Disability Discrimination
Act requirements.
150 per annum
Actual: 228 ramps upgraded.
150 per annum
Weeds controlled and kerb
weeds maintained.
All kerbed roads treated twice per annum
Actual: 24 areas have been completed.
All kerbed roads
treated twice per
annum
29
Strategic Management Plans 2011-2012