Supporting Document - Attachment 2 - Summary Dashboards - IPART

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ATTACHMENT 2 BURIALS & ASHES PLACEMENT — ASSET OVERVIEW CONDITION OF CEMETERY SIGNS Business As Usual Current 10 Year Projected 9% 17% 10% 74% 16% GOOD / FAIR CONDITION 74% 83% 84% current in 10 years with available funding POOR CONDITION 17% 16% current in 10 years with available funding Confidence in Data: HIGH MODERATE LOW 31
ATTACHMENT 2 LAND USE MANAGEMENT — SERVICE OVERVIEW Service Aims Achieve sustainable quality urban design Protect the natural environment from development impacts Protect heritage values and buildings Protect town and village character Community Satisfaction Survey COUNCIL SERVICE ACTIVITIES Advise on land use Assess and determine development Assess and determine Roads Act applications Assess landscaping, environmental and heritage impact Complete other regulatory responsibilities Engage in policy and legislative review and preparation of operational policy Inspect and certify building construction Provide vegetation/ tree removal approvals Support legal representation for development matters Service Delivery Processing over 1,000 applications for development activity (value of around $105,000,000 million annually Completing over 2,000 construction inspections pa Issuing around 3,000 notifications of development applications to adjoining owners each year Processing over 450 requests for information under Government Information (Public Access) Act (“GIPA”) Issuing over 1,000 certificates for outstanding notices / orders each year 1. Managing residential development. Acting as an agency for ‘Long Service Levy’ under the Building & Construction Industry Long Service Payments Act and for NSW State Government planning reform fund 2. Protection of heritage values and buildings. 3. Enhancing the built environment. 2012-13 Service Budget Land Use Management Maintaining registers and Australian Bureau of Statistics data % of Total Council Expenditure $4,500,000 SOURCE: 2011 Community Survey Results $4,000,000 $3,500,000 5% $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 Total Expenses Total Income Capital Works Net Service Program Support Costs Land Use Management $4,189,130 $1,484,170 $0 $518,719 32
Page 1 and 2: ATTACHMENT 2 SUMMARY DASHBOARDS Blu
Page 3 and 4: ATTACHMENT 2 INTRODUCTION Blue Moun
Page 5 and 6: Fig. 2 Total Value of Built Assets
Page 7 and 8: ATTACHMENT 2 LOOKING AFTER ENVIRONM
Page 9 and 10: ATTACHMENT 2 ENVIRONMENTAL SUSTAINA
Page 11 and 12: ATTACHMENT 2 ENVIRONMENTAL SUSTAINA
Page 13 and 14: ATTACHMENT 2 WASTE RESOURCE MANAGEM
Page 15 and 16: ATTACHMENT 2 WASTE RESOURCE MANAGEM
Page 17 and 18: ATTACHMENT 2 WATER RESOURCE MANAGEM
Page 23 and 24: ATTACHMENT 2 USING LAND AND MOVING
Page 25 and 26: ATTACHMENT 2 BURIALS & ASHES PLACEM
Page 27 and 28: ATTACHMENT 2 BURIALS & ASHES PLACEM
Page 29: ATTACHMENT 2 BURIALS & ASHES PLACEM
Page 33 and 34: ATTACHMENT 2 TOWN CENTRES — SERVI
Page 35 and 36: ATTACHMENT 2 TRANSPORT & PUBLIC ACC
Page 47 and 48: ATTACHMENT 2 LOOKING AFTER PEOPLE T
Page 49 and 50: COMMUNITY DEVELOPMENT— SERVICE OV
Page 51 and 52: CULTURAL DEVELOPMENT — SERVICE OV
Page 53 and 54: CULTURAL DEVELOPMENT — ASSET OVER
Page 55 and 56: EMERGENCY MANAGEMENT — ASSET OVER
Page 57 and 58: ATTACHMENT 2 EMERGENCY MANAGEMENT
Page 59 and 60: ATTACHMENT 2 ENVIRONMENTAL HEALTH &
Page 61 and 62: ATTACHMENT 2 LIBRARIES & INFORMATIO
Page 63 and 64: ATTACHMENT 2 - LEISURE & AQUATIC CE
Page 71 and 72: ATTACHMENT 2 - NATURAL AREA VISITOR
Page 79 and 80: ATTACHMENT 2 - RECREATION FACILITIE
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ATTACHMENT 2 - RECREATION FACILITIE
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ATTACHMENT 2 COMMUNITY BUILDING - S
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ATTACHMENT 2 COMMUNITY BUILDING —
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ATTACHMENT 2 SUSTAINABLE ECONOMY Th
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ATTACHMENT 2 ECONOMIC DEVELOPMENT &
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ATTACHMENT 2 PROVIDING GOOD GOVERNM
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ATTACHMENT 2 DASHBOARD DOCUMENT CON
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Supporting Document - Attachment 2 - Summary Dashboards - IPART

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