Number of bicycle riders counted on Increase ‘Super I annually in November) Sunday’ (held Perceptions of safety walking alone during the Meet or exceed Victorian average – I day (Vic Health survey) Perceptions of safety walking alone during the Meet or exceed Victorian average – I night (Vic Health survey) Resolution rates for neighbourhood amenity and 100% I Local Law requests I Dog attack rates per 100,000 population Decrease 2016-2017 Gross Annual City Plan Actions 2016-2017: Expenditure $ Recreation Reserves Upgrades 1,778,700 Hendy Street Reserve (Flinders Peak) sports field and change room redevelopment Leopold Recreation Reserve Upgrade Capital Renewal of civil assets in parks across the municipality Ground Renovation Program - core program Aldershot Reserve public safety and amenity improvements – Corio Community Reserve open space improvements – Leopold Recreation Reserve - entry relocation Elderslie Reserve - carpark upgrade (design) WG Little Reserve - Master Plan Drews Reserve Master Plan – 13,327,500 Recreation Facility Upgrades
I Number of bicycle riders counted on ‘Super Sunday’ (held annually in November) Increase I Perceptions of safety – walking alone during the day (Vic Health survey) Meet or exceed Victorian average I Perceptions of safety – walking alone during the night (Vic Health survey) Meet or exceed Victorian average I Resolution rates for neighbourhood amenity and Local Law requests 100% I Dog attack rates per 100,000 population Decrease Annual City Plan Actions 2016-2017: 2016-2017 Gross Expenditure $ Recreation Reserves Upgrades 1,778,700 Hendy Street Reserve (Flinders Peak) sports field and change room redevelopment Leopold Recreation Reserve Upgrade Capital Renewal of civil assets in parks across the municipality Ground Renovation Program - core program Aldershot Reserve – public safety and amenity improvements Corio Community Reserve – open space improvements Leopold Recreation Reserve - entry relocation Elderslie Reserve - carpark upgrade (design) WG Little Reserve - Master Plan Drews Reserve – Master Plan Recreation Facility Upgrades 13,327,500
8d04097afe4f0e2-City%20Plan%202013-2017%20-%202016-17%20Update%20FINAL%20V2.docx