State of the Environment Report 2010/2011 - Liverpool City Council
State of the Environment Report 2010/2011 - Liverpool City Council
State of the Environment Report 2010/2011 - Liverpool City Council
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LIVERPOOL CITY COUNCIL<br />
ANNUAL REPORT <strong>2010</strong>-11
contents<br />
Purpose <strong>of</strong> this annual report 5<br />
The year at a glance 6<br />
Our vision, mission and values 10<br />
Message from <strong>the</strong> Mayor 11<br />
Message from <strong>the</strong> General Manager 12<br />
Part 1 – An overview <strong>of</strong> <strong>the</strong> <strong>City</strong> <strong>of</strong> <strong>Liverpool</strong> 13<br />
Our <strong>City</strong> 14<br />
Who we are - a snapshot <strong>of</strong> <strong>Liverpool</strong> 14<br />
Our <strong>Council</strong> 18<br />
Our responsibilities 18<br />
Our role 19<br />
Elected council 20<br />
Organisational structure 22<br />
Our teams and <strong>the</strong>ir functions 23<br />
Our staff 26<br />
Financial Summary 28<br />
Our governance 30<br />
What is governance? 30<br />
Our legislative framework 31<br />
Our commitment to ethical conduct 31<br />
<strong>Council</strong> meetings 32<br />
<strong>Council</strong> committees 33<br />
<strong>Council</strong> information 33<br />
Policies 33<br />
Risk management 34<br />
Communication 35<br />
Consultation 35<br />
Community Forums 35<br />
Community donations and sponsorship 36<br />
Promoting our services and access to services and residents 37<br />
Caring for our children 40<br />
Planning for <strong>the</strong> future 41<br />
Community Strategic Plan<br />
Delivery Program and Operating Plan 42<br />
Resourcing strategy 42<br />
Measuring our progress 42<br />
Sustainability 43<br />
Integrating sustainability 43<br />
Sustainability principles 44<br />
Sustainability indicators 46<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
4 PART 1 / Name <strong>of</strong> Section<br />
Part 2 – Our Performance 49<br />
Management plan 50<br />
The regional city for south west Sydney 53<br />
Neighbourhood and villages 54<br />
The land between two rivers, where city and country meet 59<br />
Community and governments working toge<strong>the</strong>r 62<br />
A place for people 64<br />
Sustainability 67<br />
Improved organisational management and development 70<br />
<strong>State</strong> <strong>of</strong> our <strong>Environment</strong> 73<br />
<strong>Environment</strong> levy works 85<br />
Bushfire hazard reduction activities 91<br />
Condition <strong>of</strong> public infrastructure 95<br />
Roads and transport assets 96<br />
Drainage Assets 97<br />
Buildings 98<br />
Condition <strong>of</strong> Assets 100<br />
Special infrastructure levy works<br />
Stormwater management service charge 103<br />
Special rate variation works 104<br />
Companion animal activities 106<br />
Part 3 – Our Statutory <strong>Report</strong>ing Requirements 107<br />
Companies in which we had a controlling interest 108<br />
Competitive neutrality 108<br />
Contracts awarded 109<br />
External bodies exercising functions delegated by council 113<br />
Government Information (Public Access) Act (GIPA Act) 114<br />
Legal proceedings 116<br />
Mayor and <strong>Council</strong>lor remuneration 117<br />
Policy 117<br />
Expenses 126<br />
Occupational heath and safety 129<br />
Partnership, cooperatives and joint ventures 130<br />
Planning agreements in force 130<br />
Senior staff remuneration 131<br />
Work carried out on private land 131<br />
Part 4 – Our Financial <strong>State</strong>ments<br />
Refer to separate document<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Introduction<br />
5<br />
Purpose <strong>of</strong> this<br />
Annual <strong>Report</strong><br />
This report documents <strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong>’s<br />
performance over <strong>the</strong> <strong>2010</strong>-11 financial year<br />
against planned activities contained in <strong>the</strong><br />
<strong>2010</strong>-11 Management Plan adopted by <strong>Council</strong><br />
on 21 June <strong>2010</strong>.<br />
The report is in four parts. The first part is an<br />
overview <strong>of</strong> <strong>the</strong> <strong>City</strong> <strong>of</strong> <strong>Liverpool</strong>, <strong>the</strong> <strong>Council</strong><br />
and its governance; <strong>the</strong> second part shows<br />
performance against <strong>the</strong> Management Plan and<br />
a summary <strong>of</strong> <strong>the</strong> <strong>State</strong> <strong>of</strong> <strong>the</strong> <strong>Environment</strong>;<br />
<strong>the</strong> third part contains <strong>the</strong> additional legislative<br />
reporting requirements; and <strong>the</strong> final part is our<br />
financial statements.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> has also prepared a<br />
summary version <strong>of</strong> <strong>the</strong> annual report.<br />
Both <strong>the</strong> full report and <strong>the</strong> summary are<br />
available online at www.liverpool.nsw.gov.au.<br />
The <strong>2010</strong>-11 Annual <strong>Report</strong> meets our<br />
obligations under Section 428 <strong>of</strong> <strong>the</strong> Local<br />
Government Act (1993).<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
6 Year at a Glance<br />
<strong>2010</strong>-11 at a glance<br />
Casula<br />
Powerhouse<br />
Arts CentrE<br />
Thirteen exhibitions and 12 <strong>the</strong>atre<br />
shows were held at Casula Powerhouse<br />
Arts Centre. The Centre attracted 32, 831<br />
visits during <strong>the</strong> year <strong>of</strong> which 1,921 were<br />
school children attending one <strong>of</strong> <strong>the</strong> 218<br />
education programs that were held.<br />
Car parking<br />
Collimore Car Park was upgraded and<br />
expanded to accommodate 355 cars and<br />
provide more parking opportunities near<br />
<strong>Liverpool</strong> <strong>City</strong> Centre.<br />
Streetscape<br />
New paving, street furniture and<br />
landscaping improvements were<br />
completed at Elizabeth Street between<br />
Macquarie Mall and George Street,<br />
<strong>Liverpool</strong>.<br />
Health<br />
inspections<br />
<strong>Council</strong> <strong>of</strong>ficers conducted 1,095<br />
inspections <strong>of</strong> high risk premises<br />
such as restaurants, cafes, bakeries<br />
and delicatessens (approximately two<br />
inspections per business each year), 78<br />
<strong>of</strong> o<strong>the</strong>r types <strong>of</strong> food premises and<br />
157 inspections <strong>of</strong> health and beauty<br />
premises.<br />
Parks, gardens<br />
and lakes<br />
Nearly $6 million was spent maintaining,<br />
preserving and restoring parks and<br />
recreational facilities. <strong>Council</strong> is<br />
responsible for 500 open space reserves<br />
with ei<strong>the</strong>r regional, district or local status<br />
covering approximately 1,400 hectares.<br />
Playgrounds<br />
<strong>Council</strong> has 155 playgrounds across <strong>the</strong><br />
Local Government Area <strong>of</strong> which 13 were<br />
upgraded during <strong>the</strong> year at a total cost<br />
<strong>of</strong> $573,000.<br />
Development<br />
applications<br />
<strong>Council</strong> determined 1,355 development<br />
applications and 657 construction<br />
certificates.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
Year at a Glance<br />
7<br />
Road safety<br />
Five traffic facilities were upgraded or<br />
constructed during <strong>the</strong> year (roundabouts,<br />
pedestrian refuges and crossings and bus<br />
bays). Sixty eight schools were provided<br />
with information on safe parking and<br />
o<strong>the</strong>r road safety issues around schools<br />
as well as road safety events held by<br />
<strong>Council</strong>.<br />
Six ‘Choose Right Buckle Right’ child<br />
restraint checking events were held at<br />
which 184 vehicles and 266 restraints<br />
were inspected. Twenty five percent <strong>of</strong><br />
all restraints checked were found to be<br />
unsafe.<br />
Four ‘Helping Learner Drivers Become<br />
Safer Drivers’ workshops were held<br />
with 71 participants (participants are <strong>the</strong><br />
supervising drivers) and eight local streets<br />
were targeted as part <strong>of</strong> <strong>the</strong> ‘Slow Down’<br />
campaign.<br />
Road<br />
construCtion<br />
and maintenance<br />
<strong>Council</strong> is responsible for a total <strong>of</strong> 809<br />
kilometres <strong>of</strong> roads (an increase <strong>of</strong> 29<br />
per cent over <strong>the</strong> past 15 years). <strong>Council</strong><br />
spent a total <strong>of</strong> $12.6 million repairing<br />
and maintaining roads including road<br />
pavement renewal and rehabilitation works<br />
to a value <strong>of</strong> over $9 million on 27 streets<br />
with a combined length <strong>of</strong> more than seven<br />
kilometres. Major intersections at North<br />
<strong>Liverpool</strong> Road, Green Valley and Governor<br />
Macquarie Drive, Chipping Norton were<br />
reconstructed and widened at a cost <strong>of</strong> over<br />
$3 million. <strong>Council</strong> received 8 kilometres<br />
<strong>of</strong> new roads during <strong>the</strong> year as a result <strong>of</strong><br />
new subdivisions.<br />
Stormwater<br />
drainage<br />
Flood mitigation, creek rehabilitation and<br />
bank stabilisation works were completed<br />
along Brickmakers Creek, <strong>Liverpool</strong> to<br />
improve flow capacities and mitigate<br />
flooding within nor<strong>the</strong>rn parts <strong>of</strong> <strong>the</strong><br />
city centre. More than 4.5 kilometres <strong>of</strong><br />
<strong>the</strong> piped drainage system was relined<br />
and patched. The drainage system was<br />
upgraded at Clinches Pond to include a<br />
gross pollutant trap to remove pollutants<br />
from water entering <strong>the</strong> pond.<br />
Street cleaning<br />
Every street in <strong>the</strong> <strong>Council</strong> area was swept<br />
on an average <strong>of</strong> once every six weeks,<br />
removing 2,150 tonnes <strong>of</strong> waste.<br />
Footpaths and<br />
cycleways<br />
Fifteen kilometres <strong>of</strong> new paved<br />
footpaths and cycleways were<br />
constructed, bringing <strong>the</strong> total length<br />
<strong>of</strong> footpaths and cycleways in <strong>the</strong><br />
<strong>Liverpool</strong> local government area to 500<br />
kilometres.<br />
Sporting fields<br />
<strong>Council</strong> managed and maintained 107<br />
recreational and sporting facilities including<br />
netball courts, tennis courts, cricket<br />
nets, skate ramps and aquatic centres,<br />
enabling <strong>the</strong> hosting <strong>of</strong> state, and national<br />
competitions.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
8 Year at a Glance<br />
Tree planting<br />
<strong>Council</strong> planted more than 70,000<br />
plants through a variety <strong>of</strong> initiatives<br />
including National Tree Day, community<br />
tree planting days, <strong>the</strong> <strong>Environment</strong><br />
Restoration Plan, and <strong>the</strong> Recreation and<br />
Open Space program.<br />
Bush restoration<br />
program<br />
<strong>Council</strong>’s Bush Regeneration Team<br />
maintained 63 bush restoration sites.<br />
Fifteen new projects were selected for<br />
Round 4 <strong>of</strong> <strong>the</strong> <strong>Environment</strong> Restoration<br />
Plan.<br />
Community<br />
engagement<br />
1,221 people participated in <strong>the</strong> first<br />
phase <strong>of</strong> <strong>the</strong> community engagement<br />
strategy for Growing <strong>Liverpool</strong> 2021, <strong>the</strong><br />
community strategic plan for <strong>Liverpool</strong>.<br />
About half <strong>of</strong> <strong>the</strong>se people answered short<br />
surveys at one <strong>of</strong> <strong>the</strong> many engagement<br />
booths and events across <strong>Liverpool</strong>. O<strong>the</strong>rs<br />
completed <strong>the</strong> extended survey online<br />
or attended a speakout, forum or art<br />
workshop.<br />
<strong>Council</strong> meetings<br />
Fifteen <strong>Council</strong> meetings were held<br />
during <strong>the</strong> year at which a total <strong>of</strong><br />
494 matters were considered and 83<br />
members <strong>of</strong> <strong>the</strong> community addressed <strong>the</strong><br />
elected <strong>Council</strong>.<br />
Community<br />
forums and<br />
committees<br />
<strong>Council</strong> continued to facilitate community<br />
forums across <strong>the</strong> LGA on a regular basis.<br />
Twenty nine forums were held dealing<br />
with matters <strong>of</strong> local and regional interest.<br />
<strong>Council</strong> continued to convene 13<br />
community advisory committees that<br />
provide advice to <strong>Council</strong> on a range <strong>of</strong><br />
community matters. These committees<br />
are made up <strong>of</strong> community<br />
representatives, <strong>Council</strong> staff and at least<br />
one <strong>Council</strong>lor and met on a regular basis<br />
in keeping with guidelines endorsed by<br />
<strong>Council</strong>.<br />
Community<br />
centres<br />
106 permanent hirers utilised community<br />
centres across <strong>the</strong> <strong>City</strong> and <strong>of</strong>fered a great<br />
range <strong>of</strong> programs covering dancing,<br />
language groups, fitness as well as<br />
family support for all ages. More than<br />
20 community organisations delivered<br />
community support programs from <strong>Council</strong><br />
centres. With more than 128 casual<br />
bookings a year, <strong>Council</strong>’s community<br />
centres are <strong>the</strong> hub <strong>of</strong> local activity and a<br />
key meeting point for residents.<br />
Libraries<br />
During <strong>the</strong> year our libraries had<br />
1,465,443 visits; 1,168,301 were to <strong>the</strong><br />
<strong>City</strong> Library and 297,142 visits to <strong>the</strong> four<br />
branch libraries which resulted in 925, 261<br />
loans.<br />
Community events<br />
More than 9,000 people participated in<br />
33 events run by <strong>Council</strong> including Adult<br />
Learners Week, Law Week, Seniors Week,<br />
Youth Week, CBD Exposed – youth, NAIDOC<br />
Week, Sorry Day, Children’s Week, Refugee<br />
Week, Harmony Day, and International Day<br />
<strong>of</strong> People with a Disability.<br />
Leisure and<br />
aquatic centres<br />
Our two leisure centres, Michael Wenden<br />
in Miller and Whitlam in <strong>Liverpool</strong>, were<br />
visited by 473,427 people, with an<br />
average <strong>of</strong> 4,890 children enrolled in<br />
swimming programs on a monthly basis<br />
Child care<br />
<strong>Council</strong>’s six long day care centres and one<br />
occasional care centre provided care for<br />
541 children from 462 families.<br />
Citizenship<br />
<strong>Council</strong> held 14 citizenship ceremonies<br />
at which 980 people <strong>of</strong> 71 different<br />
birthplaces became Australian citizens.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
Year at a Glance<br />
9<br />
Domestic waste<br />
services<br />
<strong>Council</strong>’s garbage contractors collected<br />
38,914 tonnes <strong>of</strong> waste, 16,387 tonnes <strong>of</strong><br />
recyclables and 15,836 tonnes <strong>of</strong> green<br />
waste as part <strong>of</strong> <strong>the</strong> weekly household<br />
collection. Of <strong>the</strong> 76,608 tonnes <strong>of</strong> waste<br />
collected by <strong>Council</strong> (eg household, litter<br />
bins, cleanup days), 52,907 tonnes (69 per<br />
cent) were diverted from landfill making<br />
<strong>Liverpool</strong> <strong>the</strong> top performing Sydney<br />
metropolitan council for its recycling<br />
efforts.<br />
Household<br />
cleanup service<br />
<strong>Council</strong> collected an additional 2,229<br />
tonnes <strong>of</strong> waste from <strong>the</strong> six monthly<br />
booked household cleanup service with<br />
a fur<strong>the</strong>r 202 tonnes <strong>of</strong> whitegoods<br />
collected for metal recycling.<br />
Chemical<br />
collection day<br />
This annual event collected 27 tonnes<br />
<strong>of</strong> toxic and hazardous chemical waste,<br />
including batteries, gas bottles and paints,<br />
oils and organochlorine pesticides<br />
Raising<br />
community<br />
awareness<br />
<strong>of</strong> environmental<br />
sustainability<br />
More than 600 household environmental<br />
sustainability assessments were completed<br />
during <strong>the</strong> year, <strong>the</strong> Sustaining <strong>Liverpool</strong><br />
newsletter was distributed quarterly and<br />
eight workshops were held on topics such<br />
as natural body care, vegetable gardening<br />
in pots, worm farming and composting.<br />
<strong>Liverpool</strong>’s<br />
community<br />
strategic<br />
plan - Growing<br />
<strong>Liverpool</strong> 2021<br />
The 10 year community strategic plan for<br />
<strong>Liverpool</strong> <strong>City</strong>, Growing <strong>Liverpool</strong> 2021,<br />
was endorsed by <strong>Council</strong> at <strong>the</strong> meeting<br />
<strong>of</strong> 18 April after extensive community<br />
consultation. The <strong>2011</strong>-2015 Delivery<br />
Program and <strong>the</strong> <strong>2011</strong>-2012 Operational<br />
Plan were endorsed in June.<br />
Customer service<br />
During <strong>the</strong> year, <strong>Council</strong>’s customer service<br />
staff received 152,800 calls (average <strong>of</strong><br />
12,730 per month) resulting in 57,600<br />
customer requests (4,800 per month).<br />
The after hours service attracted 14,700<br />
calls (1,225 per month) and a total <strong>of</strong> 440<br />
requests were lodged online. <strong>Council</strong>’s<br />
customer service staff also dealt with<br />
46,600 counter visits (3,880 per month).<br />
Quarterly surveys on <strong>Council</strong>’s customer<br />
service were conducted with more<br />
than 85 per cent <strong>of</strong> customers surveyed<br />
considering that <strong>the</strong>y received good/<br />
excellent service.<br />
Improving our<br />
processes<br />
Two focus groups were held every three<br />
months with residents and developers<br />
to help improve some <strong>of</strong> <strong>Council</strong>’s key<br />
processes. Key policies such as <strong>the</strong> Code<br />
<strong>of</strong> Conduct, Code <strong>of</strong> Meeting Practice,<br />
Payment <strong>of</strong> Expenses and Provision <strong>of</strong><br />
Facilities to Mayor and <strong>Council</strong>lors and<br />
Media Representation were reviewed.<br />
Long term strategic management plans<br />
for <strong>Council</strong>’s infrastructure including roads,<br />
footpaths, parks, and buildings were<br />
completed. <strong>Council</strong>’s OHS polices and<br />
procedures were reviewed and updated<br />
to meet <strong>the</strong> requirements <strong>of</strong> Australian<br />
Standard 31000 and <strong>the</strong> National Audit<br />
Tool.<br />
Access to<br />
information<br />
New legislation dealing with public<br />
access to information came into force on<br />
1 July <strong>2010</strong>. <strong>Council</strong> staff attended to 536<br />
informal and nine formal applications to<br />
access <strong>Council</strong> held information and files<br />
under <strong>the</strong> new Government Information<br />
(Public Access) Act 2009.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
10 Our vision, mission<br />
and values<br />
<strong>Council</strong>’s<br />
vision, mission<br />
and values<br />
<strong>Council</strong>’s vision for <strong>Liverpool</strong><br />
<strong>Liverpool</strong>, a vibrant historical regional city <strong>of</strong> growth, prosperity and diversity.<br />
<strong>Council</strong>’s mission<br />
• Guide <strong>the</strong> <strong>City</strong> into <strong>the</strong> next Century.<br />
• Provide purposeful and visionary leadership whilst<br />
being consultative, responsive and accessible.<br />
• Decide on resources required for sustainable growth<br />
and community expectations for <strong>the</strong> future <strong>of</strong> <strong>Liverpool</strong>.<br />
• Protect <strong>the</strong> <strong>City</strong>’s reputation and align it with <strong>the</strong><br />
perceptions <strong>of</strong> its residents.<br />
<strong>Council</strong>’s values<br />
At <strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> we:<br />
Value staff by working to enable <strong>the</strong> recognition <strong>of</strong> staff performance, encouraging and supporting<br />
career development and providing continuous learning. We also recruit competent staff willing to<br />
adhere to our values while pro-actively retaining good staff.<br />
Work toge<strong>the</strong>r by contributing towards <strong>the</strong> team goals <strong>of</strong> <strong>the</strong> unit as identified in <strong>the</strong> work plans<br />
and assisting o<strong>the</strong>r team members through cooperative work ethic. We also actively help o<strong>the</strong>r units<br />
and staff across <strong>the</strong> organisation.<br />
Respect people by encouraging an honest, courteous, ethical, fair and equitable workplace.<br />
Understanding cultural diversity issues and valuing <strong>the</strong> views <strong>of</strong> o<strong>the</strong>r people is also an important<br />
component.<br />
Communicate effectively by providing open, accessible and honest communication with all<br />
stakeholders. We also ensure all stakeholders have necessary information at <strong>the</strong>ir disposal.<br />
Show leadership at all levels by being pro-active in our approach in providing excellent levels <strong>of</strong><br />
internal and external customer service, leading by example and showing initiative and innovation.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
Mayor’s Message<br />
11<br />
Message from<br />
<strong>the</strong> Mayor<br />
Like its community, <strong>Council</strong> has been through an<br />
extraordinary year and faces a challenging future.<br />
Natural disasters in our country and overseas were<br />
on everyone’s mind and locally, our main <strong>Council</strong><br />
building burnt down. Through all that, our staff<br />
remained a bedrock <strong>of</strong> strength for <strong>the</strong> <strong>Council</strong> and<br />
<strong>the</strong> community it serves.<br />
The multicultural nature <strong>of</strong> <strong>the</strong> <strong>City</strong> continues to be one <strong>of</strong> our strengths, and<br />
people from outside our community see this as our strength. We show that many<br />
different cultures can successfully make one community.<br />
We are also a family-oriented community. What unites every parent is<br />
preparedness to work hard for our families and children. As families struggle with<br />
<strong>the</strong> financial burdens <strong>of</strong> raising <strong>the</strong>ir children and strives to provide <strong>the</strong> best for<br />
<strong>the</strong>ir families, so too <strong>Council</strong> struggles to apply its limited finances to a myriad <strong>of</strong><br />
services and assets that need attention.<br />
This financial challenge affects local government generally and not just <strong>Liverpool</strong>.<br />
While this <strong>Council</strong> is accommodating pressures to deliver more services, funding<br />
for <strong>the</strong> future is a cause <strong>of</strong> acute concern. <strong>Council</strong>s are looking to a constitutional<br />
referendum, hopefully in 2013, to give local government its due recognition<br />
in our nation’s Constitution so clearer and more specific support for local<br />
government can be arranged.<br />
As we look to next year and <strong>the</strong> near future, <strong>Council</strong> will continue to give its<br />
attention to arranging and advocating for <strong>the</strong> infrastructure needed for our<br />
growing <strong>City</strong>. Planning for <strong>the</strong> South West Growth Centre, affecting Austral and<br />
Leppington initially, is advancing rapidly. Some existing areas still need fur<strong>the</strong>r<br />
work. Our <strong>City</strong> needs to attract more employment-generating investment to stem<br />
<strong>the</strong> very high daily flow <strong>of</strong> our working people out <strong>of</strong> <strong>Liverpool</strong>. The benefit will<br />
not be solely economic but will help our families by giving more time to see each<br />
o<strong>the</strong>r, see <strong>the</strong> children‘s teachers, decrease road trauma and decrease car-related<br />
pollution.<br />
I commend this annual report to you as a way <strong>of</strong> gaining an appreciation <strong>of</strong> <strong>the</strong><br />
work <strong>Council</strong> completed last year. I look forward to working with our <strong>Council</strong>lors<br />
and our community in advancing our goals in <strong>the</strong> year ahead.<br />
Wendy Waller<br />
Mayor<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
12 General Manager’s Message<br />
Message from <strong>the</strong><br />
General Manager<br />
The year has been one which will long be remembered<br />
by our community. Whist <strong>Council</strong> continually faces<br />
challenges on a daily basis; three events were particularly<br />
significant in <strong>the</strong> year just past. I refer to <strong>the</strong> proposed<br />
Section 94 contribution cap <strong>of</strong> $20k; <strong>the</strong> devastating fire<br />
that destroyed <strong>Council</strong>’s Administration Centre; and <strong>the</strong><br />
announcement <strong>of</strong> <strong>the</strong> proposed Moorebank Intermodal.<br />
In June <strong>2010</strong>, <strong>the</strong> previous Minister for<br />
Planning issued a news release, regarding<br />
reforms to Local <strong>Council</strong> Infrastructure<br />
Charges. In essence, <strong>the</strong> government set<br />
a $20k cap on developer contributions<br />
that would for a growing community like<br />
<strong>Liverpool</strong>, have shifted a financial burden<br />
onto <strong>Council</strong> in <strong>the</strong> order <strong>of</strong> $1 billion.<br />
As a result <strong>of</strong> intense lobbying and<br />
an immediate freeze <strong>of</strong> processing<br />
development applications where a<br />
contribution in excess <strong>of</strong> $20k cap was<br />
required, <strong>the</strong> government finally amended<br />
its original proposal late in <strong>2010</strong>. Actions<br />
taken on behalf <strong>of</strong> <strong>Council</strong> achieved “grand<br />
fa<strong>the</strong>ring” conditions over existing Section<br />
94 Plans, as well as an increase to <strong>the</strong> cap<br />
to greenfield sites. While <strong>the</strong> changes still<br />
impose some restrictions on <strong>Council</strong>, it<br />
was a massive saving <strong>of</strong> millions <strong>of</strong> dollars<br />
for <strong>Liverpool</strong> residents.<br />
On Sunday 15 August <strong>2010</strong>, a devastating<br />
fire demolished all but <strong>the</strong> Nor<strong>the</strong>rn<br />
Wing <strong>of</strong> <strong>Council</strong>’s Administration Centre<br />
at 1 Hoxton Park Road. However, to <strong>the</strong><br />
credit <strong>of</strong> staff and patience from our local<br />
community, substantive operations and<br />
services levels were re-established in an<br />
amazingly short period <strong>of</strong> time. Alternate<br />
accommodation was found immediately<br />
at <strong>Council</strong>’s previous Business Growth<br />
Centre and additional sites occupied in<br />
<strong>the</strong> immediate short term. A successful<br />
transition to 33 Moore Street occurred in<br />
October/November <strong>2010</strong>, <strong>the</strong> building<br />
which was later strategically acquired by<br />
<strong>Council</strong> in April this year.<br />
The day <strong>of</strong> <strong>the</strong> fire also coincided with<br />
a protest rally organised by <strong>Council</strong><br />
against <strong>the</strong> proposed Federal Government<br />
Intermodal in Moorebank. While coping<br />
with <strong>the</strong> dislocation caused by <strong>the</strong> fire,<br />
<strong>Council</strong> was once again representing its<br />
constituents by visibly and publically<br />
lobbying and campaigning to have this<br />
project relocated to a more appropriate<br />
site. Although <strong>the</strong> end result is some time<br />
<strong>of</strong>f, <strong>Council</strong> is committed to maintain its<br />
resolve to oppose <strong>the</strong> proposed intermodal<br />
that would cause significant damage to<br />
our local community economically, socially<br />
and environmentally.<br />
Despite <strong>the</strong> unprecedented challenges<br />
being faced, <strong>Council</strong> has still been able<br />
to remain focussed on service delivery. In<br />
December <strong>2010</strong>, <strong>Council</strong> adopted a new<br />
organisational structure, streng<strong>the</strong>ning<br />
<strong>Council</strong>’s ability to plan strategically while<br />
continuing to deliver excellent services to<br />
our community. In <strong>the</strong> course <strong>of</strong> <strong>the</strong> year,<br />
over $12.8 million was spent upgrading<br />
road and transport related assets including<br />
seven km <strong>of</strong> road pavement renewal and<br />
rehabilitation and <strong>the</strong> construction <strong>of</strong> more<br />
than 15 km <strong>of</strong> paved footpaths and shared<br />
paths in established and older release<br />
areas <strong>of</strong> <strong>Liverpool</strong> and five new traffic<br />
facilities were built.<br />
More than $4.5 million was spent on<br />
preserving, restoring and enhancing<br />
drainage infrastructure with 4.5 km <strong>of</strong><br />
<strong>the</strong> piped drainage system relined and<br />
patched. Major flood mitigation works,<br />
bank stabilisation and creek rehabilitation<br />
works in Brickmakers Creek were<br />
completed along with a critical section <strong>of</strong><br />
<strong>the</strong> <strong>City</strong> Centre trunk drainage completed.<br />
<strong>Council</strong> spent close to $6 million in<br />
maintaining, preserving and restoring<br />
parks and recreational facilities including<br />
<strong>the</strong> upgrade <strong>of</strong> 13 playgrounds at a total<br />
cost <strong>of</strong> $573,000 and five local parks<br />
upgraded.<br />
During <strong>the</strong> year <strong>Council</strong> spent over $5.5<br />
million in refurbishing its premises<br />
including <strong>the</strong> Aquatic Centre ro<strong>of</strong>, Aquatic<br />
Centre change rooms, gymnasium and<br />
squash court ro<strong>of</strong>, front entrance paving<br />
and landscaping, upgrade at main car<br />
park lighting at Whitlam Leisure Centre,<br />
renovation and upgrade <strong>of</strong> Dr Pirie Centre,<br />
Northumberland Street car park upgrade<br />
and completion <strong>of</strong> works resulting from<br />
fire damage to <strong>Council</strong>’s Administration<br />
building.<br />
Looking to <strong>the</strong> future, <strong>Council</strong> conducted<br />
extensive community consultation<br />
for <strong>the</strong> purpose <strong>of</strong> developing its<br />
Community Strategic Plans. In June this<br />
year, it adopted <strong>the</strong> Strategic Plans<br />
along with <strong>Council</strong>’s Delivery Plan and<br />
Operational Plan including Financial, Asset<br />
Management and Workforce Management<br />
plans.<br />
I would like to congratulate <strong>Council</strong>lors,<br />
staff and community volunteers for <strong>the</strong>ir<br />
dedication and effort towards meeting <strong>the</strong><br />
challenges and delivering <strong>Council</strong> projects<br />
and services throughout <strong>the</strong> year.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
Farooq Portelli JP<br />
General Manager
Part 1:<br />
an<br />
overview<br />
<strong>of</strong> <strong>the</strong><br />
city <strong>of</strong><br />
liverpool
14 PART 1 / Our <strong>City</strong><br />
OUR city<br />
Where our <strong>City</strong><br />
is and what it<br />
looks like<br />
The <strong>City</strong> <strong>of</strong> <strong>Liverpool</strong> has changed since<br />
its establishment in 1810 by Governor<br />
Lachlan Macquarie. The traditional<br />
Aboriginal custodians <strong>of</strong> <strong>the</strong> land on which<br />
<strong>Liverpool</strong> now sits are <strong>the</strong> Cabrogal Clan<br />
<strong>of</strong> <strong>the</strong> Dharug Nation. The area was also<br />
accessed by people <strong>of</strong> <strong>the</strong> Dharawal and<br />
Gandangara Nations.<br />
<strong>Liverpool</strong> is situated in South West Sydney,<br />
a region <strong>of</strong> about 450,000 people. The<br />
<strong>Liverpool</strong> <strong>City</strong> Centre has been identified<br />
by <strong>the</strong> <strong>State</strong> Government as one <strong>of</strong> three<br />
regional cities in metropolitan Sydney.<br />
<strong>Liverpool</strong> is Australia’s fourth oldest town<br />
after Sydney, Parramatta and Hobart.<br />
<strong>Liverpool</strong>’s Collingwood House, St Luke’s<br />
Church and <strong>the</strong> <strong>Liverpool</strong> TAFE College<br />
are buildings that date back to this early<br />
period <strong>of</strong> colonial history.<br />
The <strong>Liverpool</strong> <strong>City</strong> Centre is about 30<br />
kilometres south west <strong>of</strong> <strong>the</strong> Sydney CBD<br />
and about one hour by train. <strong>Liverpool</strong><br />
residents travel to many <strong>of</strong> <strong>the</strong> major<br />
employment, education, recreation and<br />
entertainment areas <strong>of</strong> Sydney.<br />
There are many types <strong>of</strong> housing in<br />
<strong>Liverpool</strong>. There is high density around<br />
<strong>the</strong> <strong>Liverpool</strong> <strong>City</strong> Centre, such as home<br />
units. There is low density residential<br />
in surrounding suburbs that is mainly<br />
separate houses. There are rural villages in<br />
our western areas.<br />
The <strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> area covers<br />
305 square kilometres and includes 42<br />
suburbs. It is one <strong>of</strong> <strong>the</strong> largest council<br />
areas in Sydney. The western portion<br />
drains to <strong>the</strong> Nepean River while <strong>the</strong><br />
eastern portion drains to <strong>the</strong> Georges<br />
River. The creeks that feed <strong>the</strong>se rivers<br />
experience flooding from time to time.<br />
Of all <strong>the</strong> local creeks, <strong>the</strong> upper portion<br />
<strong>of</strong> Cabramatta Creek suffers most from<br />
poor water quality. Climate change and<br />
a growing population mean an increased<br />
risk <strong>of</strong> flooding and water pollution.<br />
Who<br />
lives here<br />
<strong>Liverpool</strong> has grown from 12,600<br />
people in 1947 to 185,600 in <strong>2010</strong>, with<br />
significant growth occurring in <strong>the</strong> 1960s<br />
and 1990s. <strong>State</strong> Government projections<br />
suggest a population <strong>of</strong> about 325,000 by<br />
2036, which is an increase <strong>of</strong> more than<br />
75 per cent on <strong>the</strong> current population.<br />
<strong>Council</strong> is responsible for creating<br />
suburbs that have necessary services and<br />
infrastructure for new families moving into<br />
<strong>the</strong> area. <strong>Council</strong> works closely with <strong>the</strong><br />
<strong>State</strong> Government and developers to make<br />
this happen.<br />
A higher percentage <strong>of</strong> people in <strong>the</strong><br />
<strong>Liverpool</strong> Local Government Area live in a<br />
family household with children compared<br />
with <strong>the</strong> Sydney metropolitan area. Many<br />
people in <strong>Liverpool</strong> live in extended<br />
families with grandparents and o<strong>the</strong>r<br />
relatives.<br />
There are approximately 33,000 children<br />
aged to 11 years and approximately<br />
32,000 young people aged between 12<br />
and 24 years. These two groups make up<br />
close to 40 per cent <strong>of</strong> <strong>Liverpool</strong>’s total<br />
population. As <strong>the</strong> population grows,<br />
<strong>Liverpool</strong> will continue to be a young<br />
<strong>City</strong> with many new families with young<br />
children moving into <strong>the</strong> area.<br />
<strong>Liverpool</strong> is one <strong>of</strong> <strong>the</strong> most culturally<br />
diverse cities in NSW, with one in three<br />
people born overseas. The largest<br />
overseas birthplaces are Fiji, Vietnam, Iraq,<br />
Lebanon, Philippines, United Kingdom,<br />
Italy, India and New Zealand. Almost half<br />
<strong>of</strong> <strong>Liverpool</strong>’s residents speak a language<br />
o<strong>the</strong>r than English at home. The languages<br />
most spoken, besides English, are Arabic,<br />
Vietnamese, Hindi, Italian, Spanish,<br />
Serbian, Tagalog, Greek, Cantonese and<br />
Assyrian.<br />
The people <strong>of</strong> <strong>Liverpool</strong> have many<br />
different religious beliefs. A higher<br />
percentage <strong>of</strong> people in <strong>the</strong> <strong>Liverpool</strong><br />
local government area have a religious<br />
affiliation with Catholicism, Islam,<br />
Orthodox, Christianity, Buddhism and<br />
Hinduism than in many o<strong>the</strong>r areas <strong>of</strong><br />
Sydney.<br />
While internationally <strong>Liverpool</strong> is a<br />
young city, <strong>the</strong> number <strong>of</strong> older people<br />
is increasing. In 1996, <strong>the</strong>re were about<br />
8,500 people aged over 65. Ten years<br />
later, this grew to 13,500 people. More<br />
older people live in <strong>the</strong> established areas<br />
<strong>of</strong> <strong>Liverpool</strong> and many receive <strong>the</strong> age<br />
pension. By 2036, it is expected that<br />
<strong>Liverpool</strong> will be home to nearly 50,000<br />
people who are aged over 65.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Our <strong>City</strong> 15<br />
Where we work<br />
and study<br />
Almost 50,000 people work in <strong>Liverpool</strong>.<br />
The most common industries <strong>the</strong>y work<br />
in are manufacturing, health care and<br />
social assistance, retail, education and<br />
training. Of <strong>the</strong>se, more than 60 per<br />
cent travel to <strong>Liverpool</strong> for work, while<br />
close to 40 per cent come from <strong>the</strong><br />
<strong>Liverpool</strong> area. More than 60 per cent<br />
<strong>of</strong> people who live in <strong>Liverpool</strong> travel<br />
outside <strong>of</strong> <strong>the</strong> area for work. Many travel<br />
to Sydney CBD and neighbouring areas like<br />
Fairfield and Bankstown.<br />
The unemployment rate in <strong>Liverpool</strong> in<br />
December 2009 was just under eight per<br />
cent. This is higher than o<strong>the</strong>r areas <strong>of</strong><br />
Sydney and across Australia generally.<br />
This means that more people in <strong>the</strong><br />
area are living on income support and<br />
receiving government assistance. Long<br />
term unemployment is also very high<br />
in some areas <strong>of</strong> <strong>Liverpool</strong>. Any future<br />
rises in unemployment are likely to<br />
impact most on people who are already<br />
finding it difficult to get a job. The<br />
decline in <strong>the</strong> manufacturing industry<br />
means that opportunities for training and<br />
skills development will become more<br />
important.<br />
There are 53 schools in <strong>Liverpool</strong> with a<br />
mix <strong>of</strong> public and private. The number<br />
<strong>of</strong> students in <strong>Liverpool</strong> staying in school<br />
has increased, but <strong>the</strong>re are some areas<br />
in <strong>Liverpool</strong> where young people are still<br />
leaving early. There are two TAFE colleges<br />
in <strong>Liverpool</strong>, one in <strong>the</strong> <strong>City</strong> Centre and<br />
one in Miller. There is a long tradition<br />
<strong>of</strong> active participation in vocational<br />
education in <strong>Liverpool</strong> through <strong>the</strong>se<br />
colleges.<br />
The closest university to <strong>Liverpool</strong> is<br />
<strong>the</strong> University <strong>of</strong> Western Sydney with<br />
campuses in Milperra, Campbelltown,<br />
Parramatta and Penrith. The University <strong>of</strong><br />
Sydney and <strong>the</strong> University <strong>of</strong> NSW have<br />
local campuses for select veterinary,<br />
medical and health programs. Most<br />
universities <strong>of</strong>fer flexible learning<br />
opportunities, such as online and distance<br />
education. More people in <strong>Liverpool</strong><br />
are going to university now than ten<br />
years ago. Since 1996 <strong>the</strong>re has been<br />
an increase in degree, diploma and<br />
vocational qualifications in <strong>Liverpool</strong>.<br />
However, university attendance is still<br />
lower than o<strong>the</strong>r areas <strong>of</strong> Sydney.<br />
Fewer people in <strong>Liverpool</strong> have home<br />
access to <strong>the</strong> internet than in o<strong>the</strong>r<br />
areas <strong>of</strong> Sydney, especially broadband<br />
connections. Phone exchanges are<br />
currently at capacity. Outdated technology<br />
and congestion at phone exchanges<br />
severely reduces connection speeds<br />
Where we live<br />
Three quarters <strong>of</strong> homes in <strong>Liverpool</strong><br />
are separate houses compared with <strong>the</strong><br />
Sydney average <strong>of</strong> around half. There is<br />
a growing proportion <strong>of</strong> townhouses and<br />
home units. The average house price<br />
in <strong>Liverpool</strong> in September 2009 was<br />
$362,000 compared with <strong>the</strong> Sydney<br />
average <strong>of</strong> $531,000. Units, serviced<br />
apartments, dwellings on top <strong>of</strong> shops<br />
and hotels are permitted in higher density<br />
residential areas. Three in every ten<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
16 PART 1 / Our <strong>City</strong><br />
homes in <strong>Liverpool</strong> are rented, <strong>the</strong> same<br />
as <strong>the</strong> Sydney average. Nearly eight per<br />
cent <strong>of</strong> rented homes are public housing,<br />
compared to <strong>the</strong> Sydney average <strong>of</strong> five<br />
percent. In September 2009, <strong>the</strong> average<br />
weekly rent for a three bedroom <strong>Liverpool</strong><br />
house was $400.<br />
There are more families in mortgage<br />
and rental stress in <strong>Liverpool</strong> than in<br />
o<strong>the</strong>r areas <strong>of</strong> Sydney. People on low<br />
incomes in <strong>the</strong> private rental market<br />
find it most difficult to secure affordable<br />
housing. <strong>Council</strong> has rezoned areas for<br />
more medium and high density housing,<br />
like apartments and townhouses, so<br />
that different priced housing is available<br />
for families in <strong>Liverpool</strong>. There are also<br />
people who are homeless in <strong>Liverpool</strong>. In<br />
2006, <strong>the</strong>re were 957 people who were<br />
homeless in <strong>the</strong> <strong>Liverpool</strong>-Fairfield area.<br />
People who are homeless require support<br />
to obtain and stay in long term housing.<br />
Crime rates in <strong>Liverpool</strong> have generally<br />
decreased or remained stable since 2004.<br />
However, violence in <strong>the</strong> home continues<br />
to be <strong>of</strong> concern. Although domestic<br />
violence has decreased, it is still higher in<br />
<strong>Liverpool</strong> than in o<strong>the</strong>r areas <strong>of</strong> Sydney.<br />
<strong>Liverpool</strong> is safer than many o<strong>the</strong>r areas<br />
and crime rates are decreasing, however<br />
<strong>the</strong> community remains concerned about<br />
safety.<br />
Where we shop<br />
and get our<br />
services<br />
<strong>Liverpool</strong> residents have access to <strong>the</strong><br />
normal range <strong>of</strong> shopping choice expected<br />
in <strong>the</strong> Sydney metropolitan area. However,<br />
unlike older areas <strong>of</strong> Sydney, most local<br />
centres in <strong>the</strong> <strong>Liverpool</strong> area are ‘shopping<br />
malls’ ra<strong>the</strong>r than ‘main street’ shopping<br />
centres. Many <strong>of</strong> <strong>the</strong>se malls are located<br />
along bus routes making <strong>the</strong>m convenient<br />
to access.<br />
High density residential areas near<br />
<strong>Liverpool</strong> <strong>City</strong> Centre are within walking<br />
distance <strong>of</strong> a wide range <strong>of</strong> shops and<br />
services. However, most <strong>Liverpool</strong><br />
residents are not within walking distance<br />
<strong>of</strong> local centres. If <strong>the</strong> cost <strong>of</strong> fuel<br />
increases enough to change car usage,<br />
<strong>the</strong>re may be changes in shopping<br />
patterns affecting <strong>the</strong> longer term success<br />
<strong>of</strong> some centres.<br />
Corner shops located away from busy<br />
roads struggle to survive and are <strong>of</strong>ten<br />
being replaced by convenience stores<br />
located adjacent to major roads. There is a<br />
trend by major stores, service stations and<br />
take away food stores for longer trading<br />
hours, even 24-hour trading.<br />
There will be new retail centres created<br />
as areas develop in <strong>the</strong> western parts<br />
<strong>of</strong> <strong>Liverpool</strong>. This will include a major<br />
town centre at <strong>the</strong> future Leppington<br />
Station, just south <strong>of</strong> Bringelly Road within<br />
Camden <strong>Council</strong>. <strong>Liverpool</strong> <strong>City</strong> Centre<br />
will continue to be <strong>the</strong> Regional Centre <strong>of</strong><br />
South West Sydney.<br />
In residential suburbs <strong>the</strong>re are child care<br />
centres, community facilities, schools and<br />
churches.<br />
Government services such as Medicare,<br />
Centrelink and Legal Aid are all available<br />
in <strong>Liverpool</strong>. The <strong>City</strong> Centre houses one <strong>of</strong><br />
<strong>the</strong> largest medical precincts in Australia,<br />
centred on <strong>Liverpool</strong> Hospital. This hospital<br />
is operated by <strong>the</strong> Sydney South West<br />
Area Health Service and <strong>of</strong>fers a range<br />
<strong>of</strong> specialist medical practitioners and<br />
services.<br />
How we get to<br />
where we need<br />
to go<br />
<strong>Liverpool</strong> is a city in which more<br />
households than Sydney generally, own<br />
two or more vehicles. Residents make an<br />
average 3.4 trips per person on any given<br />
weekday. The average travel time for<br />
residents is 34 minutes.<br />
Most trips are done in cars and very few<br />
are done by walking or public transport. In<br />
2006, 62 per cent <strong>of</strong> people in <strong>Liverpool</strong><br />
drove to work compared to 54 per cent in<br />
Sydney. Just over 11 per cent <strong>of</strong> people in<br />
<strong>Liverpool</strong> travelled to work using public<br />
transport compared to almost 18 per<br />
cent in Sydney. As such, congestion and<br />
maintenance <strong>of</strong> <strong>the</strong> road system is <strong>of</strong><br />
concern to <strong>the</strong> community as well as car<br />
parking, particularly within <strong>the</strong> <strong>City</strong> Centre.<br />
It takes 54 minutes to get to Central from<br />
<strong>Liverpool</strong> station by train in peak hour<br />
compared to 40 minutes from Blacktown<br />
and 28 minutes from Parramatta.<br />
Passenger numbers on <strong>the</strong> Bus Transitway<br />
to Parramatta have grown considerably<br />
since 2002. The transitway is now <strong>the</strong><br />
highest frequency, single bus route in <strong>the</strong><br />
South West.<br />
People with disabilities, young people,<br />
older people and people in <strong>the</strong> outer<br />
