Annual Report 2005-2006 - Waverley Council

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85 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 41.5 Financial And Business Support To Operational Units. Financial advice provided to business and service reviews. Committal costing system implemented. Annual committal costing effectiveness review. Percent of accepted procurement audit recommendations implemented. 41.6 Business Operations. Category 1 business unit operations meet financial and other performance measures. Cemetery business operations results. Council car park business Operations results. Annual Report 2005/2006 • In accordance with business and service review schedule • November 2005 • 75% in all departments. • 90% within two quarters of acceptance and budget allocation. • Meet/exceed financial target • Meet/exceed occupancy rates Bondi Junction for Council’s commercial properties. • Meet or exceed financial target • Meet or exceed financial target quarter
86 Reviewing Our 2005/2009 Management Plan Did We Do What We Said We Would Do? Our Organisation Program: 42 Strategic Asset Management Activity Measure Target Progress this 42.1 Asset Management And Planning. Develop and maintain a Strategic Asset Management Plan: • Version 1 incorporating initial review of costs to bring assets to acceptable condition. • Subsequent revisions. Ongoing implementation of key elements of a total asset management system: • 70.30 funding ratio for asset upgrading and maintenance compared to new work allocation. Annual monitoring of key performance measures adopted in SAMP. Council accommodation strategy developed. Investment Strategy developed and implemented. Annual Report 2005/2006 • August 2005 • Annually • Assessed annually and maintained on average over the proceeding 5 year period. • 80% of targets as prescribed in SAMP achieved within planning period. • September 2005 • Stage 2 by March 2006 • Implementation as per strategy. 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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32 Reviewing Our 2005/2009 Manageme
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136 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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