Outcomes Reference to the VPA KPI Target Legislative Objective under section 46AR of the Planning and Environment Act 1987* Provide the opportunity for c. Promote sustainable Revised PSP Guidelines A draft Discussion Paper for the sustainable communities development of land incorporate the promotion of revision of the Precinct Structure energy sustainability. Plan Guidelines to include (Quantity) promotion of energy sustainability prepared by 31 December 2016. VPA and its stakeholders work in b. Infrastructure, services and Key Stakeholders to confirm The VPA conducts a stakeholder partnership for optimum planning facilities are provided in that VPA has satisfactorily satisfaction survey by 30 June 2017 outcomes. a coordinated and timely consulted with them during which indicates whether the VPA’s manner planning processes. key stakeholders are satisfied with (Quantity) the quality and extent of e. Promote employment consultation undertaken by the VPA opportunities during the 2016/17 financial year. g. Foster the development of communities aa. Integrate land use and transport to enable the coordinated provision of a sustainable transport system for the benefit of the community VPA produces a Business Plan NA Approved Business Plan Approved Business Plan annually. published on VPA website. published on VPA website by (Timeliness) 30 November 2016. VPA remains financially NA Operating shortfall within Operating shortfall for the year is sustainable. agreed tolerance. no greater than 10% more than (Cost) the budgeted deficit of $2.9 million for the year ended 30 June 2017, except in relation to any additional unbudgeted expenditure directed by the Minister for Planning. Employees reflect public sector NA Number of material breaches by No breaches by VPA staff values in the work of the VPA VPA staff members of the Code members of Code of Conduct of Conduct for Victorian Public reported in VPA annual report Sector Employees 2015. for 30 June 2017. (Quality) The alphabetic references in this column relate to the subsection numbers of section 46AR of the Planning and Environment Act 1987. ** These measures are similar, but are all slightly different, as they are measuring different timeframes of the program, commencement of VPA’s PSPs, consultation on draft PSPs, and rezoning of land on completion of PSPs.
Outcomes Reference to the VPA Legislative Objective under section 46AR of the Planning and Environment Act 1987* KPI Target Provide the opportunity for sustainable communities c. Promote sustainable development of land Revised PSP Guidelines incorporate the promotion of energy sustainability. (Quantity) A draft Discussion Paper for the revision of the Precinct Structure Plan Guidelines to include promotion of energy sustainability prepared by 31 December 2016. VPA and its stakeholders work in partnership for optimum planning outcomes. b. Infrastructure, services and facilities are provided in a coordinated and timely manner e. Promote employment opportunities g. Foster the development of communities aa. Integrate land use and transport to enable the coordinated provision of a sustainable transport system for the benefit of the community Key Stakeholders to confirm that VPA has satisfactorily consulted with them during planning processes. (Quantity) The VPA conducts a stakeholder satisfaction survey by 30 June 2017 which indicates whether the VPA’s key stakeholders are satisfied with the quality and extent of consultation undertaken by the VPA during the 2016/17 financial year. VPA produces a Business Plan annually. NA Approved Business Plan published on VPA website. (Timeliness) Approved Business Plan published on VPA website by 30 November 2016. VPA remains financially sustainable. NA Operating shortfall within agreed tolerance. (Cost) Operating shortfall for the year is no greater than 10% more than the budgeted deficit of $2.9 million for the year ended 30 June 2017, except in relation to any additional unbudgeted expenditure directed by the Minister for Planning. Employees reflect public sector values in the work of the VPA NA Number of material breaches by VPA staff members of the Code of Conduct for Victorian Public Sector Employees 2015. (Quality) No breaches by VPA staff members of Code of Conduct reported in VPA annual report for 30 June 2017. The alphabetic references in this column relate to the subsection numbers of section 46AR of the Planning and Environment Act 1987. ** These measures are similar, but are all slightly different, as they are measuring different timeframes of the VPA’s program, commencement of PSPs, consultation on draft PSPs, and rezoning of land on completion of PSPs.