areas <strong>of</strong> <strong>Liverpool</strong> find it most difficult to<br />
access adequate transport in <strong>Liverpool</strong>. In<br />
<strong>the</strong> more remote areas <strong>of</strong> <strong>Liverpool</strong> Local<br />
Government Area it is harder to get to<br />
places without a car as public transport is<br />
not practical. Public transport infrastructure<br />
and services in <strong>Liverpool</strong> need to be better<br />
linked, affordable and reliable.<br />
What we like<br />
to do<br />
People in <strong>Liverpool</strong> are involved in <strong>the</strong>ir<br />
community in a wide variety <strong>of</strong> ways.<br />
Many people spend time with family and<br />
friends and attend cultural and religious<br />
community events. O<strong>the</strong>rs participate in<br />
interest groups or volunteer <strong>the</strong>ir time<br />
for social, environmental or recreation<br />
activities. One in ten people in <strong>Liverpool</strong><br />
are involved in voluntary work.<br />
Around 15,000 children and adults play<br />
an organised sport. More people are<br />
participating in casual recreation than in<br />
<strong>the</strong> past. Activities like walking, cycling<br />
and skateboarding are becoming more<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Our <strong>City</strong><br />
17<br />
popular. This can have a positive effect on<br />
health in <strong>the</strong> community, such as reducing<br />
obesity.<br />
The <strong>City</strong> Centre is <strong>the</strong> central entertainment<br />
area in <strong>Liverpool</strong>. It <strong>of</strong>fers a range <strong>of</strong><br />
entertainment options, including a cinema<br />
and a variety <strong>of</strong> restaurants. Macquarie<br />
Street Mall is <strong>the</strong> central retail, dining and<br />
entertainment strip in <strong>the</strong> <strong>City</strong> Centre. It is<br />
highly valued as a pedestrian walkway.<br />
Outdoor dining and a high level <strong>of</strong> day time<br />
street activity make this an important civic<br />
and celebratory street. There is potential to<br />
develop activities which contribute to <strong>the</strong><br />
cultural, recreational and entertainment<br />
experiences in and around <strong>the</strong> city.<br />
Our future<br />
At <strong>the</strong> moment <strong>the</strong>re are 57,800 homes in<br />
<strong>Liverpool</strong>. During <strong>the</strong> next 25 years <strong>the</strong>re<br />
will be up to 45,000 additional homes<br />
accommodating nearly 140,000 new<br />
residents.<br />
suburban centres. This will result in<br />
some areas experiencing substantial<br />
‘infill development’ or as it is more<br />
commonly known, ‘knockdown and<br />
re-build’ development. This will provide<br />
more housing and o<strong>the</strong>r uses to meet<br />
community demand.<br />
Traffic congestion is already experienced<br />
on major arterial roads during peak<br />
periods and it is getting worse. The new<br />
development, to be built west <strong>of</strong> <strong>the</strong><br />
existing urban areas, is likely to fur<strong>the</strong>r<br />
increase traffic in and around <strong>Liverpool</strong><br />
<strong>City</strong> Centre.<br />
More capacity is needed on major roads<br />
and public transport. <strong>Liverpool</strong> <strong>City</strong> Centre<br />
will grow as <strong>the</strong> population <strong>of</strong> <strong>the</strong> region<br />
grows. Car parking and access to <strong>Liverpool</strong><br />
<strong>City</strong> Centre is already difficult and may<br />
become more so as our population grows.<br />
Services and infrastructure will need to<br />
be provided for <strong>the</strong>se new residents. This<br />
includes services for <strong>the</strong> community, parks,<br />
community centres, roads, drainage and<br />
footpaths.<br />
The <strong>State</strong> Government has identified areas<br />
<strong>of</strong> <strong>Liverpool</strong> where <strong>the</strong>se homes will be<br />
built. Most will be in <strong>the</strong> new suburbs<br />
planned for <strong>the</strong> areas west <strong>of</strong> Austral. There<br />
will also be major growth around Middleton<br />
Grange, Elizabeth Hills and Edmondson Park.<br />
There will also be significant redevelopment<br />
in <strong>the</strong> established suburbs, particularly<br />
around <strong>Liverpool</strong> <strong>City</strong> Centre and some<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
18 18 PART 11/ 2 / Our Name Management <strong>Council</strong> <strong>of</strong> SectionPlan<br />
our<br />
responsibilities<br />
our council<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong>, like<br />
all NSW councils, operates<br />
under a Charter specified<br />
in <strong>the</strong> Local Government<br />
Act 1993. The Charter<br />
empowers <strong>Council</strong> to<br />
manage <strong>the</strong> environment<br />
<strong>of</strong> its area; to be a<br />
custodian and trustee<br />
<strong>of</strong> public assets; to raise<br />
funds for local purposes<br />
and to provide services<br />
and facilities, including on<br />
behalf <strong>of</strong> o<strong>the</strong>r levels <strong>of</strong><br />
government.<br />
<strong>Council</strong>s are required to manage <strong>the</strong>ir<br />
work efficiently and effectively, be mindful<br />
<strong>of</strong> <strong>the</strong> long-term or cumulative effect <strong>of</strong><br />
<strong>the</strong>ir decisions, facilitate public input into<br />
local government decisions and keep <strong>the</strong><br />
public informed. The Charter specifically<br />
requires NSW councils to exercise <strong>the</strong>ir<br />
functions in a way consistent with<br />
<strong>the</strong> principles <strong>of</strong> multiculturalism and<br />
ecologically sustainable development; to<br />
provide for <strong>the</strong> needs <strong>of</strong> children and to be<br />
a responsible employer.<br />
<strong>Council</strong>s may apply <strong>the</strong> provisions <strong>of</strong> <strong>the</strong><br />
Charter in a way consistent with local<br />
circumstances, so <strong>the</strong> Charter empowers<br />
<strong>Council</strong> to exercise community leadership.<br />
<strong>Council</strong> exercises community leadership<br />
through making choices and decisions<br />
taking into account <strong>the</strong> demand for<br />
services, consistency with past practices,<br />
affordability and <strong>the</strong> future.<br />
Such leadership is about taking care <strong>of</strong><br />
present needs and <strong>the</strong> needs <strong>of</strong> future<br />
generations; bridging local and wider<br />
considerations; sustainability; managing<br />
development demands; promoting new<br />
attractions and preserving <strong>the</strong> local<br />
character which attracted current residents<br />
here. The process <strong>of</strong> exercising choices<br />
and making decisions is always changing.<br />
It is made in many contexts, including<br />
legislation, social change, policy decisions<br />
from o<strong>the</strong>r levels <strong>of</strong> government and<br />
economic circumstances.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1/ Our <strong>Council</strong> 19<br />
These contexts are:<br />
• <strong>Council</strong> implements <strong>State</strong> legislation<br />
locally as well as responsibilities that<br />
flow from <strong>the</strong> Local Government Act<br />
1993. Some examples include planning<br />
legislation that obliges <strong>Council</strong> to<br />
assess development and environmental<br />
legislation through which <strong>Council</strong><br />
implements environmental<br />
conservation or threatened species<br />
protection.<br />
• Social and demographic changes<br />
require constant readjustment <strong>of</strong><br />
policies and services. For example,<br />
<strong>Council</strong> was an early entrant into<br />
childcare provision as more women<br />
entered <strong>the</strong> workforce. The rapid<br />
increase in <strong>the</strong> proportion <strong>of</strong> residents<br />
born overseas brings new skills as<br />
well as <strong>the</strong> need to better understand<br />
<strong>the</strong> requirements <strong>of</strong> a more diverse<br />
community.<br />
• Policy decisions from o<strong>the</strong>r levels<br />
<strong>of</strong> government impose demands on<br />
<strong>Council</strong>. Creating extensive new urban<br />
development in <strong>Liverpool</strong> throughout<br />
<strong>the</strong> 1990s and into <strong>the</strong> future is part<br />
<strong>of</strong> a solution to manage Sydney’s<br />
growth. While <strong>the</strong>re are extensive<br />
local benefits <strong>of</strong> such development,<br />
<strong>the</strong>re are also planning and financial<br />
demands on <strong>the</strong> <strong>Council</strong> and impacts on<br />
<strong>the</strong> local environment.<br />
• Our revenue raising will always struggle<br />
to meet demand for services. <strong>Council</strong>’s<br />
ability to generate revenue is limited by<br />
legislation. Certain types <strong>of</strong> revenue<br />
such as rates and statutory charges<br />
continue to be regulated by <strong>the</strong> <strong>State</strong><br />
Government.<br />
Our role<br />
Our <strong>Council</strong>lors<br />
as part <strong>of</strong> a<br />
governing body<br />
As a member <strong>of</strong> <strong>the</strong> governing body <strong>of</strong><br />
<strong>the</strong> <strong>Council</strong>, a <strong>Council</strong>lor’s role is to direct<br />
and control <strong>the</strong> affairs <strong>of</strong> <strong>the</strong> <strong>Council</strong> in<br />
accordance with <strong>the</strong> Local Government<br />
Act, allocate <strong>the</strong> <strong>Council</strong>’s resources in <strong>the</strong><br />
optimum way to benefit <strong>the</strong> area, play<br />
a key role in <strong>the</strong> creation and review <strong>of</strong><br />
<strong>Council</strong>’s policies, objectives and criteria<br />
relating to <strong>the</strong> exercise <strong>of</strong> <strong>Council</strong>’s<br />
regulatory functions and review <strong>the</strong><br />
performance <strong>of</strong> <strong>Council</strong> and its delivery <strong>of</strong><br />
services and <strong>the</strong> management plans and<br />
revenue policies <strong>of</strong> <strong>the</strong> <strong>Council</strong>.<br />
Our <strong>Council</strong>lors<br />
as individuals<br />
As an elected person, a councillor<br />
represents <strong>the</strong> interests <strong>of</strong> ratepayers<br />
and residents, provides leadership and<br />
guidance to <strong>the</strong> community as well as<br />
facilitates communication between <strong>the</strong><br />
community and <strong>Council</strong>.<br />
Our Mayor<br />
The Mayor has <strong>the</strong> same responsibilities<br />
as a <strong>Council</strong>lor but also exercises urgent<br />
policy making decisions <strong>of</strong> <strong>the</strong> governing<br />
body <strong>of</strong> <strong>Council</strong> between meetings <strong>of</strong><br />
<strong>the</strong> <strong>Council</strong>, exercises o<strong>the</strong>r functions<br />
<strong>of</strong> <strong>the</strong> <strong>Council</strong> as determined by <strong>the</strong><br />
<strong>Council</strong>, presides at <strong>the</strong> meetings <strong>of</strong> <strong>the</strong><br />
<strong>Council</strong> and carries out <strong>the</strong> civic as well as<br />
ceremonial functions <strong>of</strong> <strong>the</strong> Mayoral <strong>of</strong>fice.<br />
Our General<br />
Manager<br />
The General Manager is responsible for<br />
implementing <strong>the</strong> decisions <strong>of</strong> <strong>the</strong> elected<br />
<strong>Council</strong> and is <strong>the</strong> only member <strong>of</strong> staff<br />
selected and appointed by <strong>the</strong> <strong>Council</strong>.<br />
Under <strong>the</strong> Local Government Act, <strong>the</strong><br />
<strong>Council</strong> may delegate some <strong>of</strong> its functions<br />
to <strong>the</strong> General Manager who <strong>the</strong>n subdelegates<br />
<strong>the</strong>se to members <strong>of</strong> staff.<br />
The <strong>Council</strong> may also delegate specific<br />
functions to external bodies. During<br />
<strong>2010</strong>-<strong>2011</strong>, <strong>the</strong>re were no external bodies<br />
that exercised functions delegated by <strong>the</strong><br />
<strong>Council</strong>.<br />
Under <strong>the</strong> Act, <strong>the</strong> General Manager’s<br />
responsibilities include <strong>the</strong> effective<br />
and efficient operation <strong>of</strong> <strong>the</strong> <strong>Council</strong><br />
organisation and day-to-day management.<br />
The General Manager is able to appoint,<br />
direct and dismiss staff in accordance with<br />
an organisation structure and resources<br />
approved by <strong>the</strong> <strong>Council</strong>.<br />
The link<br />
between our<br />
<strong>Council</strong> and staff<br />
The General Manager is <strong>the</strong> link between<br />
<strong>the</strong> Mayor, <strong>Council</strong>lors and <strong>Council</strong> staff.<br />
Guidelines for communications between<br />
<strong>the</strong> Mayor, <strong>Council</strong>lors and <strong>Council</strong> staff<br />
are contained in our <strong>Council</strong>lor Access<br />
to Information and Interaction with<br />
Staff Policy and our Code <strong>of</strong> Conduct.<br />
Requests for information by <strong>the</strong> Mayor<br />
and <strong>Council</strong>lors are to be addressed to <strong>the</strong><br />
General Manager, or <strong>the</strong> relevant Directors<br />
and Managers.<br />
Elected <strong>Council</strong><br />
<strong>Council</strong> elections are held every four years.<br />
The last election was held on 13 September<br />
2008 with <strong>the</strong> next election scheduled for<br />
September 2012. For <strong>the</strong> purpose <strong>of</strong> Local<br />
Government elections, our local government<br />
area is divided into two wards; North and<br />
South. We have 11 elected members <strong>of</strong><br />
<strong>Council</strong> composed <strong>of</strong> 10 councillors (five from<br />
each ward) and a Mayor that is elected by<br />
popular vote.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
20 PART 1/ 1 / Our Name <strong>Council</strong> <strong>of</strong> Section<br />
MAYOR Wendy Waller<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong><br />
mayorwaller@liverpool.nsw.gov.au<br />
0414 899 936 (Mobile)<br />
Representative <strong>Council</strong>lor on<br />
Bicentenary Committee<br />
Casula Powerhouse Arts Centre Board<br />
CBD Committee<br />
<strong>Environment</strong> Advisory Committee<br />
<strong>Liverpool</strong> Access Committee<br />
Strategic and Financial Planning Committee<br />
Street Naming Committee<br />
<strong>Liverpool</strong> Youth <strong>Council</strong><br />
North Ward<br />
<strong>Council</strong>lor Ali Karnib<br />
cllrkarnib@liverpool.nsw.gov.au<br />
0411 844 928 (Mobile)<br />
Representative <strong>Council</strong>lor on<br />
<strong>Liverpool</strong> Migrant Resource Centre Management<br />
Committee (alternate member)<br />
<strong>Council</strong>lor Mazhar Hadid<br />
cllrhadid@liverpool.nsw.gov.au<br />
0414 726 273 (Mobile)<br />
Representative <strong>Council</strong>lor on<br />
<strong>Liverpool</strong> Sports Committee<br />
CBD Committee<br />
Strategic and Financial Planning Committee<br />
Macarthur / <strong>Liverpool</strong> Regional Advisory <strong>Council</strong><br />
Order <strong>of</strong> <strong>Liverpool</strong> Advisory Committee<br />
<strong>Council</strong>lor Anne Stanley<br />
cllrstanley@liverpool.nsw.gov.au<br />
0418 163 090 (Mobile)<br />
Representative <strong>Council</strong>lor on<br />
Strategic and Financial Planning Committee<br />
CBD Committee<br />
South West Sydney Academy <strong>of</strong> Sport<br />
<strong>Council</strong>lor Peter Harle<br />
cllrharle@liverpool.nsw.gov.au<br />
0412 736 956 (Mobile)<br />
Representative <strong>Council</strong>lor on<br />
Aboriginal Consultative Committee<br />
Georges River Combined <strong>Council</strong> Committee (GRCCC)<br />
Floodplain Management Committee<br />
CBD Committee<br />
<strong>Environment</strong> Advisory Committee<br />
Floodplain Management Authority<br />
Joint Regional Planning Panel (alternate member)<br />
<strong>Council</strong>lor Gary Lucas<br />
cllrlucas@liverpool.nsw.gov.au<br />
0417 451 813 (Mobile)<br />
9755 2557 (Home/Fax)<br />
Representative <strong>Council</strong>lor on<br />
WESTPOOL - Risk Management Committee - Board<br />
Heritage Advisory Committee<br />
CBD Committee<br />
Casula Powerhouse Arts Centre Board<br />
Community and Recreation Panel<br />
Bicentennial Committee<br />
Floodplain Management Committee<br />
<strong>Environment</strong> Advisory Committee<br />
Floodplain Management Authority<br />
Georges River Combined <strong>Council</strong> Committee (GRCCC)<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
south Ward<br />
PART 1/ Our <strong>Council</strong><br />
21<br />
<strong>Council</strong>lor Jim McGoldrick<br />
cllrmcgoldrick@liverpool.nsw.gov.au<br />
0410 740 399 (Mobile)<br />
Representative <strong>Council</strong>lor on<br />
Ethics and Audit Committee<br />
<strong>Council</strong>lor Ned Mannoun<br />
(Deputy Mayor)<br />
cllrmannoun@liverpool.nsw.gov.au<br />
0425 252 505 (Mobile)<br />
Representative <strong>Council</strong>lor on<br />
Casula Powerhouse Arts Centre Board<br />
Ethics and Audit Committee<br />
Strategic and Financial Planning Committee<br />
CBD Committee<br />
<strong>Liverpool</strong> Migrant Resource Centre Management<br />
Committee<br />
<strong>Liverpool</strong> Traffic Committee<br />
Order <strong>of</strong> <strong>Liverpool</strong> Advisory Committee<br />
<strong>Council</strong>lor Nadia Napoletano<br />
cllrnapoletano@liverpool.nsw.gov.au<br />
0410 540 815 (Mobile)<br />
Representative <strong>Council</strong>lor on<br />
Community and Recreation Panel.<br />
Joint Regional Planning Panel<br />
<strong>Liverpool</strong> Access Committee (alternate member)<br />
<strong>Liverpool</strong> Youth <strong>Council</strong><br />
Western Sydney Regional Organisation <strong>of</strong><br />
<strong>Council</strong>s.<br />
<strong>Council</strong>lor Ghulam Gillani<br />
cllrgillani@liverpool.nsw.gov.au<br />
0450 687 411 (Mobile)<br />
Representative <strong>Council</strong>lor on<br />
Nil<br />
<strong>Council</strong>lor Tony Hadchiti<br />
cllrhadchiti@liverpool.nsw.gov.au<br />
0433 330 554 (Mobile)<br />
9822 4886 (Fax)<br />
Representative <strong>Council</strong>lor on<br />
Joint Regional Planning Panel<br />
Western Sydney Regional Organisation <strong>of</strong><br />
<strong>Council</strong>s.<br />
Strategic and Financial Planning Committee<br />
Ethics and Audit Committee<br />
Note: The above Representative <strong>Council</strong>lor information is current as at 30 June <strong>2011</strong>.<br />
For <strong>the</strong> most recent committee membership information, please visit our website at www.liverpool.nsw.gov.au.<br />
<strong>Liverpool</strong>’s Wards<br />
WALLACIA<br />
GREENDALE<br />
LUDDENHAM<br />
BRINGELLY<br />
BADGERYS CREEK<br />
ROSSMORE<br />
KEMPS<br />
CREEK<br />
CECIL<br />
HILLS<br />
CECIL<br />
PARK<br />
GREEN<br />
VALLEY HECKENBERG MOUNT<br />
MIDDLETON<br />
PRITCHARD<br />
BUSBY<br />
WARWICK<br />
GRANGE<br />
ASHCROFT<br />
FARM CHIPPING<br />
SADLIER<br />
MILLER<br />
LIVERPOOL<br />
NORTON<br />
CARTWRIGHT<br />
AUSTRAL WEST HOXTON<br />
HOXTON PARK<br />
LURNEA<br />
MOOREBANK<br />
HORNINGSEA PRESTONS<br />
PARK<br />
LEPPINGTON<br />
EDMONDSON<br />
PARK<br />
DENHAM<br />
COURT INGLEBURN<br />
CASULA<br />
WATTLE<br />
GROVE<br />
HAMMONDVILLE<br />
VOYAGER<br />
POINT<br />
PLEASURE<br />
POINT<br />
HOLSWORTHY<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
22 PART 1 / Organisational<br />
Structure<br />
Organisational<br />
structure<br />
The General Manager is <strong>the</strong> most senior <strong>of</strong>ficer <strong>of</strong> <strong>the</strong> <strong>Council</strong> and is responsible for<br />
<strong>the</strong> operation <strong>of</strong> <strong>the</strong> <strong>Council</strong>’s organisation, for implementing decisions <strong>of</strong> <strong>the</strong> elected<br />
<strong>Council</strong> and its policies as well as <strong>the</strong> day-to-day management <strong>of</strong> <strong>the</strong> organisation.<br />
The structure under which <strong>Council</strong> operated<br />
during <strong>the</strong> year is outlined below<br />
General Manager<br />
Internal Audit<br />
Executive Services<br />
Media Comm & Events<br />
COMMUNICATIONS &<br />
EVENTS<br />
Director<br />
<strong>City</strong> Planning<br />
Director<br />
<strong>City</strong> Services*<br />
Director<br />
<strong>City</strong> assets<br />
Director<br />
corporate services<br />
StraTEgic<br />
Planning<br />
Libraries<br />
& Museum<br />
Civil<br />
Construction<br />
Financial<br />
Management<br />
Statutory<br />
Planning<br />
Casula Powerhouse<br />
Arts Centre<br />
Buildings &<br />
Open Space<br />
Information<br />
Management<br />
Building<br />
& Health<br />
Recreation<br />
& CBD Maintenance<br />
Civil Maintenance<br />
& Depot Management<br />
Corporate<br />
GOVERNANCE<br />
Sustainable<br />
<strong>Environment</strong><br />
Enforcement<br />
& Parking<br />
Technical<br />
Services<br />
Customer<br />
Services<br />
Economic<br />
Development<br />
Community<br />
Services<br />
Surveying<br />
& Design<br />
Workforce<br />
Management (OHS)*<br />
Property<br />
Services<br />
* Denotes OHS corporate representatives<br />
Procurement<br />
Services<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Organisational<br />
Structure<br />
23<br />
Our teams and<br />
<strong>the</strong>ir functions<br />
Milan<br />
Marecic<br />
Director<br />
<strong>City</strong> Planning<br />
David<br />
Tuxford<br />
Director<br />
<strong>City</strong> Services<br />
Farooq<br />
Portelli<br />
General<br />
Manager<br />
Julie<br />
Hately<br />
Director<br />
Corporate Services<br />
Jeff<br />
Organ<br />
Director<br />
<strong>City</strong> Assets<br />
General Manager<br />
Internal Audit<br />
Internal Audit reviews internal controls<br />
to improve <strong>the</strong> efficiency <strong>of</strong> <strong>Council</strong><br />
operations. This includes conducting<br />
operational, financial and Occupational<br />
Health and Safety audits and reviews.<br />
Media,<br />
Communications<br />
and Events<br />
This team provides media relations,<br />
advertising, publications, signage,<br />
marketing and a visitor servicing strategy<br />
to ensure that <strong>Council</strong>’s activities, services<br />
and events are clearly, consistently and<br />
transparently communicated to <strong>the</strong><br />
public. It coordinates and delivers a range<br />
<strong>of</strong> events that cater for our culturally<br />
diverse community. These events include<br />
Christmas in <strong>the</strong> Mall, regular citizenship<br />
ceremonies, Australia Day Awards and <strong>the</strong><br />
Order <strong>of</strong> <strong>Liverpool</strong> Awards.<br />
Executive Services<br />
This team provides administrative support<br />
to <strong>the</strong> Mayor, <strong>the</strong> <strong>Council</strong>lors and <strong>the</strong><br />
General Manager. It coordinates <strong>the</strong><br />
conduct <strong>of</strong> <strong>Council</strong> meetings, agendas,<br />
minutes and <strong>the</strong> implementation <strong>of</strong><br />
<strong>Council</strong> decisions.<br />
<strong>City</strong> Planning<br />
Strategic Planning<br />
The Strategic Planning unit is responsible<br />
for monitoring and updating <strong>Council</strong>’s<br />
statutory planning documentation in order<br />
to accommodate and respond to future<br />
growth demands across <strong>the</strong> <strong>Liverpool</strong> Local<br />
Government Area.<br />
Statutory Planning<br />
This team undertakes <strong>the</strong> processing <strong>of</strong><br />
development applications, complying<br />
development certificates and constructions<br />
certificates for residential development. It<br />
also coordinates <strong>the</strong> Independent Hearing<br />
and Assessment Panel and <strong>the</strong> Design<br />
Review Panel as a means <strong>of</strong> objectively<br />
and transparently assessing more complex<br />
proposals.<br />
Building and Health<br />
This team issues construction certificates<br />
and building certificates. This team ensures<br />
buildings are erected and maintained<br />
in accordance with <strong>the</strong> regulatory<br />
requirements and community expectations<br />
by undertaking regular inspections for<br />
fire and pool safety, regulated premises<br />
(such as food premises, hairdressers and<br />
skin penetration premises) and conducting<br />
regular education programs.<br />
Sustainable<br />
<strong>Environment</strong><br />
The unit develops strategies and<br />
policies and provides advice in <strong>the</strong><br />
areas <strong>of</strong> sustainability, natural resource<br />
management and waste management.<br />
It also undertakes environment<br />
rehabilitation and conservation programs<br />
for <strong>Council</strong> and is responsible for waste<br />
minimisation strategies.<br />
Economic<br />
Development<br />
Economic Development is responsible for<br />
developing, implementing and reviewing<br />
an economic development strategy,<br />
coordinating marketing and promotion<br />
that engages with local business, <strong>State</strong><br />
government agencies and private<br />
companies to invest in <strong>the</strong> economy <strong>of</strong><br />
<strong>Liverpool</strong> through a range <strong>of</strong> sustainable<br />
business and retail initiatives.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
24 PART 1 / Organisational<br />
Structure<br />
<strong>City</strong> Services<br />
Libraries and<br />
Museum<br />
The Library provides a range <strong>of</strong> information<br />
services that inform, educate and provide<br />
enjoyment including cultural, heritage<br />
and educational exhibitions, events and<br />
programs; in addition it collects, organises,<br />
preserves and makes available heritage<br />
materials <strong>of</strong> local historical and cultural<br />
significance; and provides public spaces<br />
for community interaction and use.<br />
The Museum provides exhibitions that<br />
highlight aspects <strong>of</strong> <strong>Liverpool</strong>’s culture<br />
and heritage as well as programs and<br />
activities that inform, educate and provide<br />
enjoyment to Museum visitors. The<br />
Museum also collects, organises, preserves<br />
and makes available heritage materials <strong>of</strong><br />
local historical and cultural significance.<br />
Casula Powerhouse<br />
Arts Centre<br />
The Casula Powerhouse Arts Centre is a<br />
cultural facility <strong>of</strong> <strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong>.<br />
The multi faceted Arts Centre comprises<br />
a 326 seat <strong>the</strong>atre, nine galleries (which<br />
includes a climate controlled gallery), a<br />
state <strong>of</strong> <strong>the</strong> art climate controlled storage<br />
area, a performance studio, a ceramics<br />
studio, artist studios, an artists residence<br />
and a cafe/bar.<br />
Recreation and<br />
CBD Maintenance<br />
Recreation and CBD Maintenance provides<br />
access to recreation, community and<br />
sporting facilities on an equitable basis<br />
and oversees <strong>the</strong> management <strong>of</strong> our<br />
aquatic and leisure centres. The team<br />
undertakes maintenance in <strong>the</strong> <strong>City</strong><br />
Centre, parks and open space across <strong>the</strong><br />
Local Government Area and is responsible<br />
for metal, litter household waste<br />
collections, regular street sweeping as<br />
well as graffiti removal on public areas.<br />
Enforcement<br />
and Parking<br />
This team delivers a diverse range <strong>of</strong><br />
services including rangers, parking<br />
education and enforcement, including<br />
enforcement <strong>of</strong> on-street parking and<br />
<strong>Council</strong> owned car parks, illegal waste<br />
dumping and o<strong>the</strong>r environmental<br />
pollution incidents investigations and<br />
enforcement; animal management<br />
education and enforcement, court<br />
prosecutions as well as Regional Illegal<br />
Dumping Squad liaison. The team is also<br />
responsible for carrying out planning<br />
enforcement activities relating to land use<br />
and ensures that development approvals<br />
comply with relevant legislation<br />
Community Services<br />
The Community Services team provides a<br />
range <strong>of</strong> programs that build <strong>the</strong> capacity<br />
<strong>of</strong> <strong>the</strong> community, respond to community<br />
priorities and improve people’s quality <strong>of</strong><br />
life. Seven early childhood centres are<br />
provided across <strong>Liverpool</strong> for families and<br />
young children.<br />
The team delivers a community<br />
development and community engagement<br />
program that seeks to improve services<br />
and participation by older people, people<br />
with disabilities, residents from culturally<br />
and linguistically diverse backgrounds,<br />
Aboriginal people, young people and<br />
children. The team actively engages<br />
residents through <strong>Council</strong> Committees,<br />
networks and specific consultations.<br />
Assistance is provided to organisations and<br />
community groups to access financial and<br />
o<strong>the</strong>r resources. The team develops and<br />
delivers a number <strong>of</strong> plans - such as <strong>the</strong><br />
Disability Action Plan, LEAPS Multicultural<br />
Plan and <strong>the</strong> Recreation Plan - that assist<br />
<strong>Council</strong> to take a strategic approach to<br />
community issues. The team delivers<br />
specific place based projects in <strong>the</strong><br />
2168 postcode area and in community<br />
cultural development and public art. They<br />
respond to community priorities such as<br />
community safety, graffiti management<br />
and better access to education. The team<br />
is responsible for social and recreation<br />
planning and policy in established and<br />
new release areas, social research and<br />
analysis, social impact assessment and<br />
demographic pr<strong>of</strong>iling.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Our Team<br />
Structure<br />
25<br />
Assets and<br />
Infrastructure<br />
Delivery<br />
Civil Construction<br />
and Assets<br />
This unit is responsible for <strong>the</strong> project<br />
management <strong>of</strong> <strong>Council</strong> and grant funded<br />
infrastructure capital works programs,<br />
asset management strategies, policies,<br />
systems and programs for infrastructure<br />
assets and floodplain management<br />
strategies, policies, systems and programs.<br />
Building and<br />
Open Space<br />
This team coordinates <strong>the</strong> project<br />
management <strong>of</strong> <strong>Council</strong> and grant funded<br />
infrastructure capital works programs<br />
and <strong>the</strong> provision <strong>of</strong> asset management<br />
strategies, policies, systems and programs<br />
for building and park assets.<br />
Technical Services<br />
This unit is responsible for <strong>the</strong> provision<br />
<strong>of</strong> engineering advice for subdivision<br />
development including engineering<br />
assessment <strong>of</strong> Development Applications,<br />
provision <strong>of</strong> technical support in <strong>the</strong><br />
planning <strong>of</strong> new infrastructure assets<br />
and <strong>the</strong> financial management <strong>of</strong> s94<br />
Developer Contributions restricted fund.<br />
The unit is also responsible for traffic<br />
management issues<br />
Civil Maintenance<br />
and Depot<br />
Management<br />
This team is responsible for <strong>the</strong><br />
maintenance <strong>of</strong> road and drainage<br />
infrastructure assets, minor construction<br />
works, plant and fleet management,<br />
restoration <strong>of</strong> damaged assets, driveway<br />
inspections and provision <strong>of</strong> road opening<br />
permits, emergency services, maintaining<br />
operational inventory and provision <strong>of</strong><br />
<strong>Council</strong>s operational depot.<br />
Surveying and<br />
Design<br />
The core function <strong>of</strong> this team is to provide<br />
civil engineering designs, surveying<br />
services, landscape design and consultant<br />
management for <strong>Council</strong>’s capital works<br />
programs.<br />
Corporate<br />
Services<br />
Financial<br />
Management<br />
The financial management team is<br />
responsible for ensuring <strong>Council</strong>’s<br />
financial strategies, policies and processes<br />
are aligned to achieving <strong>Council</strong>’s<br />
corporate objectives. It has specific<br />
functions in relation to <strong>the</strong> levying and<br />
collection <strong>of</strong> rates income, compiling<br />
internal management reports and<br />
external statutory financial reports. The<br />
finance team is also responsible for <strong>the</strong><br />
management <strong>of</strong> <strong>Council</strong>’s financial assets<br />
(investments) and liabilities (borrowings),<br />
as well as ensuring timely receipting and<br />
accounts payable services.<br />
Information<br />
Management<br />
This team supports <strong>the</strong> organisation<br />
through <strong>the</strong> provision and maintenance<br />
<strong>of</strong> a variety <strong>of</strong> s<strong>of</strong>tware and hardware<br />
technology. It manages <strong>Council</strong>’s<br />
information and central records in<br />
accordance with statutory requirements as<br />
well as provides geographical information<br />
support services.<br />
Corporate<br />
Governance<br />
This team is responsible for <strong>the</strong><br />
development, maintenance and renewal<br />
<strong>of</strong> <strong>Council</strong> policies and procedures and<br />
provides guidance on ethical decision<br />
making. It responds to requests for access<br />
to <strong>Council</strong> information in accordance<br />
with <strong>the</strong> Government Information Pubic<br />
Access Act. It also compiles and publishes<br />
<strong>Council</strong>’s short and long term goals in<br />
<strong>the</strong> ten year Community Strategic Plan,<br />
four year Delivery Program and one<br />
year Operational Plan. It undertakes a<br />
regular review <strong>of</strong> <strong>the</strong>se plans and reports<br />
on progress in <strong>the</strong> Annual <strong>Report</strong>. The<br />
team also supports <strong>the</strong> operation <strong>of</strong> <strong>the</strong><br />
community forum meetings during <strong>the</strong><br />
year.<br />
Customer Services<br />
The Customer Service team is made up<br />
<strong>of</strong> customer focused pr<strong>of</strong>essionals who<br />
provide efficient and effective quality<br />
service to our customers. The services<br />
provided are diverse and responsible<br />
for meeting <strong>the</strong> day-to-day needs and<br />
expectations <strong>of</strong> both internal and external<br />
customers. Operating as a “one stop<br />
shop”, customer services satisfy up to 80<br />
per cent <strong>of</strong> enquiries without referral.<br />
Workforce<br />
Management<br />
The Workforce Management team is<br />
responsible for managing industrial<br />
relations, payroll, learning and<br />
development, workforce policy<br />
development and implementation,<br />
occupational health and safety, recruitment<br />
and retention, risk management and<br />
worker’s compensation.<br />
Property Services<br />
The Property Services team is responsible<br />
for <strong>the</strong> strategic purchase and sale <strong>of</strong><br />
<strong>Council</strong>’s land assets, management<br />
<strong>of</strong> <strong>Council</strong>’s commercial and heritage<br />
property portfolio, <strong>the</strong> preparation <strong>of</strong> lease<br />
and licence agreements, <strong>the</strong> negotiation<br />
<strong>of</strong> easements on <strong>Council</strong>’s land as well<br />
as providing property advice to <strong>Council</strong><br />
directorates.<br />
Procurement<br />
Services<br />
The core functions <strong>of</strong> this team are to<br />
articulate <strong>Council</strong>’s procurement policy<br />
and to set <strong>the</strong> standards for purchasing<br />
and contracting for outsourced goods<br />
and services to deliver <strong>the</strong> required and<br />
approved amenities for <strong>the</strong> community.<br />
Operationally, <strong>the</strong> team provides support<br />
to o<strong>the</strong>r teams within <strong>Council</strong> with regard<br />
to <strong>the</strong>ir procurement needs.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
26 PART 1 / Our Staff<br />
Our staff<br />
At <strong>the</strong> end <strong>of</strong> June <strong>2011</strong><br />
<strong>Council</strong> employed 530<br />
permanent full-time staff,<br />
84 permanent part-time<br />
staff and 30 temporary<br />
staff, <strong>of</strong> which 335 were<br />
male and 309 were<br />
female. We experienced<br />
a turnover <strong>of</strong> 11 per cent<br />
which is a decrease from<br />
12 per cent last year.<br />
Supporting our staff<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> <strong>of</strong>fers an excellent range <strong>of</strong><br />
employment conditions that include flexible work hours,<br />
paid maternity leave, family leave and study assistance.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> supports an Employee Assistance<br />
Program where staff and <strong>the</strong>ir immediate family members<br />
can access round-<strong>the</strong>-clock telephone counselling for <strong>the</strong> cost<br />
<strong>of</strong> a local call or face to face counselling by appointment. This<br />
is a free and confidential service <strong>of</strong>fering pr<strong>of</strong>essional short<br />
term counselling to help our staff cope with <strong>the</strong> <strong>of</strong>ten difficult<br />
challenges that may arise during <strong>the</strong>ir lives.<br />
Did you<br />
KNOW?<br />
More than 248 <strong>of</strong> our<br />
staff have been with<br />
<strong>Council</strong> for over 10<br />
years, and 35 staff<br />
have achieved more<br />
than 25 years <strong>of</strong><br />
service.<br />
Less <strong>the</strong>n 5 yrs service<br />
186<br />
staff<br />
5 to 10 yrs service<br />
307<br />
staff<br />
56<br />
staff<br />
15 to 20 yrs service<br />
112<br />
staff<br />
10 to 15 yrs service<br />
45<br />
staff<br />
20 to 25 yrs service<br />
35<br />
staff<br />
More <strong>the</strong>n 25 yrs service<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Our Staff<br />
27<br />
Learning and<br />
development<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> acknowledges that<br />
staff development is an integral element<br />
<strong>of</strong> attracting, retaining and developing<br />
our people. To achieve this, we provide<br />
employees with a range <strong>of</strong> pr<strong>of</strong>essional<br />
development, education and on-<strong>the</strong>-job<br />
training opportunities.<br />
Learning and Development delivery<br />
became much more difficult to deliver<br />
after <strong>the</strong> fire that destroyed <strong>the</strong><br />
Administration building in <strong>2010</strong>. There was<br />
considerable disruption to <strong>the</strong> availability<br />
<strong>of</strong> venues and sourcing new venues and<br />
suitable portable equipment became a<br />
priority.<br />
A decision was made to concentrate<br />
effort into <strong>the</strong> compliance areas and we<br />
researched and selected an e-learning<br />
platform that allows employees to<br />
complete many <strong>of</strong> <strong>the</strong> required programs<br />
without leaving <strong>the</strong>ir desk.<br />
We also concentrated on face-t<strong>of</strong>ace<br />
training in <strong>the</strong> compliance areas<br />
recognising that e-learning will become<br />
a very suitable tool at <strong>the</strong> introductory<br />
level and for refresher training and<br />
complementary to <strong>the</strong> face-to-face<br />
sessions in a blended learning approach.<br />
We managed to deliver 95 separate<br />
sessions involving approximately 1,500<br />
attendances despite <strong>the</strong> logistical issues.<br />
Our key focus areas were Code <strong>of</strong> Conduct<br />
and Bullying and Harassment and training<br />
was rolled out to all employees on <strong>the</strong>se<br />
topics.<br />
Learning and Development also supports a<br />
series <strong>of</strong> Training Committees which bring<br />
expertise from <strong>the</strong> various Directorates on<br />
specific training needs in <strong>the</strong>ir specialist<br />
areas. This is where employees can apply<br />
to attend conferences and seminars or<br />
particular skills based learning that will<br />
not be delivered across <strong>the</strong> board.<br />
Our Learning and Development Scheme<br />
supports employees who are pursuing<br />
qualifications relevant to <strong>the</strong>ir career at<br />
<strong>Council</strong> by providing partial reimbursement<br />
to those who have been successful in <strong>the</strong>ir<br />
studies. We are constantly counselling<br />
employees on this scheme, assisting<br />
<strong>the</strong>m to find suitable opportunities and<br />
processing <strong>the</strong>ir applications and request<br />
for reimbursement.<br />
Equal Employment<br />
Opportunity<br />
<strong>Council</strong> maintains an Equal Employment<br />
Management Plan in line with <strong>the</strong><br />
requirements <strong>of</strong> <strong>the</strong> Local Government<br />
Act 1993. Our practical application <strong>of</strong><br />
this plan includes communicating our<br />
policy at induction in particular, ensuring<br />
<strong>the</strong> availability <strong>of</strong> our EEO Policy on <strong>the</strong><br />
intranet and dealing with any issue or<br />
complaints that may be received.<br />
A key focus issue area for <strong>2010</strong>-11 was<br />
rolling out training relating to Bullying<br />
and Harassment for all employees. This<br />
also incorporated training for all Managers<br />
and Coordinators in <strong>the</strong> particular role<br />
<strong>the</strong>y may be required to play in dealing<br />
with any complaints that an individual<br />
may make relating to Bullying and<br />
Harassment. The training <strong>of</strong> this group in<br />
particular provides <strong>the</strong> foundation <strong>of</strong> a<br />
robust complaint handling system. It also<br />
ensures that training <strong>of</strong> <strong>the</strong> upper levels <strong>of</strong><br />
management has occurred and that <strong>the</strong>re<br />
is a greater level <strong>of</strong> knowledge <strong>of</strong> <strong>the</strong><br />
various forms <strong>of</strong> EEO legislation that has<br />
been shared across <strong>the</strong> organisation.<br />
Our new e-learning system has been<br />
made available to all staff. It provides a<br />
basis for consistent communication to all<br />
employees on all areas <strong>of</strong> compliance<br />
including EEO. Our EEO Policy is under<br />
review currently and will form part <strong>of</strong><br />
e-learning training in EEO which will focus<br />
initially on new employees as part <strong>of</strong><br />
induction and <strong>the</strong>n to all staff as refresher<br />
training.<br />
Social<br />
responsibility<br />
The staff <strong>of</strong> <strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> are very<br />
community minded, actively supporting<br />
numerous charities and two children<br />
through child sponsorship. The money is<br />
raised through each staff member paying<br />
for <strong>the</strong> privilege <strong>of</strong> wearing casual clo<strong>the</strong>s<br />
or mufti to work each Friday.<br />
Nearly $11,000 was raised during <strong>the</strong> year<br />
with $1,032 donated to World Vision for<br />
Child Sponsorship and $1,000 to each <strong>of</strong><br />
<strong>the</strong> following charities;<br />
• Cancer <strong>Council</strong> NSW<br />
• Children’s Hospital at Westmead<br />
• Make a Wish Foundation<br />
• RSPCA Australia<br />
• The Salvation Army<br />
• Beyond Blue<br />
• World Vision<br />
• Leukemia Foundation<br />
Occupational health<br />
and safety<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> is committed to<br />
delivering our Occupational Health and Safety<br />
(OHS) vision for a safe work environment and<br />
culture. Compliance with <strong>the</strong> OHS Act and<br />
o<strong>the</strong>r regulations is required as an employer<br />
in NSW. As we are also self-insured we must<br />
comply with <strong>the</strong> self insurer’s guidelines. This<br />
has resulted in <strong>the</strong> OHS team undertaking<br />
a major <strong>of</strong> review <strong>of</strong> our OHS Management<br />
System and implementing changes to ensure<br />
that we are able to provide our employees,<br />
contractors, labour hire and visitors with a<br />
safe system, a safe work environment and to<br />
ensure ongoing compliance with <strong>the</strong> newly<br />
introduced National Audit Tool. The review<br />
will continue to ensure ongoing improvement<br />
<strong>of</strong> our system. The OHS Management Plan<br />
was updated to include targets and objectives<br />
that are relevant to reducing <strong>the</strong> Injuries that<br />
occur within <strong>Council</strong> and to ensure that we can<br />
provide a safe working environment to our<br />
employees.<br />
A newly formed and constituted OHS<br />
Committee was elected in May <strong>2011</strong> and<br />
continues to meet on <strong>the</strong> third Wednesday<br />
<strong>of</strong> every month to discuss issues, review<br />
changes to processes, statistical information<br />
and <strong>the</strong> OHS management system in<br />
accordance with Part 2, Division 2, OH and<br />
S Act 2000. Chemical inspections for all<br />
sites were undertaken and a review <strong>of</strong><br />
<strong>the</strong> chemical registers were completed to<br />
ensure that all chemicals were recorded and<br />
stored appropriately for all <strong>Council</strong> sites. All<br />
identified hazardous situations were rectified<br />
and reported to <strong>the</strong> committee and senior<br />
management and tracked by our pathway<br />
corrective action system. An electrical testing<br />
program at <strong>Council</strong> was again successfully<br />
undertaken across all work sites. This program<br />
is currently up to date and if hazardous<br />
situations are identified that are rectified,<br />
reported to <strong>the</strong> committee and senior<br />
management, and tracked by our corrective<br />
actions system.<br />
A health immunisation program for high<br />
risk staff has been in place at <strong>Council</strong> for<br />
some years. This year we provided influenza<br />
vaccination for our staff in our childcare<br />
centres and it is being considered if this<br />
program can be rolled out over o<strong>the</strong>r high risk<br />
areas in <strong>Council</strong>.<br />
A reported incident is an incident that has<br />
resulted in an injury/illness or an accident.<br />
This financial year <strong>the</strong>re were 229 reported<br />
incidents, a decrease <strong>of</strong> four incidents over<br />
last year. Employees, contractors, labour hire<br />
and visitors are required by <strong>Council</strong> policy and<br />
legislation (Occupational Health and Safety<br />
Act 2000, Workers Compensation Act 1987<br />
and WorkCover Self Insurers Model) to report<br />
all incidents. Emergency Procedures for all<br />
sites have been completed except for Moore<br />
Street, <strong>Liverpool</strong> building which, at <strong>the</strong> time <strong>of</strong><br />
writing this report, are under review. Our OHS<br />
policy can be found on page 129.<br />
For more information regarding our OHS<br />
programs please visit our website at<br />
www.liverpool.nsw.gov.au.
