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Supporting Document - Attachment 2 - Summary Dashboards - IPART

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ATTACHMENT 2<br />

LAND USE MANAGEMENT — SERVICE OVERVIEW<br />

<br />

<br />

<br />

<br />

Service Aims<br />

Achieve sustainable quality urban design<br />

Protect the natural environment from development<br />

impacts<br />

Protect heritage values and buildings<br />

Protect town and village character<br />

Community Satisfaction Survey<br />

COUNCIL SERVICE ACTIVITIES<br />

Advise on land use<br />

Assess and determine development<br />

Assess and determine Roads Act applications<br />

Assess landscaping, environmental and heritage impact<br />

Complete other regulatory responsibilities<br />

Engage in policy and legislative review and preparation of operational policy<br />

Inspect and certify building construction<br />

Provide vegetation/ tree removal approvals<br />

Support legal representation for development matters<br />

<br />

<br />

<br />

<br />

Service Delivery<br />

Processing over 1,000 applications for development activity<br />

(value of around $105,000,000 million annually<br />

Completing over 2,000 construction inspections pa<br />

Issuing around 3,000 notifications of development applications<br />

to adjoining owners each year<br />

Processing over 450 requests for information under Government<br />

Information (Public Access) Act (“GIPA”)<br />

Issuing over 1,000 certificates for outstanding notices /<br />

orders each year<br />

1. Managing residential<br />

development.<br />

<br />

Acting as an agency for ‘Long Service Levy’ under the<br />

Building & Construction Industry Long Service Payments<br />

Act and for NSW State Government planning reform fund<br />

2. Protection of heritage values and<br />

buildings.<br />

3. Enhancing the built<br />

environment.<br />

2012-13 Service Budget<br />

Land Use Management<br />

<br />

Maintaining registers and Australian Bureau of Statistics<br />

data<br />

% of Total Council Expenditure<br />

$4,500,000<br />

SOURCE: 2011 Community Survey Results<br />

$4,000,000<br />

$3,500,000<br />

5%<br />

$3,000,000<br />

$2,500,000<br />

$2,000,000<br />

$1,500,000<br />

$1,000,000<br />

$500,000<br />

$0<br />

Total Expenses Total Income Capital Works Net Service<br />

Program<br />

Support Costs<br />

Land Use Management $4,189,130 $1,484,170 $0 $518,719<br />

32

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