planning 2. Implement the 2014-15 Recreation and Open Space Strategy actions that focus on improving recreational opportunities for the community Measure Source Target Recreation and Open Space Strategy Corporate performance 80% management system by 30 June 2015 actions completed Participation rate at five sample on 2013-14 ≥ recreational project and program sites Yarra Ranges Survey count 3. Advocate to State and Federal Government to maintain or improve the standard of care for older residents and those with a disability Measure Source Target Number of advocacy applications Corporate performance 3 ≥ management system submitted for appropriate funding or partnership opportunities 4. Implement the Community Engagement Framework to strengthen community input into decision making Measure Source Target Number of engagement processes Yarra Ranges VOICE 85% of software engagement recorded centrally using the Voice activities software Community Satisfaction rating on Local Government mean index ≥ Community Satisfaction score in 2014 community consultation and Survey engagement Community Satisfaction rating on Local Government mean index ≥ Community Satisfaction score in 2014 advocacy Survey Service Performance Outcome Indicators Statutory – Service Indicator Performance Measure Computation Home and Participation Participation in HACC service [Number of people Community (Percentage of the municipal target that received a Care population that receive a HACC service) HACC service / Municipal target population for HACC services] x100 Participation in HACC service by CALD [Number of CALD people people who receive a (Percentage of the municipal target HACC service / population in relation to CALD people that Municipal target receive a HACC service) population in relation to CALD people for HACC services] x100 Maternal and Participation Participation in MCH key ages and stages [Number of actual Child Health visits MCH visits / Number (Percentage of children attending the MCH of expected MCH
planning 2. Implement the 2014-15 Recreation and Open Space Strategy actions that focus on improving recreational opportunities for the community Measure Source Target Recreation and Open Space Strategy actions completed Corporate performance management system 80% by 30 June 2015 Participation rate at five sample recreational project and program sites Yarra Ranges Survey ≥ on 2013-14 count 3. Advocate to State and Federal Government to maintain or improve the standard of care for older residents and those with a disability Measure Source Target Number of advocacy applications submitted for appropriate funding or partnership opportunities Corporate performance management system ≥ 3 4. Implement the Community Engagement Framework to strengthen community input into decision making Measure Source Target Number of engagement processes recorded centrally using the Voice software Yarra Ranges VOICE software 85% of engagement activities Community Satisfaction rating on community consultation and engagement Local Government Community Satisfaction Survey ≥ mean index score in 2014 Community Satisfaction rating on advocacy Local Government Community Satisfaction Survey ≥ mean index score in 2014 Service Performance Outcome Indicators – Statutory Service Indicator Performance Measure Computation Home and Community Care Participation Participation in HACC service (Percentage of the municipal target population that receive a HACC service) [Number of people that received a HACC service / Municipal target population for HACC services] x100 Participation in HACC service by CALD people (Percentage of the municipal target population in relation to CALD people that receive a HACC service) [Number of CALD people who receive a HACC service / Municipal target population in relation to CALD people for HACC services] x100 Maternal and Child Health Participation Participation in MCH key ages and stages visits (Percentage of children attending the MCH [Number of actual MCH visits / Number of expected MCH
adopted_budget_2014-15.docx