28 PART 1 / Financial<br />
Summary<br />
Financial<br />
Summary<br />
<strong>Council</strong>’s financial position as at 30 June<br />
<strong>2011</strong> continues to demonstrate a sound<br />
and stable position.<br />
Snapshot<br />
$195.67 million operating<br />
budget $75.9 million capital<br />
expenditure<br />
Rates and Charges<br />
comprised $88.9 million<br />
(45.48%) <strong>of</strong> <strong>the</strong> total<br />
operating budget<br />
Operating Surplus<br />
$49.45 million<br />
Cash reserves increased<br />
by $9.13 million<br />
$19 million insurance receipt<br />
for <strong>Council</strong>’s Administration<br />
building destroyed in fire in<br />
August <strong>2010</strong>.<br />
Income <strong>State</strong>ment<br />
The income statement shows how much<br />
<strong>Council</strong> earned or lost during <strong>the</strong> <strong>2010</strong>-<br />
<strong>2011</strong> financial year and is calculated using<br />
<strong>the</strong> following formula:<br />
Total revenue – total expenses = net result<br />
The operating surplus in <strong>2010</strong>-<strong>2011</strong> was<br />
$49.79 million. A positive net result does<br />
not necessarily mean <strong>the</strong>re is a surplus<br />
<strong>of</strong> funds that can be used for <strong>Council</strong><br />
operations or future capital expenditure.<br />
Some <strong>of</strong> <strong>the</strong> net result is made up <strong>of</strong> items<br />
representing funds which have been set<br />
aside for a specific purpose or “in kind”<br />
revenue. For example, during <strong>2010</strong>-<strong>2011</strong><br />
<strong>the</strong>se included:<br />
• $19.92 million <strong>of</strong> land for roads<br />
dedicated by developers to <strong>Council</strong><br />
and <strong>the</strong> value <strong>of</strong> <strong>the</strong>se assets<br />
is included as revenue (<strong>the</strong>y do<br />
not represent funds available for<br />
<strong>Council</strong> operations or future capital<br />
expenditure); and<br />
• $13.7 million cash contributed<br />
by developers to fund future<br />
infrastructure associated with new<br />
development (<strong>Council</strong> is restricted as<br />
to how it may use <strong>the</strong>se funds).<br />
Sourcing<br />
our Revenue –<br />
where our<br />
money came<br />
from<br />
<strong>Council</strong> received revenue <strong>of</strong> $195.4<br />
million in revenue during <strong>2010</strong>-11.<br />
The largest contributions to revenue<br />
were provided by general rates,<br />
capital grants and contributions<br />
and insurance receipt for <strong>Council</strong>’s<br />
Administration building.<br />
Identifying<br />
our expenses –<br />
where our<br />
money was spent<br />
The primary components <strong>of</strong> our<br />
$145 million expenditure are<br />
employee costs, depreciation,<br />
materials and contracts, depreciation<br />
expense and assets written <strong>of</strong>f.<br />
Total gross expenditure increased<br />
by approximately 28 per cent over<br />
<strong>the</strong> previous year, driven principally<br />
by increased depreciation expense<br />
as a result <strong>of</strong> <strong>the</strong> revaluation <strong>of</strong><br />
infrastructure assets at <strong>the</strong> end<br />
<strong>of</strong> <strong>2010</strong> financial year and assets<br />
destroyed in <strong>the</strong> fire at 1 Hoxton<br />
Park Road were written <strong>of</strong>f.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Financial<br />
Summary<br />
29<br />
Balance Sheet<br />
The balance sheet shows what we own<br />
(our assets) and what we owe (our<br />
liabilities) and our net worth.<br />
Assets –<br />
what we own<br />
The major components <strong>of</strong> our assets<br />
include:<br />
• property, plant and equipment<br />
(land, buildings, roads, stormwater<br />
drainage)<br />
• capital works in progress; and<br />
• cash assets<br />
Toge<strong>the</strong>r <strong>the</strong>se asset categories account<br />
for 98.2 per cent <strong>of</strong> all our assets. As at 30<br />
June <strong>2011</strong> <strong>Council</strong> held assets worth $1.8<br />
billion.<br />
Cash reserves<br />
<strong>Council</strong>’s cash holdings have increased<br />
by $9.13 million during <strong>2010</strong>-<strong>2011</strong> with<br />
an increase <strong>of</strong> $11.73 million in external<br />
restrictions mainly attributable to S94<br />
developer contributions.<br />
Capital expenditure<br />
The level <strong>of</strong> capital expenditure in <strong>2010</strong>-<br />
<strong>2011</strong> strived to deliver on <strong>the</strong> challenge <strong>of</strong><br />
renewing community assets. $75.9 million<br />
dollars was spent on capital works and<br />
acquisitions during <strong>the</strong> year. This figure<br />
includes $19.1 million for <strong>the</strong> acquisition<br />
<strong>of</strong> <strong>the</strong> building at 33 Moore Street funded<br />
from insurance proceeds, $20.37 million<br />
for Land Under Roads dedicated to <strong>Council</strong><br />
from developers at West Hoxton, Carnes<br />
Hill, Middleton Grange, Moorebank,<br />
Edmondson Park and Voyager Point, $1.9<br />
million for community land acquisition. To<br />
assist council in ensuring that adequate<br />
funding is available to address <strong>the</strong> backlog<br />
<strong>of</strong> works that are required, <strong>Council</strong> lodged<br />
an application for a special rate variation<br />
with <strong>the</strong> Minister for Local Government<br />
and was successful in receiving approval<br />
for an additional 9 per cent increase to<br />
notional income for a period <strong>of</strong> five years<br />
that commenced in 2009-<strong>2010</strong>. This<br />
increase provided an additional $5 million<br />
for capital works throughout <strong>the</strong> city.<br />
Reviewing our<br />
liabilities –<br />
what we owe<br />
<strong>Council</strong>’s liabilities include debt, amounts<br />
owed to suppliers and amounts owed to<br />
employees for leave entitlements. Our<br />
total liabilities <strong>of</strong> $76.06 million represent<br />
a decrease <strong>of</strong> 6.4 per cent from <strong>the</strong><br />
previous year.<br />
Debt levels<br />
<strong>Council</strong>’s single largest liability is its<br />
debt as a result <strong>of</strong> its loan borrowing<br />
program; at 30 June <strong>2011</strong> this liability<br />
was $49.99 million including $10.25<br />
million interest free loan. <strong>Council</strong> did<br />
not borrow funds during <strong>the</strong> <strong>2010</strong>-<strong>2011</strong><br />
financial year to fund capital works. While<br />
<strong>the</strong> notion <strong>of</strong> being in debt has some<br />
negative connotations, borrowing to fund<br />
community infrastructure results in <strong>the</strong><br />
cost being shared by <strong>the</strong> wider base <strong>of</strong><br />
rate payers in <strong>the</strong> future. The cost is borne<br />
by those who will benefit from <strong>the</strong> use <strong>of</strong><br />
<strong>the</strong> infrastructure in years to come.<br />
<strong>Council</strong>’s debt service ratio at around<br />
6.01 per cent is well below <strong>the</strong> industry<br />
benchmark <strong>of</strong> 10 per cent. <strong>Council</strong>’s<br />
repayments will remain constant until <strong>the</strong><br />
end <strong>of</strong> 2012 when some <strong>of</strong> <strong>the</strong> older loans<br />
start to mature resulting in a reduced debt<br />
servicing costs and lower <strong>the</strong> debt service<br />
ratio.<br />
Conclusion<br />
<strong>Council</strong> is continuing to work to ensure it<br />
is in a strong financial position to provide<br />
for <strong>the</strong> present and future needs <strong>of</strong> our<br />
growing community. The keys to achieving<br />
this goal are long term planning. <strong>Council</strong><br />
is finalising its Long Term Financial Plan<br />
and Asset Management Plan to assist in<br />
informing stakeholders what is required<br />
to ensure a financially sustainable position<br />
into <strong>the</strong> future.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
30 PART 1 / Governance<br />
Our Governance<br />
Governance is <strong>the</strong> system by which an<br />
organisation is controlled and operates, and<br />
<strong>the</strong> mechanisms by which it, and its people,<br />
are held to account. Ethics, risk management,<br />
legislative compliance and administration are<br />
all elements <strong>of</strong> governance.<br />
Governance is an aid to making <strong>the</strong> right<br />
decisions. Faced with a decision, all <strong>of</strong>ficers in<br />
an organisation must ask <strong>the</strong>mselves: what<br />
would ordinary, right-thinking members <strong>of</strong> <strong>the</strong><br />
community, knowing all relevant facts, believe<br />
to be an appropriate exercise <strong>of</strong> stewardship<br />
in <strong>the</strong>se circumstances?<br />
It is here that we see <strong>the</strong> link between<br />
governance and trust, as decision-making<br />
within this context will encourage <strong>the</strong> trust <strong>of</strong><br />
all stakeholders.<br />
Governance has four essential elements:<br />
Transparency<br />
Being clear and unambiguous about <strong>the</strong> organisation’s structure,<br />
operations and performance, both externally and internally, and<br />
maintaining a genuine dialogue with, and providing insight to,<br />
legitimate stakeholders as well as <strong>the</strong> market generally.<br />
Accountability<br />
Ensuring that <strong>the</strong>re is clarity <strong>of</strong> decision-making within <strong>the</strong><br />
organisation, with processes in place to ensure that <strong>the</strong> right<br />
people have <strong>the</strong> right authority for <strong>the</strong> organisation to make<br />
effective and efficient decisions, with appropriate consequences<br />
delivered for failures to follow those processes.<br />
Stewardship<br />
Developing and maintaining an enterprise wide recognition that<br />
<strong>the</strong> organisation is managed for <strong>the</strong> benefit <strong>of</strong> its community,<br />
taking reasonable account <strong>of</strong> <strong>the</strong> interests <strong>of</strong> o<strong>the</strong>r legitimate<br />
stakeholders.<br />
Integrity<br />
Developing and maintaining a corporate culture committed to<br />
ethical behaviour and compliance with <strong>the</strong> law.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Governance<br />
31<br />
Our legislative<br />
framework<br />
Our commitment<br />
to ethical conduct<br />
<strong>Council</strong>s work within <strong>the</strong> laws established<br />
by <strong>the</strong> NSW Parliament. The Local<br />
Government Act 1993 (<strong>the</strong> Act) provides<br />
a legislative framework reflecting modern<br />
community expectations and gives<br />
councils broad powers to plan for and<br />
provide local community services and<br />
facilities. The Act is administered by <strong>the</strong><br />
Minister for Local Government through <strong>the</strong><br />
Division <strong>of</strong> Local Government.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> is committed to<br />
conducting its activities in a manner which<br />
is open and ethical. To support this, <strong>Council</strong><br />
uses a range <strong>of</strong> approaches. All new staff<br />
attend compulsory training on <strong>Council</strong>’s<br />
Code <strong>of</strong> Conduct and its related polices, an<br />
Ethics and Audit Committee and a Fraud<br />
and Corruption Prevention Policy and Plan<br />
are also in place.<br />
As well as <strong>the</strong> Act <strong>the</strong>re are a number <strong>of</strong><br />
o<strong>the</strong>r laws which councils are responsible Code <strong>of</strong> conduct<br />
for implementing. For example, councils<br />
have responsibilities for animal control <strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> has in place a Code<br />
under both <strong>the</strong> Companion Animals Act <strong>of</strong> Conduct for <strong>Council</strong>lors and staff based Conflicts <strong>of</strong><br />
1998 and <strong>the</strong> Impounding Act 1993; on <strong>the</strong> Model Code <strong>of</strong> Conduct issued by<br />
interest<br />
for building and development controls <strong>the</strong> Division <strong>of</strong> Local Government. It is<br />
under <strong>the</strong> <strong>Environment</strong>al Planning and framed around <strong>the</strong> principles <strong>of</strong> integrity, If <strong>the</strong> Mayor, a c ouncillor or staff member<br />
Assessment Act 1979; for environmental leadership, selflessness, accountability, has a personal interest in a matter to<br />
protection under <strong>the</strong> Protection <strong>of</strong> <strong>the</strong> openness, honesty and respect. The Code be considered by <strong>Council</strong>, <strong>the</strong> Local<br />
<strong>Environment</strong> Operations Act 1997; for was reviewed on 18 April <strong>2011</strong> followed Government Act 1993 requires that this<br />
<strong>the</strong> control <strong>of</strong> noxious weeds under <strong>the</strong> by an extensive training program for staff. must be disclosed before taking part<br />
Noxious Weeds Act 1993, and for <strong>the</strong><br />
in consideration <strong>of</strong> <strong>the</strong> matter. These<br />
provision, maintenance and management Section 12.33 <strong>of</strong> <strong>the</strong> Code requires that interests can be pecuniary (financial) or<br />
<strong>of</strong> roads under <strong>the</strong> Roads Act 1993. <strong>the</strong> General Manager reports annually to non-pecuniary (generally arising from<br />
<strong>Council</strong> on <strong>the</strong> number <strong>of</strong> Code <strong>of</strong> Conduct family, or personal relationships, or<br />
<strong>Council</strong>s are both constrained and enabled complaints. During <strong>the</strong> financial year <strong>the</strong>re involvement in sporting, social or o<strong>the</strong>r<br />
by this legislative framework. Although were three complaints lodged.<br />
cultural groups and associations).<br />
<strong>the</strong> Local Government Act 1993 provides<br />
councils with broad service powers, if a<br />
Pecuniary interests are regulated by<br />
council takes action or makes a decision<br />
Chapter 14, Part 2 <strong>of</strong> <strong>the</strong> Act which<br />
without <strong>the</strong> necessary legislative authority,<br />
requires that:<br />
it may be held by a court <strong>of</strong> law to be<br />
acting beyond its power. If a council’s<br />
• councillors and designated staff<br />
power is not exercised in <strong>the</strong> manner<br />
lodge an initial and an annual<br />
prescribed by Parliament, it may be<br />
written disclosure <strong>of</strong> interests that<br />
deemed not to have been exercised at all. 2<br />
could potentially be in conflict with<br />
<strong>the</strong>ir public or pr<strong>of</strong>essional duties,<br />
and<br />
• councillors and members <strong>of</strong> council<br />
committees disclose an interest<br />
and <strong>the</strong> nature <strong>of</strong> that interest at a<br />
meeting, leave <strong>the</strong> meeting and be<br />
out <strong>of</strong> sight <strong>of</strong> <strong>the</strong> meeting and not<br />
participate in discussions or voting<br />
on <strong>the</strong> matter.<br />
<strong>Council</strong>lors and staff are expected to take<br />
necessary actions to avoid situations<br />
where a conflict <strong>of</strong> interest may occur.<br />
During <strong>2010</strong>-<strong>2011</strong> <strong>the</strong>re were 11<br />
pecuniary interest and 18 non-pecuniary<br />
interests declared in relation to <strong>Council</strong><br />
meetings.<br />
2<br />
Department <strong>of</strong> Local Government “<strong>Council</strong>lor Guide”<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
32 PART 1 / <strong>Council</strong> Meetings<br />
Ethics and<br />
Audit Committee<br />
<strong>Council</strong> has had an Ethics Committee since<br />
September 1999, which later merged with<br />
this Audit Committee in October 2000<br />
to form <strong>the</strong> Ethics and Audit Committee.<br />
This committee operates under a charter<br />
adopted by <strong>Council</strong>; <strong>the</strong> membership and<br />
conduct if which is in accordance with<br />
specific guidelines developed by <strong>the</strong><br />
Division <strong>of</strong> Local Government.<br />
The membership <strong>of</strong> <strong>the</strong> Committee at <strong>the</strong><br />
end <strong>of</strong> <strong>the</strong> financial year consisted <strong>of</strong> Mr<br />
Michael Sewell (Independent Chairperson),<br />
Mr Nicholas Smolonogov (Independent),<br />
Ned Mannoun (Deputy Mayor), <strong>Council</strong>lor<br />
Jim McGoldrick and <strong>Council</strong>lor Hadchiti<br />
with Farooq Portelli (General Manager),<br />
Julie Hately (Director Corporate Services),<br />
Dennis Banicevic (PricewaterhouseCoopers<br />
as <strong>Council</strong>’s External Auditor) and Carmelo<br />
Villalobos (Internal Auditor) as observers.<br />
The Committee met four times during <strong>the</strong><br />
year.<br />
Fraud and corruption<br />
prevention<br />
<strong>Council</strong>’s Fraud and Corruption Prevention<br />
Policy and Plan were adopted in<br />
November 2000 and most recently<br />
reviewed in March 2008. The plan was<br />
developed to document and assign<br />
responsibility for <strong>the</strong> implementation<br />
<strong>of</strong> strategies to detect and mitigate<br />
<strong>the</strong> opportunity for and incidence <strong>of</strong><br />
unethical conduct. <strong>Council</strong> acknowledges<br />
that, despite <strong>the</strong>se best intentions and<br />
measures, <strong>the</strong>re can be no guarantee that<br />
unethical conduct will not occur.<br />
Public interest<br />
disclosures<br />
Members <strong>of</strong> <strong>the</strong> public and <strong>Council</strong> staff<br />
are encouraged to report unethical conduct<br />
by contacting <strong>Council</strong>’s Manager <strong>of</strong><br />
Internal Audit on 9821 9589 or e-mailing<br />
miaudit@liverpool.sw.gov.au. The<br />
provisions <strong>of</strong> <strong>the</strong> Public Interest Disclosures<br />
Act 1994 mean members <strong>of</strong> <strong>the</strong> public<br />
and <strong>Council</strong> staff can report misconduct<br />
without fear <strong>of</strong> reprisal.<br />
<strong>Council</strong> meetings<br />
<strong>Council</strong>s are expected to meet at least 10<br />
times each year, each time in a different<br />
month. Our council meetings are held on<br />
Monday nights and commence at 7pm.<br />
The dates are set by <strong>Council</strong> resolution and<br />
advertised in advance in local papers and<br />
on <strong>Council</strong>’s website.<br />
<strong>Council</strong> meetings are open to all members<br />
<strong>of</strong> <strong>the</strong> public. However under <strong>the</strong><br />
provisions <strong>of</strong> <strong>the</strong> Local Government Act<br />
1993, some sections <strong>of</strong> a meeting may<br />
be closed to discuss issues such as legal<br />
proceedings and commercial in confidence<br />
matters.<br />
All <strong>Council</strong> meeting agendas, reports<br />
and decisions recorded in <strong>the</strong> minutes<br />
are freely available to all members <strong>of</strong><br />
<strong>the</strong> public at Level 2, 33 Moore Street,<br />
<strong>Liverpool</strong> or <strong>Liverpool</strong> <strong>City</strong> Library, 170<br />
George Street, <strong>Liverpool</strong> or via our website<br />
www.liverpool.nsw.gov.au.<br />
Fifteen <strong>Council</strong> meetings were held during<br />
<strong>the</strong> year at which a total <strong>of</strong> 494 matters<br />
were considered and 83 members <strong>of</strong> <strong>the</strong><br />
community addressed <strong>the</strong> elected <strong>Council</strong>.<br />
<strong>Council</strong><br />
committees<br />
<strong>Council</strong> has established a number <strong>of</strong><br />
community advisory committees that<br />
provide advice to <strong>Council</strong> on a range <strong>of</strong><br />
community matters. These committees are<br />
made up <strong>of</strong> community representatives,<br />
<strong>Council</strong> staff and at least one <strong>Council</strong>lor<br />
and meet on a regular basis in keeping<br />
with guidelines endorsed by <strong>Council</strong>.<br />
The committees in operation during <strong>the</strong><br />
year were:<br />
• Aboriginal Consultative Committee<br />
• Casula Powerhouse Board <strong>of</strong><br />
Management<br />
• <strong>City</strong> Centre Committee<br />
• Community and Recreation Panel<br />
• <strong>Environment</strong>al Advisory Committee<br />
• Ethics and Audit Committee<br />
• Floodplain Management Committee<br />
• Heritage Advisory Committee<br />
• <strong>Liverpool</strong> Access Committee<br />
• <strong>Liverpool</strong> <strong>City</strong> Bicentenary <strong>2010</strong><br />
Committee<br />
• <strong>Liverpool</strong> Sports Committee<br />
• <strong>Liverpool</strong> Youth <strong>Council</strong><br />
• Street Naming Committee<br />
<strong>Council</strong> staff and <strong>Council</strong>lors were<br />
also involved in a number <strong>of</strong> external<br />
committees that deal with a range<br />
<strong>of</strong> issues that impact on our local<br />
government area. These committees meet<br />
regularly (ei<strong>the</strong>r monthly, bi-monthly or<br />
quarterly) and are:<br />
• Westpool<br />
• Western Sydney Regional<br />
Organisation <strong>of</strong> <strong>Council</strong>s (WSROC)<br />
• Georges River Combined <strong>Council</strong>s<br />
Committee (GRCCC)<br />
• The South West Sydney Academy <strong>of</strong><br />
Sport<br />
• <strong>Liverpool</strong> Migrant Resource<br />
Committee<br />
• Floodplain Management Authorities<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Governance<br />
33<br />
<strong>Council</strong><br />
information<br />
1 July <strong>2010</strong> marked <strong>the</strong> implementation<br />
<strong>of</strong> what has been described as “<strong>the</strong><br />
largest reform to access to Government<br />
Information in twenty years.” 1 July <strong>2010</strong><br />
was <strong>the</strong> commencement date <strong>of</strong> <strong>the</strong><br />
Government Information (Public Access)<br />
Act 2009 and its regulations. This act<br />
replaced <strong>the</strong> Freedom <strong>of</strong> Information<br />
Act 1989 (in its entirety) toge<strong>the</strong>r<br />
with Sections 12 and 13 <strong>of</strong> <strong>the</strong> Local<br />
Government Act 1993.<br />
In this, <strong>the</strong> first reporting year, <strong>Council</strong> has<br />
invested significant time and resources<br />
into ensuring that it operates within <strong>the</strong><br />
ideology <strong>of</strong> <strong>the</strong> new access to information<br />
scheme. Prior to <strong>the</strong> commencement <strong>of</strong><br />
<strong>the</strong> Act on 1 July <strong>2010</strong>: <strong>Council</strong> provided<br />
extensive internal training programs to<br />
ensure that all <strong>Council</strong> <strong>of</strong>ficers were aware<br />
<strong>of</strong>, and understood <strong>the</strong>ir responsibilities<br />
regarding, <strong>the</strong> new scheme. This training<br />
continued during <strong>the</strong> reporting year.<br />
<strong>Council</strong> <strong>of</strong>ficers from varied departments<br />
across <strong>Council</strong>, attended educational and<br />
awareness programs (such as <strong>the</strong> Office<br />
<strong>of</strong> <strong>the</strong> Information Commissioner (OIC)<br />
Right to Information Roadshow). This<br />
continued during <strong>the</strong> reporting year.<br />
<strong>Council</strong> adopted a Publication Guide<br />
and lodged it in December <strong>2010</strong> (i.e. in<br />
compliance with <strong>the</strong> mandatory timeframe<br />
in Section 21 <strong>of</strong> <strong>the</strong> Act.) Regarding it, <strong>the</strong><br />
Office <strong>of</strong> <strong>the</strong> Information Commissioner<br />
specifically sought <strong>Council</strong>’s consent to<br />
(in <strong>the</strong>ir words)”use your wonderfully<br />
prepared publication guide as a model<br />
for o<strong>the</strong>r councils”. <strong>Council</strong>’s Customer<br />
Liaison Officers have received training on<br />
<strong>the</strong> receiving and recording <strong>of</strong> informal<br />
requests for information and do this on a<br />
daily basis.<br />
During <strong>the</strong> reporting year <strong>Council</strong> created<br />
a permanent full time position, Access<br />
to Information Officer. The principal<br />
functions and responsibilities <strong>of</strong> this role<br />
involve administering <strong>Council</strong>’s obligations<br />
under <strong>the</strong> new scheme. Recruitment<br />
for <strong>the</strong> role has been finalised and an<br />
internal applicant with ten years customer<br />
service experience (and an extensive<br />
understanding <strong>of</strong> <strong>Council</strong>’s broad range <strong>of</strong><br />
functions and responsibilities) secured <strong>the</strong><br />
role and has now settled into <strong>the</strong> position.<br />
<strong>Council</strong>’s Access to Information Officer<br />
receives extensive support and guidance.<br />
All formal access applications (and nonroutine<br />
requests) are determined by<br />
<strong>Council</strong>’s Legal Services Coordinator.<br />
During <strong>the</strong> reporting year <strong>Council</strong><br />
processed 566 informal requests for<br />
information (compared to only nine formal<br />
access applications) with an average turn<br />
around time (including where information<br />
has been retrieved from archives) <strong>of</strong> four<br />
working days.<br />
<strong>Council</strong>’s proactive<br />
release program<br />
<strong>Council</strong> has an extensive proactive release<br />
program as required by Section 7 (3).<br />
<strong>Council</strong>’s webpage is comprehensive and<br />
contains extensive information about <strong>the</strong><br />
functions and responsibilities <strong>of</strong> all areas<br />
within <strong>Council</strong>’s organisational structure.<br />
<strong>Council</strong>’s webpage has individual sections<br />
(such as “Public Notices”, “Latest News”,<br />
“What’s On” and “On Exhibition”)<br />
containing extensive information about<br />
current and topical issues. <strong>Council</strong>’s<br />
webpage also contains more than 70 <strong>of</strong><br />
<strong>Council</strong>’s polices and procedures.<br />
However, understanding that not all <strong>of</strong><br />
its residents and ratepayers have <strong>the</strong><br />
capacity or desire to access information<br />
electronically, <strong>Council</strong> ensures that it<br />
administers its release program in an<br />
inclusive manner by doing things such as:<br />
• ensuring that all information can be<br />
accessed in several ways (in person<br />
and <strong>the</strong> Administration Centre and<br />
libraries etc) and<br />
• providing an interpreter service.<br />
<strong>Council</strong> received nine access applications<br />
during <strong>the</strong> reporting year and <strong>Council</strong><br />
refused one access application (in full)<br />
because <strong>the</strong> information applied for<br />
was contained in Schedule 1 <strong>of</strong> <strong>the</strong> Act<br />
(conclusive presumption <strong>of</strong> overriding<br />
public interest against disclosure.)<br />
Policies<br />
Clear policies and procedures are integral<br />
to <strong>the</strong> smooth and efficient running <strong>of</strong> an<br />
organisation. They provide a clear series<br />
<strong>of</strong> guidelines within which strategies<br />
can be framed and activities can take<br />
place. Policies help to provide employees<br />
with a series <strong>of</strong> normative and practical<br />
guidelines through which councils can be<br />
assessed and held accountable for <strong>the</strong>ir<br />
actions by <strong>the</strong>ir communities. They confer<br />
predictability on <strong>the</strong> activities <strong>of</strong> councils.<br />
Effective policies need to be regularly<br />
reviewed to ensure <strong>the</strong>y reflect current<br />
information and requirements. <strong>Council</strong><br />
recognises <strong>the</strong> importance <strong>of</strong> this and, in<br />
February 2004, adopted a protocol for <strong>the</strong><br />
development <strong>of</strong> policies and procedures.<br />
This protocol was reviewed by <strong>Council</strong><br />
in June <strong>2010</strong> to reinforce a clearer, more<br />
structured process in <strong>the</strong> development <strong>of</strong><br />
policies and procedures, <strong>the</strong>ir approval and<br />
ongoing review. It also provided templates<br />
and forms to ensure consistency in form<br />
and content.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
34 PART 1 /Risk Management<br />
Risk management<br />
<strong>Council</strong> identifies and addresses risk based<br />
on risk assessments, risk registers, claim<br />
trends and emerging risk factors. Asset<br />
inspections are undertaken based on set<br />
criteria and time frames. <strong>Council</strong> manages<br />
known risk factors within allocated funding<br />
and available resources. Maintenance<br />
<strong>of</strong> roads and associated infrastructure is<br />
one <strong>of</strong> <strong>the</strong> many challenges with funding<br />
never meeting that required to maintain<br />
those assets. <strong>Council</strong> has as part <strong>of</strong> its Self<br />
Insurance Program a comprehensive Risk<br />
Assessment Program for OHS Risks. It has<br />
previously had an informal program for<br />
identifying o<strong>the</strong>r risks. It is in <strong>the</strong> process<br />
<strong>of</strong> implementing an Enterprise Risk<br />
Management Program which will provide<br />
a corporate risk register to map identified<br />
risks <strong>Council</strong> wide.<br />
<strong>Council</strong> has a critical incident response<br />
plan to respond to any major event or<br />
infrastructure loss to enable continuity in<br />
<strong>the</strong> provision <strong>of</strong> services to <strong>the</strong> community.<br />
This was unfortunately tested in <strong>2010</strong><br />
with <strong>Council</strong>s’ Administration Centre<br />
at 1 Hoxton Park Road <strong>Liverpool</strong> being<br />
destroyed by fire on 15 August <strong>2010</strong>, <strong>the</strong><br />
critical incident and business recovery<br />
processes worked well with <strong>Council</strong><br />
reviewing its plans to reflect <strong>the</strong> lessons<br />
learnt from that recovery process.<br />
Key project delivered include:<br />
• Full implementation <strong>of</strong> <strong>Council</strong><br />
Critical Incident and Business<br />
Continuity Plans subsequent to <strong>the</strong><br />
<strong>2010</strong> fire, with relocation to and<br />
subsequent purchase <strong>of</strong> 33 Moore<br />
Street, <strong>Liverpool</strong><br />
• 183 public liability investigations<br />
were conducted<br />
• 45 risk assessments in public places<br />
were completed<br />
• A review <strong>of</strong> <strong>the</strong> Critical Incident<br />
Response Plan has been completed<br />
in draft form<br />
• New security systems installed for<br />
33 Moore Street, <strong>Liverpool</strong><br />
• New security card and electronic<br />
key system introduced for <strong>Council</strong><br />
Officers.<br />
Workers Compensation<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> is a Self Insurer for<br />
workers compensation purposes, licensed<br />
to manage its own claims by WorkCover<br />
NSW under NSW legislation, <strong>Council</strong> has<br />
held this licence for 26 years.<br />
Workcover undertook a claims<br />
management audit in May <strong>2010</strong> and an<br />
OHS Systems Management audit in June<br />
<strong>2010</strong>. WorkCover found that <strong>Liverpool</strong> <strong>City</strong><br />
<strong>Council</strong> was performing at a level better<br />
than <strong>the</strong> specified minimum performance<br />
level and will remain on a three yearly<br />
audit cycle. <strong>Council</strong> received 26 workers<br />
compensation claims from 1 July <strong>2010</strong> to<br />
30 June <strong>2011</strong> compared to 35 claims for<br />
<strong>the</strong> same period last year.<br />
Westpool – United<br />
Independent Pools<br />
<strong>Liverpool</strong> is a founding member <strong>of</strong><br />
Westpool Group <strong>of</strong> <strong>Council</strong>s. This group<br />
was established to help stabilise<br />
insurance premium costs and has<br />
achieved significant cost savings and<br />
long term benefits for member councils<br />
through effective risk management. The<br />
organisation was established in 1988 by<br />
<strong>Liverpool</strong>, Fairfield, Blacktown, Penrith,<br />
Hawkesbury and Blue Mountains <strong>Council</strong>s.<br />
Parramatta joined in 2002, Wollongong<br />
in <strong>2010</strong> and Shellharbour in <strong>2011</strong>. The<br />
nine member councils work toge<strong>the</strong>r to<br />
manage <strong>the</strong>ir risk and secure all <strong>the</strong>ir<br />
required insurance cover.<br />
Westpool also works closely with<br />
Metropool which is made up <strong>of</strong> seven<br />
inner city councils to form <strong>the</strong> United<br />
Independent Pools (UIP) to combine <strong>the</strong><br />
buying power and enhance <strong>the</strong> services<br />
to both pools, <strong>the</strong>ir member <strong>Council</strong><br />
and communities. <strong>Council</strong> financial<br />
contributions to <strong>the</strong> pool are based on<br />
<strong>the</strong> relative size <strong>of</strong> each council and<br />
incorporate a proportion <strong>of</strong> underlying<br />
claims experience so as to reflect risk<br />
exposure.<br />
Westpool is owned, governed and<br />
administered by elected and appointed<br />
delegates from each member <strong>Council</strong>,<br />
with <strong>the</strong> assistance <strong>of</strong> pr<strong>of</strong>essional staff<br />
and service providers. Types <strong>of</strong> insurances<br />
purchased by <strong>the</strong> councils <strong>of</strong> Westpool/<br />
UIP include; public liability, pr<strong>of</strong>essional<br />
liability, property, motor vehicle,<br />
councillors and <strong>of</strong>ficers, statutory liability,<br />
fidelity, artworks and transit, volunteers<br />
and o<strong>the</strong>r insurances.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Communication<br />
35<br />
Consultation<br />
CommunicaTion<br />
Communication between <strong>Council</strong> and our<br />
community is <strong>of</strong> paramount importance<br />
in maintaining a relationship based on<br />
mutual trust. <strong>Council</strong> engages in a range<br />
<strong>of</strong> activities that help keep our community<br />
informed. <strong>Council</strong> information is published<br />
weekly in <strong>the</strong> <strong>Liverpool</strong> Leader and<br />
<strong>the</strong> South Western Rural Advertiser.<br />
Our website www.liverpool.nsw.gov.<br />
au contains comprehensive information<br />
regarding <strong>Council</strong>’s plans, policies and<br />
activities. We publish and mail a quarterly<br />
newsletter to all landowners and are also<br />
active within <strong>the</strong> community through<br />
a wide range <strong>of</strong> advisory committees,<br />
community forums and community groups<br />
that help us keep in touch with our<br />
residents.<br />
<strong>Council</strong> regularly undertakes customer<br />
satisfaction surveys to obtain feedback<br />
from <strong>the</strong> community on <strong>the</strong>ir perception<br />
<strong>of</strong> <strong>the</strong> <strong>Council</strong>’s delivery <strong>of</strong> community<br />
outcomes as well as <strong>the</strong> delivery <strong>of</strong><br />
regular services. The most recent survey<br />
was conducted in February <strong>2011</strong>.<br />
The Community Engagement Toolkit,<br />
a framework for public consultation<br />
activities, was adopted by <strong>Council</strong> in<br />
June 2006. The toolkit was developed to<br />
enable <strong>the</strong> <strong>Liverpool</strong> community to be<br />
more actively involved in <strong>Council</strong> decision<br />
making and activities and to provide a<br />
comprehensive and transparent approach<br />
to consultation. It assists <strong>Council</strong> staff in<br />
identifying and implementing a range <strong>of</strong><br />
strategies to inform, consult and, where<br />
appropriate, to gain active participation<br />
from <strong>the</strong> community in <strong>Council</strong> projects<br />
and issues. It aims to improve <strong>Council</strong><br />
processes so we can better engage with<br />
<strong>Liverpool</strong>’s stakeholders.<br />
Community Forums<br />
To help inform <strong>the</strong> community about what<br />
is happening within each local community<br />
and share information with o<strong>the</strong>r local<br />
residents and <strong>Council</strong> staff, <strong>Liverpool</strong> <strong>City</strong><br />
<strong>Council</strong> supports three forums across <strong>the</strong><br />
<strong>Liverpool</strong> area. Each forum meets monthly<br />
between February and November and<br />
covers <strong>the</strong> following suburbs;<br />
Rural Forum<br />
Austral, Badgerys Creek, Bringelly,<br />
Greendale, Rossmore, Wallacia, Kemps<br />
Creek and Luddenham.<br />
Eastern Forum<br />
Chipping Norton, Hammondville,<br />
Holsworthy, Moorebank, Pleasure Point,<br />
Voyager Point and Wattle Grove.<br />
Central Forum<br />
Ashcr<strong>of</strong>t, Busby, Cartwright, Casula,<br />
Cecil Hills, Cecil Park, Denham Court,<br />
Edmondson Park. Green Valley,<br />
Heckenberg, Hinchinbrook, Hoxton Park,<br />
Ingleburn, <strong>Liverpool</strong>, Lurnea, Middleton<br />
Grange, Miller, Mount Pritchard, Prestons,<br />
Sadlier, Warwick Farm and West Hoxton.<br />
The format and operation <strong>of</strong> <strong>the</strong><br />
community forums will be reviewed in<br />
<strong>2011</strong>-2012<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
36<br />
PART 1 / Donations and<br />
Sponsorship<br />
Community donations<br />
and sponsorship<br />
Assistance to <strong>the</strong> following recipients was provided in accordance with Section 356 <strong>of</strong><br />
<strong>the</strong> Local Government Act 1993:<br />
Community donations<br />
<strong>Liverpool</strong> Districts Neighbourhood Centres Association $6,378<br />
<strong>City</strong> <strong>of</strong> <strong>Liverpool</strong> Meals on Wheels $3,000<br />
Kari Aboriginal Resources $5,000<br />
<strong>Liverpool</strong> District Combined Senior Citizen’s Progress Association $5,040<br />
Service for <strong>the</strong> Treatment and Rehabilitation <strong>of</strong> Torture and Trauma Survivors $5,000<br />
<strong>Liverpool</strong> <strong>City</strong> Brass Band $2,500<br />
<strong>Liverpool</strong> Migrant Resource Centre $30,000<br />
The Junction Works Ltd, Wattle Grove Neighbourhood Centre $1,398<br />
Total: $58,316<br />
Youth donations<br />
Natasha Lay – International UN Youth Conference on Climate Change $500<br />
Total: $500<br />
School donations<br />
John Edmondson High School $100<br />
Lurnea High School $100<br />
Lawrence Hargrave SSP $100<br />
James Busby High School $100<br />
William Carey Christian School $100<br />
Hoxton Park High School $100<br />
Ashcr<strong>of</strong>t High School $100<br />
Moorebank High School $100<br />
Miller Technology High School $100<br />
Christadelphian Heritage College Sydney $100<br />
All Saints Catholic Girls College $100<br />
Bellfield College $100<br />
Thomas Hassall Anglican College $100<br />
St Mark’s Coptic Orthodox College $100<br />
All Saints Catholic Senior College $100<br />
Total: $1,500<br />
Sports donations<br />
Total: $4,000<br />
Corporate Sponsorship<br />
<strong>Liverpool</strong> <strong>City</strong> BMX Club $5,000<br />
Sou<strong>the</strong>rn Districts Soccer Football Association Inc. $5,000<br />
Precedent Productions $2,500<br />
TAFE NSW South Western Institute $2,000<br />
Vedic Festival Inc $2,000<br />
Combined Missions Inc $2,000<br />
Police Officer <strong>of</strong> <strong>the</strong> year $1,000<br />
Total: $19,500<br />
Donations Annual Total: $83,816<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Promoting<br />
Services<br />
37<br />
How we promote our services and<br />
access to services to residents<br />
A diverse range <strong>of</strong> activities and events were undertaken by <strong>Council</strong> during <strong>the</strong><br />
year to promote access and equity for residents, including those from a Culturally<br />
and Linguistically Diverse background (CALD). This is consistent with <strong>the</strong> principle <strong>of</strong><br />
supporting diversity in <strong>the</strong> <strong>Liverpool</strong> Local Government Area and assists in meeting <strong>the</strong><br />
needs <strong>of</strong> <strong>the</strong> community.<br />
<strong>Council</strong> continued to employ a full-time Community Development Worker (CALD) to work<br />
across <strong>Council</strong> and with <strong>the</strong> community on issues affecting people from culturally and<br />
linguistically diverse backgrounds.<br />
Local Equity and Access Policy <strong>State</strong>ment (LEAPS) initiatives were undertaken. These<br />
included quarterly meetings <strong>of</strong> <strong>the</strong> LEAPS Taskforce, <strong>the</strong> monitoring, reporting on and<br />
review <strong>of</strong> <strong>Council</strong>’s LEAPS Multicultural Plan <strong>2010</strong>-2014 and Action Plan <strong>2010</strong>-<strong>2011</strong> and<br />
<strong>the</strong> development <strong>of</strong> <strong>the</strong> Action Plan <strong>2011</strong>-2012.<br />
<strong>Council</strong> continued to resource and support <strong>the</strong> <strong>Liverpool</strong> Refugee and Migrant<br />
Interagency and e-group, as well as <strong>the</strong> <strong>Liverpool</strong> Migrant Resource Centre Management<br />
Committee.<br />
<strong>Council</strong> included CALD demographics and information in key planning documents such<br />
as <strong>the</strong> LEAPS Multicultural Plan <strong>2010</strong>-2014, Community Safety and Crime Prevention Plan<br />
2009-2012 and a number <strong>of</strong> plans <strong>of</strong> management.<br />
<strong>Council</strong> consulted with CALD communities on <strong>the</strong> development <strong>of</strong> Growing <strong>Liverpool</strong><br />
2021: (Community Strategic Plan), <strong>the</strong> LEAPS Multicultural Plan <strong>2010</strong>-2014, cultural and<br />
community events and environmental programs and initiatives.<br />
<strong>Council</strong> staff continued to be supported in <strong>the</strong>ir work at <strong>Council</strong> through cultural<br />
awareness training in <strong>the</strong> EEO program, maintaining a resource pool, including<br />
statistical information and ethnic media contacts, maintaining <strong>the</strong> training resources for<br />
organisations to download, collecting EEO data from new employees to identify diversity<br />
trends and issues, sharing information about <strong>the</strong> Translating and Interpreting Service<br />
(TIS) and <strong>Council</strong>’s Language Aide Program during staff induction processes and Customer<br />
Service Strategy training.<br />
Casula Powerhouse Arts Centre presented an innovative approach to creative practices<br />
and cross cultural engagement, inclusive <strong>of</strong> people <strong>of</strong> all cultures. Casula Powerhouse<br />
Arts Centre initiated and developed creative content to inspire and open spaces for<br />
cultural dialogue through <strong>the</strong> presentation <strong>of</strong> critically rigorous cross art form, visual and<br />
performing arts programs.<br />
Casula Powerhouse Arts Centre sought to increase cultural capacity, participation and<br />
enjoyment through a focused program that reflects and includes <strong>the</strong> very diverse<br />
interests, needs and issues <strong>of</strong> <strong>the</strong> area. The five underlying principles <strong>of</strong> <strong>the</strong> Casula<br />
Powerhouse Arts Centre programming are:<br />
• The continuation and development <strong>of</strong> partnerships with local artists, writers,<br />
academics and <strong>the</strong> various community groups; which include, Aboriginal and Torres<br />
Strait Islander (ATSI) and CALD communities, youth and children, residents, people<br />
with disabilities, non-government organisations, education institutions, regional<br />
and national networks.<br />
• A continuous expansion on programs to allow for new cultural outcomes to be<br />
informed from a wide spectrum <strong>of</strong> social, cultural and creative practices.<br />
• The support and nurturing <strong>of</strong> local artistic practice as part <strong>of</strong> <strong>the</strong> growth <strong>of</strong> <strong>the</strong><br />
Western Sydney creative industry.<br />
• The integration <strong>of</strong> exhibition and presentation planning, public events and<br />
education programming in consultation with a range <strong>of</strong> stakeholders and partners<br />
to inform future relevance and direction.<br />
• The delivery <strong>of</strong> a multidisciplinary program that encompasses a variety <strong>of</strong> art<br />
productions and public outcomes in line with our commitment to inspire, engage<br />
and stimulate local, regional and national audiences.<br />
Made on <strong>the</strong> Kitchen Table project was a<br />
major activity for Casula Powerhouse Arts<br />
Centre in <strong>2010</strong>-11. Its goal was to provide<br />
cultural workshops for isolated Koori<br />
women and aimed to bring Koori women<br />
toge<strong>the</strong>r who wish to explore sustainable<br />
cultural and economic opportunities<br />
through arts and craft activities. The<br />
project aimed to provide a safe and<br />
nurturing environment to exchange<br />
cultural and emotional wellbeing for its<br />
participants while developing partnerships<br />
between South West Sydney Koori<br />
women’s service providers. The workshops<br />
utilised various art and craft mediums,<br />
styles and expertise to undertake and<br />
deliver an intensive skills and capacity<br />
building project for its participants. The<br />
project culminated in <strong>the</strong> development <strong>of</strong><br />
a Koori Women’s Arts Co-operative and<br />
a major exhibition at Casula Powerhouse<br />
Arts Centre. This project was funded<br />
by Department <strong>of</strong> Community Services<br />
(WSAAS).<br />
The Australian Muslim Women’s Arts<br />
Project a national arts engagement, was<br />
funded by <strong>the</strong> Human Rights Commission<br />
and Australia <strong>Council</strong> for <strong>the</strong> Arts. The<br />
project commenced in June <strong>2010</strong> and will<br />
continue throughout <strong>2011</strong> and 2012. The<br />
project targeted Muslim women artists,<br />
artisans, curators, writers and cultural<br />
producers from around Australia to create<br />
artwork with <strong>the</strong>ir communities. The<br />
process for working with <strong>the</strong> selected<br />
Muslim women (<strong>of</strong> various cultural<br />
backgrounds) is through laboratories<br />
and workshops over an eighteen month<br />
period. The project is supported by<br />
specialist facilitators, curators and artists to<br />
develop and work towards a major Casula<br />
Powerhouse Arts Centre exhibition in May<br />
2012.<br />
The partnership between Pacific<br />
communities, Casula Powerhouse Arts<br />
Centre and stakeholders continued to<br />
develop in <strong>2011</strong>. The partnership aims<br />
to encourage Australian Pacific Islander<br />
artistic creation and innovation in <strong>the</strong><br />
areas <strong>of</strong> traditional and contemporary art<br />
making which will span genres, mediums<br />
and practices. This partnership project<br />
will include; a visual arts exhibition,<br />
performance, food and market festival,<br />
NRL players making creative content,<br />
NRL community engagement with Pacific<br />
Islander communities and o<strong>the</strong>r CALD<br />
communities and an education and public<br />
program that will be continue throughout<br />
<strong>the</strong> duration <strong>of</strong> <strong>the</strong> project.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
38<br />
PART 1 / Promoting<br />
Services<br />
Casula Powerhouse Arts Centre <strong>2010</strong>-11 Community Cultural Engagement projects and<br />
partnerships included <strong>the</strong> following:<br />
• <strong>Liverpool</strong> Migrant Resource Centre ongoing collaborations including various ethno<br />
and community projects, workshops and events such as CALD artist talks, CALD<br />
service forums, multicultural play groups, CALD children’s art activities and cultural<br />
celebrations.<br />
• Memory Bank digital media cultural institution whose fundamental purpose is<br />
to capture knowledge and memories from local ageing pioneering residents,<br />
before it is lost. Through extensive oral history and photography with residents,<br />
Memory Bank presents <strong>the</strong> real story <strong>of</strong> migration and our ageing pioneers who<br />
built and fed <strong>the</strong> nation from Western Sydney. Currently, <strong>the</strong> South West Sydney<br />
region provides <strong>the</strong> nation with a snapshot <strong>of</strong> migration history and <strong>the</strong>se stories<br />
will be presented at Casula Powerhouse Arts Centre in <strong>the</strong> form <strong>of</strong> exhibitions,<br />
performance, lectures and film.<br />
• The <strong>2011</strong> Sydney Latin American Film Festival which aims to inspire, educate and<br />
entertain audiences with feature films, documentaries and shorts from and about<br />
<strong>the</strong> Latin American region, while raising funds and awareness for a number <strong>of</strong> vital<br />
community projects through <strong>the</strong>ir Community Support Program.<br />
• Pinchpot, clay house workshops delivered regular weekly classes for disabled<br />
participants.<br />
• Tree <strong>of</strong> Life worked with young refugees from South West Sydney to tell <strong>the</strong>ir<br />
stories in an interactive performance <strong>the</strong>ater piece.<br />
• Koori Aboriginal Resources Incorporated (KARI), as part <strong>of</strong> <strong>the</strong>ir Cultural Enrichment<br />
Program, continued to present <strong>the</strong> VIP (Voice Identification Program) at Casula<br />
Powerhouse Arts Centre. KARI’s Cultural Enrichment Programs infuse <strong>the</strong> community<br />
with Indigenous culture and history and are an important tool for promoting<br />
community and cultural pride and connectedness and harmony <strong>of</strong> all Indigenous<br />
young people.<br />
All areas <strong>of</strong> Casula Powerhouse Arts<br />
Centre are wheelchair accessible. Casula<br />
Powerhouse is <strong>of</strong>ten frequented by<br />
disability groups and organisations. Aside<br />
from <strong>of</strong>fering access tours in Auslan,<br />
audio-description, and for visitors with<br />
intellectual disabilities, <strong>the</strong> Powerhouse<br />
has also been expanding its Access<br />
Program. This program, to be launched in<br />
2012, will provide digital Access programs<br />
and art classes for people with intellectual<br />
disabilities.<br />
<strong>Council</strong>’s Library Service continued to<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Promoting<br />
Services<br />
39<br />
deliver a variety <strong>of</strong> programs and initiatives for residents from culturally and linguistically<br />
diverse communities. These included<br />
• Maintaining <strong>the</strong> West South West Community Language Collection co-operative,<br />
which is a rotating collection <strong>of</strong> Arabic, Chinese, and Vietnamese items circulating<br />
across five local government areas in Sydney<br />
• Increasing <strong>the</strong> number <strong>of</strong> books and DVDs in Arabic, Chinese, Serbian, Hindi and<br />
Vietnamese and Spanish languages by more than 2,000 items<br />
• Purchasing new books and resources in various community languages including<br />
