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Strategy /
Goal
Performance Indicator 2011-2012 Target and Report on Performance
2012-2013
Target
Promote sound,
sustainable
engineering,
recreational and
horticultural
planning and
practices in all
developments
(TS18)
Development Applications
referred to Technical Services
assessed in accordance with
service standard.
85%
Actual:
97% of Development Assessment referrals completed within the service
standard.
85%
Provide the range
and quality of
open space to
collectively meet
the needs of the
community and
environment (TS19)
Program developed in
accordance with the Open
Space Matrix and Infrastructure
and Asset Management Plans.
90%
Actual: All open space planning continues to be developed giving reference
to open space matrix and asset management plan
90%
Community satisfaction with
open space amenity.
70% satisfaction in LGA Comparative Performance Measurement Project
Actual: 70.4% customer satisfaction achieved.
70% satisfaction in
LGA Comparative
Performance
Measurement
Project
Undertake a Main
Street amenity
upgrade across the
City in accordance
with Concept Plans
(TS20)
Works program:
Semaphore Road
Completed:
2011/2012
Actual: 98% complete.
Awaiting Department Planning Transport and Infrastructure approval for the
design of the intersection of Military and Semaphore Roads.
2012/2013
Undertake Prospect
Road Stage 2
Design and documentation:
St Vincent Street / Commercial
Road - in collaboration with
state government.
Completed:
2011-2016
Actual: Successful funding application with the Commonwealth
Government resulted in $230,000 being made available for this work to
commence in 2012/2013.
Design and
documentation for
Commercial Road/
St Vincent Street
Port Adelaide in
collaboration with
State Government
Representation provided:
South Road Superway
2011-2014
Actual:
Multi-disciplinary, ongoing representation provided as required by the
Department Planning Transport & Infrastructure.
2011-2014
Provide
representation
for infrastructure
projects to align
activities and
provide input into
transport planning
and policy and
the provision of
services (TS21)
Port Adelaide and Semaphore
Tramline Extension
2011-2018
Actual: No update
2011-2018
Rail Line Electrification
2011-2015
Actual: Representation provided as required.
2011-2015
North - South Pipeline
2011-2013
Actual: Civil Engineer representing Council on North - South Pipeline Traffic
Management Steering Group
2011-2013
Port Road revitalisation
2011-2014
Actual: Representation provided.
2011-2014
Attract funding
to support the
sustainable
provision
of Council
infrastructure
(TS22)
Funding applications submitted
for applicable projects.
In accordance with Infrastructure and Asset Management Plans
Actual: Council has received funding under the Liveable Cities Program for
the Design and Documentation of Commercial Road North ($230,000),
Nation Building Black Spot program for Dale Street, Port Adelaide
($230,000), Funding from the Stormwater Management Authority for Hart
Street Pump Station ($1,962,000) Upgrade and Hargrave Pump Station
Upgrade (2,264,000).
In accordance with
Infrastructure and
Asset Management
Plans
Strategic Management Plans 2011-2012