ANNUAL REPORT 2007-2008 CITY OF GREATER GEELONG

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CITY OF GREATER GEELONG AT A GLANCE Unit 2006-2007 2007-2008 CITY OF GREATER GEELONG ANNUAL REPORT 2007-2008 STAFF Annual Equivalent Fulltime (EFT) Staff EFT 1,219 1,236 Full time: 819 Part time: 345 Casual: 72 ECONOMIC Recurrent Income $M 184.6 203.4 Recurrent Expenditure $M 178.2 193.9 Rates Revenue $M 106.9 115.4 Rates Revenue as a per cent of Recurrent Income per cent 57.9 56.7 Capital Expenditure $M 49.1 52.4 Working Capital Ratio (level of current assets available to meet current liabilities) per cent 113 136 Outstanding Loans Borrowings $M 16.6 14.7 Debt Servicing Ratio per cent 0.37 0.40 No. of Building Permits issued No. 5,022 5,161 Building Activity value $M 761,340 858,369 No. of Tourists visiting the region No. 3,610,000 4,063,000 COMMUNITY No. of Kms of Footpath Renewed km 12.2 6.7 No. of Kms of Roads Resurfaced km 53.0 51.3 No. of Children in Council run Child Care Centres No. 1,055 1,070 No. of Hours of General Home Care Delivered by Council Hours 120,000 116,812 No. of Meals delivered (Meals on Wheels) by Council No. 147,000 120,489 No. of Dog Registrations No. 33,170 30,616 No. of Cat Registrations No. 12,000 10,414 ENVIRONMENT Garbage Volumes (Kg/household) kg 388 434 Recycling Volumes (Kg/household) kg 303 338 Green Waste Volumes (Kg/household) kg 203* 294 Council Water Consumption KL 360,480 # 501,452 Mosquito breeding site treatments – no. of days sites treated aerially No. 22 29 Mosquito breeding site treatments – no. ground based treatments No. 321 657 No. of trees planted No. 1,700* 1,388* 9 * Decrease on prior years due to drought conditions. # Significant drop in water consumption on 2005-2006 levels (1,013,222KL) due to enforced water restrictions and water saving initiatives.
Emily Benstead South Geelong Primary School Age: 11 ‘Geelong is a great place to live because we have the Barwon River which is a lovely place to go walking and bike riding with your family.’ 10
Page 1 and 2: ANNUAL REPORT 2007-2008 CITY OF GRE
Page 3 and 4: THE YEAR’S HIGHLIGHTS Satyam Tech
Page 5 and 6: OVERVIEW Welcome to the City of Gre
Page 7 and 8: OUR HISTORY - FROM JILLONG TO GEELO
Page 9 and 10: THEN NOW Eastern Beach 6
Page 11: approaches to address key issues an
Page 15 and 16: MESSAGE FROM THE CHIEF EXECUTIVE OF
Page 17 and 18: Port Phillip Bay Victoria Corio Bay
Page 19 and 20: Port Phillip Bay Port Phillip Bay P
Page 21 and 22: Port Phillip Bay Port Phillip Bay C
Page 23 and 24: PLANNING AND REPORTING FRAMEWORK Ho
Page 25 and 26: THE YEAR IN REVIEW At Council we pr
Page 27 and 28: The City of Greater Geelong commits
Page 29 and 30: CUSTOMER SERVICE COMMITMENTS AND AC
Page 31 and 32: Requests for Service In addition to
Page 33 and 34: COUNCIL FUNDING PRIORITIES Council
Page 35 and 36: SUMMARY OF FINANCIAL RESULTS FOR 20
Page 37 and 38: Loans Council took out a loan of $3
Page 39 and 40: Victorian Local Government Indicato
Page 41 and 42: BEST VALUE Council’s Best Value P
Page 43 and 44: COMMUNITY ENGAGEMENT The main purpo
Page 45 and 46: Consultation events 2007-2008 Depar
Page 47 and 48: 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
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OUR VOLUNTEERS Volunteering is inte
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CORPORATE GOVERNANCE To enhance com
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INTERNAL AUDIT The internal audit f
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Minutes of meetings of special comm
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COUNCIL APPOINTMENTS TO COMMITTEES
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THE PILLARS: HIGHLIGHTS AND ACHIEVE
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HEALTH AND WELLBEING Objective To h
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Health and Wellbeing - Outcomes Out
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Tamie Baljak Bell Park North Primar
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Jayco Bay Cycling Classic, Eastern
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Delivering on our Commitments: 2007
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Implementing the Local Action Plan
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Challenges Drought conditions in th
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TRANSPORTATION Objective To enhance
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Transportation - Outcomes Outcome M
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Bellarine Rail Trail 94
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Future Directions Main construction
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EDUCATION AND RESEARCH Objective To
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Education and Research - Outcomes O
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ARTS CULTURE AND HERITAGE Objective
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Arts, Culture and Heritage - Outcom
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TELECOMMUNICATIONS Objective To pro
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THEME 1: DEMOCRACY Objective To pro
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Challenges The objective to provide
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Best Value - Outcomes (Cont’d) Ou
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PILLARS - Key Strategic Activity Ta
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CITY OF GREATER GEELONG COUNCIL APP
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Kazuki Izumitani Ocean Grove Primar
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CITY OF GREATER GEELONG VICTORIAN L
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UNDERSTANDING THE FINANCIAL REPORT
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Standard Statements Basis of prepar
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CITY OF GREATER GEELONG STANDARD ST
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ANNUAL FINANCIAL REPORT CONTENTS FI
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CITY OF GREATER GEELONG BALANCE SHE
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CITY OF GREATER GEELONG CASH FLOW S
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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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