Supporting Document - Attachment 2 - Summary Dashboards - IPART

PROVIDING GOOD GOVERNMENT — SERVICE OVERVIEW
ATTACHMENT 2
Services
The Council provides a number of internal services that
have a strategic and governance focus and support the
Council in delivering its legislative requirements such as
planning and reporting, and meeting democratic governance
requirements including community consultation.
These services include:
Governance
Financial Management
Asset Planning
Human Resources
City-wide Strategic Planning
Corporate Strategic Planning
and Reporting
Our Vision
Vision
A Sustainable Council leading a Sustainable City
The Principles that guide us in working towards sustainability
One organisation – working together to serve our community
People are valued
Quadruple bottom line guides decision making – environmental,
social, economic and governance
Outcome driven and policy led
Responsive and seamless customer service
All activities are carried out effectively and efficiently
Financial sustainability is a key priority
Planning & Service Delivery
The Council develops a number of legislatively required plans that
present the Council’s intentions over the next 10 years, 4 years and 1
year. The Council consults with the community on the development
of these plans. The Council also provides the community with
reports on progress in implementing these plans.
2012-13 Service Budget % of Total Council Expenditure
Providing Good Government
Millions
$9
$8
$7
7%
$6
$5
$4
$3
$2
$1
$‐
Total Expenses
Total Income
Providing Good Government $8,106,312 $2,666,559
97