ANNUAL REPORT 2007-2008 CITY OF GREATER GEELONG

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Economic Development - Outcomes Outcome Measure Target Source Target Achieved Comment CITY OF GREATER GEELONG ANNUAL REPORT 2007-2008 Employment Opportunities Unemployment rate Maintain difference between Geelong Economic Indicators ✓ Geelong and Victoria Bulletin (DEWR) June Quarter Figures Average weekly advertised job Geelong Economic Indicators ✓ vacancies - Geelong Advertiser Bulletin New Industry Number of major investment CoGG Economic Development - (i) enquiries EDU Invest Database Summary Number of non domestic/non Pulse Building Intelligence Report ✕ Target not achieved due to record residential building permits - Building Commission Victoria numbers of permits issued in 2006-2007. Community satisfaction with Trend toward highest score in Annual Local Government economic development LGA Group 3 Community Satisfaction Survey Tourism Average takings ($) per room 3% increase per annum after ABS Survey of Tourist night occupied CPI adjustment Accommodation Key Off peak average takings per 5% increase per annum ABS Survey of Tourist room night occupied after CPI adjustment Accommodation () = maintain, () = increase, () = decrease, (✓) = target achieved, (✕) = target not achieved, (i ) = no new data available Did you know... In 2007-2008 5,039 building permits were issued, with a total value of $850 million. 81
Delivering on our Commitments: 2007-2008 Annual Business Plan Action Update Pillar : Economic Development Status Industry Support Sponsor Geelong Business Excellence Program Grants to support investment attraction Geelong Food Industry Cluster Project > Geelong Small Business Training Program - workshops and training grants ✓ New Industry Contribution to Committee for Geelong Seafood and Aqua-culture investment project ❖ Mineral Springs Bath House - design ✓ Yarra Street powerline relocation - Westfield Shopping Centre redevelopment ✓ Yarra Street Pier / Fishermans Basin redevelopment - technical and statutory planning investigations > Central Geelong: Looking Forward project - transforming our towns to achieve vibrant cohesive communities > Haymarket Site Development > Tourism Relocation of the Visitor Information Centre > Provide for tourist information and administrative support centres within the Geelong region Continue to bid for new events delegate boosting programs and increasing yield activity Manage Central Geelong activities programs and Farmers Market Support Chiba Geelong Day promotion ❖ Attraction of Today Show to Geelong > Contribution to Major Events in Geelong Australian Masters Games 2009 - part sponsorship ✓ Key to status symbols (✓)Completed / Achieved (>) In progress - To be completed in 2008-2009 () Completed for 2007-2008/repeated annually (❖) On hold will determine future action Sanitarium Weet-Bix TRY-athlon, Eastern Beach 82
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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
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
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: Jayco Bay Cycling Classic, Eastern
Page 87 and 88: Implementing the Local Action Plan
Page 89 and 90: Delivering on our Commitments: 2007
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 and 100: 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
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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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