Keith Hume Fraser Reserve Pavilion ≥Practical completion improvements Japara Living and Learning Centre ≥Practical completion Pinks Reserve Regional Netball Facility ≥Practical completion Chirnside Park Community Centre ≥Tender upgrade Montrose Town Centre Redevelopment ≥Tender Museum Environmental controls ≥Practical completion Simplify and increase transparency of the Yarra Ranges Planning Scheme to make the planning application requirements clearer through updating the MSS and developing a local planning statement Measure Source Target Draft local planning statement Corporate 30 June 2015 performance developed management system Revised Municipal Strategic Corporate 30 June 2015 performance Statement completed management system Number of redundant planning Corporate 10 ≥ performance controls removed management system Upgrade and develop footpaths and shared cycling paths to provide a built environment that reflects that needs of the community Measure Source Target Expenditure on footpaths and cycling Corporate financial 80% ≥ system networks in the schedule of 2014-15 capital works Metres of footpath and cycling paths Capital Works 14km ≥ Program constructed Community Satisfaction with the Local Government mean index ≥ Community condition of local streets and footpaths score in 2014 Satisfaction Survey Delivery maintenance and improvement works to local roads including dust suppressant to prioritised unsealed roads, maintenance grading of unsealed roads, partnering with landowners to construct new roads and resurfacing of existing sealed roads Measure Source Target Application of dust suppressant to Corporate Reporting system 200 km unsealed roads. 3,000 km Grading of unsealed road Community Satisfaction with the Local Government mean index ≥ Community condition of sealed local streets score in 2014 Satisfaction Survey Community Satisfaction with the Local Government mean index ≥ Community maintenance of unsealed roads score in 2014 Satisfaction Survey
Keith Hume Fraser Reserve Pavilion improvements Japara Living and Learning Centre Pinks Reserve Regional Netball Facility Chirnside Park Community Centre upgrade Montrose Town Centre Redevelopment Museum Environmental controls ≥Practical completion ≥Practical completion ≥Practical completion ≥Tender ≥Tender ≥Practical completion Simplify and increase transparency of the Yarra Ranges Planning Scheme to make the planning application requirements clearer through updating the MSS and developing a local planning statement Measure Source Target Draft local planning statement developed Corporate performance management system 30 June 2015 Revised Municipal Strategic Statement completed Corporate performance management system 30 June 2015 Number of redundant planning controls removed Corporate performance management system ≥ 10 Upgrade and develop footpaths and shared cycling paths to provide a built environment that reflects that needs of the community Measure Source Target Expenditure on footpaths and cycling networks in the schedule of 2014-15 capital works Corporate financial system ≥ 80% Metres of footpath and cycling paths constructed Capital Works Program ≥ 14km Community Satisfaction with the condition of local streets and footpaths Local Government Community Satisfaction Survey ≥ mean index score in 2014 Delivery maintenance and improvement works to local roads including dust suppressant to prioritised unsealed roads, maintenance grading of unsealed roads, partnering with landowners to construct new roads and resurfacing of existing sealed roads Measure Source Target Application of dust suppressant to unsealed roads. Grading of unsealed road Corporate Reporting system 200 km 3,000 km Community Satisfaction with the condition of sealed local streets Local Government Community Satisfaction Survey ≥ mean index score in 2014 Community Satisfaction with the maintenance of unsealed roads Local Government Community Satisfaction Survey ≥ mean index score in 2014
adopted_budget_2014-15.docx