Arabic, Chinese, Vietnamese, Bosnian, Croatian, Serbian, Spanish, Polish, Hindi, and<br />
French<br />
• Increasing a collection <strong>of</strong> African DVDs; organising book and DVD selection for five<br />
community groups: Arabic, Chinese, Hindi Serbian/Croatian and Spanish.<br />
• Delivering English Conversation Classes in three levels on weekly basis, attended<br />
by approximately 1,433 people<br />
• Implementing <strong>the</strong> EasyReads program attended by 343 people<br />
• Holding a new computer class for seniors from diverse cultural backgrounds that<br />
was attended by approximately 592 people.<br />
<strong>Council</strong>’s Sustainable <strong>Environment</strong> Team delivered various initiatives, including translated<br />
information at <strong>the</strong> Chemical Cleanup Day, worm farming and composting workshops and<br />
translated <strong>the</strong> new Waste Services flyer in community languages.<br />
Discovery Tours <strong>of</strong> <strong>Liverpool</strong> and Library Tours for newly arrived CALD residents were<br />
continued. In <strong>2010</strong>-<strong>2011</strong> <strong>Council</strong> delivered four tours for newly arrived community groups<br />
including students at Miller High School Intensive English Centre, Mandaean Women’s<br />
Group and students from <strong>Liverpool</strong> Library English Conversation Class. A total <strong>of</strong> 43<br />
people participated<br />
<strong>Council</strong> continued <strong>the</strong> implementation <strong>of</strong> <strong>the</strong> Language Aide Program with 20 Language<br />
Aide staff assisting local residents in 13 community languages.<br />
<strong>Council</strong> coordinated <strong>the</strong> <strong>2011</strong> Refugee Week and Harmony Day events in partnership<br />
with local government and non-government organisations. The Refugee Week Street<br />
Festival was attended by approximately 1,000 people including local members<br />
<strong>of</strong> parliament, representatives from various government and non-government<br />
organisations, community groups and residents. The event featured multicultural<br />
performances, a community art project, drumming workshop and children’s activities. It<br />
also included <strong>the</strong> Annual <strong>Liverpool</strong> Refugee Week Award Ceremony recognising four local<br />
residents from refugee backgrounds for <strong>the</strong>ir outstanding achievements and contribution<br />
to <strong>the</strong> <strong>Liverpool</strong> community. As part <strong>of</strong> Refugee Week celebrations a Refugee Forum<br />
was held to promote dialogue between service providers and <strong>the</strong> community on ways<br />
to increase service delivery provisions for<br />
CALD communities in <strong>Liverpool</strong>.<br />
A community event was held in March<br />
to celebrate National Harmony Day in<br />
<strong>Liverpool</strong> and to promote cultural diversity<br />
and harmony. The event included cultural<br />
performances and fun family activities.<br />
Following on from <strong>the</strong> previous year,<br />
<strong>the</strong> ‘<strong>Liverpool</strong> Declaration on Cultural<br />
Harmony’ was promoted and local<br />
government, non-government agencies<br />
and residents were invited to sign <strong>the</strong><br />
declaration on <strong>the</strong> day.<br />
<strong>Liverpool</strong> residents from CALD backgrounds<br />
continued to participate in advisory bodies<br />
and were involved in various <strong>Council</strong><br />
Committees including <strong>the</strong> Youth <strong>Council</strong>,<br />
Community and Recreation Panel and<br />
<strong>the</strong> Casula Powerhouse Arts Centre and<br />
Regional Museum Board <strong>of</strong> Management.<br />
<strong>Council</strong> utilised ethnic media to promote<br />
various <strong>Council</strong> activities, such as Refugee<br />
Week, Harmony Day and <strong>the</strong> Child<br />
Restraint Safety Checks.<br />
<strong>Council</strong>’s Leisure Centres continued to<br />
provide programs that allow for culturally<br />
appropriate activities, such as Fitness and<br />
Learn to Swim programs, and developed<br />
translated fact sheets.<br />
In addition to translations, <strong>Council</strong>’s<br />
website is now powered by Google<br />
Translate which provides content<br />
translation in up to 56 languages.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
40 PART 1 / Caring for<br />
Children<br />
Caring for our<br />
children<br />
<strong>Council</strong> operated six long day care centres<br />
and one pre-school during <strong>the</strong> past twelve<br />
months. During <strong>the</strong> year, <strong>the</strong>se centres<br />
provided care for 860 children from 824<br />
families.<br />
Children’s Services organised a range <strong>of</strong><br />
community activities, including a transition<br />
to school information evening to educate<br />
and support families, and working in<br />
partnership with local playgroups to<br />
develop service links for families within<br />
<strong>Liverpool</strong>. Promotional activities, such<br />
as letter box drops, were undertaken in<br />
October to better promote local services<br />
to <strong>the</strong> community. Staff also maintained a<br />
presence within local shopping centres.<br />
During <strong>the</strong> past year it was identified<br />
that <strong>the</strong> community had a need for a<br />
government funded preschool in <strong>the</strong><br />
Hinchinbrook area which resulted in a<br />
partnership being developed <strong>the</strong> Preschool<br />
Growth program. This has supported <strong>the</strong><br />
establishment <strong>of</strong> a new local preschool as<br />
part <strong>of</strong> <strong>the</strong> Hinchinbrook Child Care Centre.<br />
<strong>Council</strong> actively worked with government<br />
and non-government agencies in South<br />
West Sydney to improve programs<br />
for children aged 9 - 12 years. Staff<br />
participated in <strong>the</strong> <strong>Liverpool</strong> Family and<br />
Children Services Interagency and worked<br />
alongside <strong>the</strong> Fairfield and Bankstown<br />
Family and Children Services Interagencies<br />
to deliver a forum aimed at improving<br />
<strong>the</strong> social and emotional development<br />
outcomes <strong>of</strong> children in <strong>the</strong> <strong>Liverpool</strong> area.<br />
Casula Powerhouse Arts Centre developed<br />
targeted programming as well as ongoing<br />
provision <strong>of</strong> facilities for families and<br />
children. The Kid’s Studio was open 10am–<br />
5pm every day and provided a space with<br />
art and craft materials, free <strong>of</strong> charge, for<br />
<strong>the</strong> community to use at <strong>the</strong>ir leisure. This<br />
space was <strong>of</strong>ten used by families and preschool<br />
groups.<br />
In terms <strong>of</strong> workshops (ticketed and<br />
free), Casula Powerhouse Arts Centre<br />
provided after school ceramic workshops<br />
through <strong>the</strong> Clayhouse as well as school<br />
holiday workshops in a variety <strong>of</strong> visual<br />
arts, writing and performance disciplines.<br />
Casula Powerhouse Arts Centre also had<br />
a dedicated gallery space for kids aged<br />
under-12. This exhibition space provided<br />
exhibition programming where children<br />
could engage with works produced by<br />
<strong>the</strong>ir peers. Casula Powerhouse Arts Centre<br />
also ran an array <strong>of</strong> family oriented events<br />
including weekend exhibition launches,<br />
performances and festivals.<br />
The total number <strong>of</strong> school students at<br />
Casula Powerhouse Arts Centre programs<br />
from January to June <strong>2011</strong> was 934.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Planning for<br />
<strong>the</strong> future<br />
41<br />
Planning<br />
for our<br />
future<br />
Community Strategic<br />
Plan 10 year<br />
The Planning and<br />
<strong>Report</strong>ing Guidelines for<br />
Local Government issued<br />
by <strong>the</strong> <strong>State</strong> Government<br />
known as <strong>the</strong> integrated<br />
planning framework<br />
require that <strong>the</strong> <strong>Council</strong><br />
produce an integrated<br />
set <strong>of</strong> documents.<br />
Delivery Program<br />
4 years<br />
operational plan<br />
1 year<br />
annual report<br />
resourcing<br />
strategy<br />
perpetual<br />
monitoring<br />
and<br />
review<br />
framework<br />
These are as follows:<br />
• A Community<br />
Strategic Plan<br />
(covering a 10 year period)<br />
• A 4 year<br />
Delivery Program<br />
• A 1 year<br />
Operational Plan<br />
• A detailed<br />
Resourcing Strategy<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
42 PART 1 / Planning for <strong>the</strong><br />
future<br />
Growing<br />
<strong>Liverpool</strong> 2021,<br />
<strong>the</strong> community<br />
strategic plan<br />
for <strong>the</strong> <strong>City</strong><br />
<strong>of</strong> <strong>Liverpool</strong><br />
Growing <strong>Liverpool</strong> 2021, <strong>the</strong> community<br />
strategic plan for <strong>the</strong> <strong>Liverpool</strong> Local<br />
Government Area outlines what <strong>the</strong><br />
people <strong>of</strong> <strong>Liverpool</strong> have said is important<br />
for <strong>the</strong>ir area. It is a plan for <strong>the</strong> whole<br />
city, not just <strong>the</strong> <strong>Council</strong>. <strong>Council</strong> is a leader<br />
and custodian <strong>of</strong> <strong>the</strong> plan and is one <strong>of</strong><br />
<strong>the</strong> parties responsible for its delivery.<br />
Strategic directions for <strong>Liverpool</strong> were<br />
initially identified in a plan called <strong>Liverpool</strong><br />
Directions which was developed from<br />
2004 to 2006. <strong>Liverpool</strong> Directions served<br />
as a starting point for this document and<br />
was updated on <strong>the</strong> basis <strong>of</strong> a recent<br />
community engagement program.<br />
Growing <strong>Liverpool</strong> 2021 is <strong>the</strong> <strong>Council</strong>’s<br />
highest level plan. It identifies <strong>the</strong><br />
community’s key objectives for <strong>the</strong><br />
area as collected from our community<br />
engagement processes. It also includes<br />
strategies on how to achieve those<br />
objectives. To put it simply, it is a broad<br />
look at where we want to go and how to<br />
get <strong>the</strong>re. The plan is aimed at addressing<br />
<strong>the</strong> key challenges that <strong>Liverpool</strong><br />
faces as well as addressing its unique<br />
characteristics during <strong>the</strong> next 10 years.<br />
<strong>2011</strong>-15 Delivery<br />
Program<br />
and <strong>2010</strong>-11<br />
Operational Plan<br />
<strong>Liverpool</strong>’s Delivery Program and<br />
Operational Plan follow on from, and are<br />
closely aligned with Growing <strong>Liverpool</strong><br />
2021 which is our Community Strategic<br />
Plan. The strategies listed in Growing<br />
<strong>Liverpool</strong> 2021 set <strong>the</strong> framework for <strong>the</strong><br />
development <strong>of</strong> our Delivery Program and<br />
Operational Plan. As a community plan<br />
Growing <strong>Liverpool</strong> 2021 will involve <strong>State</strong><br />
and Federal agencies in delivery as well<br />
as elements <strong>of</strong> <strong>the</strong> community itself. The<br />
Delivery Program and Operational Plan<br />
outline <strong>Council</strong>’s role in delivery.<br />
The Delivery Program runs for a period<br />
<strong>of</strong> four years and details <strong>the</strong> principal<br />
activities that will deliver on <strong>the</strong> Growing<br />
<strong>Liverpool</strong> 2021 strategies. Where<br />
appropriate each principal activity has<br />
a corresponding detailed activity for<br />
<strong>the</strong> <strong>2011</strong>-12 year. This is our annual<br />
Operational Plan. For simplicity our<br />
Delivery Program and Operational Plan are<br />
presented as a single document.<br />
Resourcing<br />
Strategy<br />
The Resourcing Strategy projects <strong>the</strong><br />
resources needed to achieve <strong>the</strong><br />
objectives in Growing <strong>Liverpool</strong> 2021<br />
that are <strong>the</strong> role <strong>of</strong> <strong>Council</strong>. It is made<br />
up <strong>of</strong> a Long Term Financial Plan, an<br />
Asset Management Plan and a Workforce<br />
Management Plan. These both inform and<br />
are informed by <strong>the</strong> Growing <strong>Liverpool</strong><br />
2021 and <strong>the</strong> Delivery Program and<br />
Operational Plan.<br />
Our funds – <strong>the</strong> long<br />
term financial plan<br />
The Long Term Financial Plan is an<br />
important part <strong>of</strong> <strong>Council</strong>’s strategic<br />
planning process. This is <strong>the</strong> point<br />
where long term community aspirations<br />
and goals are tested against financial<br />
realities. The Long Term Financial Plan<br />
contains a set <strong>of</strong> financial projections and<br />
assumptions covering a period <strong>of</strong> 10 years.<br />
The assumptions and projections are<br />
based on current operational issues, future<br />
service demands and infrastructure needs<br />
as expected by <strong>the</strong> community.<br />
Our assets – <strong>the</strong> asset<br />
management plan<br />
<strong>Liverpool</strong> <strong>Council</strong>’s infrastructure assets<br />
represent a significant investment that has<br />
been built up progressively over a long<br />
time. These assets are used to provide<br />
a range <strong>of</strong> services that improve social,<br />
environmental and economic outcomes for<br />
<strong>the</strong> community <strong>of</strong> <strong>Liverpool</strong>. The level <strong>of</strong><br />
service delivered by <strong>the</strong>se assets is largely<br />
determined by <strong>the</strong> manner in which<br />
<strong>the</strong>y are maintained and managed. The<br />
complete Asset Management Plan includes<br />
an Asset Management Policy, Strategy,<br />
a consolidated Asset Management Plan<br />
and individual plans relating to each asset<br />
class, being roads and transport, drainage<br />
and floodplain, buildings, and parks and<br />
open space. The Resourcing Strategy<br />
Summary provides an overview <strong>of</strong> <strong>the</strong><br />
Asset Management Plan.<br />
Our people –<br />
<strong>the</strong> workforce<br />
management plan<br />
Workforce planning is an important<br />
management tool. It assists to plan for<br />
and predict workforce needs to ensure<br />
<strong>Council</strong> has <strong>the</strong> capacity to lead and<br />
provide services to <strong>the</strong> community. It<br />
prepares <strong>Council</strong> to manage generational<br />
change taking place in <strong>the</strong> workforce in<br />
coming decades, labour market supply<br />
and demand factors, work and family<br />
considerations, and equity and diversity<br />
issues. The Workforce Management Plan<br />
describes <strong>the</strong> makeup <strong>of</strong> <strong>the</strong> current<br />
workforce, outline workforce needs and<br />
priorities, and summarise <strong>Council</strong>’s key<br />
directions for streng<strong>the</strong>ning and managing<br />
its workforce.<br />
Measuring<br />
our progress<br />
Progress on Growing <strong>Liverpool</strong> 2021 will<br />
be reported to <strong>Council</strong> at <strong>the</strong> last <strong>Council</strong><br />
meeting before <strong>the</strong> 2012 election and<br />
<strong>the</strong>reafter every four years. It will be first<br />
reviewed by June 2013 and <strong>the</strong>reafter<br />
every four years. Progress on <strong>the</strong> Delivery<br />
Program and Operational Plan will be<br />
reported on quarterly. Initially <strong>the</strong> Delivery<br />
Program will be reviewed annually<br />
along with <strong>the</strong> development <strong>of</strong> a new<br />
Operational Plan.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Sustainability<br />
43<br />
sustainability<br />
Integrating sustainability<br />
into our planning<br />
Following work undertaken in <strong>the</strong><br />
last few years to prepare a corporate<br />
environmental sustainability framework,<br />
<strong>Liverpool</strong> has continued its sustainability<br />
journey by participation in <strong>the</strong> ICLEI<br />
Sustainability Services triple bottom line<br />
governance project (ICLEI was formerly<br />
known as <strong>the</strong> International <strong>Council</strong> for<br />
Local <strong>Environment</strong>al Initiatives). Work<br />
on <strong>the</strong> project has allowed development<br />
<strong>of</strong> a practical way forward tailored to<br />
<strong>Liverpool</strong>’s circumstances as well as to <strong>the</strong><br />
proposed integrated planning system <strong>of</strong><br />
<strong>the</strong> <strong>State</strong> Government.<br />
Practical actions that <strong>the</strong> <strong>Council</strong> can<br />
now take to move fur<strong>the</strong>r along <strong>the</strong><br />
sustainability journey are <strong>the</strong> adoption<br />
<strong>of</strong> a definition <strong>of</strong> sustainability and<br />
accompanying sustainability principles and<br />
indicators.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
44 PART 1 / Sustainability<br />
Definitions <strong>of</strong> sustainability or sustainable<br />
development abound with at least as<br />
many definitions as <strong>the</strong>re are councils.<br />
What is important is that a council<br />
has a definition that is meaningful to<br />
its community. To this end <strong>Liverpool</strong><br />
<strong>City</strong> <strong>Council</strong> has drafted <strong>the</strong> following<br />
definition:<br />
Sustainability means<br />
a change in approach<br />
to civic leadership and<br />
decision making whereby<br />
environmental, economic<br />
and social-cultural<br />
considerations are equally<br />
embraced for <strong>the</strong> well<br />
being <strong>of</strong> present and<br />
future generations.<br />
This definition reflects both a triple bottom<br />
line and quadruple bottom line in that<br />
“governance”, <strong>the</strong> fourth bottom line<br />
in <strong>the</strong> <strong>State</strong> Government’s integrated<br />
planning model, is covered by <strong>the</strong> opening<br />
words in <strong>the</strong> definition involving civic<br />
leadership and decision making. Similarly,<br />
<strong>the</strong> expanded words social and cultural<br />
may still be seen as <strong>the</strong> single social<br />
bottom line.<br />
The definition only provides a minor<br />
clarification on what <strong>the</strong> <strong>Council</strong> means<br />
by sustainability. Fur<strong>the</strong>r explanation<br />
is provided by a set <strong>of</strong> sustainability<br />
principles that form <strong>the</strong> basis <strong>of</strong> <strong>the</strong><br />
Community Strategic Plan as required<br />
under <strong>the</strong> integrated planning system.<br />
These principles are explained below.<br />
Sustainability<br />
principles<br />
Create a long term vision<br />
<strong>of</strong> a sustainable city that<br />
reflects community values<br />
to guide decision making<br />
by <strong>the</strong> <strong>Council</strong> and <strong>the</strong><br />
community<br />
A shared vision or shared aspirations are<br />
needed to guide <strong>the</strong> journey towards<br />
sustainability. In essence this is a<br />
translation <strong>of</strong> our currently held values<br />
into a future picture. <strong>Liverpool</strong> has already<br />
made a step forward in creating this<br />
vision in <strong>the</strong> form <strong>of</strong> <strong>Liverpool</strong> Directions<br />
which includes a <strong>the</strong>me on sustainability.<br />
O<strong>the</strong>r <strong>the</strong>mes have sustainability concepts<br />
in <strong>the</strong>m also. The key element <strong>of</strong> this<br />
principle is that <strong>the</strong> vision guides decision<br />
making by <strong>the</strong> <strong>Council</strong> and within <strong>the</strong><br />
community.<br />
Take a systems approach<br />
to decision making that<br />
takes account <strong>of</strong> <strong>the</strong><br />
Quadruple Bottom Line<br />
This means using <strong>the</strong> four bottom lines <strong>of</strong><br />
environment, social (including cultural),<br />
economic and governance as perspectives<br />
to view <strong>the</strong> ramifications <strong>of</strong> our actions<br />
and decisions. The concept suggests that<br />
all four bottom lines receive attention,<br />
if not equal attention, when considering<br />
<strong>the</strong> ramifications <strong>of</strong> a decision. In doing<br />
this we are also recognising that <strong>the</strong><br />
bottom lines represent interconnected<br />
systems and that all decisions will have<br />
implications in all four systems whe<strong>the</strong>r or<br />
not explicitly considered.<br />
Foster community<br />
participation in<br />
decision making and<br />
implementation and<br />
develop collaborative<br />
networks with and within<br />
<strong>the</strong> community<br />
Governance is part <strong>of</strong> <strong>the</strong> quadruple<br />
bottom line. From a sustainability<br />
perspective, improving governance<br />
is about improving <strong>the</strong> community’s<br />
engagement with <strong>the</strong> <strong>Council</strong>. This<br />
recognises that many <strong>of</strong> <strong>the</strong> changes<br />
needed for sustainability will need to<br />
happen within <strong>the</strong> community and can<br />
only be achieved with its commitment and<br />
involvement. Most will also require some<br />
collective action that will only come from<br />
improved networks and social cohesion.<br />
Recognise and build on<br />
<strong>the</strong> cultural, historic and<br />
natural characteristics <strong>of</strong><br />
<strong>the</strong> city<br />
Social cohesion and social sustainability<br />
come from a having a strong sense<br />
<strong>of</strong> place. The community’s values and<br />
aspirations come from our history<br />
and culture. Cohesion does not mean<br />
uniformity but instead embracing diversity.<br />
On <strong>the</strong> natural side, <strong>Liverpool</strong> is a <strong>City</strong><br />
built on <strong>the</strong> floodplains <strong>of</strong> two large<br />
river systems, <strong>the</strong> Georges and Nepean<br />
Rivers, <strong>the</strong>ir creeks and o<strong>the</strong>r tributaries.<br />
The health <strong>of</strong> <strong>the</strong>se river systems is<br />
socially important. <strong>Liverpool</strong> also has a<br />
long history <strong>of</strong> Aboriginal occupation and<br />
European settlement as well as recent<br />
waves <strong>of</strong> immigration covering a wide<br />
diversity <strong>of</strong> ethnic groups. Collectively<br />
<strong>the</strong>se attributes create <strong>Liverpool</strong>’s unique<br />
identity.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Sustainability<br />
45<br />
Recognise <strong>the</strong> value <strong>of</strong><br />
our natural ecosystems<br />
to our well being and<br />
protect and restore <strong>the</strong>m<br />
It is easy to take <strong>the</strong> natural environment<br />
for granted, yet our long term physical<br />
and emotional health relies on residing<br />
within healthy and fully functional natural<br />
ecosystems. Natural ecosystems are <strong>the</strong><br />
basis for all life. All urban systems rely<br />
heavily on natural ecosystems that go well<br />
beyond <strong>the</strong>ir administrative borders. We<br />
must protect and restore those ecosystems<br />
directly within our influence if we are to<br />
protect our well being.<br />
Achieve long term<br />
economic and social<br />
security<br />
The emphasis here is on <strong>the</strong> long term.<br />
Long term economic security for example<br />
relies on <strong>the</strong> long term renewal <strong>of</strong> <strong>the</strong><br />
natural assets on which it is based as<br />
well as <strong>the</strong> long term health <strong>of</strong> society.<br />
Ano<strong>the</strong>r common way <strong>of</strong> looking at this is<br />
to think <strong>of</strong> this as <strong>the</strong> preservation <strong>of</strong> our<br />
natural and social capital. The financial<br />
sustainability <strong>of</strong> <strong>Council</strong> is a necessary<br />
part <strong>of</strong> economic and social security <strong>of</strong> <strong>the</strong><br />
community.<br />
Reduce <strong>the</strong> ecological<br />
footprint <strong>of</strong> our<br />
community<br />
The ecological footprint is both a metaphor<br />
and a technical calculation. The footprint<br />
is a measure <strong>of</strong> how lightly or heavily we<br />
tread upon <strong>the</strong> earth. Technically it is <strong>the</strong><br />
area <strong>of</strong> land that is needed to support our<br />
<strong>City</strong> in terms <strong>of</strong> both our inputs (resources<br />
used) and outputs (our waste). An<br />
ecological footprint can show <strong>the</strong> amount<br />
<strong>of</strong> land required to support <strong>the</strong> lifestyle <strong>of</strong><br />
an individual, region, community, nation<br />
or an industry. The ecological footprint <strong>of</strong><br />
an average consumer in a country such<br />
as Australia is about four times that <strong>of</strong><br />
an average consumer in <strong>the</strong> developing<br />
world. Our average size footprint is 10<br />
hectares. The average for all people on<br />
<strong>the</strong> planet now is about 2.5 hectares. Our<br />
footprint is not an easy thing to measure<br />
or monitor or compare. On <strong>the</strong> o<strong>the</strong>r hand,<br />
it is <strong>of</strong>ten easy to identify steps or actions<br />
that will reduce our footprint and respond<br />
accordingly.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
46 PART 1 / Sustainability<br />
Sustainability<br />
indicators<br />
Corporate sustainability<br />
indicators<br />
There is a wide range <strong>of</strong> sustainability<br />
indicators in use in local government.<br />
These cover corporate sustainability<br />
indicators as well as ‘community’ or<br />
‘state <strong>of</strong> <strong>the</strong> city’ type indicators. In<br />
general, <strong>Council</strong>s appear to have selected<br />
indicators in a variety <strong>of</strong> ways from a<br />
variety <strong>of</strong> sources. Taking this experience<br />
into account along with <strong>the</strong> primary<br />
consideration that data for <strong>the</strong> indicators<br />
is obtainable within a reasonable time<br />
frame and at low cost, has led to <strong>the</strong><br />
consideration <strong>of</strong> <strong>the</strong> following indicators.<br />
Although all <strong>the</strong> indicators will be reported<br />
on annually, some are based on annual<br />
data as indicated, while o<strong>the</strong>rs rely on<br />
data available on a more limited basis<br />
such as <strong>the</strong> Census which is taken every<br />
five years.<br />
These indicators were adopted by <strong>Council</strong><br />
on 29 June 2009 as part <strong>of</strong> <strong>the</strong> 2009-10<br />
Management Plan. This year is <strong>the</strong> second<br />
year <strong>of</strong> reporting.<br />
<strong>Environment</strong><br />
Indicator 2009-10 <strong>2010</strong>-11<br />
Total annual water consumption<br />
by source (Kilolitres). Initially only<br />
potable water purchases will be<br />
204,470 Kilolitres 127,685 gigajoules<br />
reported.<br />
Total annual energy consumption<br />
by energy source (Gigajoules). To<br />
be based on electricity, gas and<br />
fuel consumption only.<br />
27,685 gigajoules 11,573 gigajoules<br />
Total annual waste (Tonnes)<br />
collected disaggregated by type.<br />
Total waste diverted from landfill<br />
(Tonnes).<br />
Overall resident satisfaction with<br />
<strong>the</strong> performance <strong>of</strong> <strong>Council</strong>.<br />
3,115.89 m3 Data not available<br />
302.69m3 or 9.7% Data not available<br />
62% satisfied<br />
27% neutral<br />
11% dissatisfied<br />
62% satisfied<br />
27% neutral<br />
13% dissatisfied<br />
Total workforce at June 30. 614 people (FTE) 613 people (FTE)<br />
Total annual rate <strong>of</strong> turnover. 12% 11%<br />
Average hours <strong>of</strong> training per<br />
employee per year.<br />
Unrestricted ratio <strong>of</strong> current assets<br />
to liabilities.<br />
10.74 hours 9.77 hours<br />
1.70:1 1.81: 1<br />
economic<br />
Debt service ratio. 7.04% 6.01%<br />
Rate coverage ratio. 46.86% 45.54%<br />
Rates outstanding ratio. 5.06% 5.54%<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / Sustainability<br />
47<br />
Indicator 2009-10 <strong>2010</strong>-11<br />
Total annual water consumption by source (Megalitres).<br />
Initially only potable water purchases will be reported<br />
18,048,654,000 litres 17,355,303 litres<br />
Level <strong>of</strong> resident satisfaction that river and creeks are healthy.<br />
80%<br />
Source: Micromex Community<br />
Satisfaction Survey <strong>2010</strong><br />
80%<br />
Source: Micromex Community<br />
Satisfaction Survey <strong>2010</strong><br />
<strong>Environment</strong><br />
Total annual waste (Tonnes) collected disaggregated by type.<br />
Total 69,101t<br />
Residual Waste<br />
(Red Bin) 38,687t<br />
Recycling<br />
(Yellow Bin) 16,310t<br />
Organic Waste<br />
(Green Bin) 14,104t<br />
Total 71,138t<br />
38,914<br />
16,387<br />
15,836<br />
Total annual waste (Tonnes) diverted from landfill. 46, 781t (67.7%) 52, 907t (69%)<br />
Cumulative area <strong>of</strong> land restored and maintained as native plant<br />
ecosystems by <strong>the</strong> <strong>Council</strong>.<br />
526,408 m2 632,272 m2<br />
Level <strong>of</strong> resident satisfaction with <strong>the</strong>ir access to <strong>the</strong> services <strong>the</strong>y need.<br />
Annual rate <strong>of</strong> volunteering with <strong>Council</strong>- proportion <strong>of</strong> volunteers to adult<br />
population.<br />
Ratio <strong>of</strong> applications for advertised <strong>Council</strong> committee positions to<br />
positions.<br />
79%<br />
Source: Micromex Community<br />
Satisfaction Survey <strong>2010</strong><br />
9.5% <strong>of</strong> people<br />
aged 15 yrs and<br />
over participated in<br />
voluntary work<br />
Source: ABS Census 2006<br />
2.3 applications per<br />
position<br />
83%<br />
Source: Micromex Community<br />
Satisfaction Survey <strong>2010</strong><br />
Same as<br />
previous year<br />
2.6 applications<br />
per position<br />
social<br />
Annual use <strong>of</strong> translation services as a proportion <strong>of</strong> total customer<br />
contacts.<br />
270/237,200 483/199,400<br />
Annual use <strong>of</strong> language aides proportion <strong>of</strong> total customer contacts. 270/237,200 150/199,400<br />
Proportion <strong>of</strong> residents who feel safe using <strong>the</strong>ir local park. 53%<br />
Not surveyed<br />
this year<br />
Rate (per 1000) <strong>of</strong> non-domestic assaults committed in <strong>Liverpool</strong><br />
Proportion <strong>of</strong> people who participate in physical activity.<br />
Rate per 1,000<br />
population - 4.642<br />
(2009) Source: NSW BOCSAR<br />
47.2%<br />
Source: <strong>Liverpool</strong> Health Pr<strong>of</strong>ile<br />
May <strong>2010</strong> extracted from NSW<br />
Population Health Survey 2005<br />
– 2006 <strong>Report</strong> on Adult Health,<br />
<strong>Liverpool</strong> Division <strong>of</strong> General<br />
Practice<br />
Rate per 1,000<br />
population - 4.8<br />
51.3%<br />
Source: New South Wales<br />
Population Health Survey<br />
2009 (Summary <strong>Report</strong> on<br />
Adult Health)<br />
Number <strong>of</strong> bus stop shelters installed per year. 1 10<br />
Level <strong>of</strong> resident satisfaction with access to <strong>the</strong> public transport <strong>the</strong>y<br />
require.<br />
86%<br />
Source: Micromex Community<br />
Satisfaction Survey <strong>2010</strong><br />
8o%<br />
Source: Micromex Community<br />
Satisfaction Survey <strong>2010</strong><br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
48 PART 1 / Sustainability<br />
Indicator 2009-10 <strong>2010</strong>-11<br />
Proportion <strong>of</strong> residents who have a high quality park within 1km walk <strong>of</strong><br />
<strong>the</strong>ir property.<br />
55%<br />
Source: Micromex Community<br />
Satisfaction Survey <strong>2010</strong><br />
Not surveyed<br />
this year<br />
social<br />
Proportion <strong>of</strong> residents satisfied with <strong>the</strong> level <strong>of</strong> access to <strong>the</strong> community<br />
facilities <strong>the</strong>y require.<br />
84%<br />
Source: Micromex Community<br />
Satisfaction Survey <strong>2010</strong>.<br />
87%<br />
Source: Micromex Community<br />
Satisfaction Survey <strong>2011</strong><br />
Increase in <strong>the</strong> number <strong>of</strong> local residents working within <strong>Liverpool</strong>.<br />
28.1% (2006)<br />
Source: <strong>Liverpool</strong> Community<br />
Pr<strong>of</strong>ile<br />
Same as<br />
previous year<br />
Growth in <strong>of</strong>fice and commercial space in <strong>the</strong> <strong>City</strong> Centre<br />
Data not<br />
yet available<br />
Data not<br />
yet available<br />
Labour force participation rate.<br />
83,565<br />
Source: Small Area Labour Market<br />
Data report March <strong>2010</strong><br />
84,674<br />
Source: Small Area Labour<br />
Market Data report March<br />
<strong>2011</strong><br />
economic<br />
Proportion <strong>of</strong> people receiving government benefits.<br />
11.7%(19,310)<br />
June <strong>2010</strong><br />
Source: Centrelink Administrative<br />
Data<br />
10.5% (19,393)<br />
Source: Centrelink<br />
Administrative Data March<br />
<strong>2011</strong>, based on estimated<br />
resident population <strong>of</strong><br />
185,481 in June <strong>2010</strong> (ABS)<br />
Employment rate.<br />
Unemployment rate –<br />
7% as <strong>of</strong> March <strong>2010</strong><br />
Source: Small Area Labour Market<br />
data report<br />
Unemployment rate –<br />
6% as <strong>of</strong> March <strong>2011</strong><br />
Source: Small Area Labour<br />
Market Data report<br />
School retention rates - People attending school as proportion <strong>of</strong> under 18s<br />
and proportion <strong>of</strong> 15-19s that did not complete year 12<br />
65.1% in 2006<br />
Source: Department <strong>of</strong> Education<br />
and Training<br />
58,486 (35.5%) did<br />
not complete year 12<br />
(2006)<br />
Source: <strong>Liverpool</strong> Community<br />
Same as<br />
previous year<br />
Proportion <strong>of</strong> young people participating in post school education - 15-24s<br />
attending as a proportion <strong>of</strong> 15-24s.<br />
20.5%<br />
Source: ABS Census 2006<br />
Same as<br />
previous year<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
Part 2:<br />
Our<br />
PERFORMANCE<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
50 PART 12 / Name Management <strong>of</strong> SectionPlan<br />
<strong>2010</strong>-<strong>2011</strong><br />
management<br />
plan<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Management Plan<br />
51<br />
Our Management<br />
Plan<br />
The Management Plan is <strong>the</strong> primary<br />
document by which <strong>Council</strong> communicates<br />
to <strong>the</strong> community its future plans and<br />
finances. It sets out what <strong>Council</strong> proposes<br />
to achieve over <strong>the</strong> coming four years,<br />
more specifically <strong>the</strong> tasks and projects to<br />
be achieved and services to be delivered<br />
over <strong>the</strong> coming year and <strong>the</strong> means by<br />
which <strong>the</strong>se will be funded. It has been<br />
designed to meet <strong>the</strong> requirements set<br />
out in <strong>the</strong> Local Government Act and will<br />
provide <strong>the</strong> basis for <strong>Council</strong>’s annual<br />
report. The Planning and <strong>Report</strong>ing<br />
Guidelines for Local Government issued<br />
by <strong>the</strong> <strong>State</strong> Government are known as<br />
<strong>the</strong> integrated planning and reporting<br />
framework means that <strong>2010</strong>-<strong>2011</strong> is <strong>the</strong><br />
last year council will operate under <strong>the</strong><br />
management plan system.<br />
It is made up <strong>of</strong> three key components:<br />
<strong>the</strong> Corporate Plan, <strong>the</strong> Budget (including<br />
<strong>the</strong> Capital Works Program) and Revenue<br />
Pricing Policy (presented in a separate<br />
volume). The Corporate Plan summarises<br />
<strong>the</strong> key activities and services that will be<br />
undertaken during <strong>2010</strong>-<strong>2011</strong>, <strong>the</strong> Budget<br />
shows how <strong>the</strong>se activities, services and<br />
capital works will be funded and <strong>the</strong><br />
Revenue Pricing Policy explains <strong>the</strong> basis<br />
on which particular fees and charges are<br />
levied.<br />
<strong>Council</strong>’s corporate planning process is<br />
designed so that <strong>Liverpool</strong> Directions is<br />
kept at <strong>the</strong> forefront <strong>of</strong> management<br />
decisions through <strong>the</strong> strategies by which<br />
<strong>the</strong> long term outcomes are to be pursued.<br />
<strong>Liverpool</strong> Directions, <strong>the</strong> community’s<br />
long-term vision for <strong>the</strong> future, was<br />
<strong>the</strong> starting point for our planning for<br />
<strong>Liverpool</strong>’s future. The community views<br />
in <strong>Liverpool</strong> Directions were ga<strong>the</strong>red from<br />
<strong>the</strong> involvement <strong>of</strong> over 1,700 <strong>Liverpool</strong><br />
residents, students and workers during<br />
late 2004 to mid 2006.<br />
The outcomes contained in <strong>Liverpool</strong><br />
Directions describe how <strong>the</strong> community<br />
would like to see <strong>Liverpool</strong> in 2016. In<br />
working towards this vision, <strong>Council</strong> has<br />
a key role to play but it does not have<br />
sole responsibility. The responsibility<br />
for delivering <strong>the</strong>se outcomes is shared<br />
between <strong>Council</strong>, <strong>the</strong> NSW <strong>State</strong><br />
Government and <strong>the</strong> Federal Government<br />
as well as local community groups and<br />
service providers. It is only through<br />
ongoing partnerships that <strong>the</strong>se long term<br />
goals will be achieved.<br />
We have taken care to ensure that ‘line <strong>of</strong><br />
sight’ exists from this long-term strategic<br />
vision <strong>of</strong> <strong>Liverpool</strong> Directions, through <strong>the</strong><br />
planning and budgeting process to <strong>the</strong><br />
management plan down to <strong>the</strong> individual<br />
business plans and tasks <strong>of</strong> staff. The<br />
corporate plan and budget both have midterm<br />
commitments <strong>of</strong> three to four years<br />
as well as annual commitments. All <strong>of</strong><br />
<strong>the</strong>se are reviewed annually.<br />
The management plan is divided into <strong>the</strong><br />
following <strong>the</strong>mes:<br />
• The regional city for South West<br />
Sydney<br />
• Neighbourhoods and villages<br />
• The land between two rivers where<br />
city and country meet<br />
• A place for people<br />
• Communities and governments<br />
working toge<strong>the</strong>r<br />
• Sustainability<br />
• Improved organisational<br />
management and development.<br />
Each <strong>the</strong>me is divided into outcomes,<br />
strategies and actions.<br />
Outcomes:<br />
The community’s<br />
aspirations for <strong>the</strong><br />
long-term<br />
These are <strong>the</strong> outcomes toward which<br />
<strong>Council</strong> is working over <strong>the</strong> next 10<br />
years, and are derived from extensive<br />
community consultation conducted by<br />
<strong>Council</strong> between 2004 and 2006, as<br />
part <strong>of</strong> <strong>the</strong> Partnership Project which<br />
resulted in <strong>the</strong> establishment <strong>of</strong> <strong>Liverpool</strong><br />
Directions. These outcomes are grouped<br />
under seven <strong>the</strong>mes.<br />
Strategies:<br />
How <strong>Council</strong> will<br />
achieve <strong>the</strong>se outcomes<br />
These are <strong>the</strong> strategies or approaches<br />
<strong>Council</strong> will implement to achieve <strong>the</strong><br />
outcomes that are <strong>the</strong> responsibility <strong>of</strong><br />
<strong>Council</strong>. They generally cover a four-year<br />
time period and are subject to review on<br />
an annual basis as part <strong>of</strong> our corporate<br />
planning process.<br />
Actions for<br />
<strong>2010</strong>-<strong>2011</strong><br />
These are highlights <strong>of</strong> <strong>the</strong> specific actions<br />
that <strong>Council</strong> said it will complete in <strong>the</strong><br />
2008-2009 financial year to implement<br />
<strong>the</strong> strategies. The actions listed in this<br />
section are our performance indicators<br />
and are reported quarterly to <strong>Council</strong> in<br />
accordance with <strong>the</strong> requirements <strong>of</strong> <strong>the</strong><br />
Local Government Act 1993.<br />
<strong>Council</strong>’s regular<br />
services to <strong>the</strong><br />
community<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> provides <strong>the</strong><br />
<strong>Liverpool</strong> community daily with a wide<br />
range <strong>of</strong> services, many <strong>of</strong> which are<br />
routine or unchanging. These services<br />
and o<strong>the</strong>r work <strong>of</strong> <strong>the</strong> <strong>Council</strong>, in turn,<br />
are supported by a wide range <strong>of</strong> internal<br />
services. They are mainly those that relate<br />
to <strong>the</strong> resources necessary for <strong>the</strong> delivery<br />
<strong>of</strong> actions in <strong>the</strong> Corporate Plan, improve<br />
<strong>the</strong> efficiency <strong>of</strong> <strong>Council</strong> operations or are<br />
o<strong>the</strong>rwise required by <strong>State</strong> legislation or<br />
policy. Collectively all <strong>the</strong>se services absorb<br />
<strong>the</strong> majority <strong>of</strong> <strong>Council</strong> staff and financial<br />
resources.<br />
Our performance<br />
review process<br />
The Local Government Act 1993 requires<br />
that <strong>the</strong> General Manager reports to<br />
<strong>Council</strong> on a quarterly basis regarding<br />
<strong>the</strong> organisation’s progress against its<br />
projected activities and budget for <strong>the</strong><br />
year. <strong>Council</strong> also prepares <strong>the</strong> Annual<br />
<strong>Report</strong> as a comprehensive overview <strong>of</strong><br />
<strong>Council</strong>’s performance for <strong>the</strong> financial year<br />
against <strong>the</strong> activities in <strong>the</strong> Management<br />
Plan. To support both <strong>of</strong> <strong>the</strong>se documents,<br />
<strong>Council</strong> produces a quarterly newsletter<br />
that is sent to all landowners that provides<br />
<strong>the</strong> community with an update on our<br />
recent activities.<br />
New legislation for <strong>the</strong> way <strong>Council</strong>s plan<br />
has been implemented which means that<br />
<strong>the</strong> <strong>2010</strong>-<strong>2011</strong> Management Plan is <strong>the</strong><br />
final plan that <strong>Council</strong> will prepare. For<br />
more information, please refer to page 41<br />
<strong>of</strong> this documen<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
52 52 PART 12 / Name Management <strong>of</strong> SectionPlan<br />
The regional<br />
city for<br />
South West<br />
Sydney<br />
The community’s long term vision<br />
• The <strong>City</strong> Centre will <strong>of</strong>fer a variety <strong>of</strong> places which foster an active social and<br />
cultural life for all age groups<br />
• Strong regional-level precincts and activities will emerge over time; a major<br />
medical centre and health precinct centred on <strong>Liverpool</strong> Hospital; a commercial<br />
centre employing more people in <strong>the</strong> business and financial services; an education<br />
precinct <strong>of</strong> tertiary and secondary education; tourist activities highlighting heritage<br />
buildings and precincts; more street-front retail; and civic and o<strong>the</strong>r events utilising<br />
suitable indoor and outdoor public spaces<br />
• Access will be opened in <strong>the</strong> <strong>City</strong> Centre to <strong>the</strong> Georges River extending to <strong>the</strong><br />
Casula Powerhouse Arts Centre<br />
• The sou<strong>the</strong>rn part <strong>of</strong> <strong>the</strong> <strong>City</strong> Centre will experience increased economic activity<br />
and development<br />
• The <strong>City</strong> Centre will be highly convenient and accessible to all: safe, pedestrian<br />
friendly, well signposted, with good public transport, free-flowing roads and<br />
convenient parking<br />
• The <strong>City</strong>’s transport services and assets will be designed around <strong>the</strong> needs <strong>of</strong><br />
people<br />
• Better integrated and user-friendly public transport will attract more passengers<br />
• Roads and a convenient public transport system will be supported by funding from<br />
<strong>the</strong> <strong>State</strong> and Federal Governments<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Management Plan<br />
53<br />
How <strong>Council</strong><br />
worked towards<br />
this vision<br />
during <strong>2010</strong>-11<br />
Improve <strong>the</strong> economic viability, public<br />
amenity, parking and accessibility <strong>of</strong> <strong>the</strong><br />
<strong>City</strong> Centre<br />
Commence <strong>the</strong> implementation<br />
<strong>of</strong> <strong>the</strong> CBD Parking Strategy<br />
(Strategic Planning)<br />
Project continuing. Implementation<br />
commenced with refurbishment work<br />
on <strong>the</strong> Northumberland Street Car Park.<br />
Painting and lighting repairs completed.<br />
Solar lighting on Bathurst Street car<br />
park has been repaired.<br />
A contract for <strong>the</strong> flood lighting <strong>of</strong> <strong>the</strong><br />
Collimore Car Park (sou<strong>the</strong>rn section) has<br />
been let.<br />
Planning for installation <strong>of</strong> metered<br />
parking underway, with approvals sought<br />
and specifications prepared. Installation to<br />
be carried out in <strong>2011</strong>-12.<br />
Carry out streetscape enhancement<br />
(paving and landscaping) in Scott Street<br />
and Macquarie Street (Civil Construction<br />
and Assets)<br />
Project deferred. Works deferred by<br />
<strong>Council</strong> pending review and adoption<br />
<strong>of</strong> 10 year program. Works in Scott and<br />
Macquarie Streets to be completed in<br />
<strong>2011</strong>-12<br />
Investigate <strong>the</strong> potential <strong>of</strong> providing<br />
recycling bins in public spaces following<br />
<strong>the</strong> findings <strong>of</strong> <strong>the</strong> trial period<br />
(Sustainable <strong>Environment</strong>)<br />
Project complete. Implementation<br />
<strong>of</strong> public place recycling bins will be<br />
undertaken in <strong>2011</strong>-12.<br />
Develop <strong>the</strong> river system as a<br />
community asset<br />
Finalise <strong>the</strong> Master Plan and commence<br />
works to provide new access and<br />
improvements to <strong>the</strong> Georges River at<br />
Casula (Buildings and Open Space)<br />
Project complete. Masterplan finalised<br />
with work started on shared paths from<br />
Glenfield to Casula with detailed parkland<br />
design to be completed in <strong>2011</strong>-12.<br />
Consider sites along <strong>the</strong> Georges River<br />
Corridor as part <strong>of</strong> <strong>the</strong> <strong>Environment</strong><br />
Restoration Plan<br />
(Sustainable <strong>Environment</strong>)<br />
Project continuing. <strong>Council</strong> has<br />
resolved to appoint a contractor to<br />
undertake <strong>the</strong> $170,000 grant funded<br />
works along <strong>the</strong> Georges River in Casula<br />
parklands.<br />
Streng<strong>the</strong>n <strong>Liverpool</strong>’s role as <strong>the</strong><br />
regional city for south west Sydney<br />
Run a workshop for <strong>the</strong> development<br />
industry on specific topics <strong>of</strong> interest,<br />
outlining and demonstrating key<br />
assessment criteria and planning<br />
considerations (Statutory Planning)<br />
Project complete. Workshop held in<br />
September quarter.<br />
Utilise and showcase <strong>the</strong> <strong>Liverpool</strong><br />
<strong>City</strong> Centre 3D model to industry and<br />
community representatives, and o<strong>the</strong>r<br />
relevant stakeholders<br />
(Statutory Planning)<br />
Project delayed. The s<strong>of</strong>tware used to<br />
generate <strong>the</strong> 3D models, was destroyed<br />
in <strong>the</strong> administration building fire. <strong>Council</strong><br />
<strong>of</strong>ficers are in <strong>the</strong> process <strong>of</strong> securing a<br />
new s<strong>of</strong>tware package.<br />
Promote <strong>the</strong> <strong>Liverpool</strong> <strong>City</strong> Centre<br />
through discussions with developers<br />
and industry representatives<br />
(Strategic Planning)<br />
Project continuing. <strong>Council</strong> has<br />
met with Transport NSW to develop<br />
a coordinated transport strategy, a<br />
workshop was held in November with<br />
representatives <strong>of</strong> various transport<br />
providers and stakeholders and meetings<br />
were also held with a number <strong>of</strong><br />
developers to discuss development<br />
proposals <strong>of</strong> various size and impact.<br />
Increase community activities and events<br />
in <strong>Liverpool</strong><br />
Provide a comprehensive program <strong>of</strong><br />
community events to be held in <strong>the</strong> <strong>City</strong><br />
Centre, including Australia Day,<br />
CBD Exposed (youth music event),<br />
Refugee Week Street Festival,<br />
NAIDOC street march and<br />
flag raising and Harmony Day<br />
(Community Services,<br />
Communications and Events)<br />
Project complete. A range <strong>of</strong> successful<br />
events were held in <strong>the</strong> <strong>City</strong> Centre<br />
including NAIDOC Week, Children’s Week,<br />
Harmony Day, CBD Exposed (youth music<br />
event), Youth Week and Refugee Week,<br />
catering for many diverse groups and<br />
helping to create a dynamic community<br />
atmosphere in <strong>the</strong> mall and providing<br />
information and entertainment to many<br />
thousands <strong>of</strong> people.<br />
Deliver a variety <strong>of</strong> exhibitions,<br />
education and <strong>the</strong>atre programs which<br />
appeal to <strong>the</strong> residents <strong>of</strong> <strong>Liverpool</strong> and<br />
South West Sydney<br />
(Casula Powerhouse)<br />
Project complete. Delivered four<br />
exhibitions, 17 education programs, 21<br />
guided tours, four <strong>the</strong>atre shows and 11<br />
external hires.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
54 54 PART 12 / Name Management <strong>of</strong> SectionPlan<br />
Neighbourhoods<br />
and villages<br />
The community’s long term vision<br />
• Neighbourhoods and villages will be safe, clean, well-landscaped and well-lit<br />
• Housing, community facilities and neighbourhoods will meet <strong>the</strong> needs <strong>of</strong> young<br />
families<br />
• Each <strong>of</strong> <strong>the</strong> many neighbourhoods and villages will become more self-sufficient<br />
and have adequate local services (such as shops, medical services, schools and<br />
parks)<br />
• People <strong>of</strong> all ages, levels <strong>of</strong> interest and skill levels will be able to find activities<br />
and venues for <strong>the</strong>ir sporting, recreation, leisure and community interests<br />
• Infrastructure will be provided as new urban areas are settled<br />
