Delivery and Safe & per plan by Plan in and March in place) of the Clean incident June 2016 Plan by place 2016 Plan Final June reviewed 2016 and adopted Plan by May 5 Reviewed IWMP in Draft Submission Achieved Achieved. None. None N/A Target Council Integrated place reviewed of draft (Draft achieved Waste plan by plan to review of and March Council by the Plan a copy Plan Waste and a March in place) of the (local) by final 2016 Plan of June 2016 reviewed Solid Plan and Waste (local) adopted (Refuse by Plan by removal) June May 2016 Provision 5 Reviewed Draft Submission Achieved Achieved. None. None N/A Target Council of reviewed of draft (Draft achieved Policy by plan to review of and March Council by the Policy a copy Policy by policy in and March in place) of the June 2016 place 2016 Policy Final Basic Policy reviewed Service by and Keep Delivery and June adopted 2016 Policy by Safe & May Clean 5 Developed New KPI Submission Not Not None. Re- Target not Council of Sports Sports and draft of draft Achieved achieved. submission achieved and Facilities Sports policy by plan to to and Facilities Management and March Council by a copy policy by and Final March and then of the June 2016 draft 2016 to Council Policy
Delivery and Safe & Clean per incident plan by June 2016 Plan by June 2016 Plan in place and Final reviewed and adopted Plan by May March 2016 in place) of the Plan of Solid Waste (Refuse removal) 5 Reviewed Integrated Waste Plan (local) by June 2016 Waste Plan (local) by June 2016 IWMP in place Draft reviewed plan by March and a final reviewed and adopted Plan by May Submission of draft plan to Council by March 2016 Achieved (Draft review of the Plan in place) Achieved. None. None N/A Target achieved Council and a copy of the Plan Basic Service Delivery and Keep Safe & Clean Provision of 5 Reviewed Policy by June 2016 Policy by June 2016 policy in place Draft reviewed Policy by March and Final reviewed and adopted Policy by May Submission of draft plan to Council by March 2016 Achieved (Draft review of the Policy in place) Achieved. None. None N/A Target achieved Council and a copy of the Policy of Sports and Facilities 5 Developed Sports and Facilities Management policy by June 2016 Sports and New KPI draft policy by March and Final draft Submission of draft plan to Council by March 2016 Not Achieved Not achieved. None. Re- submission to and then to Council Target not achieved Council and a copy of the Policy
2015_2016%203rd%20QUARTER%20FINAL%20REPORT.docx