NATURAL HERITAGE STRATEGY - Hume City Council

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MEASUREMENT ACTIONS The following measurement actions have been developed to establish baseline data for Key Performance Objectives KPI4 and KPI5. Once collected, these baseline data sources will complete the measurement framework for the NHS 2011-2015 to ensure that benchmarking against future results is possible. To enable this baseline data to be collected, additional funding will be required by Council from year two of this Action Plan. To effectively monitor our performance over time, additional recurrent funding will be required by the Parks and Open Spaces Department. Objective Key Performance indicator (KPI) KPI 4 Increase in the quantity of remnant native vegetation within conservation areas on Council-managed and private land. Increase in the extent of threatened flora species. KPI 5 28 HUME CITY COUNCIL NATURAL HERITAGE STRATEGY ACTION PLAN 2011 - 2015
Action / Activity Responsibility Complete Action by Budget MA1 Survey the percentage of native vegetation cover across all Council-managed conservation sites to establish baseline data. LEAD: Parks and Open Spaces SUPPORT: Sustainable Environment Jun 2013 $25,000 (2012-13) MA2 Undertake annual surveying of native vegetation percentage cover to monitor performance ongoing. Parks and Open Spaces Ongoing Recurrent funding from 2013- 14 onward, including: $26,000 (2013-14) $27,040 (2014-15) MA3 Survey the extent of threatened species populations on Council-managed conservation sites to establish baseline data. LEAD: Parks and Open Spaces SUPPORT: Sustainable Environment Jun 2013 $8,000 (2012-13) MA4 Undertake annual surveying of threatened species extent to monitor performance ongoing. Parks and Open Spaces Ongoing Recurrent funding from 2013- 14 onward, including: $8,320 (2013-14) $8,653 (2014-15) HUME CITY COUNCIL NATURAL HERITAGE STRATEGY ACTION PLAN 2011 - 2015 29
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Page 3 and 4: table of contents 1. INTRODUCTION 3
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NATURAL HERITAGE STRATEGY - Hume City Council

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