• There will be many ways <strong>of</strong> getting around neighbourhoods and villages, including<br />
cycle ways and walkways that people regularly use<br />
• Neighbourhoods and village centres will be part <strong>of</strong> an integrated transport system<br />
linked with major centres<br />
• The character and heritage <strong>of</strong> existing suburbs, villages and semi-rural areas will<br />
guide new development<br />
• Commercial and residential high-rise will ideally be located in major centres near<br />
transport interchanges, complemented by open space and landscaped areas<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Management Plan<br />
55<br />
How <strong>Council</strong><br />
worked towards<br />
this vision<br />
during <strong>2010</strong>-11<br />
Upgrade existing and deliver new<br />
community assets such as parks,<br />
open spaces, community centres,<br />
roundabouts and roads, that<br />
minimise long-term operational<br />
and maintenance costs and take<br />
into account <strong>the</strong> needs <strong>of</strong> our<br />
community<br />
Implement Road Safety Action Plan<br />
(Technical Services)<br />
<br />
Project complete.<br />
Six ‘Choose Right Buckle Right’ child<br />
restraint checking events were held with<br />
184 vehicles and 266 restraints inspected.<br />
25 per cent <strong>of</strong> all restraints checked were<br />
found to be unsafe.<br />
Four ‘Helping Learner Drivers Become<br />
Safer Drivers’ workshops held with<br />
71 participants (participants are <strong>the</strong><br />
supervising drivers)<br />
‘Slow Down’ program delivered with<br />
eight local streets targeted.<br />
Acquire land and commence <strong>the</strong> staged<br />
construction <strong>of</strong> Kurrajong Road between<br />
Kookaburra Road and Sarah Hollands<br />
Drive (Technical Services)<br />
Project continuing. Land<br />
acquisitions commenced, however delays<br />
occurred due to <strong>the</strong> need to resolve<br />
adjustments and clearance to major<br />
electrical transmission lines with Transgrid<br />
and Endeavour Energy, which impacted<br />
on determination <strong>of</strong> road alignment. Site<br />
works to commence in late <strong>2011</strong>.<br />
Acquire land and complete <strong>the</strong><br />
construction <strong>of</strong> <strong>the</strong> road works and<br />
culvert on Strzelecki Drive, Horningsea<br />
Park (Technical Services)<br />
Project continuing. Land<br />
acquired with works to be undertaken by<br />
adjoining developer as part <strong>of</strong> subdivision<br />
construction. Works by developer<br />
underway.<br />
Commence <strong>the</strong> construction <strong>of</strong> <strong>the</strong><br />
bridge over Cabramatta creek,<br />
Kurrajong Road (Technical Services)<br />
Project continuing. Design work<br />
underway with site works to start in<br />
<strong>2011</strong>-12 in conjunction with extension <strong>of</strong><br />
Kurrajong Rd between Kookaburra Road<br />
and Sarah Hollands Drive. Delayed due to<br />
need to finalise approvals and works on<br />
transmission line adjustments.<br />
Commence construction <strong>of</strong> <strong>the</strong><br />
extension <strong>of</strong> Ingham Drive to <strong>the</strong> Hume<br />
Highway (Technical Services)<br />
Project continuing. Approvals<br />
for road closure <strong>of</strong> Pine Road (to enable<br />
new road to be constructed) being sought<br />
and Voluntary Planning Agreement being<br />
finalised with developer. Delayed pending<br />
approval for road closure.<br />
Commence construction <strong>of</strong> <strong>the</strong> upgrade<br />
works <strong>of</strong> Bernera Road between<br />
Kurrajong Road and Camden Valley Way<br />
(Technical Services)<br />
Project continuing. Necessary<br />
investigation, design and construction<br />
planning is underway and site works<br />
to start in <strong>2011</strong>-12. Delays to planned<br />
commencement have been caused by<br />
several factors, including additional design<br />
and utility adjustment investigations.<br />
Construct <strong>the</strong> bridge over <strong>the</strong> drainage<br />
corridor, Pacific Palms Drive, Prestons<br />
(Technical Services)<br />
Project continuing. Project is<br />
developer constructed works.<br />
Commence construction <strong>of</strong> <strong>the</strong> drainage<br />
basin at Jardine Drive, Edmondson Park<br />
(Technical Services)<br />
Project continuing. Construction<br />
delayed due to need to carry out<br />
compulsory acquisition.<br />
Land acquisition process has<br />
commenced and progressing with an<br />
anticipated target date <strong>of</strong> December <strong>2011</strong>.<br />
Construction works to start January 2012.<br />
Approval sought and received from <strong>State</strong><br />
Government for extension to project time.<br />
Purchase additional properties affected<br />
by severe flood risk from Georges River<br />
at Moorebank (Civil Construction and<br />
Assets)<br />
Project delayed. Following<br />
valuation and negotiations with two<br />
property owners, <strong>Council</strong> has been<br />
unsuccessful in acquiring any properties<br />
due to competition from <strong>the</strong> private<br />
market. Negotiations are now underway<br />
to pursue acquisition <strong>of</strong> o<strong>the</strong>r properties.<br />
Carry out drainage rehabilitation and<br />
renewal <strong>of</strong> drainage systems (Civil<br />
Construction and Assets)<br />
Project complete. Over $2.3M has<br />
been spent on:<br />
- Extensive renewal and rehabilitation<br />
<strong>of</strong> over 4.5km piped stormwater<br />
drainage systems<br />
- Investigation and design <strong>of</strong> major<br />
flood mitigation projects to alleviate<br />
flooding within and around <strong>the</strong> city<br />
centre<br />
- Enhanced maintenance <strong>of</strong> piped<br />
drainage systems involving a<br />
structured inspection program, high<br />
pressure cleaning, removal <strong>of</strong> root<br />
intrusions and minor maintenance<br />
- Completion <strong>of</strong> piping <strong>of</strong> an existing<br />
drainage channel along Heathcote Rd<br />
adjoining Clinches Pond<br />
- Installation <strong>of</strong> telemetry flood<br />
warning systems at flood detention<br />
basins for improved monitoring,<br />
reporting and emergency response<br />
to potential flood alerts.<br />
Construct a new roundabout at<br />
intersection <strong>of</strong> Pine and Box Roads<br />
(Civil Construction and Assets)<br />
Project complete.<br />
Complete staged reconstruction <strong>of</strong><br />
Governor Macquarie Drive, Chipping<br />
Norton between Georges River and<br />
Munday Street (Civil Construction and<br />
Assets)<br />
<br />
Project complete.<br />
Construct a roundabout at Governor<br />
Macquarie Drive and Barry Road (Civil<br />
Construction and Assets)<br />
Project complete.<br />
Reconstruct and widen North <strong>Liverpool</strong><br />
Road, Green Valley between Whitford<br />
Road and St Johns Road, a joint<br />
venture with Fairfield <strong>City</strong> <strong>Council</strong> (Civil<br />
Construction and Assets)<br />
Project complete.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
56 56 PART 12 / Name Management <strong>of</strong> SectionPlan<br />
Rehabilitate and resurface over 18 local<br />
and regional roads to restore pavement<br />
service life and improve riding<br />
conditions (Civil Construction<br />
and Assets)<br />
Project complete. Works to a<br />
value <strong>of</strong> over $9 million were completed<br />
on 27 streets across <strong>the</strong> Local Government<br />
Area (Adaminaby Street, Heckenberg;<br />
Barham Street, Heckenberg; Belfield<br />
Avenue, Rossmore; Browne Parade,<br />
<strong>Liverpool</strong>; Bull Street, Warwick Farm;<br />
Cartwright Avenue, Cartwright; Denham<br />
Court Road, Denham Court; Edmondson<br />
Avenue, Austral; Fifteenth Avenue, Austral;<br />
Graham Avenue, Lurnea; Green Valley<br />
Road, Green Valley; Gu<strong>the</strong>ga Crescent,<br />
Heckenberg; Kelvin Park Drive, Bringelly;<br />
Kilmorey Street, Busby; Lachlan Street,<br />
<strong>Liverpool</strong>; McMillan Street, Heckenberg;<br />
National Street, Warwick Farm; Newcomb<br />
Place, Lurnea; North <strong>Liverpool</strong> Road, Green<br />
Valley; Renton Avenue, Moorebank; Ross<br />
Street, Chipping Norton; Snowy Place,<br />
Heckenberg; Twelfth Avenue, Austral;<br />
West Street, Lurnea; Western Road, Kemps<br />
Creek; Whitford Road, Hinchinbrook;<br />
Wonga Road, Lurnea.<br />
Complete pavement resurfacing and<br />
preventative treatments on 20 local<br />
roads (Civil Construction and Assets)<br />
Project complete Treatments<br />
and works completed on over 20 roads<br />
including<br />
Completed patching and<br />
resurfacing <strong>of</strong> Kelvin Park Road, Medich<br />
Place, The Retreat, Mandina Place and<br />
Thomas Laycock Place Bringelly covering<br />
an area <strong>of</strong> over 43,000sqm<br />
Completed surface rejuvenating<br />
treatments in Hinchinbrook/Green Valley<br />
area with more than 42,000sqm <strong>of</strong><br />
pavement surface treated.<br />
Heavy patching works were<br />
completed at on Devonshire Road, Kemps<br />
Creek - Exeter to Cross, Devonshire Road,<br />
Rossmore - King to 12th, Sandringham<br />
Drive/Windsor Road, Cecil Hills, Braidwood<br />
Drive, Prestons - Bugong to Concettina,<br />
Jamison Street, Luddenham - Adams to<br />
Ethan, Box Road/Myall Road, Casula.<br />
Install a shade structure over <strong>the</strong><br />
outdoor pool at <strong>the</strong> Whitlam Leisure<br />
Centre (Buildings and Open Space)<br />
Project continuing. Contract<br />
awarded. Project completion expected<br />
October <strong>2011</strong>.<br />
Replace seven playgrounds across <strong>the</strong><br />
city (Buildings and Open Space)<br />
Project complete. Eight<br />
playgrounds replaced (Gandangara,<br />
Aubrey Keech, Dunumbral, Briggs, Edwin<br />
Wheeler, Cordelia, Alex Grimson, and<br />
Aston).<br />
Upgrade three parks across <strong>the</strong> city<br />
(Buildings and Open Space)<br />
Project complete. Park in<br />
Alamein, Woodside and Green Valley<br />
Reserve completed.<br />
Renovate Stanwell Oval (Buildings and<br />
Open Space)<br />
Project complete.<br />
Upgrade floodlighting at sports fields<br />
(Buildings and Open Space)<br />
Project complete. Floodlighting<br />
upgraded at Riverside Park, Stanwell Oval<br />
and Ireland Park.<br />
Work closely with <strong>the</strong> relevant <strong>State</strong><br />
Government agencies to:<br />
• Deliver development <strong>of</strong> land as<br />
set out in <strong>the</strong> <strong>State</strong> Government’s<br />
Metropolitan Strategy<br />
• Deliver Smart Growth<br />
communities<br />
• Seek <strong>the</strong> provision <strong>of</strong> adequate<br />
essential services and<br />
infrastructure as required<br />
Seek <strong>the</strong> provision <strong>of</strong> essential services<br />
with appropriate state agencies to<br />
facilitate new development (Strategic<br />
Planning)<br />
Project continuing. <strong>Council</strong> is<br />
liaising with Transport NSW with a view to<br />
developing a Regional Transport Strategy.<br />
Improve <strong>Council</strong>’s processing<br />
<strong>of</strong> applications and E-Planning<br />
capabilities<br />
Develop a fact-sheet in relation to<br />
complying development focusing on<br />
<strong>the</strong> NSW Housing Code and distribute<br />
to industry stakeholders (Statutory<br />
Planning)<br />
Project delayed. Complying<br />
development fact-sheet not achieved<br />
to staff turnover and high volume <strong>of</strong><br />
applications during <strong>the</strong> period. Review <strong>of</strong><br />
fact sheets and website content will be<br />
undertaken in <strong>2011</strong>-12.<br />
Promote e-planning capabilities and<br />
online access, specifically in relation to<br />
complying development for dwellings<br />
(Statutory Planning)<br />
Project continuing. <strong>Council</strong> has<br />
been working with <strong>the</strong> Department <strong>of</strong><br />
Planning on <strong>the</strong> e-planning project and<br />
it is anticipated it will be available on<br />
<strong>Council</strong>’s webpage by end <strong>of</strong> <strong>2011</strong>.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Management Plan<br />
57<br />
Increase opportunities for<br />
participation in community activities<br />
and programs<br />
Implement <strong>the</strong> Community 2168 Small<br />
Grants Program to support grass roots<br />
initiatives (Community Services)<br />
Project complete. Community<br />
2168 Small Grants program finalised in<br />
September quarter.<br />
Work with <strong>the</strong> local agencies to deliver<br />
a program <strong>of</strong> murals across <strong>Liverpool</strong><br />
(Community Services)<br />
Project continuing. Mural in<br />
Warwick Farm completed and grant<br />
application submitted for Ashcr<strong>of</strong>t area.<br />
Additional murals are planned for later in<br />
<strong>2011</strong>.<br />
Increase access to employment and<br />
training services in response to<br />
changing economic conditions<br />
Deliver an Employment Expo in 2168<br />
area in partnership with o<strong>the</strong>r agencies<br />
(Community Services)<br />
Project complete. Employment<br />
Expo held 9 September with<br />
approximately 500 people attending.<br />
Discussions held with key stakeholders to<br />
deliver ano<strong>the</strong>r Employment Expo in<br />
<strong>2011</strong>-12.<br />
Increase access to healthy<br />
and nutritious food<br />
Deliver a Food 4 Life co-operative in<br />
partnership with <strong>the</strong> Salvation Army<br />
in <strong>the</strong> 2168 area to address <strong>the</strong> issue<br />
<strong>of</strong> food insecurity, similar to <strong>the</strong> one<br />
that has been set up in Warwick Farm<br />
(Community Services)<br />
Project continuing. Continued<br />
support provided to <strong>the</strong> Salvation Army<br />
who are <strong>the</strong> delivery agency towards<br />
provision <strong>of</strong> <strong>the</strong> Food 4 Life cooperative<br />
in <strong>the</strong> 2168 area. The co-op is likely to<br />
be launched in late <strong>2011</strong>, subject to DA<br />
approval.<br />
Enhance <strong>the</strong> physical amenity <strong>of</strong><br />
<strong>Liverpool</strong>’s public and open spaces<br />
Deliver community art projects in 2168<br />
area via Living Streets, including <strong>the</strong><br />
John Dwyer Bridge and Family and<br />
Children’s Puppet Theatre (Community<br />
Services)<br />
Project continuing. Due to<br />
unanticipated delays caused by concerns<br />
about project design, <strong>the</strong> funding body<br />
has given approval to carry <strong>the</strong>se projects<br />
over to <strong>2011</strong>-12.<br />
Commence Brown’s Farm Reserve<br />
Hoxton Park and Peter Miller Reserve<br />
Preston’s community parks (Buildings<br />
and Open Space)<br />
Project continuing. Brownes<br />
Farm: following decision to reject tenders<br />
and enter into direct negotiations with<br />
contractor, negotiation now completed and<br />
being reported to July meeting <strong>of</strong> <strong>Council</strong>.<br />
Peter Miller Reserve: work commenced<br />
with completion anticipated in late <strong>2011</strong>.<br />
Improve community sense <strong>of</strong> safety in<br />
public spaces relating to alcohol, drugs,<br />
graffiti and group violence<br />
Undertake community safety audits<br />
in conjunction with local police and<br />
program <strong>the</strong> implementation <strong>of</strong> <strong>the</strong><br />
recommendations contained in <strong>the</strong> audits<br />
(Community Services)<br />
Project complete. <strong>Liverpool</strong> CBD<br />
safety audit report has been completed by<br />
<strong>the</strong> <strong>Liverpool</strong> Local Area Command and will be<br />
submitted to <strong>Council</strong> during <strong>the</strong> first quarter <strong>of</strong><br />
<strong>2011</strong>-12.<br />
Undertake a community education<br />
awareness campaign to minimise <strong>the</strong><br />
number <strong>of</strong> <strong>the</strong>fts from motor vehicles<br />
(Community Services)<br />
Project complete. <strong>Liverpool</strong> Safety<br />
Expo held on 19 May <strong>2011</strong>. Educational<br />
materials relating to <strong>the</strong> prevention <strong>of</strong> stealing<br />
from motor vehicles and motor vehicle <strong>the</strong>ft<br />
were promoted at <strong>the</strong> event.<br />
Develop new projects under <strong>the</strong> Interim<br />
Graffiti Management Strategy/Policy 2009-<br />
<strong>2011</strong> (Community Services)<br />
Project complete. As part <strong>of</strong> <strong>the</strong><br />
registration system for <strong>the</strong> Casula Powerhouse<br />
Art Walls, a group booking system has been<br />
developed to better manage school class and<br />
youth groups who utilise <strong>the</strong> facility under <strong>the</strong><br />
guidance <strong>of</strong> a responsible adult.<br />
Work commenced on developing<br />
a memorandum <strong>of</strong> understanding with <strong>the</strong><br />
department <strong>of</strong> Juvenile Justice regarding<br />
<strong>the</strong> placement <strong>of</strong> under 18 year old graffiti<br />
<strong>of</strong>fenders with <strong>Council</strong>’s graffiti removal team.<br />
The changes to graffiti laws<br />
contained in <strong>the</strong> Graffiti Control Amendment<br />
Regulation <strong>2010</strong> have been examined. They<br />
will not impact <strong>Council</strong> since <strong>the</strong>y relate<br />
solely to <strong>the</strong> power <strong>of</strong> <strong>the</strong> courts in recovering<br />
<strong>the</strong> full cost <strong>of</strong> fines associated with graffiti<br />
<strong>of</strong>fences through orders <strong>of</strong> graffiti clean up<br />
work.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
58 58 PART 12 / Name Management <strong>of</strong> SectionPlan<br />
Hold a community safety event to<br />
provide information and raise public<br />
awareness about crime and safety<br />
issues in <strong>Liverpool</strong><br />
(Community Services)<br />
Project complete. <strong>Liverpool</strong><br />
Safety Expo was held on 19 May <strong>2011</strong>.<br />
A wide range <strong>of</strong> community education<br />
information was distributed by NRMA,<br />
NSW Police, Fire and Rescue NSW,<br />
Ambulance NSW, Health, Community Drug<br />
Team and o<strong>the</strong>r local agencies.<br />
Distribute car immobilisers to reduce<br />
car <strong>the</strong>ft, as part <strong>of</strong> Operation Bounce<br />
Back program (Community Services)<br />
Project complete. Over 100<br />
vouchers for free car immobilisers,<br />
supplied by <strong>the</strong> National Motor Vehicle<br />
Theft Reduction <strong>Council</strong>, were distributed<br />
to residents <strong>of</strong> <strong>Liverpool</strong> to help reduce car<br />
<strong>the</strong>ft within <strong>Liverpool</strong>.<br />
Support delivery <strong>of</strong> local infrastructure<br />
and services in areas <strong>of</strong> urban<br />
development<br />
Plan for <strong>the</strong> community and recreation<br />
facilities, open space and community<br />
development strategies required in <strong>the</strong><br />
South West Growth Centre (Community<br />
Services)<br />
Project continuing. Significant<br />
input was provided throughout <strong>the</strong> year<br />
with current plans reflecting <strong>the</strong> needs <strong>of</strong><br />
<strong>the</strong> <strong>Liverpool</strong> community. This work will<br />
continue into <strong>2011</strong>-12.<br />
Support <strong>the</strong> delivery <strong>of</strong> new and<br />
upgraded community and recreation<br />
facilities in new and recently<br />
established areas (Community Services)<br />
Project continuing. Significant<br />
planning was undertaken with respect to<br />
<strong>the</strong> Carnes Hill Recreation and Community<br />
Precinct. This is a massive project and<br />
<strong>the</strong> planning work will continue for <strong>the</strong><br />
next 12 months. Recreation Planning was<br />
undertaken in relation to <strong>the</strong> delivery <strong>of</strong><br />
new sports grounds at Carnes Hill and<br />
o<strong>the</strong>r potential locations. This work will<br />
also continue into <strong>2011</strong>-12.<br />
Provide access to sporting, recreational<br />
and community facilities through<br />
<strong>the</strong> implementation <strong>of</strong> license and<br />
hire agreements (Recreation and CBD<br />
Maintenance)<br />
Project complete. All winter<br />
allocations were finalised in late March,<br />
concluding allocations for <strong>the</strong> <strong>2010</strong>-11<br />
financial year. Summer allocations for<br />
<strong>the</strong> <strong>2011</strong>-12 period will commence in<br />
September <strong>2011</strong>.<br />
Improve informal recreation and leisure<br />
opportunities that cater for families<br />
Develop a city-wide action plan for<br />
<strong>the</strong> next five years that prioritises<br />
recreation projects across <strong>Liverpool</strong><br />
(Community Services)<br />
Project continuing. Consultation<br />
has begun with <strong>the</strong> internal working<br />
group, with a draft document currently<br />
being completed. Plan to be completed in<br />
<strong>2011</strong>-12.<br />
Improve walking and cycling<br />
infrastructure<br />
Complete <strong>the</strong> master plan for a shared<br />
pathway in Pye Hill, Cecil Hills and seek<br />
funding for construction <strong>of</strong> priority<br />
works (Community Services)<br />
Project continuing. The planning,<br />
documentation and tendering process<br />
took longer than anticipated however,<br />
<strong>the</strong> tender has now been awarded,<br />
and contract signed. Timeline has been<br />
finalised and <strong>the</strong> project is expected to be<br />
completed by <strong>the</strong> end <strong>of</strong> <strong>2011</strong>.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Management Plan<br />
59<br />
The land between<br />
two rivers,<br />
where city and<br />
country meet<br />
The community’s long term vision<br />
• <strong>Liverpool</strong>’s natural areas, in particular waterways such as <strong>the</strong> Georges River,<br />
Nepean River and <strong>the</strong> Cabramatta Creek system, will be cleaner, healthier and<br />
more widely and more responsibly enjoyed as places for recreation<br />
• Some <strong>of</strong> <strong>the</strong> rural character <strong>of</strong> <strong>Liverpool</strong> will be maintained as significant urban<br />
development takes place<br />
• Agricultural land, open space and protected bushland will be part <strong>of</strong> an inviting<br />
and attractive mix <strong>of</strong> land uses<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
60 PART 2 / Management Plan<br />
How <strong>Council</strong><br />
worked towards<br />
this vision<br />
during <strong>2010</strong>-11<br />
Support <strong>the</strong> environment and<br />
environmental projects and groups<br />
Complete <strong>Council</strong> approved<br />
environmental restoration projects<br />
across <strong>the</strong> <strong>Council</strong> area (Sustainable<br />
<strong>Environment</strong>)<br />
Project continuing. Restoration<br />
projects funded by environment levy<br />
run for 18 months. During <strong>the</strong> year, 13<br />
projects that commenced in 2009-10 were<br />
completed, <strong>the</strong> remaining 10 are nearing<br />
completion, contracted maintenance<br />
was undertaken on seven sites, work<br />
commenced on new project at Lieutenant<br />
Cantello Reserve and a vegetation<br />
survey <strong>of</strong> Elouera Bushland Reserve was<br />
completed.<br />
Support local activities for National Tree<br />
Day (Sustainable <strong>Environment</strong>)<br />
Project complete. National Tree<br />
Day was held on Sunday 1 August <strong>2010</strong><br />
at South Park Chipping Norton at which<br />
120 volunteers planted 2000 trees and<br />
activities such as plants were given away,<br />
a <strong>Council</strong> information stall, Riverkeeper<br />
display, face painting, free BBQ provided<br />
by <strong>the</strong> Lions Club and Australian Native<br />
Animal Wildlife Display were available.<br />
Twenty nine council staff planted<br />
300 plants at <strong>the</strong> rear <strong>of</strong> <strong>the</strong> <strong>Council</strong><br />
Administration building. Planning is in<br />
progress for <strong>the</strong> <strong>2011</strong> event which will<br />
be held on Sunday 31 July <strong>2011</strong> at Lake<br />
Francis.<br />
Complete maintenance <strong>of</strong> <strong>the</strong><br />
<strong>Environment</strong>al Restoration Sites<br />
(Recreation and CBD Maintenance)<br />
Project complete. Forty sites<br />
were maintained on a monthly basis.<br />
Deliver a comprehensive program to<br />
control noxious and aquatic weeds in<br />
accordance with legislation (Recreation<br />
and CBD Maintenance)<br />
Project complete. The spraying<br />
program for blackberry, Mo<strong>the</strong>r <strong>of</strong><br />
Millions, Salvinia and Alligator weeds<br />
was completed. <strong>Council</strong> worked closely<br />
with <strong>the</strong> Georges River Combined <strong>Council</strong><br />
Committee Riverkeeper Program to<br />
remove noxious and aquatic weeds<br />
from <strong>the</strong> catchment areas. Lantana was<br />
removed from a number <strong>of</strong> sites in <strong>the</strong><br />
Chipping Norton Lakes area and olive trees<br />
from <strong>the</strong> roadside along Greendale Road,<br />
Bringelly.<br />
Encourage community participation<br />
through environment activities<br />
including monthly tree planting<br />
activities and environment group<br />
activities (Sustainable <strong>Environment</strong>)<br />
Project complete. <strong>Council</strong><br />
supported <strong>the</strong> nine <strong>Environment</strong> groups<br />
with monthly weekend bush regeneration<br />
activities.<br />
Develop a generic plan <strong>of</strong> management<br />
for natural areas, as required by <strong>the</strong><br />
Local Government Act (Community<br />
Services)<br />
Project continuing. Due to<br />
resourcing issues <strong>the</strong> project was initiated<br />
but not completed. Meetings were held<br />
with internal stakeholders with <strong>the</strong><br />
feedback under consideration. Plan to be<br />
completed during <strong>2011</strong>-12.<br />
Protect and enhance natural assets<br />
including parks and reserves through<br />
provision <strong>of</strong> planning, advice, regulation<br />
and education programs<br />
Identify key rural features within areas<br />
identified for future development and<br />
investigate ways to have appropriate<br />
areas retained and interpreted<br />
(Strategic Planning)<br />
Project continuing. <strong>Council</strong> is<br />
continuing to assess <strong>the</strong> draft planning<br />
policy in which rural features for Austral<br />
and Leppington were considered prior to<br />
public exhibition in <strong>2011</strong>-12 by <strong>the</strong> <strong>State</strong><br />
Government.<br />
Deliver a range <strong>of</strong> education resources<br />
such as brochures, e-newsletters and<br />
workshops to help improve community<br />
and staff understanding <strong>of</strong> biodiversity<br />
management issues and actions<br />
(Sustainable <strong>Environment</strong>)<br />
Project complete. Eight<br />
environment workshops were held as part<br />
<strong>of</strong> Sustainability Blitz workshop series, six<br />
bi-monthly environment activity flyers<br />
were distributed and four editions <strong>of</strong><br />
<strong>Council</strong>s quarterly environment newsletter<br />
“Sustaining <strong>Liverpool</strong>” produced and<br />
distributed.<br />
Develop and conduct an audit<br />
program targeting <strong>the</strong> provision<br />
and maintenance <strong>of</strong> landscaping<br />
relating to a random sample <strong>of</strong><br />
approved commercial and residential<br />
development (Enforcement and Parking<br />
– transferred from Statutory Planning)<br />
Project delayed. Audit program<br />
will be established during <strong>the</strong> <strong>2011</strong>-12<br />
financial year and regular updates will<br />
be provided to <strong>Council</strong>. Resource issues<br />
prevented this for occurring<br />
during <strong>2010</strong>-11.<br />
Run a community awareness program<br />
regarding <strong>the</strong> environmental and<br />
health impacts associated with<br />
overgrown properties (Enforcement and<br />
Parking)<br />
Project complete. <strong>Council</strong> <strong>of</strong>ficers<br />
achieved 99 per cent compliance with<br />
overgrown properties.<br />
Reduce <strong>the</strong> impact <strong>of</strong> flooding<br />
Commence construction <strong>of</strong> <strong>the</strong> drainage<br />
basin adjacent to Cowpasture Road and<br />
Lascelles Street, Cecil Hills (Technical<br />
Services)<br />
Project deferred. Project<br />
deferred following completion <strong>of</strong> Basin<br />
Strategy (Flooding) review, which<br />
identified no requirement for basin to be<br />
constructed at this time.<br />
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Complete construction <strong>of</strong> <strong>the</strong> flood<br />
detention basin in Strzelecki Drive,<br />
Horningsea Park (Technical Services)<br />
Project complete.<br />
Carry out overland flow path studies<br />
across <strong>the</strong> Local Government Area<br />
to identify extent <strong>of</strong> flooding from<br />
overland flows (Civil Construction and<br />
Assets)<br />
Project continuing. Due to <strong>the</strong><br />
nature <strong>of</strong> <strong>the</strong> studies, <strong>the</strong> project will<br />
extend over 12 months.<br />
Investigate and design drainage and<br />
flood mitigation works in <strong>the</strong> <strong>City</strong><br />
Centre and Brickmakers Creek (Civil<br />
Construction and Assets)<br />
Project continuing.<br />
Investigations and designs for <strong>the</strong><br />
continuation <strong>of</strong> trunk drainage works for<br />
<strong>City</strong> Centre underway and designs are<br />
being finalised for Brickmakers Creek -<br />
Amalfi Park flood detention basin.<br />
Reduce water pollution by conducting<br />
compliance inspections and education<br />
programs<br />
Carry out a random environmental<br />
audit for rural industries for activities<br />
that may affect <strong>the</strong> environment such<br />
as market gardens, poultry sheds and<br />
igloos (Building and Health)<br />
Project delayed. Audit program<br />
will be established during <strong>the</strong> <strong>2011</strong>-12<br />
financial year. Limited staffing resources<br />
have been concentrated on auditing fire<br />
safety and septic systems.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
62 62 PART 12 / Name A Place <strong>of</strong> for Section People<br />
Communities and<br />
governments<br />
working toge<strong>the</strong>r<br />
The community’s long term vision<br />
• <strong>Council</strong> decision-making on <strong>Liverpool</strong> will be visible, open to participation and<br />
accompanied by practical steps enabling everyone’s involvement<br />
• The community will be encouraged to engage in <strong>Council</strong> initiatives and actions<br />
• Information will be available on <strong>Council</strong> services, actions and future proposals<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
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63<br />
How <strong>Council</strong><br />
worked towards<br />
this vision<br />
during <strong>2010</strong>-11<br />
Improve community information,<br />
engagement and consultation<br />
Coordinate and deliver a community<br />
engagement strategy under <strong>the</strong><br />
Integrated Planning and <strong>Report</strong>ing<br />
framework (Community Services)<br />
Project complete. More than<br />
1200 residents were engaged through a<br />
range <strong>of</strong> strategies to provide <strong>the</strong> basis for<br />
Growing <strong>Liverpool</strong> 2021, <strong>the</strong> community<br />
strategic plan for <strong>the</strong> <strong>City</strong> <strong>of</strong> <strong>Liverpool</strong>.<br />
Utilise <strong>the</strong> <strong>Environment</strong> Advisory<br />
Committee, <strong>Environment</strong> Group Sub<br />
Committee and <strong>Environment</strong> Groups<br />
to contribute to <strong>the</strong> monitoring and<br />
review <strong>of</strong> environmental programs<br />
(Sustainable <strong>Environment</strong>)<br />
Project complete. <strong>Council</strong><br />
worked closely with <strong>the</strong> environment<br />
groups to seek feedback from <strong>the</strong><br />
members to improve environment<br />
programs.<br />
Respond to road safety and capacity<br />
issues through <strong>Liverpool</strong> Local Traffic<br />
Committee (LTC) (Technical Services)<br />
Project complete. Systems<br />
are in place to identify road safety and<br />
relevant road capacity issues and make<br />
appropriate recommendations to <strong>the</strong> LTC<br />
and implement <strong>the</strong> LTC recommendations,<br />
subject to <strong>the</strong> approval <strong>of</strong> <strong>the</strong> elected<br />
<strong>Council</strong>.<br />
Engage community in development and<br />
implementation <strong>of</strong> energy, water and<br />
greenhouse gas reduction initiatives<br />
(Sustainable <strong>Environment</strong>)<br />
Project complete. More than<br />
600 household sustainability assessments<br />
were completed by <strong>the</strong> participants during<br />
<strong>the</strong> course <strong>of</strong> <strong>the</strong> program.<br />
Streng<strong>the</strong>n community and civic<br />
leadership<br />
Support and resource <strong>the</strong> Committees<br />
<strong>of</strong> <strong>Council</strong> (Community and Recreation<br />
Panel, Aboriginal Consultative<br />
Committee, Access Committee, Youth<br />
<strong>Council</strong>, Heritage Advisory Committee,<br />
Street Naming Committee) (Community<br />
Services, Sustainable <strong>Environment</strong>,<br />
Strategic Planning)<br />
Project complete. All council<br />
committees continued to meet regularly,<br />
<strong>the</strong> minutes <strong>of</strong> which were reported to<br />
<strong>Council</strong>.<br />
Continue to work towards <strong>the</strong><br />
establishment <strong>of</strong> a multicultural<br />
advisory process for <strong>Council</strong> (Community<br />
Services)<br />
Work continuing. Fur<strong>the</strong>r<br />
discussion to establish a Community<br />
Leaders forum will take place with <strong>the</strong><br />
Migrant Resource Centre in early <strong>2011</strong>-12.<br />
Collect data on social indicators to<br />
monitor progress on community wellbeing<br />
and provide annual progress<br />
reports (Community Services)<br />
Project complete. Progress<br />
report to be presented to <strong>Council</strong> early in<br />
<strong>2011</strong>-12.<br />
Streng<strong>the</strong>n <strong>Council</strong>’s corporate<br />
communications program<br />
Provide newsletters to residents on a<br />
quarterly basis (Communications and<br />
Events)<br />
Project complete. Newsletters<br />
are distributed through <strong>the</strong> quarterly<br />
rates notices. Due <strong>the</strong> fire in August, <strong>the</strong><br />
October edition <strong>of</strong> <strong>the</strong> newsletter was not<br />
published.<br />
Introduce <strong>the</strong> use <strong>of</strong> message boards on<br />
main roads across <strong>the</strong> Local Government<br />
Area to promote coming events<br />
(Communications and Events)<br />
Project complete. <strong>Council</strong><br />
regularly used message board for<br />
campaigns such as Australia Day and Open<br />
Air Cinemas and will continue to do so.<br />
Use signage at each <strong>of</strong> our six location<br />
gateway entry locations to better<br />
communicate information to residents<br />
(Communications and Events)<br />
Project complete. <strong>Council</strong> used<br />
signage at <strong>Liverpool</strong>’s gateway entry<br />
locations to promote <strong>the</strong> Bicentennial<br />
celebrations and is currently investigating<br />
<strong>the</strong> option <strong>of</strong> using LED signs at each<br />
location.<br />
Upgrade <strong>Council</strong>’s website to make<br />
it more user friendly (Information<br />
Management)<br />
have been made to home page language<br />
translator and podcast information. Videos<br />
and photo galleries have been included on<br />
<strong>the</strong> Casula Powerhouse web page.<br />
Introduce online surveys to encourage<br />
resident feedback (Communications<br />
and Events)<br />
Project complete. Online surveys<br />
were conducted for Moorebank Intermodal<br />
and <strong>the</strong> Library strategy.<br />
Organise and host visits to <strong>the</strong> <strong>Council</strong><br />
Chambers for children (Executive<br />
Services)<br />
Project complete. Two<br />
school visits were undertaken this year<br />
(Holsworthy Public School and Warwick<br />
Farm Public School).<br />
Improve <strong>the</strong> capacity <strong>of</strong> people that<br />
are culturally and linguistically diverse<br />
to participate as citizens (Local Ethnic<br />
Affairs Policy <strong>State</strong>ment)<br />
Deliver <strong>the</strong> Language Aide Program<br />
(Community Services, Customer<br />
Services)<br />
Project complete. 150 instances<br />
<strong>of</strong> support were provided by council’s<br />
language aide <strong>of</strong>ficers.<br />
Acknowledge and reward citizens for<br />
<strong>the</strong>ir contribution to <strong>the</strong> community<br />
through a <strong>Council</strong> program <strong>of</strong> awards<br />
Provide recognition for members <strong>of</strong><br />
<strong>the</strong> community that devote <strong>the</strong>ir time<br />
to help o<strong>the</strong>rs through Australia Day,<br />
Order <strong>of</strong> <strong>Liverpool</strong> Awards programs,<br />
<strong>Environment</strong> Volunteer Recognition<br />
Awards and <strong>the</strong> Garden competition<br />
(Communication and Events,<br />
Sustainable <strong>Environment</strong>, Recreation<br />
and CBD Maintenance)<br />
Project complete. Garden<br />
Competition was held on 23 November<br />
<strong>2010</strong>, <strong>Environment</strong> Recognition awards on<br />
10 December <strong>2010</strong>, <strong>the</strong> Order <strong>of</strong> <strong>Liverpool</strong><br />
Awards on 2 December at <strong>the</strong> Casula<br />
Powerhouse Arts Centre and Australia Day<br />
Awards on 26 January. Plans for <strong>the</strong> <strong>2011</strong>-<br />
12 events are underway.<br />
<br />
Project complete. Improvements<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
64 64 PART 12 / Name A Place <strong>of</strong> for Section People<br />
A place for people<br />
The community’s long term vision<br />
• <strong>Liverpool</strong>’s people will continue to value <strong>the</strong> diversity <strong>of</strong> <strong>Liverpool</strong><br />
• <strong>Liverpool</strong>’s people will celebrate <strong>the</strong> <strong>City</strong>’s rich variety <strong>of</strong> cultures, through events based on<br />
<strong>the</strong> <strong>City</strong>’s cultural diversity and creativity<br />
• <strong>Liverpool</strong> will be an integrated community with strong social networks and connections that<br />
will be streng<strong>the</strong>ned by working toge<strong>the</strong>r, promoting harmony and celebrating <strong>the</strong> <strong>City</strong>’s unity<br />
• <strong>Liverpool</strong>’s people will care for and support o<strong>the</strong>rs in <strong>the</strong> <strong>City</strong>, particularly those who are<br />
disadvantaged. Practical help and support will come from community organisations and<br />
volunteering, as well as programs <strong>of</strong>fered or funded by government<br />
• <strong>Liverpool</strong>’s history and <strong>the</strong> <strong>City</strong>’s unique places will be used to better guide current action and<br />
plans for <strong>the</strong> future<br />
• Enjoyment <strong>of</strong> culture and <strong>the</strong> arts as well as participation in artistic production will be catered<br />
for by cultural centres <strong>of</strong>fering an increased variety <strong>of</strong> exhibitions, performances and education<br />
• <strong>State</strong> and Federal Government resources will support <strong>the</strong> rapidly growing and changing <strong>City</strong><br />
• People will know what’s available in <strong>Liverpool</strong> and where to get support because <strong>the</strong> <strong>City</strong>’s<br />
main attractions, local services and facilities will be promoted and signposted<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / A Place for People<br />
65<br />
How <strong>Council</strong><br />
worked towards<br />
this vision<br />
during <strong>2010</strong>-11<br />
Promote <strong>the</strong> wealth <strong>of</strong> local history<br />
material held by <strong>Council</strong> and encourage<br />
<strong>the</strong> community to share stories and<br />
materials from <strong>Liverpool</strong>’s history<br />
Hold an exhibition to celebrate <strong>the</strong><br />
Bicentenary <strong>of</strong> Collingwood (Libraries<br />
and Museum)<br />
Project complete. An exhibition<br />
titled, <strong>the</strong> Jewel <strong>of</strong> <strong>Liverpool</strong> was held<br />
at <strong>the</strong> <strong>Liverpool</strong> Regional Museum to<br />
celebrate <strong>the</strong> Bicentenary <strong>of</strong> Collingwood.<br />
Hold an exhibition to celebrate <strong>the</strong><br />
life and times <strong>of</strong> Governor Lachlan<br />
Macquarie (Libraries and Museum)<br />
Project complete. <strong>Liverpool</strong><br />
<strong>City</strong> Library was <strong>the</strong> only Sydney library<br />
to host <strong>the</strong> NSW <strong>State</strong> Library’s travelling<br />
exhibition, The Governor: Lachlan<br />
Macquarie 1810 to 1821 celebrated <strong>the</strong><br />
200th anniversary <strong>of</strong> Lachlan Macquarie’s<br />
governorship.<br />
Provide a vibrant exhibitions program<br />
that celebrates <strong>Liverpool</strong>’s historical<br />
and cultural heritage (Libraries and<br />
Museum)<br />
Project complete. A range<br />
<strong>of</strong> programs were delivered including<br />
The Governor: Lachlan Macquarie 1810<br />
to 1821, Jewel <strong>of</strong> <strong>Liverpool</strong>, Symbols<br />
<strong>of</strong> Australia, a travelling exhibition<br />
<strong>of</strong> <strong>the</strong> National Museum <strong>of</strong> Australia,<br />
Built for <strong>the</strong> Bush, a NSW Communities<br />
Travelling exhibition developed by <strong>the</strong><br />
Historic Houses Trust <strong>of</strong> NSW, ‘The care<br />
<strong>of</strong> <strong>the</strong> Museum’s collection’ highlighting<br />
<strong>the</strong> progress made on managing <strong>the</strong><br />
Museum’s collection and <strong>the</strong> annual<br />
<strong>Liverpool</strong> <strong>City</strong> Antiques and Collectables<br />
Fair held in September <strong>2011</strong> at <strong>the</strong><br />
<strong>Liverpool</strong> Regional Museum<br />
Continue to develop a collection that<br />
values and reflects <strong>Liverpool</strong>’s historical<br />
and cultural heritage, including digital<br />
collections and resources that support<br />
<strong>the</strong> collection (Libraries and Museum)<br />
Project complete. The Library<br />
continued to encourage donation <strong>of</strong><br />
materials for <strong>the</strong> collection and has run<br />
seminars and mounts exhibitions to<br />
raise awareness in <strong>the</strong> community <strong>of</strong> <strong>the</strong><br />
value <strong>of</strong> heritage, highlights <strong>of</strong> which<br />
include digitising <strong>of</strong> The <strong>Liverpool</strong> Herald,<br />
<strong>the</strong> oldest <strong>of</strong> <strong>Liverpool</strong>’s newspapers<br />
and <strong>the</strong> Nepean Shire Minutes. The<br />
Museum’s Collection is comprised <strong>of</strong><br />
fifteen significant sub collections reflecting<br />
military, social, industrial and commercial<br />
histories <strong>of</strong> <strong>the</strong> <strong>Liverpool</strong> region; some <strong>of</strong><br />
which have <strong>State</strong> or National significance.<br />
Increase community activities and events<br />
in <strong>Liverpool</strong><br />
Deliver a comprehensive program<br />
<strong>of</strong> community events <strong>of</strong> local and<br />
national significance including: NAIDOC,<br />
Children’s Week, Seniors Concert,<br />
International Day <strong>of</strong> People with a<br />
Disability, Youth Week, Seniors Week,<br />
Sorry Day, Refugee Week (Community<br />
Services)<br />
Project complete. Thirty three<br />
events celebrating a range <strong>of</strong> activities<br />
and groups were held attended by more<br />
than 9,200 people.<br />
Celebrate <strong>Liverpool</strong>’s Bicentenary<br />
through a range <strong>of</strong> community events<br />
(Communications and Events)<br />
Project complete. A range<br />
<strong>of</strong> activities were held culminating in<br />
December with <strong>the</strong> Bicentenary Ball and<br />
Bicentenary Family Fun Day, Pioneer<br />
Park Reopening, Bicentenary Essay<br />
Competition, Bicentenary Photographic<br />
Competition and <strong>the</strong> burial <strong>of</strong> <strong>the</strong><br />
Bicentenary Time Capsule.<br />
Provide a program <strong>of</strong> activities to<br />
celebrate <strong>Liverpool</strong>’s historical and<br />
cultural heritage (Libraries and<br />
Museum)<br />
Project complete. Of note<br />
was Symbols <strong>of</strong> Australia, a travelling<br />
exhibition <strong>of</strong> <strong>the</strong> National Museum <strong>of</strong><br />
Australia on display in <strong>the</strong> <strong>Liverpool</strong><br />
Heritage Library and a display representing<br />
some <strong>of</strong> <strong>the</strong> symbols <strong>of</strong> <strong>Liverpool</strong> toge<strong>the</strong>r<br />
with a competition for people to nominate<br />
<strong>the</strong>ir symbol <strong>of</strong> <strong>Liverpool</strong>.<br />
Investigate providing access to tourist<br />
information through <strong>the</strong> <strong>Liverpool</strong><br />
Regional Museum (Libraries and<br />
Museum)<br />
Project complete. For<br />
accreditation as tourist information centre,<br />
<strong>the</strong> Museum needs to open seven days<br />
with a greater span <strong>of</strong> hours; as such it is<br />
not feasible at this time.<br />
Develop and present public art<br />
programs, <strong>the</strong>atre shows, music events,<br />
film festivals, outdoor markets and<br />
community engagement programs<br />
(Casula Powerhouse)<br />
Project complete. Produced and<br />
presented innovative exhibitions, 8 <strong>the</strong>atre<br />
performances (including external hires),<br />
and a number <strong>of</strong> community engagement<br />
programs including Made on <strong>the</strong> Kitchen<br />
Table Workshops (cultural workshops for<br />
isolated Koori Women), <strong>the</strong> Australian<br />
Muslim Women’s Arts Project conducted<br />
<strong>the</strong> 1st Artist Lab for <strong>the</strong> Muslim Women<br />
at CPAC and individual participant projects<br />
have commenced, Refugee Week Film<br />
Festival support for CPAC presentation,<br />
Tree <strong>of</strong> Life project with Refugee Youth in<br />
South West Sydney, development <strong>of</strong> five<br />
projects being Wild Stories, Comedian in<br />
Residence, The Art <strong>of</strong> Karaoke, Pacific Niu<br />
Warrior and Cross Art Residency Video<br />
Program. Also conducted arts programs<br />
for people with disability such as FRANS,<br />
Pinchpot and Junction Workshops.<br />
Deliver a variety <strong>of</strong> exhibitions,<br />
education and <strong>the</strong>atre programs which<br />
appeal to <strong>the</strong> residents <strong>of</strong> <strong>Liverpool</strong><br />
and South West Sydney (Casula<br />
Powerhouse)<br />
Project complete. Delivered<br />
a variety <strong>of</strong> exhibitions including No.1<br />
Fan, Exclamation <strong>of</strong> Wonder, Made on<br />
<strong>the</strong> Kitchen Table, Strong Women Strong<br />
Painting Strong Culture, education and<br />
<strong>the</strong>atre programs which appeal to <strong>the</strong><br />
residents <strong>of</strong> <strong>Liverpool</strong> and South West<br />
Sydney which included Kid’s Art Studio<br />
Activities, Pinchpot, Ceramic Classes for<br />
Adults and Kids, Aboriginal NRL Players<br />
Day and performances such as Forever<br />
Diamond and Breast Wishes.<br />
Develop and present multi-disciplinary<br />
exhibitions and performance projects<br />
that integrate contemporary art,<br />
community, environment and heritage<br />
(Casula Powerhouse)<br />
Project complete. Developed<br />
and presented multi disciplinary<br />
exhibitions and performance projects that<br />
integrate contemporary art, community,<br />
environment and heritage comprising <strong>of</strong><br />
community events such as Exclamation <strong>of</strong><br />
Wonder, Made on <strong>the</strong> Kitchen Table, Strong<br />
Women Strong Painting Strong Culture,<br />
Refugee Film Festival and also Citizenship<br />
Ceremonies.<br />
Increase resources and funding for<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
66 PART 2 / A Place for People<br />
community services particularly in areas<br />
<strong>of</strong> population growth and for children,<br />
families, young people, older people and<br />
new and emerging migrant communities<br />
Deliver funding programs for<br />
community projects: Community<br />
Development Support Expenditure<br />
(CDSE) and <strong>Council</strong>’s Community<br />
Donations Program (Community<br />
Services)<br />
Project complete. Nearly<br />
$600,000 was distributed to <strong>the</strong><br />
community through CDSE and <strong>the</strong><br />
donations program to support a range<br />
<strong>of</strong> important community well being<br />
initiatives.<br />
Support consultation and services for<br />
Aboriginal people<br />
Run <strong>the</strong> ‘Young, Black and Deadlys’<br />
event in <strong>Liverpool</strong> in partnership with<br />
Koori Radio (Community Services)<br />
Project complete. Koori Radio<br />
broadcasted <strong>the</strong>ir live program during <strong>the</strong><br />
NAIDOC community event on 2 July <strong>2010</strong>.<br />
Support information, services, activities<br />
and accommodation for an ageing<br />
population<br />
Undertake a study <strong>of</strong> <strong>the</strong> impact <strong>of</strong><br />
an ageing population on <strong>Liverpool</strong><br />
and develop an Ageing Strategy<br />
(Community Services)<br />
Project continuing. Due to<br />
resourcing issues, <strong>the</strong> project was initiated<br />
but not completed. Background work<br />
has been undertaken. Strategy will be<br />
completed in <strong>2011</strong>-12.<br />
Improve access to internet and<br />
particularly broadband connection<br />
Work with local organisations to<br />
provide computer and internet<br />
services for <strong>the</strong> <strong>Liverpool</strong> community<br />
(Community Services)<br />
Project continuing.<br />
Implementation <strong>of</strong> computers provided by<br />
Centre for Health Equity Training Research<br />
and Evaluation (CHETRE) will be completed<br />
once <strong>the</strong> new branch library for Miller has<br />
been reopened. This project was nearing<br />
completion prior to <strong>the</strong> closure <strong>of</strong> Miller<br />
Branch Library.<br />
Improve support, services and access for<br />
people with a disability and <strong>the</strong>ir carers<br />
Implement non-infrastructure actions<br />
from <strong>the</strong> Disability Action Plan <strong>2010</strong>-<br />
<strong>2011</strong> to assist in making <strong>the</strong> <strong>City</strong> <strong>of</strong><br />
<strong>Liverpool</strong> more accessible for people<br />
with a disability (Community Services)<br />
Project complete. Convened<br />
<strong>Liverpool</strong> Access Committee.<br />
Research and development <strong>of</strong><br />
a mobility for <strong>the</strong> <strong>City</strong> Centre undertaken.<br />
Review <strong>of</strong> Disability Action Plan<br />
undertaken and audits <strong>of</strong> four community<br />
buildings completed.<br />
