Immunisation rate for children aged Australian Childhood 60-63 months Immunisation Register 91% Customer Satisfaction Survey rating for Family, Youth and Children Services Yarra Ranges Surveys 70% Local Government Customer satisfaction rating of Community Satisfaction mean index community and cultural activities ≥ Survey 2014 Annual Emergency Management Exercise held with surrounding municipalities Yarra Ranges By June 2015 Annual Fire Readiness Program Corporate performance established reporting program By Nov 2014 Yarra Ranges Municipal Emergency Management Plan maintained and Corporate performance updated reporting program By June 2015 2.2 Strategic Objective 2: Quality Community Infrastructure To achieve our objective of Quality Community Infrastructure, we will continue to strive for a built environment where facilities and infrastructure meet current and future needs. Services Expenditure (Revenue) Business area Description of services provided Net Cost $'000 Maintenance & This service is responsible for maintenance of 3,266 Council’s buildings, facilities, public amenities and building security. (294) renewal of 2,972 buildings Management of This service manages lease and licence arrangements 2,169 with sporting clubs, user groups and individuals for a (529) facilities range of Council facilities and properties, ensuring that the 1,640 needs of occupants are provided for in a viable and sustainable way. Road, footpath & This service maintains and manages civil 18,195 Council’s infrastructure (roads, drainage, footpath, etc), including (2,441) bike path the management of plant and equipment. The area also 15,754 construction & manages the implementation of the annual local road maintenance resurfacing program and provides an after hours emergency response service. Drainage works This service delivers maintenance and repairs to 1,640 Council’s substantial drainage network (0) 1,640
Immunisation rate for children aged 60-63 months Australian Childhood Immunisation Register 91% Customer Satisfaction Survey rating for Family, Youth and Children Services Yarra Ranges Surveys 70% Customer satisfaction rating of community and cultural activities Local Government Community Satisfaction Survey ≥ mean index 2014 Annual Emergency Management Exercise held with surrounding municipalities Yarra Ranges By June 2015 Annual Fire Readiness Program established Corporate performance reporting program By Nov 2014 Yarra Ranges Municipal Emergency Management Plan maintained and updated Corporate performance reporting program By June 2015 2.2 Strategic Objective 2: Quality Community Infrastructure To achieve our objective of Quality Community Infrastructure, we will continue to strive for a built environment where facilities and infrastructure meet current and future needs. Services Business area Description of services provided Expenditure (Revenue) Net Cost $'000 Maintenance & renewal of buildings This service is responsible for maintenance of Council’s buildings, facilities, public amenities and building security. 3,266 (294) 2,972 Management of facilities This service manages lease and licence arrangements with sporting clubs, user groups and individuals for a range of Council facilities and properties, ensuring that the needs of occupants are provided for in a viable and sustainable way. 2,169 (529) 1,640 Road, footpath & bike path construction & maintenance This service maintains and manages Council’s civil infrastructure (roads, drainage, footpath, etc), including the management of plant and equipment. The area also manages the implementation of the annual local road resurfacing program and provides an after hours emergency response service. 18,195 (2,441) 15,754 Drainage works This service delivers maintenance and repairs to Council’s substantial drainage network 1,640 (0) 1,640
adopted_budget_2014-15.docx