Building This service is responsible for maintenance of (463) 3,106 Maintenance buildings, facilities, public amenities Council’s and building security. Building, This service works to protect the (273) 0 Health and environment, the health and safety of the Local Laws community and the public amenity of Yarra Compliance Ranges. It achieves this through administering obligations under Council’s many relevant acts and legislation, including the Building Act, Planning Scheme, Health Act and Local Laws. Capital This service provides long term maintenance (4,010) 2,507 Maintenance management programs for councils Program infrastructure assets including Recreational facilities, roads, drainage, footpaths, bridges, streetscapes, public buildings and car parks Civil This service is responsible for the (35) 2,078 Development investigation, design and construction of civil infrastructure (roads, drainage, footpath, etc.) improvement works. Infrastructure The area assesses proposed infrastructure (61) 485 Developments improvements associated with applications submitted for private developments through the planning permit process. This service is also responsible for advocating for improved public transport. Family, Youth Family, Youth and Services 0 319 Children’s and Children's engage with community and funding bodies in Services relation to the planning and development of integrated early years facilities across the municipality for the delivery of quality services for individuals and communities. Major Building This service is responsible for coordinating 0 457 Projects the design and development of major building assets for the council. Net Cost Revenue Exp. Activity Description $’000 $’000 $’000 Planning This service provides a quality, accurate and (1,002) 2,812 Services timely service for the receipt and assessment of planning applications and a response to all other statutory planning activities (including subdivision plan approvals). Promotion of planning services that is transparent, equitable and responsive to the highest customer service principles.
Building Maintenance This service is responsible for maintenance of Council’s buildings, facilities, public amenities and building security. (463) 3,106 Building, Health and Local Laws Compliance This service works to protect the environment, the health and safety of the community and the public amenity of Yarra Ranges. It achieves this through administering Council’s obligations under many relevant acts and legislation, including the Building Act, Planning Scheme, Health Act and Local Laws. (273) 0 Capital Maintenance Program This service provides long term maintenance management programs for councils infrastructure assets including Recreational facilities, roads, drainage, footpaths, bridges, streetscapes, public buildings and car parks (4,010) 2,507 Civil Development This service is responsible for the investigation, design and construction of civil infrastructure (roads, drainage, footpath, etc.) improvement works. (35) 2,078 Infrastructure Developments The area assesses proposed infrastructure improvements associated with applications submitted for private developments through the planning permit process. This service is also responsible for advocating for improved public transport. (61) 485 Family, Youth and Children's Services Family, Youth and Children’s Services engage with community and funding bodies in relation to the planning and development of integrated early years facilities across the municipality for the delivery of quality services for individuals and communities. 0 319 Major Building Projects This service is responsible for coordinating the design and development of major building assets for the council. 0 457 Activity Description Net Cost $’000 Revenue $’000 Exp. $’000 Planning Services This service provides a quality, accurate and timely service for the receipt and assessment of planning applications and a response to all other statutory planning activities (including subdivision plan approvals). Promotion of planning services that is transparent, equitable and responsive to the highest customer service principles. (1,002) 2,812
adopted_budget_2013-14.docx