Support delivery <strong>of</strong> local infrastructure<br />
and services in areas <strong>of</strong> urban<br />
development<br />
Develop a Social Impact Assessment<br />
policy and procedures (Community<br />
Services)<br />
Project continuing. Draft policy<br />
and procedures completed and will be<br />
reported to <strong>Council</strong> in <strong>2011</strong>-12.<br />
Increase affordable housing options for<br />
purchase and rent<br />
Develop a policy that describes <strong>the</strong><br />
current issues in housing affordability<br />
in <strong>the</strong> <strong>Liverpool</strong> Local Government<br />
Area and document <strong>Council</strong>’s efforts to<br />
increase <strong>the</strong> availability <strong>of</strong> affordable<br />
housing (Community Services)<br />
Project continuing. <strong>Council</strong><br />
<strong>of</strong>ficers participated in <strong>the</strong> Western Sydney<br />
Housing Coalition to advocate on housing<br />
affordability issues with <strong>the</strong> ‘Dream or<br />
Reality?’ Housing Affordability Forum held<br />
in August <strong>2010</strong> and an affordable housing<br />
issues briefing paper has been prepared<br />
which will be presented, toge<strong>the</strong>r with a<br />
presentation for Affordable Community<br />
Housing, to <strong>Council</strong>lors in <strong>2011</strong>-12.<br />
Support <strong>the</strong> community services sector<br />
in delivering coordinated programs and<br />
services<br />
Deliver a series <strong>of</strong> workshops to<br />
enhance capacity and address key<br />
issues which will continue to streng<strong>the</strong>n<br />
and support <strong>the</strong> community services<br />
sector in <strong>Liverpool</strong> (Community<br />
Services)<br />
Project complete. A community<br />
conference was held in October with more<br />
than 90 local community services workers<br />
in attendance. Conference included nine<br />
workshops on a variety <strong>of</strong> community<br />
services <strong>the</strong>mes, from nationwide to local.<br />
Planning is under way for a follow up<br />
series <strong>of</strong> workshops to be held in <strong>2011</strong>-12.<br />
Improve support and services for people<br />
that are homeless<br />
Update <strong>Council</strong>’s policy on<br />
homelessness (Community Services)<br />
Project continuing. An update to<br />
<strong>Council</strong>’s Homelessness Policy was drafted,<br />
research into <strong>the</strong> extent <strong>of</strong> homelessness<br />
in <strong>Liverpool</strong> has been conducted and<br />
analysed, and <strong>Council</strong> became a member<br />
<strong>of</strong> <strong>the</strong> newly formed working party for <strong>the</strong><br />
South West Sydney Homelessness Sector<br />
Facilitation Project which seeks to respond<br />
to homelessness at a regional level.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Sustainability<br />
67<br />
Sustainability<br />
The community’s long term vision<br />
• Increased <strong>Council</strong>, community and business awareness, learning and action that<br />
will make <strong>Liverpool</strong> more sustainable<br />
• Reduced waste, pollution and water usage will be <strong>the</strong> major noticeable results <strong>of</strong><br />
future actions for sustainability<br />
• There will be local, or easily accessed, education and training for all ages,<br />
supported by well-equipped and convenient libraries<br />
• Workers living in <strong>Liverpool</strong> will have increased access to local employment and jobs<br />
diversity<br />
• <strong>Liverpool</strong> will be a competitive city with good business opportunities<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
68 PART 2 / Sustainability<br />
How <strong>Council</strong><br />
worked towards<br />
this vision<br />
during <strong>2010</strong>-11<br />
Raise community awareness <strong>of</strong><br />
sustainability and environmental<br />
issues through education programs<br />
Conduct a sustainability education<br />
program that includes <strong>the</strong> ‘Sustaining<br />
<strong>Liverpool</strong>’ newsletter and environment<br />
workshops (Sustainable <strong>Environment</strong>)<br />
Project complete. Eight schools<br />
participated in School Waste Minimisation<br />
Program, eight environment workshops<br />
held, four editions <strong>of</strong> ‘Sustaining <strong>Liverpool</strong>’<br />
published.<br />
Promote ways <strong>the</strong> community can<br />
minimise <strong>the</strong>ir energy consumption,<br />
water consumption and greenhouse gas<br />
emissions (Sustainable <strong>Environment</strong>)<br />
Project complete. More than<br />
600 household sustainability assessments<br />
were completed by <strong>the</strong> participants during<br />
<strong>the</strong> course <strong>of</strong> <strong>the</strong> program.<br />
Work with retailers to reduce<br />
abandonment <strong>of</strong> shopping trolleys<br />
(Enforcement and Parking)<br />
Project continuing. <strong>Council</strong><br />
participated in bi monthly meetings with<br />
retailers and response times <strong>of</strong> Trolley<br />
Trackers in retrieving abandoned shopping<br />
trolleys monitored.<br />
Work with <strong>the</strong> Department <strong>of</strong><br />
<strong>Environment</strong>, Climate Change (DECCW)<br />
and Water and <strong>the</strong> Western Sydney<br />
Regional Illegal Dumping Squad<br />
(RID) to reduce illegally dumped<br />
rubbish in highly transient multi-unit<br />
dwelling areas and prosecute dumpers<br />
(Enforcement and Parking)<br />
Project continuing. Inspections<br />
and meetings held with <strong>the</strong> RID<br />
representatives. The Office <strong>of</strong> <strong>Environment</strong><br />
and Heritage (DECCW) approved all<br />
outstanding claims for asbestos removed<br />
by <strong>Council</strong> for <strong>the</strong> financial year.<br />
Run education programs aimed at<br />
reducing waste dumping (Enforcement<br />
and Parking)<br />
Project completed. Brochure<br />
distributed to all residents <strong>of</strong> <strong>the</strong> Local<br />
Government Area and letters sent to ‘hot<br />
spot’ areas advising residents <strong>of</strong> <strong>the</strong>ir<br />
responsibilities.<br />
Provide recycling and decrease landfill<br />
through better public education and<br />
management <strong>of</strong> waste and resources<br />
Evaluate <strong>the</strong> use <strong>of</strong> residential garbage,<br />
recycling and green waste bins to<br />
determine <strong>the</strong> effectiveness <strong>of</strong> <strong>the</strong> new<br />
domestic waste system (Sustainable<br />
<strong>Environment</strong>)<br />
Project complete. Audit<br />
undertaken <strong>of</strong> resident waste. New<br />
education program is under development<br />
and will be implemented in <strong>the</strong> <strong>2011</strong>-<br />
12 financial year targeting areas with<br />
high contamination in green waste and<br />
recycling.<br />
Develop and deliver an education<br />
program to <strong>the</strong> community to improve<br />
recycling and reduce contamination<br />
(Sustainable <strong>Environment</strong>)<br />
Project complete. Four random<br />
bin inspections programs were conducted<br />
and awards given to households with bins<br />
without contamination.<br />
Conduct site inspections and educate/<br />
enforce <strong>of</strong>fenders for illegal landfill<br />
(Enforcement and Parking)<br />
Project complete. Regular<br />
inspections conducted. Notices, orders and<br />
fines issued to <strong>of</strong>fenders as required.<br />
Support economic development and<br />
access to local employment opportunities<br />
Develop social enterprise projects in <strong>the</strong><br />
2168 community (Community Services)<br />
Project completed. The Youth<br />
Fashion Enterprise Project was developed<br />
in 2168. Young people have been<br />
consulted on fur<strong>the</strong>r activities to be<br />
delivered. Workshops including Fashion<br />
Making and Fashion Photography are<br />
being planned and will be delivered<br />
in <strong>2011</strong>-12 with <strong>the</strong> aim <strong>of</strong> exposing<br />
young people to o<strong>the</strong>r dimensions <strong>of</strong> <strong>the</strong><br />
fashion industry. A Fashion Photography<br />
Competition will be held in <strong>2011</strong> with <strong>the</strong><br />
aim to exhibit/launch entries during a<br />
youth event.<br />
The People’s Shed Social<br />
Enterprise Hub has been developed and<br />
has held two planning meetings attended<br />
by residents and partner agencies. The<br />
plan to renovate and construct <strong>the</strong> shed<br />
has been finalised and will be submitted<br />
to <strong>Council</strong>. Residents have been consulted<br />
on projects <strong>the</strong>y want to undertake,<br />
training needs and tools <strong>the</strong>y would<br />
require. The timeframe to open <strong>the</strong> Food<br />
For Life Project and <strong>the</strong> People’s Shed has<br />
been re-assessed and moved to August<br />
2012.<br />
Provide child care services to enable<br />
working parents to access high quality<br />
programs that support <strong>the</strong>ir families and<br />
career choices<br />
Deliver quality care and education<br />
programs through our five long day care<br />
centres, one multi purpose centre and<br />
one pre-school (Community Services)<br />
Project complete. <strong>Council</strong>’s<br />
centres provided care for 854 children<br />
from 822 families. Changes to <strong>the</strong><br />
curriculum to reflect <strong>the</strong> Early Years<br />
Learning Framework and <strong>the</strong> National<br />
Quality Framework (which will replace <strong>the</strong><br />
current Accreditation system) have been<br />
undertaken.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Sustainability<br />
69<br />
Integrate sustainability across <strong>Council</strong><br />
Improve resource recovery from waste<br />
within <strong>Council</strong> facilities by introducing<br />
appropriate recycling in <strong>Council</strong>’s<br />
facilities (Sustainable <strong>Environment</strong>)<br />
Project complete. Recycling<br />
bins introduced in all <strong>Council</strong>’s child<br />
care centres and review <strong>of</strong> <strong>the</strong> waste<br />
collection and management <strong>of</strong> council’s<br />
new building in Moore Street, <strong>Liverpool</strong>.<br />
Additional opportunities to improve<br />
<strong>Council</strong>’s waste management will be<br />
explored in <strong>2011</strong>-12.<br />
Review existing practices and<br />
incorporate <strong>the</strong> principles <strong>of</strong> sustainable<br />
development in design briefs and<br />
standards (Buildings and Open Space)<br />
Project continuing. Principles<br />
incorporated into new and renewal<br />
building and open space projects on an<br />
ongoing basis.<br />
Integrate new construction technology,<br />
solar passive design principles and<br />
energy and water efficiencies to<br />
minimise embodied energy and carbon<br />
footprint in new and refurbishment<br />
projects (Buildings and Open Space)<br />
Project continuing. Water<br />
efficiencies integrated into <strong>the</strong> new<br />
shade structure over grandstand to collect<br />
and reuse ro<strong>of</strong> water for pool water<br />
replacement and site irrigation and new<br />
energy efficient air conditioning units<br />
installed at <strong>the</strong> Whitlam Leisure Centre<br />
over <strong>the</strong> gym aerobic area.<br />
Provide a sustainable Library service that<br />
meets <strong>the</strong> needs <strong>the</strong> people <strong>of</strong> <strong>Liverpool</strong><br />
Redevelop customer service desks in<br />
<strong>the</strong> <strong>City</strong> Library (Libraries and Museum)<br />
Project complete. New customer<br />
service desks on first and top floors <strong>of</strong> <strong>the</strong><br />
<strong>City</strong> Library installed and three remote<br />
service points on each floor have also<br />
been installed.<br />
Develop a plan to improve customer<br />
service (Libraries and Museum)<br />
Project complete. Customers<br />
now have <strong>the</strong> facility to borrow eBooks<br />
following <strong>the</strong> launch <strong>of</strong> <strong>the</strong> OverDrive<br />
eBook service through <strong>the</strong> Library’s<br />
website, full implementation <strong>of</strong> <strong>the</strong><br />
floor-walking strategy to customer service<br />
at <strong>the</strong> <strong>City</strong> Library and <strong>the</strong> continuing<br />
improvement <strong>of</strong> services that support<br />
customers with <strong>the</strong>ir laptops who want<br />
to connect through <strong>the</strong> Library’s Internet<br />
wireless service. Improvements to <strong>the</strong><br />
Library’s Internet connectivity at <strong>the</strong> <strong>City</strong><br />
Library and through <strong>the</strong> branch libraries<br />
will be made in <strong>2011</strong>-12.<br />
Investigate and cost an automated<br />
returns system (Libraries and Museum)<br />
Project complete. An automated<br />
returns system has been investigated and<br />
costed. It is not feasible to implement this<br />
system until all <strong>of</strong> <strong>the</strong> collection has been<br />
tagged with RFID tags. Work commenced<br />
to tag <strong>the</strong> collection; funding options will<br />
be considered when tagging is completed.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
70<br />
PART 2 / Improved Organisational<br />
Management And Development<br />
Improved<br />
organisational<br />
management<br />
and development<br />
The community’s long term vision<br />
The people <strong>of</strong> <strong>Liverpool</strong> will have a <strong>Council</strong> that:<br />
• Provides <strong>the</strong> traditional range <strong>of</strong> local government services<br />
• Has services that are highly customer focused<br />
• Demonstrates good governance and sound financial management<br />
• Has sustainable operations, and<br />
• Is a safe, healthy and productive workplace<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Improved Organisational<br />
Management And Development<br />
71<br />
How <strong>Council</strong><br />
worked towards<br />
this vision<br />
during <strong>2010</strong>-11<br />
Integrate planning across <strong>the</strong><br />
organisation according to <strong>the</strong> new<br />
Integrated Planning and <strong>Report</strong>ing<br />
requirements<br />
Prepare and deliver <strong>the</strong> Community<br />
Strategic Plan and <strong>the</strong> Delivery Program<br />
for use from July <strong>2011</strong> (Corporate<br />
Support)<br />
Project completed. “Growing<br />
<strong>Liverpool</strong> 2021” <strong>the</strong> Community Strategic<br />
Plan for <strong>Liverpool</strong> and <strong>2011</strong>-2015 Delivery<br />
Program and <strong>the</strong> <strong>2011</strong>-2012 Operational<br />
Plan were endorsed by <strong>Council</strong> after public<br />
exhibition.<br />
Develop long term strategic asset<br />
management plans for <strong>Council</strong>’s<br />
infrastructure assets (Civil construction<br />
and Assets, Buildings and Open Space)<br />
Project completed. Asset<br />
Management Policy, Asset Management<br />
Strategy and Asset Management Plans<br />
finalised.<br />
Develop a long-term (10 years)<br />
financial plan (Financial Management)<br />
Project complete.<br />
Review <strong>Council</strong>’s existing financial<br />
planning system and integrate with<br />
<strong>the</strong> Asset Management Plan and<br />
o<strong>the</strong>r corporate planning documents<br />
(Financial Management)<br />
Project continuing. Review<br />
completed, tender for Asset Management<br />
s<strong>of</strong>tware called, with assessment<br />
underway.<br />
Develop a property development<br />
strategy (Property Services)<br />
<br />
Project complete.<br />
Develop a Workforce Plan in<br />
consultation with managers and<br />
staff (Workforce Management)<br />
Project complete.<br />
Provide staff with <strong>the</strong> necessary skills<br />
and resources to improve <strong>Council</strong>’s<br />
business systems and customer service<br />
Develop cultural awareness training<br />
and implement across <strong>Council</strong>, in<br />
conjunction with o<strong>the</strong>r training courses<br />
(Workforce Management)<br />
Project continuing. Cultural<br />
awareness training scheduled for July-<br />
December <strong>2011</strong>. Project delayed due<br />
to business disruption caused by fire at<br />
<strong>Council</strong>’s Administration Centre<br />
Research and <strong>of</strong>fer new ‘Existing Worker<br />
Traineeships’ opportunities to <strong>Council</strong><br />
(Workforce Management)<br />
Project complete. Several staff<br />
enrolled to participate in Diploma for<br />
Project Management. O<strong>the</strong>r opportunities<br />
regularly researched and <strong>of</strong>fered.<br />
Review and implement <strong>Council</strong>’s<br />
Training and Development Policy<br />
(Workforce Management)<br />
Project continuing.<br />
Translate face-to-face training into<br />
e-learning solutions (Workforce<br />
Management)<br />
Project continuing. E-Learning<br />
s<strong>of</strong>tware implemented launched with<br />
induction program under design.<br />
Research and pursue relevant grants<br />
as an alternative means <strong>of</strong> funding<br />
priority actions<br />
Identify grant funding opportunities<br />
and submit grant applications to help<br />
deliver key infrastructure programs,<br />
community safety projects, events,<br />
arts and cultural projects and services<br />
for <strong>the</strong> community (Buildings and<br />
Open Space, Sustainable <strong>Environment</strong>,<br />
Community Services, Enforcement and<br />
Parking, Libraries and Museum)<br />
Project completed. <strong>Council</strong><br />
received more than $7 million in grant<br />
funding (excluding Federal Assistance<br />
Grant) to deliver a range <strong>of</strong> projects and<br />
services across <strong>the</strong> LGA<br />
Investigate practical options to<br />
drive business improvement and<br />
organisational efficiency<br />
Improve governance processes by<br />
undertaking <strong>the</strong> Governance Health<br />
Check assessment (Corporate Support)<br />
Project continuing. <strong>Council</strong><br />
endorsed <strong>the</strong> tender for <strong>the</strong> provision <strong>of</strong><br />
legal services; Community forum charter<br />
reviewed; new Conflicts <strong>of</strong> Interest Policy<br />
and Policy for Reduction or Waiver <strong>of</strong><br />
<strong>Council</strong> Fees and Charges were prepared<br />
and endorsed by <strong>Council</strong>; summaries <strong>of</strong><br />
<strong>the</strong> Code <strong>of</strong> Conduct were prepared for<br />
different audiences (overall public version,<br />
for members <strong>of</strong> <strong>Council</strong> committees and<br />
for contractors and suppliers).<br />
Conduct quarterly customer survey<br />
to obtain community feedback on<br />
<strong>the</strong> services provided at <strong>the</strong> counter<br />
(Customer Services)<br />
Project complete. More than<br />
116 Counter Surveys were received with<br />
85-90 per cent showing excellent/good<br />
Service in all aspects <strong>of</strong> counter service.<br />
Conduct quarterly customer survey to<br />
obtain community feedback on <strong>the</strong><br />
services provided by <strong>the</strong> contact centre<br />
(Customer Services)<br />
Project complete. More than<br />
240 surveys were conducted on service<br />
relative to <strong>the</strong> Contact Centre with 85-90<br />
per cent showing excellent/good service<br />
in all aspects <strong>of</strong> Contact Centre service.<br />
Introduce <strong>Council</strong> financial comparative<br />
information (Financial Management)<br />
Project continuing. Financial<br />
reporting is continuously reviewed with<br />
comparative information/financial ratio to<br />
industry benchmark reported in <strong>the</strong> Long<br />
Term Financial Plan and annual Financial<br />
<strong>State</strong>ments.<br />
Review staff position descriptions<br />
(Workforce Management)<br />
Project continuing. Any new<br />
positions that are advertised or require<br />
job evaluation are being converted to <strong>the</strong><br />
new format.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Improved Organisational<br />
72 72 PART 1 / Name <strong>of</strong> Section<br />
Management And Development<br />
Review and improve processes and<br />
resources that support <strong>the</strong> operations <strong>of</strong><br />
<strong>Council</strong><br />
Implement a program <strong>of</strong> operational,<br />
financial and compliance audits and<br />
advisory services (Internal Audit)<br />
Project complete. The<br />
total number <strong>of</strong> audit projects and<br />
investigations that were conducted and<br />
completed during <strong>the</strong> year far exceeded<br />
<strong>the</strong> number <strong>of</strong> specific projects that<br />
were planned. Unplanned investigations<br />
accounted for a substantial number <strong>of</strong> <strong>the</strong><br />
completed audit projects.<br />
Automate manual processes and extend<br />
<strong>the</strong> use <strong>of</strong> electronic forms including<br />
human resources leave forms and<br />
online job applications (Information<br />
Management)<br />
Project continuing. Electronic<br />
forms process has been completed with<br />
fur<strong>the</strong>r improvements planned for <strong>the</strong><br />
next financial year.<br />
Meet <strong>the</strong> requirements for public access<br />
to <strong>Council</strong>-held information as a result<br />
<strong>of</strong> new legislation (Corporate Support)<br />
Project complete. Requirements<br />
<strong>of</strong> <strong>the</strong> legislation are met in full.<br />
Revise and update key <strong>Council</strong> codes<br />
(such as Code <strong>of</strong> Conduct, Code <strong>of</strong><br />
Meeting Practice) and raise public<br />
awareness <strong>of</strong> <strong>Council</strong> decision making<br />
(Corporate Support)<br />
Project complete. <strong>Council</strong><br />
endorsed reviews <strong>of</strong> <strong>the</strong> Code <strong>of</strong> Conduct,<br />
Code <strong>of</strong> Meeting Practice, Payment <strong>of</strong><br />
Expenses and Provision <strong>of</strong> Facilities to<br />
Mayor and <strong>Council</strong>lors Policy and <strong>the</strong><br />
Media Representation Policy.<br />
Provide training to <strong>Council</strong>lors and<br />
staff on key <strong>Council</strong> codes and policies<br />
(Corporate Support)<br />
Project complete. Training on<br />
<strong>the</strong> Code <strong>of</strong> Conduct was provided to staff<br />
during <strong>the</strong> quarter.<br />
Conduct quarterly focus groups with<br />
<strong>the</strong> general community, and with<br />
developers, to enable continuous<br />
improvement to <strong>Council</strong> processes<br />
through information and consultation<br />
(Customer Services)<br />
Project complete.<br />
Improve <strong>the</strong> way <strong>Council</strong>uses technology<br />
Review and update <strong>Council</strong>’s<br />
Information Management Strategy<br />
(Information Management)<br />
Project continuing. Review<br />
undertaken on a consultative basis with<br />
all areas <strong>of</strong> <strong>Council</strong>, project delayed as<br />
a result <strong>of</strong> Information Technology staff<br />
diverted to restoring business operations<br />
following <strong>the</strong> fire at <strong>the</strong> Administration<br />
Centre.<br />
Implement and regularly review<br />
an Information Technology 10 Year<br />
Capital Funding Plan (Information<br />
Management)<br />
Project completed.<br />
Consolidate and integrate existing<br />
corporate systems including <strong>the</strong><br />
integration <strong>of</strong> <strong>the</strong> records management<br />
system with <strong>the</strong> rates, regulatory<br />
and requests system (Information<br />
Management)<br />
Project continuing. Agreed<br />
system upgrades have been completed.<br />
Fur<strong>the</strong>r Trim to pathway integration is<br />
planned and it has been identified that a<br />
review <strong>of</strong> <strong>the</strong> name and address register is<br />
required.<br />
Finalise <strong>the</strong> Voice over Internet<br />
Protocol (VoIP) to include integration<br />
<strong>of</strong> voicemail to email by September<br />
<strong>2010</strong> and reduce mobile phone costs<br />
by December <strong>2010</strong> (Information<br />
Management)<br />
Project continuing. Partially<br />
completed with implementation to occur<br />
during July and August <strong>2011</strong>. Project<br />
delayed as a result <strong>of</strong> IT staff diverted to<br />
restoring business operations following fire<br />
at Administration Building.<br />
Develop a Human Resources web<br />
page, which will include policies,<br />
forms, recruitment information and<br />
guidelines, payroll information with<br />
links to human resources information<br />
systems, human resources handbook,<br />
telephone directory, superannuation<br />
and <strong>the</strong> Australian Tax Office (Workforce<br />
Management)<br />
<br />
Project complete. Updated on an<br />
ongoing basis with new information and<br />
forms placed on <strong>the</strong> web page.<br />
Develop policies and procedures, in<br />
consultation with employees or <strong>the</strong>ir<br />
representatives, which demonstrate<br />
<strong>the</strong> organisations commitment to <strong>the</strong><br />
creation and ongoing provision <strong>of</strong> a safe<br />
workplace<br />
Ensure management <strong>of</strong> workers<br />
compensation claims continue to<br />
comply with WorkCover requirements<br />
(Workforce Management)<br />
Project completed. The new<br />
forms were presented to <strong>the</strong> Occupational<br />
Health and Safety (OH&S) Committee in<br />
March quarter.<br />
Review <strong>Council</strong>’s risk management<br />
practices to determine compliance with<br />
<strong>the</strong> international standard ISO31000<br />
(Workforce Management)<br />
Project completed. OH&S<br />
Procedures and policies were amended to<br />
comply with <strong>the</strong> AS31000 in September<br />
quarter.<br />
Review Occupational Health and<br />
Safety policies to ensure compliance<br />
with <strong>the</strong> National Audit Tool and Risk<br />
Management program (Workforce<br />
Management)<br />
Project completed in<br />
December quarter.<br />
Create a workplace which is culturally<br />
diverse and family friendly<br />
Review and update <strong>the</strong> Equal<br />
Employment Opportunity policy<br />
(Workforce Management)<br />
Project complete.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / <strong>State</strong> <strong>of</strong> our<br />
<strong>Environment</strong><br />
73<br />
state <strong>of</strong> our<br />
environment<br />
Local <strong>Council</strong>s in New South Wales are required to report on <strong>the</strong> state <strong>of</strong> <strong>the</strong>ir<br />
environment as part <strong>of</strong> <strong>the</strong> annual reporting requirements under <strong>the</strong> Local<br />
Government Act, 1993 (Section 428 (2) c). This is a summary <strong>of</strong> <strong>the</strong> state <strong>of</strong><br />
<strong>the</strong> environment in <strong>the</strong> <strong>Liverpool</strong> Local Government Area (LGA) for <strong>the</strong> period<br />
<strong>of</strong> 1 July <strong>2010</strong> to 30 June <strong>2011</strong>. This report is a summary <strong>of</strong> <strong>the</strong> performance <strong>of</strong><br />
<strong>Council</strong> in key environmental performance areas, as well as a summary <strong>of</strong> <strong>the</strong><br />
actions that <strong>Council</strong> and <strong>the</strong> community have completed toge<strong>the</strong>r.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / <strong>State</strong> <strong>of</strong> <strong>the</strong><br />
74 74 PART 1 / Name <strong>of</strong> Section<br />
<strong>Environment</strong><br />
Sustainability<br />
Planning<br />
<strong>2010</strong> saw <strong>the</strong> launch <strong>of</strong> an Integrated <strong>Environment</strong>al<br />
Sustainability Action Plan development process. This plan<br />
integrates existing corporate environmental sustainability<br />
objectives as well as describing <strong>the</strong> strategies <strong>Council</strong> will<br />
employ to achieve environmental goals. The plan, once<br />
completed will set <strong>the</strong> direction for <strong>Council</strong> for <strong>the</strong> next<br />
four years.<br />
In <strong>2011</strong> <strong>Council</strong> conducted a series <strong>of</strong> Action Planning<br />
workshops for topics including Biodiversity, Energy and<br />
Climate Change, Sustainable Procurement/Fleet, Waste<br />
and Water. The aim <strong>of</strong> <strong>the</strong>se workshops was to develop<br />
a list <strong>of</strong> specific actions to achieve <strong>Council</strong>’s strategic<br />
environmental goals. With funding from <strong>the</strong> NSW Office<br />
<strong>of</strong> <strong>Environment</strong> and Heritage work on <strong>the</strong>se actions<br />
began, with progress reports soon to follow.<br />
<strong>Council</strong> continues to implement <strong>the</strong> <strong>2010</strong>-2020 Waste<br />
Strategy, to provide <strong>the</strong> planning framework for <strong>Council</strong>s<br />
progress towards zero waste over a 10 year period. To<br />
date <strong>the</strong> strategy has helped <strong>Council</strong> minimise waste<br />
through avoidance, reuse, recycling, planning, policy and<br />
behavioural change (education). This strategy targets both<br />
domestic waste and <strong>Council</strong> waste.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 1 / <strong>State</strong> <strong>of</strong> our<br />
<strong>Environment</strong><br />
75<br />
1. Sustainability Education<br />
Under <strong>the</strong> Local Government Act (1993) <strong>Council</strong> has a<br />
legal responsibility to carry out its functions in a manner<br />
that is consistent with and promotes <strong>the</strong> principles <strong>of</strong><br />
Ecologically Sustainable Development.<br />
Increased demand for resources, materials and land,<br />
consumption <strong>of</strong> energy and water and production <strong>of</strong><br />
waste and pollution can all result in unsustainable (social,<br />
economic and/or environmental) outcomes in <strong>the</strong> long<br />
term.<br />
In response <strong>Council</strong> coordinates several programs that<br />
promote and encourage environmental sustainability<br />
within <strong>the</strong> <strong>Liverpool</strong> Local Government Area (LGA)<br />
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<strong>Environment</strong><br />
Highlights for<br />
<strong>2010</strong>-11<br />
• In <strong>2010</strong> four schools within <strong>the</strong><br />
<strong>Liverpool</strong> LGA Catholic Schools<br />
cluster began an environmental<br />
project called ‘Beyond <strong>the</strong> Fence’.<br />
This project has now become an<br />
annual event for upcoming Grade Six<br />
students.<br />
• In <strong>2011</strong> <strong>Council</strong>’s Sustainability<br />
Education Officer was asked to be<br />
a keynote speaker at <strong>the</strong> Beyond<br />
<strong>the</strong> Fence Conference, to commence<br />
<strong>the</strong> project. More than 360 children<br />
and 50 staff attended from <strong>the</strong> four<br />
schools.<br />
• In <strong>2010</strong> <strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> was<br />
invited by <strong>the</strong> University <strong>of</strong> Western<br />
Sydney to mentor undergraduate<br />
business students to understand<br />
sustainable business. More than<br />
16 Students participated in <strong>the</strong><br />
program.<br />
<strong>Environment</strong>al sustainability<br />
education workshops<br />
<strong>Council</strong> held six environmental education<br />
workshops as part <strong>of</strong> <strong>the</strong> Sustainability<br />
Blitz Workshop Series during <strong>2010</strong>-11.<br />
Nine workshops had been planned,<br />
unfortunately <strong>the</strong> loss <strong>of</strong> <strong>Council</strong>’s<br />
Administration Centre located at Hoxton<br />
Park Road disrupted services.<br />
Monthly workshops included Composting<br />
and Worm-farming, Grey-water Reuse,<br />
Building a Herb Spiral, Frog Walk and<br />
Talk, Balcony Gardening and Growing<br />
Vegetables in Pots and Natural Body Care.<br />
<strong>Council</strong> also conducted workshops at<br />
three private Child Care Centres and<br />
four workshops during <strong>the</strong> ‘Green Day’<br />
event (at St Joseph’s Primary School,<br />
Moorebank), with more than 400 students<br />
attending from four local primary schools.<br />
Schools environmental education<br />
A growing number <strong>of</strong> schools are<br />
demonstrating a desire to become more<br />
sustainable through initiatives such<br />
as worm farms, compost bins, veggie<br />
gardens, native plantings and encouraging<br />
environmental stewardship.<br />
In 2009-10 <strong>Council</strong> continued to support<br />
local school environmental education<br />
by holding nine school environmental<br />
workshops. The end <strong>of</strong> <strong>2010</strong> saw 25<br />
schools receiving awards for participation<br />
in <strong>Council</strong>’s <strong>Environment</strong> Citizen <strong>of</strong><br />
<strong>the</strong> Year Award, where 115 students<br />
received recognition for demonstrating<br />
environmental stewardship within <strong>the</strong>ir<br />
school environment. This included both<br />
primary and secondary schools.<br />
<strong>Environment</strong>al sustainability<br />
newsletter<br />
<strong>Council</strong> also produced and distributed<br />
four editions <strong>of</strong> <strong>the</strong> Sustaining <strong>Liverpool</strong><br />
newsletter with educational articles on<br />
biodiversity, sustainable gardening and<br />
natural cleaning. The Sustaining <strong>Liverpool</strong><br />
newsletter is printed on 100 per cent<br />
recycled content paper and is available<br />
electronically via email. The number <strong>of</strong><br />
residents receiving <strong>the</strong> newsletter via<br />
email has increased since 2009.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / <strong>State</strong> <strong>of</strong> <strong>the</strong><br />
<strong>Environment</strong><br />
77<br />
2. Biodiversity<br />
Biodiversity refers to <strong>the</strong> variety <strong>of</strong> life and ecosystems<br />
that <strong>the</strong>y form. Biodiversity and ecological integrity<br />
contribute to <strong>the</strong> essential natural processes upon which<br />
we all depend. The intensification <strong>of</strong> development has<br />
placed considerable pressure on biodiversity in <strong>the</strong><br />
<strong>Liverpool</strong> LGA through land clearing for developments,<br />
introduction <strong>of</strong> exotic species, stormwater impacts and<br />
altered soil conditions. Fur<strong>the</strong>r urban impacts have<br />
occurred through weed invasion, altered fire regimes and<br />
edge effects.<br />
<strong>Liverpool</strong> <strong>City</strong> is home to a wide variety <strong>of</strong> plants,<br />
animals and ecosystems, including 35 threatened fauna<br />
species and 23 threatened flora species. There are<br />
approximately 11,015.8 hectares <strong>of</strong> native vegetation<br />
remaining in <strong>Liverpool</strong> LGA with 5,776 hectares <strong>of</strong> this<br />
being vegetation classified as an endangered ecological<br />
community under Schedule 1 <strong>of</strong> <strong>the</strong> Threatened<br />
Species Conservation Act, 1995. Of <strong>the</strong> remaining native<br />
vegetation only a small area, 1,527.3 hectares, is under<br />
formal protection*.<br />
*Formal protection incorporates land mapped in LEP 2008 as environmental protection or recreation zones and areas identified<br />
within SREP 31.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / <strong>State</strong> <strong>of</strong> <strong>the</strong><br />
78 78 PART 1 / Name <strong>of</strong> Section<br />
<strong>Environment</strong><br />
<strong>Environment</strong> Restoration Plan<br />
The <strong>Environment</strong> Restoration Plan is<br />
funded by way <strong>of</strong> a special levy, which<br />
was approved by <strong>the</strong> Division <strong>of</strong> Local<br />
Government on 3 July 2007. The long-term<br />
aim <strong>of</strong> <strong>the</strong> <strong>Environment</strong> Restoration Plan<br />
is <strong>the</strong> restoration <strong>of</strong> <strong>the</strong> ecological health<br />
<strong>of</strong> our creeks, rivers and bushland areas,<br />
which in turn assists in delivering broader<br />
environmental outcomes such as improved<br />
biodiversity, water quality and contribution<br />
to greenhouse reduction.<br />
<strong>Environment</strong>al Restoration Plan<br />
Maintenance Program<br />
<strong>Council</strong>’s Bush Regeneration Team<br />
currently maintains 63 <strong>Environment</strong><br />
Plan, <strong>Environment</strong> Restoration Plan<br />
and Community Tree Planting sites.<br />
Maintenance works are in progress for<br />
<strong>the</strong> 11 sites selected in <strong>2010</strong>-11 for<br />
Round 3. Fifteen projects were selected in<br />
<strong>2010</strong>-11 for Round 4 <strong>of</strong> <strong>the</strong> <strong>Environment</strong><br />
Restoration Plan; contracts are being<br />
developed and implemented for <strong>the</strong>se<br />
sites. The site selection process for<br />
Round 5 (<strong>2011</strong>-12) is in progress.<br />
<strong>Environment</strong> Volunteer Program<br />
The <strong>Environment</strong> Volunteer Program<br />
(EVP) facilitates <strong>the</strong> establishment<br />
<strong>of</strong> environmental volunteer groups<br />
and activities under <strong>the</strong> <strong>Environment</strong><br />
Restoration Plan in <strong>Liverpool</strong> LGA. In<br />
<strong>2010</strong>-11 <strong>the</strong>re were nine established<br />
environment volunteer groups. More<br />
information about <strong>the</strong> works and activities<br />
funded by <strong>the</strong> <strong>Environment</strong> Levy can be<br />
found on page 85 <strong>of</strong> this report<br />
Noxious Weeds<br />
Noxious weeds are to be removed as soon<br />
as possible and <strong>the</strong>re is a legal obligation<br />
for all public and private landholders to<br />
control noxious weeds on <strong>the</strong>ir properties.<br />
There are 81 species declared noxious<br />
weeds for <strong>the</strong> <strong>Liverpool</strong> LGA. Of <strong>the</strong> 81<br />
declared noxious weeds, 21 are known<br />
to commonly occur in <strong>the</strong> <strong>Liverpool</strong> LGA,<br />
including African Olive, Alligator Weed,<br />
Bitou bush, Blackberry, Castor oil plant,<br />
Lantana and many o<strong>the</strong>rs.<br />
National Tree Day<br />
<strong>Council</strong> celebrated National Tree Day on<br />
Sunday 1 August <strong>2010</strong> by organising a<br />
community tree planting day and BBQ at<br />
South Park Chipping Norton, with over<br />
volunteers planting 2,500 locally native<br />
plants.<br />
As part <strong>of</strong> School’s National Tree Day local<br />
schools also planted natives. 32 schools<br />
participated on <strong>the</strong> day, with each school<br />
planting 50 native plants.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / <strong>State</strong> <strong>of</strong> <strong>the</strong><br />
<strong>Environment</strong><br />
79<br />
3. Water use and waterways<br />
Within <strong>the</strong> <strong>Liverpool</strong> LGA waterways are exposed to<br />
a range <strong>of</strong> pollutants from industrial and commercial<br />
premises, rural areas, roads, parks, gardens and<br />
households. In an urban area stormwater typically<br />
contains: litter, nutrients, bacteria, pathogens, pesticides,<br />
heavy metals, sediment, oils, grease and o<strong>the</strong>r pollutants.<br />
Rural run-<strong>of</strong>f can increase <strong>the</strong> levels <strong>of</strong> sediment,<br />
nutrients, pesticides and chemicals in waterways.<br />
All <strong>of</strong> <strong>the</strong>se pollutants can cause a decline in water<br />
quality, native plants and animals. The ability <strong>of</strong> a<br />
waterway to cope with increased nutrients, sediment and<br />
changes in flow is affected by <strong>the</strong> amount <strong>of</strong> vegetation<br />
cover, intensity <strong>of</strong> land use and <strong>the</strong> loss <strong>of</strong> vegetation<br />
along creek banks.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / <strong>State</strong> <strong>of</strong> <strong>the</strong><br />
80 80 PART 1 / Name <strong>of</strong> Section<br />
<strong>Environment</strong><br />
Highlights for<br />
<strong>2010</strong>-11<br />
• Water conservation actions<br />
developed during a cross-council<br />
action planning workshop series.<br />
Actions have received funding and<br />
are now under way.<br />
• The fourth and final Water Savings<br />
Action Plan annual update<br />
submitted. <strong>Council</strong> is now waiting on<br />
new guidelines to be developed by<br />
<strong>the</strong> <strong>State</strong> Government<br />
• NSW Public Works water monitoring<br />
equipment was installed at several<br />
key facilities to enable online, realtime<br />
monitoring <strong>of</strong> facilities<br />
• A data collection service was utilised<br />
to monitor <strong>Council</strong>’s water use.<br />
• <strong>Council</strong> continued to investigate<br />
wastewater related pollution across<br />
<strong>the</strong> LGA<br />
Water pollution<br />
<strong>Council</strong>’s <strong>Environment</strong>al Health Officers<br />
and Rangers are authorised under<br />
<strong>the</strong> Protection <strong>of</strong> <strong>the</strong> <strong>Environment</strong><br />
Operations Act 1997 to investigate and<br />
respond to stormwater pollution related<br />
matters. <strong>Council</strong> continued to investigate<br />
stormwater pollution across <strong>the</strong> LGA.<br />
Onsite wastewater management<br />
Under <strong>the</strong> Local Government Act 1993<br />
<strong>the</strong> operation <strong>of</strong> all Onsite Sewage<br />
Management Systems (OSMS), as<br />
well as greywater and blackwater<br />
treatment systems require <strong>the</strong> approval<br />
and monitoring <strong>of</strong> <strong>Council</strong>. OSMS are<br />
required to be classified on a scale <strong>of</strong> low,<br />
medium and high risk. The higher <strong>the</strong><br />
risk <strong>of</strong> <strong>the</strong> OSMS to public health and <strong>the</strong><br />
environment, <strong>the</strong> more frequently <strong>Council</strong><br />
is required to inspect <strong>the</strong> OSMS.<br />
Throughout <strong>2010</strong>-11 <strong>Council</strong>’s inspection<br />
process ensured that OSMS are managed<br />
effectively.<br />
The Georges River Combined<br />
<strong>Council</strong>’s Committee<br />
The Georges River Combined <strong>Council</strong>s<br />
Committee is made up <strong>of</strong> nine local<br />
councils whose areas when combined<br />
make up <strong>the</strong> Georges River catchment.<br />
The Committee meets on a regular basis<br />
to discuss issues impacting on <strong>the</strong> Upper<br />
Georges River catchment.<br />
During <strong>2010</strong>-11 <strong>the</strong> tendering process<br />
for Bush Regeneration works at Casula<br />
Parklands was completed. Works will<br />
begin shortly and information regarding<br />
<strong>the</strong> design and scope <strong>of</strong> <strong>the</strong>se works will<br />
be made available to <strong>the</strong> public. Works<br />
will include weed control and extensive<br />
native plantings.<br />
Georges River - River Health<br />
Monitoring Program<br />
The River Health Monitoring Program is<br />
funded by a $210,000 Federal Government<br />
Caring for our Country grant and will run<br />
until <strong>2011</strong>. This study is <strong>the</strong> first to assess<br />
<strong>the</strong> health <strong>of</strong> <strong>the</strong> Georges River on a<br />
regional scale and will identify priority<br />
areas for future conservation works.<br />
The second and third sampling campaigns<br />
for <strong>the</strong> Community River Health Monitoring<br />
Program (Autumn <strong>2010</strong> and April <strong>2011</strong>)<br />
were completed during <strong>the</strong> <strong>2010</strong>-11<br />
financial year. There will be a total <strong>of</strong><br />
four catchment wide sampling campaigns<br />
during <strong>the</strong> two-year program. After each<br />
campaign a new report will be produced.<br />
By combining <strong>the</strong> results <strong>of</strong> <strong>the</strong> river<br />
health indices and accumulating more<br />
data as <strong>the</strong> project moves along, we<br />
will gain a greater understanding <strong>of</strong> <strong>the</strong><br />
Georges River system. We will be able<br />
to identify areas <strong>of</strong> high biodiversity that<br />
should be protected, areas where onground<br />
works have been effective, areas<br />
where remediation works could be carried<br />
out in <strong>the</strong> future, and areas where future<br />
investigation may be required.<br />
This study provides a snap-shot <strong>of</strong> River<br />
Health. The results are indicative <strong>of</strong> <strong>the</strong><br />
conditions present at <strong>the</strong> individual<br />
monitoring sites at <strong>the</strong> time <strong>the</strong> samples<br />
were taken. The quality <strong>of</strong> freshwater<br />
in <strong>the</strong> <strong>Liverpool</strong> Local Government Area<br />
varied from good to poor.<br />
Water Savings Action Plan<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> has produced a<br />
Water Savings Action Plan (WSAP) as<br />
required under <strong>State</strong> Government Energy<br />
Administration Amendment (Water and<br />
Energy Savings) Act 2005. <strong>2010</strong> saw<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> complete <strong>the</strong> final<br />
year <strong>of</strong> actions within this framework.<br />
The NSW Office <strong>of</strong> <strong>Environment</strong> and<br />
Heritage is developing a new framework,<br />
to continue <strong>the</strong> success <strong>of</strong> WSAP, while<br />
conforming to new local government<br />
integrated planning requirements. In <strong>the</strong><br />
meantime <strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> continues<br />
implement water conservation actions<br />
across <strong>the</strong> organisation through efficiency<br />
and integrated environmental planning<br />
programs.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Waste and Resource<br />
Recovery<br />
81<br />
SITA - Kemps Creek recycling facility<br />
4. Waste and resource recovery<br />
Initiatives implemented by <strong>Council</strong> in 2009 are now, two<br />
years later, producing significant reductions in <strong>the</strong> amount<br />
<strong>of</strong> domestic waste originally destined for landfill. The<br />
commencement <strong>of</strong> operation <strong>of</strong> SITA’s Alternate Waste<br />
Treatment (AWT) at Kemps Creek in conjunction with<br />
<strong>the</strong> roll-out <strong>of</strong> <strong>the</strong> three bin system has ensured that a<br />
minimum <strong>of</strong> 68 per cent <strong>of</strong> <strong>Council</strong>’s domestic waste<br />
is diverted from landfill each year. In <strong>2010</strong>-11 <strong>Council</strong>’s<br />
diversion rate was 69.06 per cent.<br />
<strong>Council</strong> envisages that this diversion rate will increase<br />
each year as a result <strong>of</strong> ongoing research into effective<br />
and efficient waste management toge<strong>the</strong>r with <strong>the</strong><br />
continual planning and promotion <strong>of</strong> waste collection<br />
options. These options will facilitate <strong>the</strong> disposal <strong>of</strong><br />
problem domestic waste streams such as e-waste, excess<br />
recyclables and household chemicals. Education and<br />
interaction with residents, students and businesses will<br />
continue to address and identify current and future waste<br />
avoidance and management issues.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Waste and Resource<br />
82 82 PART 1 / Name <strong>of</strong> Section<br />
Recovery<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> Waste<br />
Services include:<br />
Household cleanup: an on-call household<br />
cleanup service is provided to residents<br />
to dispose <strong>of</strong> <strong>the</strong>ir bulky and metal<br />
household waste twice every calendar<br />
year at no additional cost.<br />
Parks litter collection: a network <strong>of</strong> litter<br />
bins to municipal parks and Central<br />
Business District (CBD) areas. Loose litter is<br />
also removed from public areas and from<br />
alongside roadsides.<br />
Illegal dumping patrols: waste <strong>of</strong>ficers are<br />
employed by <strong>Council</strong> to investigate reports<br />
<strong>of</strong> illegally dumped rubbish. <strong>Council</strong><br />
continues to educate <strong>the</strong> community<br />
regarding illegal waste dumping through<br />
<strong>the</strong> distribution <strong>of</strong> educational brochures,<br />
reporting regular local media articles and<br />
attending community forums.<br />
Promotion <strong>of</strong> annual waste-focused<br />
events: <strong>Council</strong> encourages <strong>the</strong> public to<br />
participate in several events including<br />
Chemical CleanOut, E-waste Drop-Off and<br />
Clean up Australia Day. These events focus<br />
on educating <strong>the</strong> community about waste<br />
avoidance and management.<br />
‘Be Sharp Safe’ sharps disposal program: a<br />
free disposal service <strong>of</strong> community sharps<br />
through fifteen local chemists and eight<br />
public place recovery points. This awardwinning<br />
program is designed to reduce<br />
<strong>the</strong> level <strong>of</strong> sharps waste ending up in <strong>the</strong><br />
garbage or recycling stream where <strong>the</strong>re<br />
is an increased exposure to needle-stick<br />
injury.<br />
Waste and Resource Recovery Education:<br />
<strong>Council</strong> continually uses various media<br />
channels such as <strong>the</strong> internet and printed<br />
material to promote its waste services<br />
and resource recovery. It also promotes<br />
recycling through composting and wormfarming<br />
workshops and public information<br />
displays.<br />
Highlights for<br />
<strong>2010</strong>-11<br />
• Top performing Sydney<br />
Metropolitan Area council for<br />
waste diversion from landfill:<br />
The latest NSW Local Government<br />
Waste and Resource Recovery Data<br />
<strong>Report</strong> identified <strong>Liverpool</strong> <strong>City</strong><br />
<strong>Council</strong> as <strong>the</strong> top performing Sydney<br />
metropolitan council for its recycling<br />
efforts.The report details <strong>the</strong> 2009-<br />
10 performance <strong>of</strong> local government<br />
kerbside and drop-<strong>of</strong>f waste,<br />
recycling and resource recovery<br />
services and <strong>Liverpool</strong> <strong>City</strong> is on <strong>the</strong><br />
top, with a recovery rate <strong>of</strong> 69.1 per<br />
cent.<br />
• E-waste Drop <strong>of</strong>f Day:<br />
53 cars attended <strong>Council</strong>’s first ever<br />
independent e-waste collection on<br />
Saturday 19 February <strong>2011</strong>. A total<br />
<strong>of</strong> 57.91 tonnes <strong>of</strong> e-waste was<br />
collected and diverted from landfill.<br />
This is an average <strong>of</strong> 76kgs per car.<br />
• Garage Sale Trail:<br />
67 households registered and<br />
participated in <strong>Council</strong>’s first<br />
ever garage sale trail event<br />
held on Sunday, 10 April <strong>2011</strong>.<br />
Approximately 2,200 kilograms <strong>of</strong><br />
household items including furniture,<br />
toys and clothing was redistributed<br />
and diverted from landfill.<br />
• Public Place Recycling:<br />
The public place recycling trial has<br />
been a success, with an overall<br />
contamination rate <strong>of</strong> less than four<br />
