Supporting Document - Attachment 2 - Summary Dashboards - IPART
Supporting Document - Attachment 2 - Summary Dashboards - IPART
Supporting Document - Attachment 2 - Summary Dashboards - IPART
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ATTACHMENT 2<br />
SPORT & RECREATION - SERVICE OVERVIEW<br />
<br />
<br />
<br />
<br />
Service Aims<br />
Keep the community fit and healthy<br />
To provide high quality community and visitor facilities which<br />
support the City’s tourism economy, and community lifestyle,<br />
health and well-being<br />
Provide sport and recreation choices<br />
Through effective management minimise life cycle costs for<br />
built and natural assets used to deliver the Sport and Recreation<br />
service<br />
% of Total Council Expenditure<br />
14%<br />
COUNCIL SERVICE ACTIVITIES<br />
Provide and Maintain Aquatic and Leisure Centres, Clubhouses, Lookouts, Sportsgrounds,<br />
Parks and playgrounds, Public toilets in parks, Reserves and picnic areas, Skate parks,<br />
Sporting amenity buildings, Sports courts and Dog off-leash areas<br />
Operate Aquatic and Leisure Centres<br />
Provide a diverse range of fitness and leisure programs catering for all age groups and<br />
abilities<br />
Provide and maintain Walking Trails, Lookouts and facilities for native based tourism<br />
Provide sportsground booking service<br />
Support Sports Council<br />
Assets <strong>Supporting</strong> Service<br />
Walking Tracks & Lookouts<br />
96km of walking tracks<br />
86 lookouts<br />
Railings, fences & Retaining Walls<br />
Stairs/Bridges/Boardwalks<br />
Furniture/Lighting<br />
Signage<br />
Trackheads/Directional/Urban<br />
Wayfinding<br />
Interpretive<br />
Cultural Heritage<br />
Aboriginal Places & Objects<br />
European Heritage/Monuments<br />
Camping Grounds<br />
Carparks/Bollards/Fencing/Gates<br />
Shelters/Furniture/Bins<br />
Open space/managed grass<br />
Leisure & Aquatic Centres<br />
5 Aquatic & Leisure Centres<br />
across the city<br />
Recreation Facilities<br />
105 Parks<br />
22 Sports Grounds<br />
54 locations with play equipment<br />
5 skate parks<br />
66 Sports Courts across 24 sites<br />
Trackheads Civil Assets<br />
Carparks/Bollards/Fencing/Gates<br />
2012-13 Service Budget<br />
Shelters/<br />
Furniture/<br />
Community Satisfaction Survey<br />
Sports and Recreation<br />
1. Ovals & Sporting Grounds<br />
2. Swimming Pools<br />
3. Parks & Playgrounds<br />
4. Council Lookouts & Walking<br />
Tracks<br />
SOURCE: 2012 Community Survey Results<br />
$12,000,000<br />
$10,000,000<br />
$8,000,000<br />
$6,000,000<br />
$4,000,000<br />
$2,000,000<br />
$0<br />
Total Expenses Total Income Capital Works Net Service<br />
Program Support Costs<br />
Sports and Recreation $10,891,125 $5,469,364 $875,000 $1,373,358<br />
SV Funded Expenditure $100,000 $0 $504,000 $0<br />
Recreation Facilities—$28,983,000 Total Asset Value<br />
Leisure & Aquatic Centres—$29,835,000 Total Asset Value<br />
Natural Area Visitors Facilities—$65,599,000 Total Asset Value<br />
63
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