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

Principal Activities
Natural
Environment
Aim
Council and the
community value
respect and actively
participate in the care
and management of
our environment.
Environment
Bushland
KPI Target Unit Priority
Bushland operation regeneration program completed 80 % 2
Bushland levy regeneration program completed 80 % 2
Bushcare program completed 80 % 2
Tracks and trail systems maintenance program completed 80 % 2
Biodiversity strategy actions completed within set timeframes 70 % 2
Bushland monitoring and research program completed 80 % 2
Number of bushfire complaints (via CRS) responded to within set
timeframe
100 % 2
Asset protection zone managed 90 % 2
Water
KPI Target Unit Priority
Water Sensitive Urban Design Program completed 90 % 2
Stormwater Pollution Control Maintenance Program completed 90 % 2
Creek Remediation Program completed 90 % 2
Integrated Water Management Strategy Program completed 90 % 2
Reduction in Council’s potable water consumption 6 % 2
Reduction in per capita potable water consumption 6 % 2
Increase in Council’s non-potable water consumption 5 % 2
Climate Change
KPI Target Unit Priority
Reduction in Council’s corporate greenhouse emissions 2 % 2
Increase in knowledge and understanding of climate change 10 % 2
Households participate in energy audits 5 % 3
Volunteer Planning and Development
KPI Target Unit Priority
Volunteers enrolled in Councils’ community volunteer programs (8%
increase)
1,200 No. 3
Environmental Education
KPI Target Unit Priority
Wildflower education activities program delivered 80 % 3
Increase community environmental knowledge to achieve more
sustainable behaviours
5 % 3
50 Delivery Program and Draft Operational Plan 2012 - 2013