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ANNUAL REPORT 2007-2008 CITY OF GREATER GEELONG

ANNUAL REPORT 2007-2008 CITY OF GREATER GEELONG

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MESSAGE FROM THE CHIEF EXECUTIVE <strong>OF</strong>FICER<br />

I remember when I first came to Geelong I was<br />

struck by the number of people I met who felt<br />

so passionate about the places in which they<br />

live and Central Geelong.<br />

It has now been over five years and that passion burns<br />

bright. Time has passed quickly and the challenges of<br />

growth have been many. After yet another successful year<br />

where we ended on a strong financial note, we are in<br />

good stead to meet the challenges of the <strong>2008</strong>-2009 year.<br />

Below are some trends that demonstrate the successes:<br />

> Leap in the number of tourists visiting the region.<br />

> Increase in the number of building permits issued.<br />

> Increase in the value of building activity.<br />

Kay Rundle<br />

Chief Executive Officer<br />

> Increase in patronage of our Swim Sport and Leisure<br />

Centres.<br />

In <strong>2007</strong>-<strong>2008</strong>, the average residential ratepayer paid<br />

$2.60 a day for services that ranged from the basics like<br />

roads, parks, footpaths and maternal child health to<br />

supporting events and festivals, youth, community<br />

groups, home care and meals on wheels, leisure and<br />

recreation facilities, the Geelong Art Gallery, libraries and<br />

the National Wool Museum. In fact, we provide over 120<br />

services to the community.<br />

Most importantly in the past 12 months we spent $52<br />

million on our capital works program to create new assets<br />

such as the Legends Plaza. This money was also spent<br />

on ensuring that the priority items from our $1.2 billion<br />

worth of City assets were well maintained and upgraded.<br />

Engaging our community helps us ensure that the<br />

priorities of local people translate into strategy and<br />

decision making. Over the year there were 120<br />

opportunities for the community to actively participate<br />

in the workings of Council.<br />

In May we launched EcoChallenge, an awareness and<br />

training program for staff to reduce our organisation’s<br />

consumption of water, energy and resources. We have<br />

already made considerable progress in cutting water and<br />

energy use, but we need to do more, particularly if we are<br />

to meet the targets set in our Greenhouse Reduction<br />

Strategy, released in December <strong>2007</strong>.<br />

I am delighted that progress has been made on the issue<br />

of civic accommodation. We currently have staff spread<br />

over numerous sites, a situation that is costly and<br />

frustrating. Council has the expectation that a state-ofthe-art<br />

building that satisfies triple bottom line principles<br />

of environmental sustainability, community use and<br />

financial prudence will be the end result. In fact, it is<br />

possible that we will be able to meet many of the<br />

greenhouse targets we have set for the year 2020 simply<br />

by how we build it.<br />

In order to continually improve our service delivery to the<br />

community, we spent over one million dollars on training<br />

for staff in the <strong>2007</strong>-<strong>2008</strong> financial year. This ensures<br />

standards are shared, encourages awareness, increases<br />

knowledge and develops the skills of our staff.<br />

In recognition of some truly wonderful efforts, many<br />

service teams have won awards. One example is the<br />

Annual Report - last year’s equivalent of this<br />

document - which won a silver award at the <strong>2007</strong><br />

Australasian Reporting Awards. A full listing of our awards<br />

can be found on page 25.<br />

One project I am very proud of is the Early Learning<br />

Centre @ Rosewall. Working with Shell and the<br />

Department of Education and Early Childhood<br />

Development, we have reopened this service to provide<br />

a 12-hour a week local education program for three to<br />

four year-olds. The staff involved showed a real<br />

commitment to ensuring that opportunities for early<br />

learning are accessible for local children, and to working<br />

with others in innovative ways to make it happen.<br />

It is just one story in a sea of many that demonstrate<br />

the dedication of staff to the City of Greater Geelong.<br />

My thanks to every single staff member. Thanks also to<br />

the Mayor and Councillors and to all who have partnered<br />

with us. The Geelong region truly is a special place.<br />

Kay Rundle<br />

Chief Executive Officer<br />

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