Annual Report 2005-2006 - Waverley Council

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83 Reviewing Our 2005/2009 Management Plan Did We Do What We Said We Would Do? Our Organisation Program: 40 Continuous Improvement Through Business Excellence Activity Measure Target Progress this 40.1 Business Service Improvement. Improvement recommendations from the Community Cultural Centre review implemented. Annual Report 2005/2006 • New Liquor Licensing system - May 2006 • Revised operational procedures and checklists – June 2006 quarter
84 Reviewing Our 2005/2009 Management Plan Did We Do What We Said We Would Do? Our Organisation Program: 41 Financial Management Activity Measure Target Progress this 41.1 Income Collection. Amount of overall budgeted income target met. Amount of rates levied compared to budget. • 100% • 100% Returns from key commercial investments compared to budget. • 95% 41.2 Expenditure Management. Budgeted expenditure met overall. • Kept at or below budget and reduced if income not achieved. 41.3 Financial Performance. Performance on Local Government • Green light achieved on at least six Health Check Indicators. indicators. 41.4 Budget Planning, Forecasting And Review. Date of preparation of four-year forecast. • December of each year. Debt service ratio. • No more than 6% Unrestricted current ratio – assets to liabilities. Cost reduction strategy implemented. Income diversification strategy developed and implemented. Annual Report 2005/2006 • Greater than 2:1 • Measurable saving achieved until June 2007 • Developed by November 2005 quarter
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Waverley Council Annual Report 2005
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OUR VISION 2 Waverley Council Our V
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4 Waverley Council Our Principles a
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Waverley Council The Waverley Area
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8 Waverley Council A Message From C
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10 Waverley Council Ward Councillor
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Waverley Council Dates and Times of
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14 Waverley Council How Council is
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16 Waverley Council How Council is
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18 Reviewing Our 2005/2009 Manageme
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Reviewing Our 2005/2009 Management
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134 Waverley Council Access and Equ
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Waverley Council Access and Equity
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General (continued) 144 Waverley Co
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156 Waverley Council State of the E
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Waverley Council Cnr Paul Street &
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Annual Report 2005-2006 - Waverley Council

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