ANNUAL REPORT 2007-2008 CITY OF GREATER GEELONG

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Parks, Sport and Leisure – Outcomes Outcome Measure Target Source Target Achieved Comment CITY OF GREATER GEELONG ANNUAL REPORT 2007-2008 Healthy Lifestyle Levels of sport and physical activity Exceed Victorian Rate Exercise Recreation and Sport (i) Survey no longer run. Survey (ERASS) - Sport and Recreation Victoria Community satisfaction with Annual Local Government recreational facilities Community Satisfaction Survey Active and Vibrant Public Community satisfaction with the Annual Local Government Spaces appearance of public areas Community Satisfaction Survey Community satisfaction with level Integrated Open Space Services - (i) Survey no longer run. of maintenance in parks Park User Satisfaction Survey Community satisfaction with Integrated Open Space Services - (i) Survey no longer run. managing parks and reserves Park User Satisfaction Survey Strong Sport and Recreation % of residents who participate in DVC Indicators of Community ✓ Survey is only run every second year Networks organised sport Strength so achievement based on 2006-2007 results. Key () = maintain, () = increase, () = decrease, (✓) = target achieved, (✕) = target not achieved, (i ) = no new data available Did you know... Council supports more than 560 community, sport and recreation clubs and organisations, and over 60 sport and recreation pavilions and clubhouses. 97
Delivering on our Commitments: 2007-2008 Annual Business Plan Action Update Pillar : Parks Sports and Leisure Status Pillar : Parks Sports and Leisure Status Healthy Lifestyle Leisurelink Aquatic Centre replacement facility > Facility maintenance - aquatic centres OHS Bellarine Aquatic and Sports Centre - construction > Gymnasium equipment replacement program > Lara Pool change room upgrade > Cyclical and programmed maintenance Major facility maintenance - aquatic centres Bellarine Rail Trail infrastructure development improvements and landscaping > Grants from Sport and Recreation Victoria to fund minor facility upgrades Hovell Creek Walking Trail - continuation to Serendip ✓ Implement recommendations from the Walking Study > Sport and Recreation Victoria Country Football and Netball grant program for facility development Newcomb Walk design and construction Waterworld gymnasium expansion > Office space redevelopment at the Arena ✓ Active and Vibrant Public Spaces Contribution to Equine Development signage > Implement elements of the Whittington Link Landscape Plan ✓ Skate Ramp replacement ✓ Moorpanyal Park ✓ Contribution towards Geelong Lawn Tennis Clubs indoor tennis project ✓ Richmond Crescent facility upgrade contribution > Contribution towards East Geelong Primary School soccer goals purchase ✓ Contribution towards East Geelong Croquet Club upgrade works ✓ Contribution towards Eastern Park Bowls Club shade structures and improvements ✓ Contribution towards Drysdale Primary School change facilities ✓ Contribution towards Bell Park Sports Club irrigation works ✓ Geelong Baseball Centre improvement works ✓ Geelong Hockey Pitch replacement/upgrade ✓ Floodlight Core Program Windsor Park - drainage works ✓ ✓ Active and Vibrant Public Spaces Skilled Stadium - Brownlow Stand lift upgrade Flinders Peak Facilities upgrade (Rugby Club) Goldsworthy Athletics facility terrace construction St Marys Football Club change rooms - design Friers Reserve Sports Pavilion - planning and design of new change facilities Kardinia Park shade shelter and barbeque facilities Lara Baseball - training nets, lighting, change rooms and toilet block BMX track at Chirnside Park > Corio and Moorabool Pony Club clubrooms > Bell Post Hill (Myers Reserve) lighting ✓ Surfside Tennis - lighting > Highton Reserve Landscape Plan implementation > Collendina Reserve Sports Pavilion > Temporary changerooms at Shell Road Reserve Ocean Grove ✓ East Belmont Football and Netball Club change rooms ✓ King Lloyd Reserve facility improvements > Elderslie Reserve Landscape Plan implementation > Herne Hill Reserve (St Josephs Football Club) lighting ✓ Herne Hill Reserve (St Josephs Football Club) boundary fence replacement ✓ Leopold Cricket Club practice wicket safety netting > Memorial Park Pavilion works - design ✓ St Albans Reserve lighting ✓ Barwon Heads Community Arts Garden toilet installation > Lake Lorne Pony Club jumps construction ✓ Ground renovation program Recreation Reserve car park re-sheeting Grovedale Reserve soccer fields - lighting, beautification works, new pavilion design and car park sealing > Sparrow Park Masterplan implementation > Corio Community Park Thomson Reserve facilities > ✓ ✓ ✓ ✓ ✓ ✓ ❖ ✓ Key to status symbols (✓)Completed / Achieved () Completed for 2007-2008/repeated annually (>) In progress - To be completed in 2008-2009 (❖) On hold will determine future action 98
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ANNUAL REPORT 2007-2008 CITY OF GRE
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THE YEAR’S HIGHLIGHTS Satyam Tech