per cent recorded during <strong>the</strong> trial<br />
period. A plan to fur<strong>the</strong>r expand <strong>the</strong><br />
project to o<strong>the</strong>r public accessible<br />
areas within <strong>the</strong> <strong>Liverpool</strong> LGA is<br />
anticipated.<br />
• Expansion <strong>of</strong> Be Sharp Safe<br />
drop <strong>of</strong>f points:<br />
An additional five pharmacies have<br />
joined <strong>the</strong> program since July <strong>2010</strong>.<br />
There are now 15 pharmacies<br />
participating in <strong>the</strong> program. The<br />
total number <strong>of</strong> sharps deposited in<br />
both pharmacies and public bins has<br />
increased over <strong>the</strong> last financial year.<br />
Waste and recycling trends<br />
New release areas in <strong>Council</strong> and natural<br />
population increases automatically results<br />
in an increase in <strong>the</strong> amount <strong>of</strong> domestic<br />
waste generated. New environmental<br />
events and initiatives such as <strong>the</strong> E-waste<br />
Drop-<strong>of</strong>f Day and <strong>the</strong> redirection <strong>of</strong> o<strong>the</strong>r<br />
wastes from landfill have contributed to<br />
increasing <strong>the</strong> amount <strong>of</strong> waste diverted<br />
from landfill.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Waste and Resource<br />
Recovery<br />
83<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
84 84 PART 12 / Name Management <strong>of</strong> SectionPlan<br />
domestic waste tonnages in liverpool city council<br />
from1st July 2006 to 30th June <strong>2010</strong><br />
year<br />
2006-2007<br />
2007-2008<br />
2008-2009<br />
2009-<strong>2010</strong><br />
<strong>2010</strong>-<strong>2011</strong><br />
These trends indicate that by <strong>the</strong> end<br />
<strong>of</strong> <strong>the</strong> 2009-10 financial year, <strong>Liverpool</strong><br />
<strong>City</strong> <strong>Council</strong> had again managed to<br />
achieve and surpass <strong>the</strong> state-wide<br />
target set by <strong>the</strong> Office <strong>of</strong> <strong>Environment</strong><br />
and Heritage (OEH, previously DECCW)<br />
<strong>of</strong> 66 per cent 4 municipal waste<br />
resource recovery, three years prior to<br />
<strong>the</strong> deadline <strong>of</strong> 2014.<br />
Total Domestic<br />
Waste (t) generated<br />
in <strong>Liverpool</strong> LGA 1<br />
Total Domestic<br />
Waste (t) to Landfill<br />
(Total Tipping) 2<br />
Total Domestic<br />
waste(t)<br />
recyclables/<br />
recoverables 3<br />
% waste diverted<br />
from landfill<br />
68,001.89<br />
73,800.55<br />
70,995.83<br />
73,133.12<br />
76,608.43<br />
57,408.64<br />
62,734.05<br />
60,066.02<br />
23,623.97<br />
23,701.51<br />
10,593.25<br />
11,066.50<br />
10,929.81<br />
49,500.37<br />
52,906.92<br />
15,58%<br />
15.00%<br />
15.40%<br />
67.69%<br />
69.06%<br />
Footnotes<br />
1 – Includes:<br />
- Household CleanUp - Bulky AND Metals<br />
- TOTAL red-lid bin residual waste sent to SITA AWT Kemps<br />
Creek<br />
- Yellow recyclables bin and Green Waste (Paper and Comingled<br />
recyclables prior to July 2009)<br />
- Street-sweeper and litter collected from park bins, CBD<br />
bins, road verges and shopping centres (sent to SITA AWT<br />
in <strong>2010</strong>/<strong>2011</strong> toge<strong>the</strong>r with litter collected on Clean Up<br />
Australia Day)<br />
- Waste collected through <strong>the</strong> Chemical CleanOut, E-waste<br />
Drop-<strong>of</strong>f day and Cartridges 4 Planet Ark programmes.<br />
2 – Includes:<br />
- Household Clean Up - Bulky Waste ONLY<br />
- Non-recyclable/recoverables sourced from <strong>the</strong> red-lid bin<br />
residual waste, (including in <strong>2010</strong>/<strong>2011</strong> street-sweeper<br />
and litter collected from park bins, CBD bins, road verges<br />
and shopping centres and Clean up Australia Day) AFTER<br />
processing at <strong>the</strong> SITA AWT Kemps Creek Processing Facility.<br />
3 – Includes:<br />
- Household Clean Up - Metals ONLY<br />
- Yellow recyclables bin and Green Waste (Paper and Comingled<br />
recyclables prior to July 2009)<br />
- Recyclables/recoverables (including compostable food<br />
and green waste) recovered AFTER processing <strong>of</strong> <strong>the</strong> red-lid<br />
residual waste bin (including in <strong>2010</strong>/<strong>2011</strong> street-sweeper<br />
and litter collected from park bins, CBD bins, road verges<br />
and shopping centres and Clean Up Australia Day) at <strong>the</strong> SITA<br />
AWT Kemps Creek Processing Facility, Chemical CleanOut,<br />
E-waste Drop-<strong>of</strong>f Day and Cartridges for Planet Ark.<br />
4 Section 2.3, page 8, Waste Avoidance and Resource<br />
Recovery Strategy 2007, DECC http://www.environment.<br />
nsw.gov.au/resources/warr/07226_WARRreport07.pdf<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Management Plan<br />
85<br />
5. Air quality and energy<br />
<strong>Liverpool</strong> sits within a natural geographical basin in <strong>the</strong><br />
South West <strong>of</strong> Sydney. Meteorological conditions within<br />
<strong>the</strong> Sydney basin <strong>of</strong>ten result in <strong>the</strong> development <strong>of</strong><br />
poor air quality, particularly in South Western Sydney.<br />
Air quality is affected by impurities. Transport, industry,<br />
construction and commercial activities can all contribute<br />
to <strong>the</strong> emission <strong>of</strong> air pollutants.<br />
According to NSW Health <strong>the</strong> two main air pollutants<br />
in Sydney are ozone (from vehicle exhaust, industrial<br />
emissions, gasoline vapours, and chemical solvents),<br />
and particle pollution, (from vehicles, factories, power<br />
plants, and smoke from bushfires). Air pollution can have<br />
a negative effect on <strong>the</strong> respiratory system (lungs and<br />
airways) and on <strong>the</strong> cardiovascular system (heart function<br />
and blood circulation) <strong>of</strong> all people, particularly <strong>the</strong><br />
elderly.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Waste and Resource<br />
86 PART 1 / Name <strong>of</strong> Section<br />
Recovery<br />
Greenhouse gas emissions<br />
Greenhouse gases trap <strong>the</strong> sun’s heat<br />
in <strong>the</strong> atmosphere and assist in <strong>the</strong><br />
maintenance <strong>of</strong> <strong>the</strong> earth’s temperature.<br />
Scientists have observed that global<br />
atmospheric concentrations <strong>of</strong> greenhouse<br />
gases have increased markedly as a result<br />
<strong>of</strong> human activities. Scientists have also<br />
observed that this increase in greenhouse<br />
gas concentrations is very likely to have<br />
caused an increase in global average<br />
temperatures and to have influenced o<strong>the</strong>r<br />
changes in global climate.<br />
Human activities such as <strong>the</strong> burning <strong>of</strong><br />
fossil fuels for electricity, consumption<br />
<strong>of</strong> petrol based fuels for transport and<br />
landfilling waste, all contribute to <strong>the</strong><br />
release <strong>of</strong> greenhouse gases.<br />
Highlights for<br />
<strong>2010</strong>-11<br />
• Energy Savings Action Plan Annual<br />
Updates submitted to <strong>the</strong> <strong>State</strong><br />
Government.<br />
• <strong>Council</strong> utilises Planet Footprint to<br />
monitor energy use. In <strong>2011</strong> this<br />
subscription service was expanded to<br />
report on <strong>Council</strong>’s energy reduction<br />
and climate change actions.<br />
• Monitoring energy <strong>of</strong> <strong>Council</strong>’s<br />
new administration centre has<br />
commenced.<br />
• Energy planning workshops<br />
conducted to identify possible<br />
savings actions to be implemented<br />
over <strong>the</strong> next four years.<br />
Transport and air quality<br />
A major contributing source <strong>of</strong> air pollution<br />
in Sydney is motor vehicles. <strong>Liverpool</strong><br />
residents have a substantially higher share<br />
<strong>of</strong> households owning motor vehicles,<br />
compared to <strong>the</strong> Sydney average. The<br />
most recent census data from 2006 shows<br />
that only 11.8 per cent <strong>of</strong> people from<br />
<strong>Liverpool</strong> LGA used public transport to get<br />
to <strong>the</strong>ir place <strong>of</strong> employment, compared<br />
to 18 per cent in <strong>the</strong> Sydney statistical<br />
region. This figure will be compared to<br />
current trends as part <strong>of</strong> <strong>the</strong> <strong>2011</strong> Census.<br />
Regulation <strong>of</strong> industrial and<br />
commercial premises<br />
<strong>Council</strong> continues to regulate noise and<br />
air pollution <strong>of</strong> non-residential premise<br />
by authority under <strong>the</strong> Protection <strong>of</strong> <strong>the</strong><br />
<strong>Environment</strong> Operations Act 1997. Through<br />
<strong>the</strong> development assessment process<br />
<strong>Council</strong> regulates and approves business<br />
practices and processes that prevent <strong>the</strong><br />
release <strong>of</strong> air pollutants.<br />
Regional Air Quality Index<br />
The NSW Office <strong>of</strong> <strong>Environment</strong> and<br />
Heritage maintains an air quality<br />
monitoring network across <strong>the</strong> Sydney,<br />
Hunter and Illawarra regions. In <strong>the</strong><br />
Sydney South West region monitoring<br />
stations occur at Bargo, Bringelly,<br />
<strong>Liverpool</strong>, Macarthur and Oakdale. At each<br />
monitoring station <strong>the</strong>se air pollutant<br />
concentrations are calculated and reported<br />
as <strong>the</strong> Regional Air Quality Index (RAQI).<br />
The RAQI replaces <strong>the</strong> previous Regional<br />
Pollution Index (RPI) and provides a scaled<br />
air quality reading <strong>of</strong> very good, good, fair,<br />
poor, very poor and hazardous.<br />
Over <strong>the</strong> <strong>2010</strong>-11 financial year air quality<br />
at measurements at Sydney South West<br />
region monitoring stations registered nine<br />
days or poor air quality, five days <strong>of</strong> very<br />
poor quality and three days <strong>of</strong> hazardous<br />
air quality.<br />
Energy Savings Action Plan<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> has produced an<br />
Energy Savings Action Plan (ESAP) as<br />
required under <strong>State</strong> Government Energy<br />
Administration Amendment (Water<br />
and Energy Savings) Act 2005. In <strong>2010</strong><br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> relocated <strong>the</strong> bulk <strong>of</strong><br />
administrative services to levels 2, 4 and<br />
6 <strong>of</strong> 33 Moore Street, <strong>Liverpool</strong>. <strong>Council</strong><br />
has recently purchased <strong>the</strong> building at<br />
33 Moore Street and is in <strong>the</strong> process <strong>of</strong><br />
improving <strong>the</strong> environmental performance<br />
<strong>of</strong> this building, in line with <strong>the</strong> ESAP<br />
actions for key <strong>Council</strong> facilities.<br />
The introduction <strong>of</strong> new integrated<br />
planning requirements for <strong>Council</strong> has<br />
lead to a review <strong>of</strong> <strong>the</strong> ESAP and related<br />
actions. This plan is now being updated<br />
to meet NSW Office <strong>of</strong> <strong>Environment</strong> and<br />
Heritage requirements.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / <strong>Environment</strong> Levy<br />
87<br />
<strong>Environment</strong><br />
Levy works<br />
On <strong>the</strong> 3 July 2007 <strong>Council</strong> received approval for a permanent environment<br />
levy from <strong>the</strong> Department <strong>of</strong> Local Government. The <strong>Environment</strong> Restoration<br />
Plan is <strong>the</strong> program <strong>of</strong> works approved by <strong>Council</strong> to deliver projects funded<br />
by <strong>the</strong> environment levy. The environment levy is an ad valorem charge<br />
per ratable property and is approximately $20 per property per annum. The<br />
purpose <strong>of</strong> <strong>the</strong> <strong>Environment</strong> Restoration Plan is to provide a framework for<br />
<strong>the</strong> delivery <strong>of</strong> key environmental projects, programs and on-ground works to<br />
help improve <strong>the</strong> natural environment for <strong>the</strong> long term benefit <strong>of</strong> <strong>Liverpool</strong><br />
and its community.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
88 88 PART 12 / Name <strong>Environment</strong> <strong>of</strong> SectionLevy<br />
The following table provides a summary <strong>of</strong> projects funded through <strong>the</strong> environment levy for <strong>the</strong> <strong>2010</strong>-11 year.<br />
Income and expenditure $ Outcomes achieved<br />
TOTAL INCOME $1,334,633<br />
<strong>Environment</strong> Levy $1,252,335<br />
Interest <strong>Environment</strong> Levy $82,298<br />
TOTAL EXPENDITURE $1,024,321<br />
Education and Administration $359,958<br />
Administration Costs (includes Salaries) $298,748<br />
• Staff employed to deliver <strong>Environment</strong> Restoration<br />
Plan program including <strong>Environment</strong> Restoration Plan<br />
Coordinator, <strong>Environment</strong> Restoration Projects Officer, Bush<br />
Regeneration staff<br />
• Engage Consultants to assist in development <strong>of</strong><br />
<strong>Environment</strong> Restoration Programs<br />
Community Support $16,204<br />
• Provision <strong>of</strong> support for meetings for <strong>Environment</strong> Advisory<br />
Panel, <strong>Environment</strong> Group Sub Committee and <strong>Environment</strong><br />
Groups<br />
• Provision <strong>of</strong> training for <strong>Environment</strong> Volunteers<br />
• Provision <strong>of</strong> supervision and training for <strong>Environment</strong> Group<br />
Activities<br />
George’s River Riverkeeper Program $30,000<br />
Educational Material and Programs $15,006<br />
Materials and Equipment $59,630<br />
Plants 19,291<br />
Mulch & site preparation $14,143<br />
Site Maintenance $20,468<br />
Equipment and Tools $5,728<br />
Lt Cantello Riparian<br />
Restoration Project – Area 3<br />
$20,700<br />
Contribution to delivery <strong>of</strong> George’s River Riverkeeper<br />
Program. Riverkeeper program undertake creek cleaning<br />
projects at various locations around <strong>Liverpool</strong><br />
• Eight environment workshops as part <strong>of</strong> Sustainability Blitz<br />
workshop series<br />
• Six bimonthly environment activity flyers<br />
• Four editions <strong>of</strong> <strong>Council</strong>s quarterly environment newsletter<br />
“Sustaining <strong>Liverpool</strong>”<br />
• Support for tree planting activities and environment events<br />
• Support for major environment restoration projects<br />
Locally native plants purchased for Annual Community tree<br />
planting activities, tree giveaways, environment group<br />
activities, schools programs, grant projects, bush regeneration<br />
maintenance activities and Sustainability Blitz workshops<br />
Site preparation and provision <strong>of</strong> mulch for Annual Community<br />
tree planting activities, environment group activities, grant<br />
projects, bush regeneration maintenance activities and<br />
Sustainability Blitz workshops<br />
Additional site maintenance works on completed major bush<br />
regeneration project sites<br />
Delivery <strong>of</strong> annual tree planting calendar, environment<br />
group activities, environment events including National Tree<br />
Day, bush regeneration maintenance and Sustainability Blitz<br />
workshops<br />
Delivery <strong>of</strong> riparian restoration works including weeding,<br />
locally native tree planting and litter removal (Project<br />
commenced Nov 10. Proposed completion Jul 12)<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / <strong>Environment</strong> Levy<br />
89<br />
Elouera Bushland Reserve<br />
Vegetation Survey<br />
On-Ground Contracted Works<br />
Round 4 Projects <strong>2010</strong>-11<br />
Lt Cantello Riparian<br />
Restoration Project – Area 3<br />
$393,033<br />
$20,700<br />
$20,700<br />
On-Ground Contracted Works<br />
Round 3 Projects 2009-10 $393,033<br />
Lt Cantello Riparian<br />
Restoration Project – Area 2<br />
Jacqui Osmond Reserve<br />
Riparian Restoration Project – Area 1<br />
Bringelly Recreation Reserve<br />
Riparian Restoration Project- Area 2<br />
Rossmore Grange Riparian<br />
Restoration Project – Area 2<br />
Craik Park Bushland<br />
Restoration Project – Area 1<br />
Remount Park Riparian<br />
Restoration Project – Area 1<br />
Ernie Smith Reserve<br />
Riparian Restoration Project – Area 3<br />
Woodside Park Bushland<br />
Restoration Project – Area 1<br />
Public Reserve – Rossini Drive Bushland<br />
Restoration Project - Area 1<br />
Amalfi Park Riparian<br />
Restoration Project – Area 4<br />
Riverside Park Riparian<br />
Restoration Project - Area 1<br />
$18,030<br />
$17,379<br />
$13,518<br />
$13,792<br />
$18,462<br />
$67,165<br />
$20,271<br />
$67,451<br />
$54,842<br />
$74,528<br />
$27,595<br />
Contracted riparian restoration works for<br />
Round 3 environment restoration projects includes<br />
weeding, locally native tree planting and litter<br />
removal. Projects 18 month duration.<br />
Commencement <strong>of</strong> contracted riparian restoration<br />
works for Round 4 environment restoration project<br />
includes weeding, locally native tree planting and<br />
litter removal. Projects 18 month duration.<br />
Delivery <strong>of</strong> riparian restoration works including weeding, locally<br />
native tree planting and litter removal (Project commenced Nov<br />
10. Proposed completion Jul 12)<br />
Contracted riparian restoration works for Round 3<br />
environment restoration projects includes weeding,<br />
locally native tree planting and litter removal.<br />
Projects 18 month duration.<br />
Delivery <strong>of</strong> riparian restoration works including weeding, locally<br />
native tree planting and litter removal (Project commenced Jan 10.<br />
Proposed completion Jul 11)<br />
Delivery <strong>of</strong> riparian restoration works including weeding, locally<br />
native tree planting and litter removal (Project commenced Dec<br />
09. Proposed completion Aug 11)<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Project commenced Dec<br />
09. Project completed Apr 11 )<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Project commenced Dec<br />
09. Project completed Apr 11 )<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Project commenced Dec<br />
09. Proposed completion Aug 11)<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Project commenced Jan 10.<br />
Proposed completion Sept 11)<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Project commenced Jan 10.<br />
Proposed completion Jul 11)<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Project commenced Mar<br />
10. Proposed completion – Dec 11 )<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Project commenced Dec<br />
09. Proposed completion – Oct 11 )<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Project commenced Dec<br />
09. Proposed completion – Sept 11 )<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Project commenced Dec<br />
09. Proposed completion – Nov 11 )<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
90 90 PART 12 / Name <strong>Environment</strong> <strong>of</strong> SectionLevy<br />
On-Ground Contracted Works<br />
Round 2 Projects 2009-10<br />
Bringelly Recreation Reserve Riparian<br />
Restoration project –Area 1<br />
Hoxton Park Bushland<br />
Restoration Project – Area 2<br />
Pearce Park Riparian<br />
Restoration Project – Area 1<br />
Mannix Park Bushland<br />
Restoration Project – Area 1<br />
Bedwell Park Bushland<br />
Restoration Project – Area 1<br />
Murragan Park Bushland<br />
Restoration Project – Area 1<br />
Public Reserve<br />
(Adjacent to Dalmeny Reserve) Bushland<br />
Restoration Project – Area 1<br />
Lake Moore Riparian<br />
Restoration Project – Area 1<br />
Public Reserve –Bellata Place Bushland<br />
Restoration Project –Area 1<br />
Whitlam Park No.5 Bushland<br />
Restoration Project – Area 1<br />
South Park Riparian<br />
Restoration Project – Area 1<br />
On-Ground Contracted Works<br />
Round 1 Projects 2008-09<br />
Lt Cantello Riparian Restoration Project –<br />
Area 1<br />
Maxwells Creek - Hoxton Park Road<br />
Riparian Restoration Project<br />
Havard Reserve - Area 2 Riparian<br />
Restoration Project<br />
Tucker Road Public Reserve Area 1 -<br />
Bushland Restoration project<br />
Brickmakers Creek Riparian Restoration<br />
Project Homepride Avenue Area 1<br />
Hoxton Park Reserve Bushland Restoration<br />
project – Area 1<br />
$126,356<br />
$7,347<br />
$11,365<br />
$5,480<br />
$13,353<br />
$11,681<br />
$15,988<br />
$7,707<br />
$9,340<br />
$11,512<br />
$13,572<br />
$19,011<br />
$55,938<br />
$19,002<br />
$6,027<br />
$11,289<br />
$4,520<br />
$5,919<br />
$2,417<br />
Contracted riparian restoration works for Round 2<br />
environment restoration projects includes weeding,<br />
locally native tree planting and litter removal.<br />
Projects approximately 18 months.<br />
Delivery <strong>of</strong> riparian restoration works including weeding, locally<br />
native tree planting and litter removal (Contract commenced –<br />
April 09. Project completed -Jan 11)<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Contract commenced – Apr<br />
09. Project completed -May 11)<br />
Delivery <strong>of</strong> riparian restoration works including weeding, locally<br />
native tree planting and litter removal (Contract commenced –<br />
April 09. Project completed - Jan 11)<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Contract commenced –<br />
May 09. Project completed - Jun 11)<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Contract commenced –<br />
May 09. Project completed - Apr 11)<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Contract commenced –<br />
May 09. Proposed completion- Jul 11)<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Contract commenced –<br />
May 09. Project completed – Jan 11)<br />
Delivery <strong>of</strong> riparian restoration works including weeding, locally<br />
native tree planting and litter removal (Contract commenced –<br />
May 09. Project completed – May 11)<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Contract commenced –<br />
May 09. Project completed - Mar 11)<br />
Delivery <strong>of</strong> bushland restoration works including weeding, locally<br />
native tree planting and litter removal (Contract commenced – Jun<br />
09. Project completed - Jun 11)<br />
Delivery <strong>of</strong> riparian restoration works including weeding, locally<br />
native tree planting and litter removal (Contract commenced –<br />
May 09. Project completed - May 11)<br />
Contracted maintenance works for Round 2<br />
environment restoration projects. Proportion <strong>of</strong><br />
works completed in <strong>2010</strong>-11.<br />
Completion <strong>of</strong> maintenance works for <strong>the</strong> Lt Cantello Reserve<br />
riparian restoration project (Project completed - July <strong>2010</strong>)<br />
Completion <strong>of</strong> maintenance works for <strong>the</strong> Maxwells Creek riparian<br />
restoration project (Project completed - Oct <strong>2010</strong>)<br />
Completion <strong>of</strong> maintenance works for <strong>the</strong> Havard Reserve riparian<br />
restoration project Area 2 (Project completed - Oct <strong>2010</strong>)<br />
Completion <strong>of</strong> maintenance works for <strong>the</strong> Public Reserve Tucker<br />
Road bushland restoration project Area 1 (Project Completed – Dec<br />
<strong>2010</strong>)<br />
Completion <strong>of</strong> maintenance works for <strong>the</strong> Homepride Avenue<br />
riparian restoration project Area 1 (Project completed Apr <strong>2011</strong>)<br />
Completion <strong>of</strong> maintenance works for <strong>the</strong> Hoxton Park Reserve<br />
bushland restoration project Area 1 (Project Completed - Oct <strong>2010</strong>)<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Bushfire Hazard<br />
Reduction Activities<br />
91<br />
Bushfire hazard<br />
reduction activities<br />
<strong>Council</strong> has undertaken a number <strong>of</strong> activities that have resulted in a<br />
reduction <strong>of</strong> bushfire hazard areas. Included in <strong>the</strong>se activities has been<br />
<strong>the</strong> roadside slashing, tree pruning and vegetation removal <strong>of</strong> a number<br />
<strong>of</strong> rural sites in <strong>the</strong> western and eastern suburbs <strong>of</strong> <strong>the</strong> <strong>Liverpool</strong> local<br />
government area to ensure that <strong>the</strong> roadways are safe for travel during<br />
periods when <strong>the</strong>re is a potential threat <strong>of</strong> bushfire.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Bushfire Hazard<br />
92 92 PART 1 / Name <strong>of</strong> Section<br />
Reduction Activities<br />
The areas<br />
cleared<br />
from this<br />
potential<br />
are:<br />
• Badgery’s Creek Road<br />
• Fourth Avenue Devonshire Road<br />
• Greendale Road Wynyard Avenue<br />
• Ferndale Road<br />
• Jaeleman Road<br />
• Taylors Road Longley’s Road<br />
• Fifteenth Avenue<br />
• Anton Road<br />
• Western Avenue<br />
• Edmondson Avenue<br />
• Riverside Drive<br />
• Various sites throughout Glen Regent Estate and Voyager Point<br />
<strong>Council</strong> also undertook <strong>the</strong> maintenance <strong>of</strong> a number <strong>of</strong> fire trails and fire buffer zones<br />
within parks sites that are in close proximity to areas under potential threat <strong>of</strong> bush fires<br />
throughout <strong>the</strong> <strong>Liverpool</strong> Local Government Area including:<br />
• Peter Pan Park<br />
• Rossmore Grange<br />
• Carroll Park<br />
• Jameson Park<br />
• Lt Cantello Reserve<br />
• Chipping Norton Lakes<br />
• South Park<br />
• Helles Park<br />
• Cecil Hill’s Lakes<br />
• Riverside Park<br />
• Heron Park<br />
• Mill Park<br />
• Throsby Park<br />
• Old Casula Golf Course<br />
• Ernie Smith Reserve<br />
• Haigh Park<br />
• Cape Baron Park<br />
• Lascelles Park<br />
• Jacqui Osmond Reserve<br />
• Stroud Park<br />
• Dwyer Oval<br />
• Bringelly Park<br />
• Browns Farm Reserve<br />
• Harvard Reserve<br />
• Braidwood Reserve<br />
• Sarah Holland Drive Reserve<br />
As well as parkland adjoining <strong>the</strong> Elouera Nature Reserve including;<br />
• Blamfield Oval<br />
• Tepper Park<br />
• Stanwell Oval<br />
• Landa Park<br />
• Lehmann Oval<br />
• Edwin Wheeler<br />
• Miller Park<br />
• Powell Park<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Managing our<br />
infrastructure<br />
93<br />
Managing our<br />
infrastructure<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> is responsible for <strong>the</strong> management, care and control<br />
<strong>of</strong> a wide range <strong>of</strong> infrastructure assets, representing a significant public<br />
investment and utility. These include public roads and o<strong>the</strong>r transport<br />
related facilities; floodplain and drainage networks; parks, reserves and<br />
recreational facilities; property and buildings, with a combined replacement<br />
cost <strong>of</strong> close to $1.7 billion.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Managing Our<br />
94 94 PART 1 / Name <strong>of</strong> Section<br />
Infrastructure<br />
The following figure shows <strong>the</strong><br />
scope and value <strong>of</strong> assets managed<br />
by <strong>Council</strong>. Additional details<br />
regarding each category <strong>of</strong> <strong>the</strong>se<br />
assets are provided in <strong>the</strong> attached<br />
Condition <strong>of</strong> Assets <strong>Report</strong>.<br />
<strong>Council</strong>’s assets are used to provide<br />
a range <strong>of</strong> services, which aim<br />
to deliver social, environmental<br />
and economic outcomes for <strong>the</strong><br />
community <strong>of</strong> <strong>Liverpool</strong>. The level <strong>of</strong><br />
service delivered by <strong>the</strong>se assets is<br />
largely determined by <strong>the</strong> manner<br />
in which <strong>the</strong>y are maintained and<br />
managed.<br />
Asset<br />
management<br />
planning<br />
The <strong>2010</strong>-11 year saw substantial work in<br />
<strong>the</strong> area <strong>of</strong> asset management planning<br />
to enable a move towards a more<br />
consistent application <strong>of</strong> current best asset<br />
management practices across <strong>Council</strong><br />
and across all categories <strong>of</strong> infrastructure<br />
assets.<br />
As a result <strong>of</strong> this work, <strong>Council</strong> now has<br />
a suite <strong>of</strong> strategic planning documents<br />
for <strong>the</strong> management <strong>of</strong> its assets<br />
comprising asset management policy,<br />
asset management strategy and asset<br />
management plans. Toge<strong>the</strong>r, <strong>the</strong>se<br />
documents will guide and underpin asset<br />
management at <strong>Council</strong> to ensure assets<br />
continue to provide required levels <strong>of</strong><br />
service over time and in a cost effective<br />
manner.<br />
Roads<br />
Current Replacement Cost - <strong>2011</strong><br />
Drainage<br />
Buildings<br />
Parks<br />
A key element <strong>of</strong> this process comprises<br />
priority selection systems for a range<br />
<strong>of</strong> asset programmes to provide <strong>Council</strong><br />
with an objective and a legally defensible<br />
framework for <strong>the</strong> selection <strong>of</strong> projects.<br />
The asset management planning process<br />
also resulted in <strong>the</strong> development <strong>of</strong> a<br />
procedure document to guide <strong>the</strong> ongoing<br />
valuation <strong>of</strong> <strong>Council</strong>’s infrastructure assets,<br />
which has now become a comprehensive<br />
quality document <strong>of</strong> corporate significance.<br />
This will enable a consistent approach<br />
to <strong>the</strong> periodic revaluation <strong>of</strong> all<br />
infrastructure assets to <strong>the</strong> Division <strong>of</strong><br />
Local Government’s requirements for<br />
reporting fair values enabling better<br />
estimation <strong>of</strong> asset consumption and<br />
depreciation.<br />
Roads $964,000,000<br />
Drainage $382,000,000<br />
Buildings $205,000,000<br />
Parks $132,000,000<br />
Total $1,683,000,000<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Managing Our<br />
Infrastructure<br />
95<br />
Proportion <strong>of</strong> assets in each <strong>of</strong> <strong>the</strong> following conditions<br />
asset condition<br />
Excellent<br />
Good<br />
Average<br />
Poor<br />
Very Poor<br />
47%<br />
Sealed<br />
roads<br />
11%<br />
7%<br />
27%<br />
8%<br />
Asset condition<br />
37%<br />
55%<br />
Over <strong>the</strong> last few years, <strong>Council</strong> has<br />
built up a comprehensive data base <strong>of</strong><br />
all its assets, which has enabled <strong>Council</strong><br />
to undertake necessary planning and<br />
valuation <strong>of</strong> its assets most efficiently<br />
and to a high level <strong>of</strong> accuracy. <strong>Council</strong>’s<br />
ongoing asset surveys have provided<br />
valuable data to objectively determine<br />
its current condition and performance.<br />
This has enabled <strong>Council</strong> to proactively<br />
develop maintenance and renewal<br />
strategies and programmes that are<br />
responsive and cost effective.<br />
Bridges<br />
Footpaths<br />
and<br />
cycleways<br />
6%<br />
2%<br />
0%<br />
11%<br />
1%<br />
0%<br />
0%<br />
88%<br />
The following provides a summary <strong>of</strong><br />
condition and performance information<br />
for some <strong>of</strong> <strong>Council</strong>’s key assets.<br />
9%<br />
25%<br />
Asset renewal<br />
and replacement<br />
During <strong>the</strong> year, <strong>Council</strong> continued its<br />
capital works program to renew and<br />
replace infrastructure assets to maintain<br />
satisfactory condition and performance.<br />
Works were funded from <strong>the</strong> following<br />
income sources, which enabled a large<br />
number <strong>of</strong> projects and programs to be<br />
completed:<br />
• Special Rate Variation ;<br />
• Stormwater Management Service<br />
Charge;<br />
• Grants from commonwealth and<br />
state governments for a range <strong>of</strong><br />
infrastructure projects; and<br />
• <strong>Council</strong>’s own funding sources<br />
including Section 94 contributions<br />
(S94).<br />
Buildings<br />
Parks<br />
and<br />
Open Space<br />
Stormwater<br />
drainage<br />
system<br />
Gross<br />
pollutant<br />
traps<br />
23%<br />
1%<br />
14%<br />
8%<br />
3%<br />
24%<br />
6%<br />
1%<br />
3%<br />
23%<br />
5%<br />
0%<br />
0%<br />
42%<br />
33%<br />
42%<br />
66%<br />
72%<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
96 PART 2 / Roads and Transport<br />
Assets<br />
Road and<br />
transport assets<br />
<strong>Council</strong> is responsible for <strong>the</strong> care, control<br />
and management <strong>of</strong> more than 809 km <strong>of</strong><br />
formed roads. Approximately nine km <strong>of</strong><br />
this network is unsealed and 36 km has<br />
regional road status. During <strong>2010</strong>-11 an<br />
additional eight km <strong>of</strong> new roads were<br />
added to <strong>the</strong> network as a consequence<br />
<strong>of</strong> subdivision, mostly in <strong>the</strong> Middleton<br />
Grange and Edmondson Park urban release<br />
areas.<br />
A condition survey <strong>of</strong> council’s road<br />
pavements found that while most parts<br />
<strong>of</strong> <strong>the</strong> road network are generally in a<br />
satisfactory condition, a relatively high<br />
proportion (15 per cent or 120km) <strong>of</strong> <strong>the</strong><br />
road pavements are in below average<br />
condition overall.<br />
Confronted with this significant backlog<br />
<strong>of</strong> roads in poor to very poor condition<br />
and <strong>the</strong> threat <strong>of</strong> rapidly deteriorating<br />
road pavement mainly due to ageing and<br />
<strong>Council</strong> has employed strategies that aim<br />
to progressively upgrade assets that are in<br />
poor condition while placing a significant<br />
focus on preventing assets that are in fair<br />
or good condition from falling into <strong>the</strong><br />
poor category.<br />
The preventative strategies aim to<br />
preserve or restore a road at an earlier<br />
time in <strong>the</strong> roads life, before it falls into<br />
disrepair. Such strategies provide <strong>the</strong><br />
capability <strong>of</strong> significantly extending <strong>the</strong><br />
life <strong>of</strong> <strong>the</strong> road pavement at a cost four<br />
to five times less than <strong>the</strong> reconstruction<br />
costs associated with failed pavements.<br />
Early and effective employment <strong>of</strong> <strong>the</strong><br />
road dollar is now known to be many<br />
times more cost effective in overall asset<br />
management.<br />
Early intervention through <strong>Council</strong>’s<br />
preservation programmes will provide <strong>the</strong><br />
most cost effective treatment in arresting<br />
<strong>the</strong> overall rate <strong>of</strong> decline in <strong>the</strong> condition<br />
and performance <strong>of</strong> <strong>the</strong> road network<br />
and preserve <strong>the</strong> existing roads in a<br />
serviceable condition over <strong>the</strong> long term.<br />
Continuation and expansion <strong>of</strong> such<br />
preventative strategies and associated<br />
long term economies will have substantial<br />
beneficial impact on <strong>Council</strong>’s future<br />
financial liability.<br />
Some <strong>of</strong> <strong>the</strong> key issues facing <strong>Council</strong>’s<br />
management <strong>of</strong> its large portfolio <strong>of</strong> road<br />
assets are:<br />
• The ageing <strong>of</strong> public infrastructure<br />
assets. Many roads and associated<br />
infrastructure built in <strong>the</strong> 1970s and<br />
1980s, while delivered according<br />
to <strong>the</strong> standards <strong>of</strong> <strong>the</strong> time,<br />
are now approaching <strong>the</strong> end <strong>of</strong><br />
<strong>the</strong>ir serviceable lives and now<br />
require significant improvements<br />
and renewal to bring <strong>the</strong>m up to<br />
current acceptable standards for <strong>the</strong><br />
community.<br />
• Between 1995 and <strong>2010</strong> <strong>the</strong> road<br />
network grew by 29 per cent<br />
from 624 km to 809 km in length,<br />
however, <strong>the</strong> overall condition <strong>of</strong> <strong>the</strong><br />
road network continues to decline.<br />
Available funding has primarily been<br />
directed towards minimising this rate<br />
<strong>of</strong> decline by focusing on pavement<br />
preservation and rehabilitation<br />
treatments.<br />
• The road network is expected to<br />
grow by ano<strong>the</strong>r 150 km or 20 per<br />
cent over <strong>the</strong> next 10 years and<br />
with this growth comes <strong>the</strong> need for<br />
increased maintenance activities.<br />
• Development in <strong>the</strong> rural areas is<br />
leading to increased traffic loadings<br />
unsuitable for <strong>the</strong> existing rural road<br />
pavements, which places additional<br />
pressure on already constrained<br />
maintenance budgets.<br />
• The rural road network, due to its<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Drainage Assets<br />
97<br />
advanced state <strong>of</strong> deterioration,<br />
will continue to decline unless<br />
a substantial boost in funding is<br />
provided to arrest this decline.<br />
However, <strong>the</strong>se rural roads lie<br />
predominantly within <strong>the</strong> South<br />
West Growth Centre and <strong>the</strong><br />
ensuing residential and commercial<br />
developments will ultimately see<br />
<strong>the</strong> full reconstruction, widening<br />
and upgrades to majority <strong>of</strong> <strong>the</strong><br />
roads within this area. Alternative<br />
low cost strategies, to hold<br />
<strong>the</strong>se rural roads in a reasonable<br />
condition until full reconstruction<br />
can occur, have been developed<br />
and are being progressively<br />
implemented. Recent examples<br />
<strong>of</strong> this approach include Bellfield<br />
Avenue, Rossmore and Twelfth<br />
Avenue, Austral.<br />
Achievements for <strong>the</strong> year<br />
More than $12.8 million was expended<br />
on preserving, restoring and enhancing<br />
all road and transport related assets<br />
during <strong>the</strong> <strong>2010</strong>-11 financial year. This<br />
has facilitated <strong>the</strong> reconstruction and<br />
rehabilitation <strong>of</strong> some <strong>of</strong> <strong>the</strong> major roads<br />
within <strong>the</strong> network such as Governor<br />
Macquarie Drive and North <strong>Liverpool</strong><br />
Road. The following highlights key<br />
achievements for <strong>the</strong> <strong>2010</strong>-11 program<br />
year.<br />
• Completed streetscape<br />
enhancement works in Elizabeth<br />
Street between Macquarie Mall<br />
and George Street to provide<br />
new paving, street furniture and<br />
landscaping within <strong>the</strong> city centre.<br />
• Upgraded and expanded <strong>the</strong><br />
Collimore Car Park to accommodate<br />
355 cars to provide improved<br />
parking opportunities for city centre<br />
employees.<br />
• Completed major reconstruction<br />
and widening <strong>of</strong> key sections two<br />
major regional roads comprising<br />
North <strong>Liverpool</strong> Road and Governor<br />
Macquarie Drive at a cost <strong>of</strong> over $3<br />
million.<br />
• Completed road pavement renewal<br />
and rehabilitation works to a value<br />
<strong>of</strong> over $9 million covering 27<br />
streets with a combined length<br />
<strong>of</strong> over seven kilometres, which<br />
will restore and extend pavement<br />
service lives and also improve<br />
riding conditions.<br />
• Completed <strong>the</strong> following major<br />
preventative maintenance<br />
activities:<br />
- resealing program -<br />
completed patching and<br />
resurfacing <strong>of</strong> five streets in<br />
Bringelly covering an area <strong>of</strong><br />
over 43,000sqm.<br />
- rejuvenation program -<br />
completed surface rejuvenating<br />
treatments in Hinchinbrook<br />
Green Valley area to slow<br />
<strong>the</strong> rate <strong>of</strong> surface and<br />
pavement deterioration and<br />
extend pavement service life.<br />
42,000 sqm <strong>of</strong> pavement<br />
surface was treated.<br />
- Patching program - heavy<br />
patching works were completed<br />
selected road sections to restore<br />
serviceability <strong>of</strong> failed<br />
pavements.<br />
• Continued construction <strong>of</strong> paved<br />
footpaths and shared paths in<br />
established and older release areas<br />
<strong>of</strong> <strong>Liverpool</strong> with over 15 km <strong>of</strong> new<br />
paved pathways constructed to date.<br />
• Reconstructed a large number <strong>of</strong><br />
kerb ramps within <strong>the</strong> <strong>City</strong> Centre<br />
as well as <strong>the</strong> suburbs for improved<br />
access and mobility.<br />
• A total <strong>of</strong> five new traffic facilities<br />
were provided during <strong>the</strong> year at<br />
<strong>the</strong> following locations for improved<br />
pedestrian movement and safety:<br />
- Pedestrian refuge -<br />
Pine Road, Casula<br />
- Pedestrian refuge -<br />
Banks Road, Heckenberg<br />
- roundabout at intersection<br />
<strong>of</strong> Pine and Box Roads, Casula<br />
- roundabout at intersection <strong>of</strong><br />
Governor Macquarie Drive and<br />
Barry Road, Chipping Norton<br />
- roundabout at intersection<br />
<strong>of</strong> O’Brien Parade and Wildman<br />
avenue, <strong>Liverpool</strong><br />
Drainage assets<br />
<strong>Council</strong>’s drainage assets comprise over<br />
564 km <strong>of</strong> piped drainage systems and<br />
associated pits, gross pollutant traps, flood<br />
retention basins, formed channels and<br />
waterways with a combined value <strong>of</strong> over<br />
$382 million. The drainage network is<br />
projected to grow at a rate commensurate<br />
with <strong>the</strong> growth in <strong>the</strong> road network.<br />
A substantial part <strong>of</strong> <strong>the</strong> drainage portfolio<br />
comprises predominantly underground<br />
structures and without a structured<br />
inspection program, maintenance <strong>of</strong> <strong>the</strong><br />
system can be random and reactive,<br />
and only carried out when it becomes<br />
apparent that <strong>the</strong> deterioration and defect<br />
could be a threat to <strong>the</strong> safety <strong>of</strong> public or<br />
property.<br />
To overcome this uncertainty, <strong>Council</strong><br />
commenced a program <strong>of</strong> comprehensive<br />
inspection <strong>of</strong> its piped drainage network to<br />
assess its structural condition and hydraulic<br />
performance. The inspection, which uses<br />
a closed circuit television system (CCTV), is<br />
ongoing and its purpose is to provide<br />
<strong>Council</strong> with accurate condition data and<br />
digital imagery <strong>of</strong> its pipe network.<br />
The inspections have enabled <strong>Council</strong> to<br />
proactively develop maintenance and<br />
renewal strategies and programmes that<br />
are responsive and cost effective and<br />
have identified <strong>the</strong> need for <strong>the</strong> following<br />
broad categories <strong>of</strong> drainage renewal and<br />
replacement activities, which are expected<br />
to improve hydraulic performance and<br />
significantly extend service lives:<br />
• Restoration <strong>of</strong> piped drainage system<br />
through relining <strong>of</strong> long lengths <strong>of</strong><br />
existing deteriorated pipes. This<br />
trenchless method <strong>of</strong> pipe restoration<br />
method uses robotic techniques to<br />
apply a PVC liner within existing<br />
pipes to restore structural integrity<br />
and flow efficiency.<br />
• Restoration <strong>of</strong> piped drainage<br />
system through application <strong>of</strong><br />
structural patches to isolated failures<br />
within pipes. Again, this trenchless<br />
method <strong>of</strong> pipe restoration method<br />
uses robotic techniques to apply<br />
polyurethane resin patches that<br />
provide long term structural<br />
enhancement and seals against root<br />
intrusion.<br />
Both <strong>the</strong>se programs utilise technology<br />
that has been transferred from sewer and<br />
water main renewal and <strong>Liverpool</strong> is one<br />
<strong>of</strong> very few councils that has embarked on<br />
such a large scale and planned stormwater<br />
pipe renewal using this technology.<br />
To enable identified works to be<br />
delivered most efficiently, <strong>Council</strong> has<br />
established long term contracts with<br />
a panel <strong>of</strong> contractors specialised in<br />
drainage rehabilitation works for ongoing<br />
maintenance and renewal <strong>of</strong> stormwater<br />
drainage pipes. The works are being<br />
undertaken on a priority basis and funded<br />
by stormwater service charge. The priority<br />
selection system for restoration, renewal<br />
and replacement <strong>of</strong> drainage system is<br />
based on asset condition assessments<br />
and knowledge <strong>of</strong> o<strong>the</strong>r performance<br />
parameters including strategic location <strong>of</strong><br />
pipes, flooding and safety.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
98 98 PART 12 / Name Buildings <strong>of</strong> Section<br />
Some <strong>of</strong> <strong>the</strong> key issues facing <strong>Council</strong>’s<br />
management <strong>of</strong> its large portfolio <strong>of</strong><br />
drainage assets are:<br />
• The existing drainage system<br />
comprises predominantly<br />
underground pipes and pits, which<br />
can only be properly assessed using<br />
CCTV. This method <strong>of</strong> collecting data<br />
is costly and time consuming and<br />
only 40 km <strong>of</strong> <strong>the</strong> piped network is<br />
able to be assessed each year. This<br />
means that condition <strong>of</strong> <strong>the</strong> entire<br />
drainage network will continue to<br />
be estimated from collected data for<br />
asset management and valuation<br />
purposes.<br />
• Inspections and assessments so far<br />
have shown a significant proportion<br />
<strong>of</strong> <strong>the</strong> drainage system inspected<br />
to be below average condition. This<br />
proportion is likely to grow due to<br />
ageing and deterioration. However,<br />
<strong>Council</strong> has commenced a substantial<br />
drainage renewal and rehabilitation<br />
program, which is expected to assist<br />
in arresting this decline.<br />
• <strong>Council</strong>’s Stormwater Management<br />
Service Charge, which generates<br />
approximately $1.2 million each<br />
year, has provided <strong>Council</strong> with a<br />
sustainable funding source for its<br />
stormwater management program<br />
and this funding has enabled more<br />
enhanced maintenance and renewal<br />
programmes to be undertaken.<br />
• The drainage network and associated<br />
infrastructure is expected to grow by<br />
ano<strong>the</strong>r 100 km or 18 per cent over<br />
<strong>the</strong> period <strong>of</strong> this Plan.<br />
• The current push towards more<br />
water sensitive urban designs has<br />
introduced new types <strong>of</strong> assets<br />
and devices for stormwater quality<br />
improvement, which will require<br />
more structured and some times<br />
more intensive maintenance<br />
practices to be adopted.<br />
• <strong>Council</strong>’s voluntary property<br />
acquisition scheme, currently<br />
operating in Moorebank to mitigate<br />
adverse impacts <strong>of</strong> flooding from<br />
<strong>the</strong> Georges River, has not been<br />
progressing as anticipated, primarily<br />
due to funding constraints. Unless<br />
Commonwealth funding is restored<br />
to original levels, <strong>the</strong> Scheme<br />
will take substantially longer to<br />
complete.<br />
• Five large flood detention basins<br />
are expected to be built over <strong>the</strong><br />
short to medium term to facilitate<br />
development within <strong>the</strong> Cabramatta<br />
Creek catchment and <strong>the</strong>se<br />
basins place additional burden on<br />
<strong>Council</strong> resources due to stringent<br />
monitoring and surveillance<br />
requirements placed by <strong>the</strong> NSW<br />
Dam Safety Committee.<br />
Achievements for <strong>the</strong> year<br />
During <strong>2010</strong>-11 over $4.5 million was<br />
spent on preserving, restoring and<br />
enhancing drainage infrastructure with <strong>the</strong><br />
following work undertaken:<br />
• Completion <strong>of</strong> major flood mitigation<br />
and creek rehabilitation works in<br />
Brickmakers Creek to improve flow<br />
capacities and mitigate flooding<br />
within nor<strong>the</strong>rn parts <strong>of</strong> <strong>the</strong> city<br />
centre.<br />
• Completion <strong>of</strong> programmed<br />
renewal and rehabilitation <strong>of</strong> piped<br />
drainage system with over 4.5 km<br />
<strong>of</strong> <strong>the</strong> piped drainage relined and<br />
patched. This trenchless method<br />
<strong>of</strong> pipe restoration method uses<br />
robotic techniques to apply a<br />
PVC liner within existing pipes to<br />
restore structural integrity and flow<br />
efficiency.<br />
• Completion <strong>of</strong> a critical section <strong>of</strong> <strong>the</strong><br />
<strong>City</strong> Centre trunk drainage project<br />
enabling immediate benefits to <strong>the</strong><br />
existing town drainage system.<br />
• Completed a major performance<br />
review <strong>of</strong> <strong>Council</strong>’s basin strategy for<br />
<strong>the</strong> Cabramatta Creek Catchment,<br />
which will now guide fur<strong>the</strong>r<br />
development in this catchment.<br />
• Completion <strong>of</strong> major bank<br />
stabilisation works in Brickmakers<br />
Creek to control and prevent ongoing<br />
erosion <strong>of</strong> creek banks downstream<br />
<strong>of</strong> Moore Street.<br />
• Provision <strong>of</strong> improved drainage<br />
system at Clinches Pond including<br />
a gross pollutant trap to remove<br />
pollutants from water entering <strong>the</strong><br />
pond.<br />
• Installation <strong>of</strong> telemetry flood<br />
warning systems at two flood<br />
detention basins for monitoring <strong>of</strong><br />
flood levels in <strong>the</strong> basin during flood<br />
events for emergency management.<br />
• Continuation <strong>of</strong> <strong>the</strong> program <strong>of</strong><br />
comprehensive inspections <strong>of</strong><br />
existing piped drainage network to<br />
enable capital works programmes<br />
for maintenance and renewal <strong>of</strong><br />
drainage systems to be developed.<br />
Over 100 km <strong>of</strong> piped drainage have<br />
been inspected to date which has<br />
enabled <strong>the</strong> development <strong>of</strong> long<br />
term capital works programs.<br />
Parks and Recreation<br />
facilities<br />
<strong>Council</strong> manages a portfolio <strong>of</strong> 500 open<br />
space reserves, consisting <strong>of</strong> Regional,<br />
District or Local open space made up <strong>of</strong><br />
active, passive and natural bush land. The<br />
portfolio includes 107 recreational and<br />
sporting facilities including netball courts,<br />
tennis courts, cricket nets, skate ramps<br />
and aquatic centres. These assets cover<br />
over 1,400 hectares and have a combined<br />
replacement cost <strong>of</strong> over $133 million.<br />
While <strong>the</strong> overall condition <strong>of</strong> this category<br />
<strong>of</strong> assets is considered fair, sports amenity<br />
buildings located within reserves suffer<br />
significant malicious damage due to its<br />
