Supporting Document - Attachment 2 - Summary Dashboards - IPART

ATTACHMENT 2
WASTE RESOURCE MANAGEMENT - SERVICE OVERVIEW
Service Aims
Avoid, reduce and re-use waste
Protect the environment from pollution
Continually research and develop more sustainable
waste management options to suit the Blue Mountains
and strive for best practice
Through effective management minimise life cycle costs
for built assets used to deliver the Waste Resource
Management service
Community Satisfaction Survey
1. Garbage Collection.
COUNCIL SERVICE ACTIVITIES
Provide and Maintain Resource Recovery and Waste Management Facilities and
Waste Transfer Station
Provide effluent collection service
Operate Katoomba and Blaxland Resource Recovery and Waste Management
Facility Gatehouses
Operate Katoomba Waste Transfer Station
Operate Resource Recovery Centre
Collect bulky waste annually
Collect recycling (commercial, kerbside domestic and non-rateable properties)
Collect waste (kerbside, parks, booked bulky waste)
Mulch kerbside green waste
Assets Supporting Service
2 Active Waste Management Facilities
2 Dormant landfills
A fleet of garbage compactor trucks
of Total Asset Value
$22,756,000
Total Asset Value
2. Wheelie Bin curbside recycling
service.
3. Construction materials
recovery and recycling
service.
4. Annual bulky waste pick up.
2012-13 Service Budget
Waste Resource Management
% of Total Council Expenditure
5. Curbside chipping of green
waste.
6. Waste management facilities.
SOURCE: 2012 Community Survey Results
$20,000,000
$18,000,000
$16,000,000
$14,000,000
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
Total Expenses Total Income Capital Works Net Service
Program Support Costs
Waste Resource Management $19,482,512 $19,479,256 $1,857,425 $2,412,422
24%
13