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OVERVIEW Welcome to the City of Gre
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OUR HISTORY - FROM JILLONG TO GEELO
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THEN NOW Eastern Beach 6
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approaches to address key issues an
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Emily Benstead South Geelong Primar
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MESSAGE FROM THE CHIEF EXECUTIVE OF
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Port Phillip Bay Victoria Corio Bay
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Port Phillip Bay Port Phillip Bay P
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Port Phillip Bay Port Phillip Bay C
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PLANNING AND REPORTING FRAMEWORK Ho
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THE YEAR IN REVIEW At Council we pr
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The City of Greater Geelong commits
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CUSTOMER SERVICE COMMITMENTS AND AC
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Requests for Service In addition to
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COUNCIL FUNDING PRIORITIES Council
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SUMMARY OF FINANCIAL RESULTS FOR 20
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Loans Council took out a loan of $3
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Victorian Local Government Indicato
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BEST VALUE Council’s Best Value P
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COMMUNITY ENGAGEMENT The main purpo
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Consultation events 2007-2008 Depar
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Department Project Project Objectiv
Page 49 and 50: OUR PEOPLE The knowledge, skills, i
Page 51 and 52: VALUES AND BEHAVIOURS The City of G
Page 53 and 54: DIVISIONAL OPERATIONAL PERFORMANCE
Page 55 and 56: Development Sustainability Kate Sul
Page 57 and 58: Community Services Irene McGinnigle
Page 59 and 60: HUMAN RESOURCE MANAGEMENT Staff are
Page 61 and 62: STAFF PROFILE As at June 30, 2008 t
Page 63 and 64: EMPLOYEE EXCELLENCE AWARDS This pro
Page 65 and 66: OUR VOLUNTEERS Volunteering is inte
Page 67 and 68: CORPORATE GOVERNANCE To enhance com
Page 69 and 70: INTERNAL AUDIT The internal audit f
Page 71 and 72: Minutes of meetings of special comm
Page 73 and 74: COUNCIL APPOINTMENTS TO COMMITTEES
Page 75 and 76: THE PILLARS: HIGHLIGHTS AND ACHIEVE
Page 77 and 78: HEALTH AND WELLBEING Objective To h
Page 79 and 80: Health and Wellbeing - Outcomes Out
Page 81 and 82: Tamie Baljak Bell Park North Primar
Page 83 and 84: Jayco Bay Cycling Classic, Eastern
Page 85 and 86: Delivering on our Commitments: 2007
Page 87 and 88: Implementing the Local Action Plan
Page 91 and 92: Challenges Drought conditions in th
Page 93 and 94: TRANSPORTATION Objective To enhance
Page 95 and 96: Transportation - Outcomes Outcome M
Page 97 and 98: Bellarine Rail Trail 94
Page 99: Future Directions Main construction
Page 103 and 104: EDUCATION AND RESEARCH Objective To
Page 105 and 106: Education and Research - Outcomes O
Page 107 and 108: ARTS CULTURE AND HERITAGE Objective
Page 109 and 110: Arts, Culture and Heritage - Outcom
Page 111 and 112: TELECOMMUNICATIONS Objective To pro
Page 113 and 114: THEME 1: DEMOCRACY Objective To pro
Page 117 and 118: Challenges The objective to provide
Page 119 and 120: Best Value - Outcomes (Cont’d) Ou
Page 121 and 122: PILLARS - Key Strategic Activity Ta
Page 123 and 124: CITY OF GREATER GEELONG COUNCIL APP
Page 125 and 126: Kazuki Izumitani Ocean Grove Primar
Page 127 and 128: CITY OF GREATER GEELONG VICTORIAN L
Page 129 and 130: UNDERSTANDING THE FINANCIAL REPORT
Page 131 and 132: Standard Statements Basis of prepar
Page 133 and 134: CITY OF GREATER GEELONG STANDARD ST
Page 141 and 142: ANNUAL FINANCIAL REPORT CONTENTS FI
Page 143 and 144: CITY OF GREATER GEELONG BALANCE SHE
Page 145 and 146: CITY OF GREATER GEELONG CASH FLOW S
Page 147 and 148: CITY OF GREATER GEELONG NOTES TO TH
Page 149 and 150: CITY OF GREATER GEELONG NOTES TO TH
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CITY OF GREATER GEELONG NOTES TO TH
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CITY OF GREATER GEELONG COUNCIL APP
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Tiarnee Cornwill South Geelong Prim
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7 Cat Empire in Concert, The Geelon
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I Internal Audit 66 L Learning and
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CONTACT COUNCIL Many of the City’
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This Annual Report is printed on Mo
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ANNUAL REPORT 2007-2008 CITY OF GREATER GEELONG

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