SUMMARY OF PROGRESS FOR THEME 5 There are no strategic indicators for this objective. 1 JULY 2017 30 JUNE 2018 – SUMMARY OF PROGRESS FOR THEME 5 1 JULY 2017 30 JUNE 2018 – STRATEGIC INDICATORS TO 30 JUNE STRATEGIC INDICATORS TO 30 JUNE 2018 2018 Strategic Objective 5.3: Provide a responsible and transparent governance, services and Strategic Objective 5.1: Realise the vision infrastructure which respond to and supports community needs. and aspirations of Hume’s community by Indicator Target 2017/18 Result implementing Hume Horizons 2040 Value of non-recurrent grants Target by 2020/21 = $10.8 million Non-recurrent grants received in Indicator Target 2017/18 Result received from State and Federal 2017/18 were $14,529,615.26. Percentage of Council Plan actions Target by 2020/21 Governments = 85% and other 78% organisations or 152 actions have been completed completed during 2017/18. Percentage of Council decisions Target by 2020/21 = 15% 22.3% Percentage of Hume Horizons Target by 2020/21 made = at 50% meetings closed As to at the 30 June public 2018, 45.2% have headline Community Indicators which experienced a positive movement Asset renewal as a percentage of Target by 2020/21 = 45% 59.62% for the year ending 30 have experienced a positive (Source: Hume City Council, Hume depreciation June 2018. movement Horizons 2040 Community Indicators) Adjusted underlying surplus (or Target by 2020/21 = 3% 24.16% for the year ending 30 deficit) as a percentage of underlying June 2018. Strategic Objective 5.2: Create a community revenue actively involved in civic life. Community satisfaction with Council Target by 2020/21 = 60/100 Index score of 56/100 decisions (Source: Hume Community Survey 2017/18)
SUMMARY OF PROGRESS FOR THEME 5 1 JULY 2017 – 30 JUNE 2018 STRATEGIC INDICATORS TO 30 JUNE 2018 Strategic Objective 5.1: Realise the vision and aspirations of Hume’s community by implementing Hume Horizons 2040 Indicator Target 2017/18 Result Percentage of Council Plan actions completed Target by 2020/21 = 85% 78% or 152 actions have been completed during 2017/18. Percentage of Hume Horizons headline Community Indicators which have experienced a positive movement Target by 2020/21 = 50% As at 30 June 2018, 45.2% have experienced a positive movement (Source: Hume City Council, Hume Horizons 2040 Community Indicators) Strategic Objective 5.2: Create a community actively involved in civic life. There are no strategic indicators for this objective. SUMMARY OF PROGRESS FOR THEME 5 1 JULY 2017 – 30 JUNE 2018 STRATEGIC INDICATORS TO 30 JUNE 2018 Strategic Objective 5.3: Provide a responsible and transparent governance, services and infrastructure which respond to and supports community needs. Indicator Target 2017/18 Result Value of non-recurrent grants received from State and Federal Governments and other organisations Target by 2020/21 = $10.8 million Non-recurrent grants received in 2017/18 were $14,529,615.26. Percentage of Council decisions made at meetings closed to the public Target by 2020/21 = 15% 22.3% Asset renewal as a percentage of depreciation Target by 2020/21 = 45% 59.62% for the year ending 30 June 2018. Adjusted underlying surplus (or deficit) as a percentage of underlying revenue Target by 2020/21 = 3% 24.16% for the year ending 30 June 2018. Community satisfaction with Council decisions Target by 2020/21 = 60/100 Index score of 56/100 (Source: Hume Community Survey 2017/18)