Quality: Major projects scoped using the feasibility 100% template. Simplify and improve Quantity: State Government residential zone controls 100% the transparency of the implemented across Yarra Ranges. Yarra Ranges Planning Scheme. Time: Consultation process completed on revised draft 30 June 2014 Municipal Strategic Statement. Quantity: Number of redundant planning controls 10 ≥ removed. Upgrade and develop Cost: Expenditure on footpaths and cycling networks in 80% ≥ footpaths and shared the schedule of 2013-14 capital works. cycling paths. Quantity: Metres of footpath and cycling paths 12 km ≥ constructed. Protected and Enhanced Natural Environment Develop a new Time: Draft Environment Strategy developed. 30 June 2014 Environment Strategy. Quantity: Number of engagement processes completed 6 ≥ on key issues. Key Strategic Performance Performance Measure Activity Target Vibrant Economy, Agriculture and Tourism Implement the Quantity: Number of advocacy processes resulting in 1 ≥ 2013-14 actions townships included in phase 3 of the broadband NBN outlined in the rollout. Economic Development Strategy. Quantity: Number of training events and projects run by 12 ≥ the Economic Development unit for businesses in digital preparedness. Quantity: Proportion of 2013-14 Economic Development 90% ≥ Strategy actions completed on time. High Performing Organisation Implement asset Time: Strategic Asset Management Improvement Program 30 June 2014 management plans for implemented. long term financial sustainability. Quantity: Number of asset plans completed 2 ≥ Improve service Quantity: Number of service plans prepared. 10 ≥ efficiency and effectiveness through Quantity: Number of service plan recommendations 80% ≥ service planning adopted. reviews.
Quality: Major projects scoped using the feasibility template. 100% Simplify and improve the transparency of the Yarra Ranges Planning Scheme. Quantity: State Government residential zone controls implemented across Yarra Ranges. Time: Consultation process completed on revised draft Municipal Strategic Statement. Quantity: Number of redundant planning controls removed. 100% 30 June 2014 ≥ 10 Upgrade and develop footpaths and shared cycling paths. Cost: Expenditure on footpaths and cycling networks in the schedule of 2013-14 capital works. Quantity: Metres of footpath and cycling paths constructed. ≥ 80% ≥ 12 km Protected and Enhanced Natural Environment Develop a new Environment Strategy. Time: Draft Environment Strategy developed. Quantity: Number of engagement processes completed on key issues. 30 June 2014 ≥ 6 Key Strategic Activity Performance Measure Performance Target Vibrant Economy, Agriculture and Tourism Implement the 2013-14 actions outlined in the Economic Development Strategy. Quantity: Number of advocacy processes resulting in townships included in phase 3 of the broadband NBN rollout. Quantity: Number of training events and projects run by the Economic Development unit for businesses in digital preparedness. Quantity: Proportion of 2013-14 Economic Development Strategy actions completed on time. ≥ 1 ≥ 12 ≥ 90% High Performing Organisation Implement asset management plans for long term financial sustainability. Time: Strategic Asset Management Improvement Program implemented. Quantity: Number of asset plans completed 30 June 2014 ≥ 2 Improve service efficiency and effectiveness through service planning reviews. Quantity: Number of service plans prepared. Quantity: Number of service plan recommendations adopted. ≥ 10 ≥ 80%