Supporting Document - Attachment 2 - Summary Dashboards - IPART

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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
ATTACHMENT 2 DASHBOARD DOCUMENT CONTROL <strong>Document</strong> ID: Service Plan <strong>Summary</strong> Version No. Date Revision Details Author Reviewer Approver V1 120601 1 Jun 2012 Created by BMCC KA RD RD V2 130219 19 Feb 2013 Formatting change per JR Visio design, SV edits include rewording summary. KA SV SV V3 130220 20 Feb 2013 R. Dillon edits KA SV, CL, RD RD V4 130301 1 Mar 2013 R. Dillon & F. Tumilty edits FT RD, FT RD Date Improvement Plan Detail 4 Mar 13 Include 1.5% for overheads as per Asset Management Strategy and Plans 98
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ATTACHMENT 2 INTRODUCTION Blue Moun
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Fig. 2 Total Value of Built Assets
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ATTACHMENT 2 LOOKING AFTER ENVIRONM
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ATTACHMENT 2 ENVIRONMENTAL SUSTAINA
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ATTACHMENT 2 ENVIRONMENTAL SUSTAINA
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ATTACHMENT 2 WASTE RESOURCE MANAGEM
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ATTACHMENT 2 WASTE RESOURCE MANAGEM
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ATTACHMENT 2 WATER RESOURCE MANAGEM
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ATTACHMENT 2 USING LAND AND MOVING
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ATTACHMENT 2 BURIALS & ASHES PLACEM
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ATTACHMENT 2 LAND USE MANAGEMENT
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ATTACHMENT 2 TOWN CENTRES — SERVI
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ATTACHMENT 2 TRANSPORT & PUBLIC ACC
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Supporting Document - Attachment 2 - Summary Dashboards - IPART

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