West Wimmera Council Kaniva Industrial Estate Extension 230,000 West Wimmera Shire Council Local Roads to Markets Program - Broughton Road Reconstruction 121,920 West Wimmera Shire Council Local Roads to Markets Program - Charam Wombelano Road 82,285 Reconstruction Wodonga City Council Local Roads to Markets Program - Mahers Road Reconstruction 88,184 (Rd 3) Wodonga City Council Local Roads to Markets Program - Mahers Road Reconstruction 118,998 (Stage 2) Wodonga City Council Wodonga Performing Arts Centre Development 3,000,000 Total 64,510,591 output targets and performance Regional Development AND REGIONAL CITIES Unit of 2011-12 2011-12 Measure Target Actual Note Quantity Economic development, service delivery and community capacity number 140 158 projects funded Energy for the Regions Program: Number of towns included number 4 2 1 Regional infrastructure projects funded number 100 101 councils participating in Rural Councils Victoria (RCV) network number 38 38 Quality Participant satisfaction with implementation of Regional % 80 86 Development Victoria (RDV) programs Putting Locals First Fund projects recommended by Regional % 85 100 Development Committees approved for funding Regional councils participating at the regional expo % 80 100 Stakeholder satisfaction with RDV support for Regional Strategic % 75 100 Planning Timeliness Advice provided to government the bushfire reconstruction % 100 100 and recovery process within agreed timelines
West Wimmera Council Kaniva Industrial Estate Extension 230,000 West Wimmera Shire Council Local Roads to Markets Program - Broughton Road Reconstruction 121,920 West Wimmera Shire Council Local Roads to Markets Program - Charam Wombelano Road Reconstruction 82,285 Wodonga City Council Local Roads to Markets Program - Mahers Road Reconstruction (Rd 3) 88,184 Wodonga City Council Local Roads to Markets Program - Mahers Road Reconstruction (Stage 2) 118,998 Wodonga City Council Wodonga Performing Arts Centre Development 3,000,000 Total 64,510,591 output targets and performance Regional Development AND REGIONAL CITIES Unit of Measure 2011-12 Target 2011-12 Actual Note Quantity Economic development, service delivery and community capacity projects funded number 140 158 Energy for the Regions Program: Number of towns included number 4 2 1 Regional infrastructure projects funded number 100 101 councils participating in Rural Councils Victoria (RCV) network number 38 38 Quality Participant satisfaction with implementation of Regional Development Victoria (RDV) programs % 80 86 Putting Locals First Fund projects recommended by Regional Development Committees approved for funding % 85 100 Regional councils participating at the regional expo % 80 100 Stakeholder satisfaction with RDV support for Regional Strategic Planning % 75 100 Timeliness Advice provided to government the bushfire reconstruction and recovery process within agreed timelines % 100 100
RDV_Annual_Report_2012.docx