Delivery Program and Operational Plan 2012 - 2013 - Ku-ring-gai ...

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inging the pieces toge ther Photo 28 taken Delivery by Samantha Program Goode, and Draft Customer Operational Service Plan 2012 Bookings - 2013 Officer
our organisation Ku-ring-gai Council is a public statutory body incorporated under the Local Government Act 1993. The Act sets out the purpose and charter of Council and defines its powers and functions. Role of the General Manager The responsibilities of the General Manager include: • managing the day-to-day operations of the organisation • exercising such functions as are delegated by Council • appointing staff in accordance with the organisational structure and resources • directing and dismissing staff • implementing Council’s equal employment opportunity plan. The overall performance of the General Manager is measured through a performance agreement as part of the contract of employment. Senior Management Team The General Manager along with the five directors make up the senior management team that ensures that the organisation is meeting its obligations and provides staff with advice on emerging issues. In 2006 Council formally reviewed its structure. This resulted in a reduction in directorates from six to five. In February 2009, this structure was further refined to ensure that Council is positioned to best meet the changing needs of its community. A summary of the activities undertaken in each directorate is provided on the next page. general manager John McKee General Manager John holds a Bachelor of Business and is a member of the Local Government Managers Association. He has worked in local government for over 20 years. Prior to his appointment as General Manager in March 2006 he was Council’s Director Finance and Business for five years. As General Manager, John implements the decisions of Council’s elected representatives and is responsible for the day-to-day management of Council as a corporate organisation. The major functions John covers in the Civic Management team include Mayoral and Councillor support; Economic and Social Development, Legal Services, and Internal Ombudsman functions including complaint handling, investigation and internal auditing. Ku-ring-gai Council 29
Page 1 and 2: Photo taken by Samantha Goode, Cust
Page 3 and 4: contents IS THIS PLAN FOR YOU? 5 GU
Page 5 and 6: This Delivery Program and Opera tio
Page 7 and 8: guiding vision, values and principl
Page 9 and 10: jennifer Anderson Our innovative en
Page 11 and 12: KPI Measure 2006/07 2007/08 2008/09
Page 13 and 14: john mckee Area. Construction is al
Page 15 and 16: Facts and Figures Number of people
Page 17 and 18: The Community Strategic Plan The in
Page 19 and 20: FUNDING STATEMENT 2011/2012 2012/20
Page 21 and 22: inging the pieces toge ther Photo t
Page 23 and 24: Role of Councillors The role of Cou
Page 25 and 26: Wahroonga Ward Councillor Ian Cross
Page 27: St ives Ward Councillor Tony Hall t
Page 31 and 32: Michael Miocic Director Development
Page 33 and 34: part one Ku-ring-gai Council 33
Page 35 and 36: Code Function 1302 Cultural Develop
Page 37 and 38: Code Function 4-year code 4 Year Ob
Page 39 and 40: Code Function 4-year code 4 Year Ob
Page 41 and 42: Code Function 4-year code 1257 Spor
Page 43 and 44: Code Function 2750 Open Space Plann
Page 45 and 46: Code Function 2557 Sportsfield Main
Page 47 and 48: Code Function 3201 Building Managem
Page 49 and 50: Ku-ring-gai Council 49
Page 51 and 52: Code Function S313a Climate Change
Page 53 and 54: Code Function 4-year code BL4.3 BL4
Page 55 and 56: Code Function 2355 Environmental Le
Page 57 and 58: Code Function 4-year code WFG4.4 4
Page 59 and 60: Code Function 4-year code 2851 Urba
Page 61 and 62: Code Function UD4.6 1651 Building U
Page 63 and 64: Code Function 1800 Animal Control A
Page 65 and 66: Code Function 1750 Development Asse
Page 67 and 68: Code Function 1850- 1 Development A
Page 69 and 70: Code Function 2408 CP4.2 Business s
Page 71 and 72: Code Function 4-year code 1102 Trai
Page 73 and 74: Code Function 1450 Customer Service
Page 75 and 76: Code Function 4-year code 1101 Payr
Page 77 and 78: Code Function 4-year code 2000 Insu
Page 79 and 80:
part two Ku-ring-gai Council 79
Page 81 and 82:
Revenue Policy Rates Statement Ordi
Page 83 and 84:
Other charges Stormwater Management
Page 85 and 86:
Discounts to Qualifying Community G
Page 87 and 88:
goods and Services continued WHY SH
Page 89 and 90:
REPLACEMENT AND SALE OF ASSETS Repl
Page 91 and 92:
four year financial forecast Operat
Page 93 and 94:
Projected Balance Sheet ($000’s)
Page 95 and 96:
Allocation of Expenditure 2012/2013
Page 97 and 98:
DETAILED LISTING OF CAPITAL WORKS A
Page 99 and 100:
Capital Works and Other Major Proje
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Project Sub Group/ Asset Sub Catego
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Project Sub Group/Asset Sub Categor
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inging the pieces toge ther Ku-ring
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