Develop Asset Management Plans for Council’s core asset groups to ensure there are sufficient funds in the long term to renew infrastructure that is vital to Council’s service delivery Measure Source Target Number of asset management plans Corporate 3 ≥ performance completed management system Service Performance Outcome Indicators Statutory – Service Indicator Performance Measure Computation Pool Utilisation Utilisation of pool facilities Number of visits to Facilities (The number of visits to pool facilities per pool facilities / head of municipal population) Municipal population Statutory Decision Council planning decisions upheld at VCAT [Number of VCAT planning making (Percentage of planning application decisions that upheld decisions subject to review by VCAT and decision in Council’s that were upheld in favour of the Council) relation to a planning application / Number of decisions in relation to planning applications subject to review by VCAT] x100 Roads Satisfaction Satisfaction with sealed local roads Community (Community satisfaction rating out of 100 satisfaction rating out with how Council has performed on the of 100 with how condition of sealed local roads) Council has performed on the condition of sealed local roads. Service Performance Outcome Indicators (Council Plan Measures of Success) – Measure Source Target Corporate financial Expenditure of renewal works to budget system 90%
Develop Asset Management Plans for Council’s core asset groups to ensure there are sufficient funds in the long term to renew infrastructure that is vital to Council’s service delivery Measure Source Target Number of asset management plans completed Corporate performance management system ≥ 3 Service Performance Outcome Indicators – Statutory Service Indicator Performance Measure Computation Pool Facilities Utilisation Utilisation of pool facilities (The number of visits to pool facilities per head of municipal population) Number of visits to pool facilities / Municipal population Statutory planning Decision making Council planning decisions upheld at VCAT (Percentage of planning application decisions subject to review by VCAT and that were upheld in favour of the Council) [Number of VCAT decisions that upheld Council’s decision in relation to a planning application / Number of decisions in relation to planning applications subject to review by VCAT] x100 Roads Satisfaction Satisfaction with sealed local roads (Community satisfaction rating out of 100 with how Council has performed on the condition of sealed local roads) Community satisfaction rating out of 100 with how Council has performed on the condition of sealed local roads. Service Performance Outcome Indicators – (Council Plan Measures of Success) Measure Source Target Expenditure of renewal works to budget Corporate financial system 90%
adopted_budget_2014-15.docx