Family, Youth This service advances the health and well (5,645) 9,231 and Children's being of children, young people and their Services parents through: -Providing a range of services for families, young people and children that are; sustainable accessible and responsive to community needs; -Collaborating with key stakeholders to achieve effective strategic program planning, development, service delivery and advocacy; -Actively encouraging individual and community participation in a broad range of services; and -Leading community consultation and network development across the early childhood and youth services sector. Libraries Council works in partnership with Eastern 25 3,569 Regional Libraries to enhance cultural development in the municipality through the provision of library services. Parks and This service provides maintenance 0 389 Bushlands services for open space, sports fields, trees, playgrounds, park furniture, streetscapes and bushland in reserves and on roadsides. Program and Arts, Culture and Heritage provides a (324) 2,180 development of framework to use arts and heritage to Arts, Culture and engage our local communities in the Heritage development of their place. This is achieved through the provision and funding of: - high quality Cultural Facilities with paid staff and technical expertise; -the management and delivery of arts and heritage programs in the community; -partnerships with community through grants programs; and -facilitation of community festivals and events. Recreation This service manages aquatic (9) 13 Council’s facilities, public halls, sporting grounds, major reserves, Lilydale to Warburton Trail and also provides community education and training for clubs and schools. Social Planning This area contributes to building strong and (116) 532 and resilient communities by: Development -Planning, researching and / or developing relevant social policies and actions; -Providing advice, referral and advocacy; and -Delivering selected community development projects. Net Cost Revenue Exp. Activity Description $’000 $’000 $’000
Family, Youth and Children's Services This service advances the health and well being of children, young people and their parents through: -Providing a range of services for families, young people and children that are; sustainable accessible and responsive to community needs; -Collaborating with key stakeholders to achieve effective strategic program planning, development, service delivery and advocacy; -Actively encouraging individual and community participation in a broad range of services; and -Leading community consultation and network development across the early childhood and youth services sector. (5,645) 9,231 Libraries Council works in partnership with Eastern Regional Libraries to enhance cultural development in the municipality through the provision of library services. 25 3,569 Parks and Bushlands This service provides maintenance services for open space, sports fields, trees, playgrounds, park furniture, streetscapes and bushland in reserves and on roadsides. 0 389 Program and development of Arts, Culture and Heritage Arts, Culture and Heritage provides a framework to use arts and heritage to engage our local communities in the development of their place. This is achieved through the provision and funding of: - high quality Cultural Facilities with paid staff and technical expertise; -the management and delivery of arts and heritage programs in the community; -partnerships with community through grants programs; and -facilitation of community festivals and events. (324) 2,180 Recreation This service manages Council’s aquatic facilities, public halls, sporting grounds, major reserves, Lilydale to Warburton Trail and also provides community education and training for clubs and schools. (9) 13 Social Planning and Development This area contributes to building strong and resilient communities by: -Planning, researching and / or developing relevant social policies and actions; -Providing advice, referral and advocacy; and -Delivering selected community development projects. (116) 532 Activity Description Net Cost $’000 Revenue $’000 Exp. $’000
adopted_budget_2013-14.docx