location and inadequate surveillance. This<br />
requires higher levels <strong>of</strong> maintenance<br />
to ensure satisfactory standards and<br />
continued serviceability.<br />
Achievements for <strong>the</strong> year<br />
In line with its city wide playground<br />
equipment asset management plan,<br />
<strong>Council</strong> continued implementation <strong>of</strong> its<br />
capital works priority program to replace,<br />
restore and rationalise its stock <strong>of</strong> sub<br />
standard playgrounds. The following<br />
playgrounds were upgraded during <strong>the</strong><br />
year at a total cost <strong>of</strong> $573,000:<br />
• Starling Park, Busby<br />
• Lady Woodward Park, Miller<br />
• Vasta Park, Moorebank<br />
• Mihajlovic Park, Green Valley<br />
• Mubo Park, Holsworthy<br />
• Wattle Grove Park, Wattle Grove<br />
• Alex Grimson Reserve, Hoxton Park<br />
• Alamein Park, <strong>Liverpool</strong><br />
• Edwin Wheeler Oval, Sadleir<br />
• Cordellia Park, Hinchinbrook<br />
• Glendevie Park, West Hoxton<br />
• Collimore Park, <strong>Liverpool</strong><br />
• Grand Flanuer Beach, Chipping<br />
Norton<br />
An overall expenditure <strong>of</strong> some $3.6<br />
million will be required to enable a<br />
complete refurbishment <strong>of</strong> <strong>the</strong> <strong>City</strong>’s<br />
playground equipment. <strong>Council</strong>’s<br />
program <strong>of</strong> improving key suburb and<br />
local parks continued with <strong>the</strong> following<br />
refurbishment and enhancement works:<br />
• Green Valley Reserve, Landscaping,<br />
Hinchinbrook<br />
• Glendevie Park, Development, West<br />
Hoxton<br />
• Freeburn Park, Landscaping,<br />
Luddenham<br />
• Salamaua Park, Landscaping,<br />
Holsworthy<br />
• Collimore Park, Landscaping,<br />
<strong>Liverpool</strong><br />
During <strong>2010</strong>-11 <strong>Council</strong> spent close to $6.0<br />
million in maintaining, preserving and<br />
restoring parks and recreational facilities.<br />
Buildings<br />
<strong>Council</strong> has in its ownership, care and<br />
control some 222 building assets covering<br />
its commercial, operational, community,<br />
recreational, cultural and heritage services,<br />
with a combined current replacement<br />
cost <strong>of</strong> over $205 million. The mix <strong>of</strong><br />
buildings is significant with many <strong>of</strong> <strong>the</strong><br />
buildings built in <strong>the</strong> late 50’s and 60’s<br />
and several specialised structures such as<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Management Plan<br />
99<br />
parking stations, large aquatic centres and<br />
heritage buildings.<br />
<strong>Council</strong> continued its programmed<br />
inspection <strong>of</strong> building assets to enable<br />
development <strong>of</strong> optimised maintenance<br />
and renewal programs and development<br />
<strong>of</strong> asset management plans. Condition<br />
surveys are expected to continue over <strong>the</strong><br />
next 18 months to capture <strong>the</strong> condition <strong>of</strong><br />
more specialised elements <strong>of</strong> <strong>the</strong> buildings<br />
such as electrical, plumbing, essential<br />
services, security and air conditioning<br />
systems. These surveys will be outsourced<br />
due to <strong>the</strong> need for specialist skills for<br />
<strong>the</strong>se assessments and are expected to be<br />
completed by 2013.<br />
A proportion <strong>of</strong> <strong>the</strong> buildings have been<br />
found to be below average condition<br />
overall and this has critical implications<br />
on <strong>the</strong> allocation <strong>of</strong> maintenance<br />
funding. However, a large proportion <strong>of</strong><br />
<strong>the</strong> buildings in this condition relate to<br />
secondary buildings or parts <strong>of</strong> buildings<br />
such as storage facilities and public toilets<br />
associated with sporting facilities, works<br />
depot and <strong>the</strong> fire services.<br />
Some <strong>of</strong> <strong>the</strong> key issues facing <strong>Council</strong>’s<br />
management <strong>of</strong> its large portfolio <strong>of</strong><br />
building assets are:<br />
• Up to 25 per cent <strong>of</strong> <strong>the</strong> building<br />
portfolio requires significant<br />
maintenance or renewal to restore<br />
serviceability.<br />
• Malicious damage to sports amenity<br />
buildings due to <strong>the</strong>ir location within<br />
reserves and inadequate surveillance<br />
require higher than normal<br />
maintenance.<br />
• The majority <strong>of</strong> <strong>Council</strong>’s buildings<br />
do not generate any income and are<br />
unable to <strong>of</strong>fset <strong>the</strong> spiralling cost <strong>of</strong><br />
maintenance and renewal.<br />
Achievements for <strong>the</strong> year<br />
During <strong>the</strong> year <strong>Council</strong> expended over<br />
$5.5 million towards refurbishment and<br />
improvements to ten <strong>of</strong> its premises<br />
including community child care centres,<br />
car parks, parks and reserves.<br />
<strong>Council</strong> suffered a major setback in its<br />
daily operations following complete<br />
destruction <strong>of</strong> its main administration<br />
building by fire in August <strong>2010</strong>. As part <strong>of</strong><br />
its recovery operation, <strong>Council</strong> commenced<br />
a staged program to demolish <strong>the</strong> fire<br />
destroyed sections <strong>of</strong> <strong>the</strong> building and<br />
under take necessary reconstruction and<br />
fit out <strong>of</strong> <strong>the</strong> new and existing buildings to<br />
maintain <strong>Council</strong>’s operation.<br />
Major highlights for <strong>the</strong> year include:<br />
• Acquisition <strong>of</strong> a new administration<br />
building at 33 Moore Street.<br />
• Replacement <strong>of</strong> <strong>the</strong> Whitlam Aquatic<br />
Centre ro<strong>of</strong>.<br />
• Upgrade <strong>of</strong> Whitlam Aquatic Hall<br />
change rooms.<br />
• Ro<strong>of</strong> replacement to gymnasium<br />
and squash court at Whitlam Leisure<br />
Centre.<br />
• Replacement to change room and<br />
spa ro<strong>of</strong> at Whitlam Aquatic Hall.<br />
• Front entrance paving and<br />
landscaping upgrade to <strong>the</strong> Whitlam<br />
Leisure Centre.<br />
• Whitlam Leisure centre main car park<br />
lighting upgrade.<br />
• Dr Pirie Centre renovation and<br />
upgrade.<br />
• New disability access ramps to Dr<br />
Pirie Centre, share care, Oliveri Hall,<br />
and Hilda Davis.<br />
• North Cumberland car park upgrade.<br />
• Upgrade <strong>of</strong> Warwick Farm Child Care<br />
Centre nappy change area.<br />
• Commencement <strong>of</strong> Peter Miller Park,<br />
Casula.<br />
• Completion <strong>of</strong> works resulting<br />
from fire damage to <strong>Council</strong>’s<br />
Administration building including:<br />
• Demolition <strong>of</strong> <strong>the</strong> South Building <strong>of</strong><br />
<strong>the</strong> Administration Building.<br />
• Reconstruction <strong>of</strong> <strong>the</strong> interface<br />
space to <strong>the</strong> North Wing <strong>of</strong> <strong>the</strong><br />
Administration Building.<br />
• Upgrade <strong>of</strong> Francis Greenway to<br />
accommodate new <strong>Council</strong> Chamber.<br />
• Relocation <strong>of</strong> staff and fit out to<br />
alternative Administration Building<br />
at Moore Street.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
100 100 PART 12 / Name Condition <strong>of</strong> Section <strong>of</strong> Assets<br />
Condition<br />
<strong>of</strong> Assets<br />
The following table provides average<br />
condition <strong>of</strong> <strong>Council</strong>’s assets and costs<br />
to upgrade and maintain <strong>the</strong>se assets<br />
to ensure <strong>the</strong>y continue to provide<br />
acceptable standards <strong>of</strong> service over <strong>the</strong><br />
long term.<br />
Notes to table<br />
1. Current replacement cost - estimated<br />
cost to replace existing asset with<br />
modern equivalent which will deliver<br />
same service potential. Values are<br />
based on June <strong>2010</strong> fair values<br />
adjusted for CPI.<br />
2. Average condition - an overall<br />
assessment <strong>of</strong> <strong>the</strong> average condition<br />
<strong>of</strong> assets within an asset category.<br />
Selected from one to five condition<br />
levels comprising; excellent, good,<br />
average, poor and very poor or<br />
unserviceable.<br />
3. Estimated cost to bring to a<br />
satisfactory standard - estimated<br />
cost required to bring assets within<br />
an asset group to a condition level<br />
equal to or better than “good”.<br />
Previous annual reports have reported<br />
<strong>the</strong> costs to bring assets to a condition<br />
level equal to or better than “average”,<br />
hence an increase <strong>of</strong> over $84 million in<br />
this amount from last year. This approach<br />
is in accordance with DLG Planning and<br />
<strong>Report</strong>ing Manual (<strong>2010</strong>).<br />
4. Estimated annual cost <strong>of</strong> maintaining<br />
asset at that standard - estimated<br />
annual expenditure required to<br />
maintain all assets within an asset<br />
group at a condition level equal to<br />
better than “average” once <strong>the</strong>y<br />
have been brought to a satisfactory<br />
standard.<br />
5. Annual maintenance expenditure<br />
- <strong>Council</strong>’s expenditure during <strong>the</strong><br />
financial year for <strong>the</strong> purpose <strong>of</strong><br />
maintaining, preserving or restoring<br />
assets.<br />
6. Estimated annual maintenance costs<br />
for pipes is inclusive <strong>of</strong> maintenance<br />
cost for pits and headwalls.<br />
7. Estimated annual maintenance costs<br />
for basins is inclusive <strong>of</strong> maintenance<br />
cost for wetlands.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Condition <strong>of</strong> Assets<br />
101<br />
Asset category and<br />
description<br />
Quantity<br />
Current<br />
replacement cost<br />
(Note 1)<br />
Average<br />
condition<br />
as at June<br />
<strong>2010</strong><br />
(Note 2)<br />
Estimated cost<br />
to bring to<br />
satisfactory<br />
standard<br />
(Note 3)<br />
Estimated<br />
annual<br />
cost <strong>of</strong><br />
maintaining<br />
asset at that<br />
standard<br />
(Note 4)<br />
Annual<br />
maintenance<br />
expenditure<br />
<strong>2010</strong>-11<br />
(Note 5)<br />
ROAD AND TRANSPORT<br />
Roads 817 km $617,146,000 Average $135,625,584 $11,789,104 $12,615,154<br />
Kerb and gutter 1200 km $170,626,000 Excellent $2,271,853 $279,616 $437,996<br />
Footpath and cycleways 525 km $69,484,027 Excellent $554,696 $2,660,464 $529,856<br />
Bridges and culverts 99 $37,832,000 Good $3,887,714 $141,864 $144,962<br />
Road furniture and structures 12,667 $55,481,000 Excellent $1,347,992 $607,548 $365,092<br />
Off street car parks 123 $13,811,000 Good $898,022 $60,652 $85,597<br />
FLOODPLAIN AND DRAINAGE $382,413,000 $11,188,788 $2,031,328 $2,306,469<br />
Pipes Note 6 564 km $293,474,000 Excellent $7,482,125 $1,552,280 $1,960,698<br />
Pits Note 6 18,025 $60,760,000 Good $2,623,802<br />
Headwalls Note 6 1,238 $2,067,000 Good $247,294<br />
Retarding Basins Note 7 52 $14,488,000 Good $531,000 $265,224 $233,921<br />
Gross Pollutant traps 110 $5,170,000 Excellent $224,318 $213,824 $111,850<br />
Wetlands Note 7 21 $6,454,000 Good $80,249<br />
BUILDINGS $205,384,000 $68,472,490 $3,552,980 $7,010,384<br />
Admin buildings 2 $24,100,000 Good $1,000,000 $402,000 $338,129<br />
Works depots 15 $5,793,000 Poor $4,837,155 $124,388 $206,312<br />
Bush fire & SES 8 $1,854,000 Average $676,710 $46,260 $2,053<br />
Libraries & museums 6 $24,171,000 Excellent $4,109,070 $405,000 $762,199<br />
Community centres 35 $33,939,000 Good $9,163,530 $584,000 $560,070<br />
Childcare centres 11 $10,126,000 Good $2,835,280 $170,000 $3,704,319<br />
Multi level car parks 2 $19,348,000 Good $4,837,000 $379,332 $130,020<br />
Commercial properties 4 $2,888,000 Average $722,000 $52,000 $8,927<br />
Heritage buildings 14 $28,012,000 Average $15,126,480 $362,000 $68,747<br />
Aquatic centres 3 $31,187,000 Average $12,942,605 $550,000 $1,023,115<br />
Parks buildings & structures 113 $23,966,000 Average $12,222,660 $478,000 $206,493<br />
PARKS AND RECREATION $132,893,517 $38,540,199 $4,316,713 $5,968,518<br />
Sporting fields and ovals 90 $32,115,682 Average $25,245,300 $1,690,144 $1,229,289<br />
Sporting facilities 107 $6,412,417 Average $1,625,134 $323,420 $877,053<br />
Natural reserves 32 $8,648,505 Good $650,371 $460,149 $614,639<br />
Parks, gardens and streetscapes 467 $79,032,187 Average $7,301,376 $1,398,086 $2,769,299<br />
Playground equipment 157 $6,179,046 Average $3,620,244 $430,798 $391,113<br />
Wharves, jetties & boat ramps 6 $505,680 Average $97,774 $14,117 $87,125<br />
GRAND TOTAL $1,685,070,544 $262,787,339 $25,440,269 $29,464,028<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Special Infrastructure<br />
102 102 PART 1 Name <strong>of</strong> Section<br />
Levy<br />
Special<br />
Infrastructure<br />
Levy<br />
The special infrastructure levy was<br />
introduced in 2005-06 to provide<br />
additional funding towards <strong>Council</strong>’s<br />
infrastructure capital works program up<br />
to <strong>2010</strong>. The purpose <strong>of</strong> this special levy<br />
was to fund a backlog <strong>of</strong> much needed<br />
infrastructure works and to progressively<br />
bring <strong>the</strong> community infrastructure up to a<br />
satisfactory standard.<br />
The following table provides a summary<br />
<strong>of</strong> projects funded through <strong>the</strong> special rate<br />
levy.<br />
Projects partly or<br />
fully funded through<br />
infrastructure special<br />
rate levy<br />
Funding<br />
from Special<br />
Rate Levy<br />
Total<br />
Expenditure<br />
Status as at 30 June<br />
<strong>2011</strong><br />
Buildings $226,100 $108,900<br />
Community Centre<br />
Rehabilitation Program<br />
$108,900 $108,900 Works complete.<br />
School <strong>of</strong> Arts<br />
Restoration/Conservation<br />
Works<br />
$117,200 $0<br />
Works at <strong>the</strong> School<br />
<strong>of</strong> Arts deferred<br />
due to future site<br />
redevelopment<br />
adjacent to this<br />
site. Available<br />
funding transferred<br />
to Collingwood<br />
heritage restoration<br />
works. Site works<br />
have commenced<br />
and completion is<br />
anticipated by October<br />
<strong>2011</strong>.<br />
Parks and<br />
Recreation<br />
$601,700 $601,700<br />
Floodlighting Staged<br />
Upgrade Program -<br />
Riverside Park<br />
Lakeside Park - Key<br />
Suburb Park Upgrade<br />
$180,500 $180,500 Works complete.<br />
$161,800 $161,800 Works complete.<br />
Playground Replacement<br />
Program<br />
$259,400 $259,400 Works complete.<br />
Total $827,800 $710,600<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Stormwater<br />
Management charge<br />
103<br />
Stormwater Management<br />
service charge<br />
<strong>Council</strong> continued its program <strong>of</strong><br />
stormwater rehabilitation and renewal<br />
works funded from <strong>the</strong> Stormwater<br />
Management Services Charge, which was<br />
implemented in July 2008. The charge,<br />
which generates approximately $1.2<br />
million each year, has provided <strong>Council</strong><br />
a sustainable funding source to improve<br />
water quality, mitigate flooding, improve<br />
drainage, increase maintenance and<br />
replace ageing storm water networks.<br />
The charge is for additional storm water<br />
management services beyond those<br />
already provided and will provide funds to<br />
ensure <strong>the</strong> city’s storm water and drainage<br />
assets are maintained and improved.<br />
The following table provides a summary<br />
<strong>of</strong> projects funded through <strong>the</strong> Stormwater<br />
Management Service Charge.<br />
Projects partly or fully funded<br />
through stormwater management<br />
service charge<br />
Funding<br />
from<br />
Total<br />
Expenditure<br />
$<br />
Status as at 30 June <strong>2011</strong><br />
FLOOD MITIGATION $257,000 $134,945<br />
Dale Street, <strong>Liverpool</strong> - Drainage Capacity<br />
Improvement<br />
$23,300 $4,800<br />
Design in progress with site works planned to<br />
commence in late <strong>2011</strong>.<br />
Lake Francis Cowpasture Rd, West Hoxton -<br />
Flood Warning Systems<br />
$29,200 $21,977 Works complete.<br />
Detention Basin 3A, Cecil Hills - Flood<br />
Warning Systems<br />
CBD Trunk Drainage - George St, Moore St to<br />
Scott St.<br />
$29,200 $21,977 Works complete.<br />
$75,000 $62,221<br />
Amalfi Park Detention Basin Design $100,300 $23,970<br />
Design in progress to enable drainage works to be<br />
constructed in <strong>the</strong> 2012-13 Year.<br />
Design in progress with site works planned to<br />
commence in early 2012 subject to approval <strong>of</strong><br />
grants.<br />
STORMWATER QUALITY $117,150 $31,411<br />
Detention Basin 3A Cecil Hills - Trash Rack<br />
Modification<br />
$13,700 $13,986 Works complete.<br />
Orange Grove Road GPT - Maintenance<br />
Access<br />
$71,300 $10,965 Works complete.<br />
Homepride Avenue GPT - Maintenance<br />
Access<br />
$23,300 $6,460 Works complete.<br />
Rose Street, <strong>Liverpool</strong> - New GPT $8,300 $0<br />
GPT not required as a result <strong>of</strong> review <strong>of</strong><br />
maintenance practices.<br />
Cockatiel Circuit GPT - Maintenance Access $550 $0<br />
GPT not required as a result <strong>of</strong> review <strong>of</strong><br />
maintenance practices.<br />
URBAN DRAINAGE SYSTEM $2,162,998 $2,197,265<br />
Huckstepps Service Way, <strong>Liverpool</strong> - Pipe<br />
Replacement<br />
$113,300 $93,200 Works complete.<br />
Macquarie Street, <strong>Liverpool</strong> - Pipe<br />
Replacement<br />
$93,300 $69,840 Works complete.<br />
Detention Basin 100 - improvements to trash<br />
rack<br />
$5,800 $2,616 Works complete.<br />
Stormwater Pipe - restoration program $799,000 $799,635 Works complete.<br />
Stormwater Pipe - replacement program $525,000 $544,403 Works complete.<br />
Minor Drainage Improvement Works $95,485 $120,543 Works complete.<br />
Urban Drainage Renew & Upgrade $124,413 $123,336 Works complete.<br />
Drainage Enhanced Maintenance $116,700 $127,189 Works complete.<br />
Stormwater Pipe - inspection, assessment<br />
and ancillary works<br />
$173,300 $160,632 Works complete.<br />
Clinches Pond upgrade works $116,700 $155,871<br />
Drainage works complete and landscaping planned<br />
to be completed by October <strong>2011</strong>.<br />
TOTAL $2,537,148 $2,363,621<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
104 104 PART 12 / Name Special <strong>of</strong> Rate Section Variation<br />
Special Rate variation<br />
<strong>Council</strong> introduced a special rate variation <strong>of</strong> nine per cent commencing 1 July 2009. The purpose <strong>of</strong> this variation is to allow <strong>Council</strong> to<br />
increase its maintenance budget by $0.6 million and capital works by approximately $5 million annually to undertake more enhanced<br />
maintenance and fund a backlog <strong>of</strong> much needed infrastructure works to progressively bring <strong>the</strong> community infrastructure up to a<br />
satisfactory standard. <strong>Council</strong>’s main focus areas have been its road, bridge and footpath works, improvement and restoration <strong>of</strong> public<br />
buildings, drainage and floodplain improvements which reduce <strong>the</strong> impact <strong>of</strong> flooding and sporting field renovation.<br />
The additional works that have been funded by <strong>the</strong> nine per cent special rate variation during <strong>2010</strong>-11 are listed in <strong>the</strong> table below.<br />
Projects partly or fully funded from<br />
Special Rate Variation<br />
Funding<br />
from<br />
SRV<br />
$<br />
Total<br />
expenditure<br />
$<br />
Status as at 30 June <strong>2011</strong><br />
Buildings $540,000 $248,500<br />
Child Care Centre Rehabilitation &<br />
Renovation<br />
$108,900 $108,900 Works complete.<br />
Community Centre Rehabilitation<br />
Program<br />
Dr Pirie Centre Restoration &<br />
Conservation<br />
$117,200 $0<br />
$601,700 $601,700<br />
Works at <strong>the</strong> School <strong>of</strong> Arts deferred due to future site<br />
redevelopment adjacent to this site. Available funding<br />
transferred to Collingwood heritage restoration works.<br />
Site works have commenced and completion is<br />
anticipated by October <strong>2011</strong>.<br />
Implementation <strong>of</strong> Disability Action Plan $180,500 $180,500 Works complete.<br />
Wenden Pool Building Renewal $161,800 $161,800 Works complete.<br />
DRAINAGE and FLOODPLAIN $698,290 $1,022,924<br />
Moorebank Voluntary Purchase Scheme $165,000 $9,763<br />
Following valuation and negotiations with two<br />
property owners, <strong>Council</strong> has been unsuccessful at<br />
acquiring any properties due to competition from <strong>the</strong><br />
private market. Negotiations are now underway to<br />
pursue acquisition <strong>of</strong> o<strong>the</strong>r properties in <strong>2011</strong>-12.<br />
Brickmakers Creek - capacity<br />
enhancement - Campbell St to Orange<br />
Grove Road<br />
$533,290 $1,013,161<br />
Works complete and 12 months maintenance period<br />
has commenced.<br />
PARKS and RECREATION $865,000 $331,970<br />
Harris Creek Amenities & Services $132,000<br />
Cameron Park - Key Suburb Park<br />
Upgrade<br />
Chipping Norton (CN) lakes - Staged<br />
Fence Replacement<br />
Floodlighting Staged Upgrade Program -<br />
Stanwell Oval - League<br />
$132,000<br />
$63,000<br />
$102,000 $71,970 Works complete.<br />
Design and documentation underway with site works<br />
planned for <strong>2011</strong>-12 program year following statutory<br />
approvals.<br />
Preparation <strong>of</strong> tender documentation is underway<br />
with site works planned for commencement in<br />
October <strong>2011</strong>.<br />
Chipping Norton Lakes is currently being considered<br />
for reclassification to a <strong>State</strong> Park. Any works will<br />
follow this review and redefinition <strong>of</strong> responsibilities.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Special Rate Variation<br />
105<br />
Projects partly or fully funded<br />
from Special Rate Variation<br />
Funding<br />
from<br />
SRV<br />
$<br />
Total expenditure<br />
$<br />
Status as at 30 June <strong>2011</strong><br />
Playground Replacement program $260,000 $260,000 Works complete.<br />
Regional Park Upgrade - Angle Park $99,000<br />
Deferred pending Chipping<br />
Norton Lakes review.<br />
Salamaua Park - Local Park Upgrade $77,000<br />
Site works have commenced<br />
with completion anticipated<br />
by September <strong>2011</strong>.<br />
Disability Action Plan Implementation - Roads and Transport $30,000 $47,910 Works complete.<br />
Pedestrian Access and Mobility Plan implementation $36,600 $40,501 Works complete.<br />
Bridge Rehabilitation & Renewal - Bonds Creek Culverts, Fourth<br />
Ave Austral<br />
$179,579 $33,234 Works complete.<br />
Bonds Creek Footbridge, Edmondson Avenue, Austral $50,000<br />
Works scheduled for August<br />
<strong>2011</strong>.<br />
Aston Reserve shared path, Hoxton Park - Aston Reserve to<br />
Nineteenth<br />
Hinkler Avenue and McGirr Parade footpath, Warwick Farm -<br />
Hume to Mannix<br />
Hume Highway footpath, Warwick Farm - Sappho to Irelands<br />
Bridge<br />
South <strong>Liverpool</strong> Road footpath, Heckenberg - Jindabyne to<br />
Heckenberg<br />
$40,000 $169,462 Works complete.<br />
$32,653 $65,306 Works complete.<br />
$34,794 $54,905 Works complete.<br />
$10,985 $21,969 Works complete.<br />
Pirie Street footpath, <strong>Liverpool</strong> $15,000 $19,830 Works complete.<br />
Parrot Road footpath, Green Valley $6,545 $9,466 Works complete.<br />
Berridale Place footpath, Heckenberg $3,000 $7.544 Works complete.<br />
Maxwells Avenue cycleway, Cartwright - Cartwright to Stanwell $65,000 $151,942 Works complete.<br />
Infrastructure Asset Management System $80,000<br />
System implementation<br />
scheduled for 2012.<br />
Bull Street, Warwick Farm - National to Munday $154,000 $153,364 Works complete.<br />
National Street, Warwick Farm - Bull to Manning $95,000 $82,649 Works complete.<br />
Bull Street, Warwick Farm - National to Cul de Sac $181,000 $181,000 Works complete.<br />
Cartwright Avenue, Cartwright - Cabramatta to Heckenberg $111,000 $107,146 Works complete.<br />
Graham Avenue, Lurnea - Webster to Brain $192,400 $192,851 Works complete.<br />
Newcomb Place, Lurnea - Graham to North End $47,900 $48,394 Works complete.<br />
Ross Street, Chipping Norton - Holly to No. 18-20 $175,000 $158,769 Works complete.<br />
Twelfth Avenue, Austral - Edmondson to Fourth $297,100 $191,624 Works complete.<br />
West Street, Lurnea - Wonga to Jedda $95,500 $86,773 Works complete.<br />
Whitford Road, Hinchinbrook - Starling to Green Valley $228,700 $210,895 Works complete.<br />
Belfield Avenue, Rossmore $376,075 $383,300 Works complete.<br />
Kilmorey Street, Busby $226,187 $165,943 Works complete.<br />
Nuwarra Road, Moorebank $118,000 $117,668 Works complete.<br />
Wonga Road, Lurnea $184,538 $158,862 Works complete.<br />
Governor Macquarie Drive, Chipping Norton - River to Munday<br />
Stage 2<br />
$323,271 $1,032,271 Works complete.<br />
Governor Macquarie Drive, Chipping Norton - Childs to Barry $620,879 $1,337,298 Works complete.<br />
Safety Barriers Installation $33,300 $17,686<br />
Installation scheduled for<br />
September <strong>2011</strong>.<br />
Flowerdale Rd - Pedestrian Fencing $20,000 $20,000 Works complete.<br />
O'Brien Parade and Medley Avenue Roundabouts $30,000 $21,600 Works complete.<br />
Pine Road, Casula - Pedestrian Refuge $20,000 $20,000 Works complete.<br />
Banks Road, Heckenberg - Pedestrian Refuge $20,000 $30,000 Works complete.<br />
Grand Total $5,944,295 $7,026,201<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Companion Animal<br />
106 106 PART 1 Name <strong>of</strong> Section<br />
Activities<br />
Companion<br />
animal<br />
activities<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> has undertaken a<br />
number <strong>of</strong> activities during <strong>2010</strong>-11 to<br />
ensure compliance with <strong>the</strong> Companion<br />
Animals Act 1998 including enforcement<br />
and education activities and programs.<br />
<strong>Council</strong>’s subsidised de-sexing program<br />
was reviewed and <strong>the</strong> reimbursement rate<br />
remained at $50 for cats and $75 for dogs.<br />
This program is permanent and provides<br />
assistance to pensioners to de-sex <strong>the</strong>ir<br />
companion animals. During <strong>2010</strong>-11<br />
<strong>Council</strong> provided 74 subsidies at a cost<br />
<strong>of</strong> $4,925.00. It was promoted through<br />
<strong>Council</strong>’s website, community education<br />
and in <strong>the</strong> local papers.<br />
<strong>Liverpool</strong> <strong>Council</strong>’s Animal Compliance<br />
<strong>of</strong>ficer completed his authorised identifier<br />
course in September <strong>2010</strong> through <strong>the</strong><br />
NSW Animal Welfare League. This enabled<br />
him to help microchip animals on <strong>Council</strong>’s<br />
free micro-chipping day and proactively<br />
educate <strong>the</strong> community during <strong>the</strong> course<br />
<strong>of</strong> <strong>the</strong> year.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong>’s Micro-chipping Day<br />
is an annual event held for <strong>the</strong> purpose<br />
<strong>of</strong> providing <strong>the</strong> local community with a<br />
free service to identify <strong>the</strong>ir companion<br />
animals and comply with <strong>the</strong> Companion<br />
Animals Act. The annual event was held<br />
on Saturday 19 September <strong>2010</strong> with<br />
more than 300 companion animals microchipped<br />
and a large range <strong>of</strong> educational<br />
material from associated stakeholders and<br />
educational show bags were given out.<br />
The event was advertised in local papers,<br />
on <strong>Council</strong>’s website, through flyers,<br />
at Community Forums and on banners<br />
around <strong>the</strong> city.<br />
<strong>Council</strong>’s animal management team<br />
continued <strong>the</strong> registration program<br />
which has been immensely successful in<br />
informing owners <strong>of</strong> companion animals<br />
<strong>of</strong> <strong>the</strong> requirement to register <strong>the</strong>ir pets.<br />
This program has increased <strong>the</strong> number <strong>of</strong><br />
lifetime registrations. 1,142 companion<br />
animals were registered during <strong>the</strong> year<br />
with total registrations fees received <strong>of</strong><br />
$79,215 in <strong>the</strong> financial year <strong>2010</strong>-11.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> diligently informs<br />
<strong>the</strong> Division <strong>of</strong> Local Government (DLG) <strong>of</strong><br />
<strong>the</strong> number <strong>of</strong> dog attack incidents at <strong>the</strong><br />
completion <strong>of</strong> <strong>the</strong> investigations. <strong>Liverpool</strong><br />
<strong>Council</strong> has embraced <strong>the</strong> new format <strong>of</strong><br />
reporting dog attacks via <strong>the</strong> Companion<br />
Animal Register; this process is much more<br />
streamlined and efficient.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 2 / Companion Animal<br />
Activities<br />
107<br />
<strong>Liverpool</strong> <strong>Council</strong> completes <strong>the</strong> pound<br />
data statistics on a monthly basis and<br />
<strong>the</strong>se reports are forwarded annually to<br />
<strong>the</strong> DLG at <strong>the</strong> end <strong>of</strong> each financial year.<br />
<strong>Council</strong> has introduced a review process<br />
<strong>of</strong> all impounded animals. This process<br />
identifies repeat <strong>of</strong>fenders in order to<br />
take fur<strong>the</strong>r action such as penalties and/<br />
or education to assist owners with <strong>the</strong>ir<br />
dogs and address any problem behaviour.<br />
<strong>Council</strong> has found a noticeable reduction in<br />
repeat <strong>of</strong>fenders since <strong>the</strong> introduction <strong>of</strong><br />
this process.<br />
<strong>Liverpool</strong> <strong>Council</strong> has two <strong>of</strong>f-leash areas:<br />
Lieutenant Cantello Reserve, Stewart<br />
Drive, Hammondville and Hoxton Park<br />
Reserve, Wilson Drive, Hinchinbrook.<br />
<strong>Council</strong> is looking at new locations to<br />
fur<strong>the</strong>r increase <strong>the</strong> number <strong>of</strong> <strong>of</strong>f-leash<br />
areas as well as improve <strong>the</strong> existing<br />
facilities.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong>, along with<br />
our authorised impounding facility is<br />
investigating ways to reduce <strong>the</strong> rate <strong>of</strong><br />
euthanasia <strong>of</strong> companion animals. We<br />
do this by using <strong>the</strong> services <strong>of</strong> o<strong>the</strong>r<br />
recognised organisations such as animal<br />
rescue groups to help in <strong>the</strong> placement<br />
<strong>of</strong> unclaimed animals. Last financial year<br />
<strong>Council</strong> released 595 animals to <strong>the</strong>se<br />
organisations for re-homing.<br />
In addition, <strong>Council</strong> implemented a cat<br />
de-sexing program in conjunction with<br />
The Cat Protection Society. This program<br />
provided discounted cat de-sexing to all<br />
residents in <strong>the</strong> Local Government Area.<br />
<strong>Liverpool</strong> <strong>Council</strong> contributed $1,860 which<br />
allowed for 31 cats to be both de-sexed<br />
and microchipped between 20 June and<br />
30 June <strong>2011</strong>. This successful program<br />
eliminated unnecessary pregnancies and<br />
hundreds <strong>of</strong> unwanted kittens.<br />
Fur<strong>the</strong>rmore, <strong>Liverpool</strong> <strong>Council</strong> purchased<br />
‘Dangerous Dog’ warning signs in January<br />
<strong>2011</strong>. These signs were provided to those<br />
residents that owned a dangerous or<br />
restricted dog free <strong>of</strong> charge as a good will<br />
gesture. It was acknowledged that <strong>the</strong>se<br />
residents were required to pay out large<br />
sums <strong>of</strong> money already in order to keep<br />
<strong>the</strong>se animals.<br />
<strong>Liverpool</strong> <strong>Council</strong> is also currently<br />
developing an Animal Management Plan<br />
to assist us in developing new strategies<br />
and programs to better assist <strong>Liverpool</strong><br />
residents.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> actively utilises<br />
<strong>the</strong> Companion Animal’s Fund as per<br />
<strong>the</strong> guidelines <strong>of</strong> Section 85 (1a) <strong>of</strong> <strong>the</strong><br />
Companion Animal Act 1998 which states<br />
“Any money paid to <strong>Council</strong> from <strong>the</strong> fund<br />
is to be applied by <strong>the</strong> <strong>Council</strong> only for <strong>the</strong><br />
purpose that relate to <strong>the</strong> management<br />
and control <strong>of</strong> companion animals in its<br />
area”, as per <strong>the</strong> activities listed above.<br />
During <strong>2010</strong>-11 <strong>Liverpool</strong> <strong>Council</strong>;<br />
• Employed a full time Animal<br />
Compliance Officer and Ranger<br />
• Employed a full time administration<br />
position working specifically on<br />
animal management issues and<br />
projects such as registrations,<br />
education letters, updating <strong>of</strong> DLG<br />
companion animal database and<br />
dealing with a large number <strong>of</strong><br />
customer requests.<br />
• Engaged dog pound contractor<br />
for <strong>the</strong> impounding <strong>of</strong> collected<br />
companion animals<br />
• Produced education brochures<br />
relating to companion animals<br />
• Carried out repairs to leash-free<br />
areas<br />
• Purchased and updated equipment<br />
for <strong>the</strong> capture <strong>of</strong> companion<br />
animals<br />
• Organised a free Micro-chipping Day<br />
for cats/dogs owned by residents<br />
living in <strong>Liverpool</strong> LGA.<br />
The total cost is detailed below:<br />
Employees costs (Animal<br />
Compliance Officer, Ranger<br />
and Administration)<br />
$148,060<br />
Dog Pound Contractor $287,862<br />
General maintenance<br />
contractor<br />
$9,938<br />
Free Micro-chipping Day $15,458<br />
Total $461,319<br />
Animal management policies and<br />
procedures are reviewed on a regular<br />
basis to ensure <strong>the</strong>y meet any changes in<br />
<strong>the</strong> provisions <strong>of</strong> <strong>the</strong> Companion Animals<br />
Act 1998 and <strong>the</strong> regulations.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
108 PART 2 / Management Plan<br />
Part 3:<br />
Our<br />
statutory<br />
reporting<br />
requirements<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 3 / Our Statutory <strong>Report</strong>ing<br />
Requirements<br />
109<br />
Companies in<br />
which we had<br />
a controlling<br />
interest<br />
<strong>Council</strong> held 100 per cent controlling<br />
interest in <strong>the</strong> Bulldogs Sports and<br />
Community Foundation Limited registered<br />
in May 2002. The Bulldogs Sports and<br />
Community Foundation Limited went<br />
into liquidation on <strong>the</strong> 2 June <strong>2010</strong> as<br />
per advice received from Dean Willcocks<br />
Insolvency Solutions. The net proceeds <strong>of</strong><br />
<strong>the</strong> liquidation amounted to $6,309.34 and<br />
was used to pay legal fees outstanding.<br />
The company was deregistered 11 April<br />
<strong>2011</strong> with <strong>the</strong> Australian Securities and<br />
Investment Commission.<br />
Competitive<br />
neutrality<br />
In April 1995, representatives <strong>of</strong> <strong>the</strong><br />
Commonwealth and all <strong>State</strong> and Territory<br />
governments met and ratified <strong>the</strong> National<br />
Competition Policy. The principle <strong>of</strong><br />
competitive neutrality is based on <strong>the</strong><br />
concept <strong>of</strong> a ‘level playing field’ between<br />
persons competing in <strong>the</strong> market place.<br />
The principle applies only to <strong>the</strong> business<br />
activities <strong>of</strong> councils and not to <strong>the</strong>ir nonbusiness,<br />
non-pr<strong>of</strong>it activities. Compliance<br />
with <strong>the</strong> principle is required unless it<br />
can be demonstrated that <strong>the</strong> costs <strong>of</strong><br />
implementation outweigh any benefits for<br />
<strong>the</strong> community.<br />
In relation to local government, it is<br />
accepted that some business activities<br />
will have a significant economic impact.<br />
A threshold <strong>of</strong> $2 million annual sales<br />
turnover/ annual gross operating income<br />
has been chosen as a reasonable measure<br />
<strong>of</strong> economic significance for <strong>the</strong> purpose<br />
<strong>of</strong> applying a corporatisation model and<br />
pricing requirements. In <strong>the</strong>se cases, <strong>the</strong><br />
benefits <strong>of</strong> applying competitive neutrality<br />
are expected to outweigh <strong>the</strong> costs.<br />
Businesses over this threshold are called<br />
Category 1 business activities. Business<br />
activities under this threshold are called<br />
Category 2 businesses.<br />
<strong>Council</strong> has determined that <strong>the</strong> provision<br />
<strong>of</strong> car parking at <strong>the</strong> Warren Serviceway<br />
Carpark is a business activity and is<br />
classified as a Category 2 business. Details<br />
<strong>of</strong> <strong>the</strong> revenue, expenses and assets held<br />
for <strong>the</strong> business are outlined in <strong>the</strong> Special<br />
Purposes Financial <strong>Report</strong>s provided as<br />
Part 4 <strong>of</strong> this annual report – Our Financial<br />
<strong>State</strong>ments<br />
A complaints handling mechanism that<br />
complies with <strong>the</strong> NSW Local Government<br />
Act 1993 and <strong>the</strong> National Competition<br />
Policy is in place. <strong>Council</strong>’s Complaint<br />
Handling Policy and Procedure are<br />
available on <strong>Council</strong>’s website.<br />
<strong>Council</strong> did not receive any competitive<br />
neutrality complaints during <strong>2010</strong>-11<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
Contracts<br />
awarded<br />
<strong>Council</strong> is required to report details <strong>of</strong> each<br />
contract awarded by <strong>the</strong> <strong>Council</strong> during <strong>the</strong><br />
year for amounts greater than $150,000<br />
and o<strong>the</strong>r than:<br />
(i)<br />
employment contracts (that is,<br />
contracts <strong>of</strong> service but not contracts<br />
for services), and<br />
(ii) contracts for less than $150,000<br />
or such o<strong>the</strong>r amount as may be<br />
prescribed by <strong>the</strong> regulations,<br />
including <strong>the</strong> name <strong>of</strong> <strong>the</strong><br />
contractor, <strong>the</strong> nature <strong>of</strong> <strong>the</strong><br />
goods or services supplied by <strong>the</strong><br />
contractor and <strong>the</strong> total amount<br />
payable to <strong>the</strong> contractor under<br />
<strong>the</strong> contract.<br />
Contract Number<br />
Contractor<br />
Description <strong>of</strong><br />
Work<br />
Contract Type<br />
Contract Award<br />
Price<br />
PO 18247<br />
Infor Global Solutions<br />
Pathways Support<br />
Services<br />
Lump Sum $169,223<br />
PO 18087<br />
PO 19852<br />
Belgravia Leisure<br />
Management Whitlam<br />
Centre<br />
Lump Sum<br />
$225,000<br />
$200,000<br />
PO 18111<br />
PO 19591<br />
PO 20921<br />
PO 22147<br />
Emergency Management<br />
NSW<br />
Contribution to Rural Fire<br />
Services<br />
Lump Sum<br />
$404,318<br />
$404,318<br />
$393,746<br />
$416,609<br />
ST1032<br />
PO 18318<br />
Transpet<br />
Provision <strong>of</strong> Pound<br />
Services<br />
Lump Sum $290,100<br />
PO 18345<br />
<strong>State</strong> Debt Recovery<br />
Processing Fees for<br />
Parkers<br />
Lump Sum $204,000<br />
WT1425<br />
PO 18491<br />
WT2022<br />
PO 18564<br />
PO 18679<br />
Celtic Civil<br />
Traditional<br />
Stonemasonry<br />
True Energy<br />
CBD Trunk Drainage<br />
Works <strong>2010</strong><br />
Headstone Monuments<br />
Relocation<br />
Electricity charges for<br />
Street Lighting<br />
Lump Sum $1,022,189<br />
Lump Sum $166,409<br />
Lump Sum $1,000,000<br />
PO 18687 Integral Energy Street Light Maintenance Lump Sum $1,135,000<br />
PO 18688<br />
Australia Post<br />
Agent commission for<br />
Aust Post payments<br />
Schedule <strong>of</strong> Rates $193,000<br />
ST1221<br />
PO 18777<br />
ST948<br />
PO 18778<br />
WT1461<br />
PO 19477<br />
PO 19531<br />
WT987<br />
PO 19504<br />
PO19881<br />
PO 20520<br />
PO 21113<br />
PO 21159<br />
PO 21800<br />
PO 21833<br />
PO 21889<br />
PO 2<strong>2011</strong><br />
JJ Richards<br />
Sita <strong>Environment</strong>al<br />
Jay & Lel Civil<br />
Various<br />
Borthwick & Pengilly<br />
Waste Collection<br />
Services<br />
Waste Acceptance/<br />
Treatment<br />
Detention Basin and<br />
Drainage Channel Works<br />
Asphalt Road Works<br />
Denham Court Road<br />
Reconstruction<br />
Patching in Devonshire<br />
Road<br />
Reconstruction <strong>of</strong> Road<br />
Pavement<br />
Road pavement<br />
Heavy patching 15th<br />
Avenue<br />
Asphalt surface<br />
preparation, Kelvin Pk<br />
Drive<br />
Asphalt Surface Bellfield<br />
Avenue<br />
Pavement Rehab Green<br />
Valley Road<br />
Whitford Road Patching<br />
Schedule <strong>of</strong> Rates $4,000,000<br />
Schedule <strong>of</strong> Rates $2,500,000<br />
Lump Sum<br />
Panel Period Contract<br />
$210,,702<br />
$752,323<br />
$398,312<br />
$236,000<br />
$920,000<br />
$252,822<br />
$230,686<br />
602,500<br />
$295,000<br />
$195,000<br />
$210,000<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 3 / Our Statutory <strong>Report</strong>ing<br />
Requirements<br />
111<br />
Contract Number Contractor Description <strong>of</strong> Work Contract Type<br />
Contract Award<br />
Price<br />
PO 22056<br />
PO 22057<br />
PO 22081<br />
PO 22111<br />
PO 23378<br />
PO 23389<br />
PO 23206<br />
PO 23706<br />
WT1471<br />
PO19539<br />
Lamond Landscaping<br />
Asphalt Overlaying Various<br />
Roads<br />
Pavement Reconstruction<br />
Pavement Reconstruction<br />
Bull Street Rehabilitation<br />
Pavement Rehab Ross Street<br />
Pavement Reconstruction<br />
Wonga Rd<br />
Middleton Grange Asphalt<br />
Works<br />
Road Reconstruction Works<br />
Whitlam Entrance Paving<br />
& Landscaping<br />
Lump Sum<br />
$190,000<br />
$182,040<br />
$500,500<br />
$412,500<br />
$158,400<br />
$156,000<br />
$183,730<br />
$1,395,785<br />
$385,246<br />
PO 19657 Corporate Express Micros<strong>of</strong>t LGP Agreement Lump Sum $339,119<br />
PO 19671 Fischer's Cleaning Steamatic Cleaning Lump Sum $452,539<br />
PO 19742<br />
ST1485<br />
PO 19952<br />
RCL1382<br />
PO20058<br />
PQ2054<br />
PO 20260<br />
RCL1455<br />
PO 20289<br />
PO 23377<br />
PO21848<br />
Land and Property<br />
Management<br />
Benedict Pty Ltd<br />
Valuation Fees for Rates Schedule <strong>of</strong> Rates $252,669<br />
Material/Services for Park<br />
Maintenance<br />
Panel Period Contract $187,860<br />
RMA Demolitions Fire and insurance claim Panel Period Contract $477,510<br />
Interco Pty Ltd<br />
Various<br />
Interflow Pty Ltd<br />
Interflow Pty Ltd<br />
All About Pipes<br />
Reconstruction Works to<br />
North Wing<br />
Stormwater Drainage pipe<br />
Relining<br />
Lump Sum $377,718<br />
Panel Period Contract<br />
$162,584<br />
$201,457<br />
$229,194<br />
PO 20532<br />
Colliers International<br />
Lease <strong>of</strong> Levels, 2,4 & 6,<br />
33 Moore Street, <strong>Liverpool</strong> Lump Sum $724,997<br />
prior to purchase<br />
PO 20889 Macquarie Equipment Quarterly Lease Fees Schedule <strong>of</strong> Rates $187,147<br />
PO 20973<br />
Fischer's Cleaning<br />
Cleaning and drying <strong>of</strong><br />
documents<br />
Lump Sum $298,010<br />
RCL1455<br />
PO 21848<br />
ST2080<br />
PO 21922<br />
ST1174<br />
PO 22089<br />
WT2066<br />
PO 22496<br />
PO 22518<br />
RCl1472<br />
PO 22834<br />
PO 24364<br />
All About Pipes<br />
JCB Constructions<br />
Stormwater Drainage Pipe<br />
Rehabilitation<br />
Purchase 1 Backhoe<br />
Purchase 1 Backhoe<br />
Panel Period Contract $229,194<br />
Lump Sum<br />
$188,189<br />
$173,889<br />
NSS Group Static Guard Services Schedule <strong>of</strong> Rates $178,596<br />
Cardinal Projects Peter Miller Precinct Park Lump Sum $3,719,000<br />
Fairfield <strong>Council</strong><br />
Various<br />
Jay & Lel Civil<br />
Jay & Lel Civil<br />
Reconstruction <strong>of</strong> North<br />
<strong>Liverpool</strong> Road<br />
Concrete Footpath<br />
Construction<br />
Construction <strong>of</strong> River <strong>City</strong><br />
Cycleway<br />
River <strong>City</strong> Cycleway from<br />
Casula<br />
Lump Sum $250,000<br />
Panel Period Contract $191,000<br />
$460,000<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
Contract Number Contractor Description <strong>of</strong> Work Contract Type<br />
WT2012<br />
PO 22940<br />
Toolijooa<br />
Central Creek Bush<br />
Regeneration<br />
Lump Sum<br />
Contract Award<br />
Price<br />
$194,471<br />
PO 23397 Legal Force Debt Collection LGP 109 Schedule <strong>of</strong> Rates $250,000<br />
WT1112<br />
Morizzi Bros<br />
Road Reconstruction Western<br />
$412,500<br />
Panel Period Contract<br />
PO 23441<br />
Road<br />
WR01-07/08<br />
PO 23465<br />
PO 21719<br />
PO 20920<br />
PO 20928<br />
Various<br />
Fulton Hogan<br />
Fulton Hogan<br />
Fulton Hogan<br />
Bernipave<br />
Resealing <strong>of</strong> various roads<br />
Resealing <strong>of</strong> various roads<br />
Resealing <strong>of</strong> various roads<br />
Collimore Carpark Upgrade<br />
Panel Period Contract<br />
$301,950<br />
$257,000<br />
$508,898<br />
$196,461<br />
PO 23681 Civil Constructions Provision <strong>of</strong> concrete path Lump Sum $158,345<br />
Total value <strong>of</strong> contracts greater that $150,000 $33,321,001<br />
External bodies exercising functions<br />
delegated by <strong>Council</strong><br />
There were no external bodies that exercised functions delegated by <strong>Council</strong> in <strong>2010</strong>-11.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 3 / Our Statutory <strong>Report</strong>ing<br />
Requirements<br />
113<br />
Government Information<br />
(Public Access) Act 2009 (GIPA Act)<br />
Schedule 2 Statistical information about access applications<br />
Table A: Number <strong>of</strong> applications by type <strong>of</strong> applicant and outcome*<br />
Refuse to<br />
confirm/<br />
Access Access Access<br />
Information Refuse to<br />
Information<br />
deny<br />
Application<br />
granted granted refused<br />
already deal with<br />
not held<br />
whe<strong>the</strong>r withdrawn<br />
in full in part in full<br />
available application<br />
information<br />
is held<br />
Media 1 0 0 0 0 0 0 0<br />
Members <strong>of</strong> Parliament 0 n/a n/a n/a n/a n/a n/a n/a<br />
Private sector business 3 0 0 0 0 0 0 0<br />
Not for pr<strong>of</strong>it<br />
organisations or<br />
community groups<br />
0 n/a n/a n/a n/a n/a n/a n/a<br />
Members <strong>of</strong> <strong>the</strong> public<br />
(application by legal<br />
representative)<br />
Members <strong>of</strong> <strong>the</strong> public<br />
(o<strong>the</strong>r)<br />
1 0 n/a n/a n/a n/a n/a n/a<br />
3 0 1 n/a n/a n/a n/a n/a<br />
Table B: Number <strong>of</strong> applications by type <strong>of</strong> application and outcome<br />
Personal information<br />
applications*<br />
Access applications<br />
(o<strong>the</strong>r than personal<br />
information<br />
applications)<br />
Access applications<br />
that are partly<br />
personal information<br />
applications and partly<br />
o<strong>the</strong>r<br />
Not for pr<strong>of</strong>it<br />
organisations or<br />
community groups<br />
Members <strong>of</strong> <strong>the</strong> public<br />
(application by legal<br />
representative)<br />
Members <strong>of</strong> <strong>the</strong> public<br />
(o<strong>the</strong>r)<br />
Refuse to<br />
confirm/<br />
Access Access Access<br />
Information Refuse to<br />
Information<br />
deny<br />
Application<br />
granted granted refused<br />
already deal with<br />
not held<br />
whe<strong>the</strong>r withdrawn<br />
in full in part in full<br />
available application<br />
information<br />
is held<br />
0 n/a n/a n/a n/a n/a n/a n/a<br />
8 0 1 n/a n/a n/a n/a n/a<br />
0 n/a n/a n/a n/a n/a n/a n/a<br />
0 n/a n/a n/a n/a n/a n/a n/a<br />
1 0 n/a n/a n/a n/a n/a n/a<br />
3 0 1 n/a n/a n/a n/a n/a<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
Table C: Invalid applications<br />
Reason for invalidity<br />
No <strong>of</strong> applications<br />
Application does not comply with formal requirements (section 41 <strong>of</strong> <strong>the</strong> Act) 0<br />
Application is for excluded information <strong>of</strong> <strong>the</strong> agency (section 43 <strong>of</strong> <strong>the</strong> Act) 0<br />
Application contravenes restraint order (section 110 <strong>of</strong> <strong>the</strong> Act) 0<br />
Total number <strong>of</strong> invalid applications received 0<br />
Invalid applications that subsequently became valid applications 0<br />
Table D: Conclusive presumption <strong>of</strong> overriding public interest against disclosure: matters listed in Schedule 1 <strong>of</strong> Act<br />
Number <strong>of</strong> times consideration used*<br />
Overriding secrecy laws 0<br />
Cabinet information 0<br />
Executive <strong>Council</strong> information 0<br />
Contempt 0<br />
Legal pr<strong>of</strong>essional privilege 0<br />
Excluded information 0<br />
Documents affecting law enforcement and public safety 0<br />
Transport safety 0<br />
Adoption 0<br />
Care and protection <strong>of</strong> children 0<br />
Ministerial code <strong>of</strong> conduct 0<br />
Aboriginal and environmental heritage 0<br />
Table E: O<strong>the</strong>r public interest considerations against disclosure: matters listed in table to section 14 <strong>of</strong> Act<br />
Responsible and effective government 1<br />
Law enforcement and security 0<br />
Individual rights, judicial processes and natural justice 0<br />
Business interests <strong>of</strong> agencies and o<strong>the</strong>r persons 1<br />
<strong>Environment</strong>, culture, economy and general matters 0<br />
Secrecy provisions 0<br />
Exempt documents under interstate Freedom <strong>of</strong> Information legislation 0<br />
Number <strong>of</strong> occasions when application<br />
not successful<br />
Table F: Timeliness<br />
Number <strong>of</strong> applications<br />
Decided within <strong>the</strong> statutory timeframe (20 days plus any extensions) 8<br />
Decided after 35 days (by agreement with applicant) 1<br />
Not decided within time (deemed refusal) 0<br />
Total 9<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 3 / Our Statutory <strong>Report</strong>ing<br />
Requirements<br />
115<br />
Table G: Number <strong>of</strong> applications reviewed under Part 5 <strong>of</strong> <strong>the</strong> Act (by type <strong>of</strong> review and outcome)<br />
Decision varied Decision upheld Total<br />
Internal review n/a n/a 0<br />
Review by Information Commissioner* * * 1<br />
Internal review following recommendation under section 93 <strong>of</strong> Act n/a n/a n/a<br />
Review by ADT n/a n/a n/a<br />
Total n/a n/a 1<br />
*Currently with OIC. Review not complete hence, at this stage, not able to answer<br />
Table H: Applications for review under Part 5 <strong>of</strong> <strong>the</strong> Act (by type <strong>of</strong> applicant)<br />
Applications by access applicants 0<br />
Applications by persons to whom information <strong>the</strong> subject <strong>of</strong><br />
access application relates (see section 54 <strong>of</strong> <strong>the</strong> Act)<br />
Number <strong>of</strong> applications for review<br />
0<br />
Legal proceedings<br />
<strong>Council</strong> is required to report on <strong>the</strong> amounts incurred during <strong>the</strong> year in relation to legal proceedings taken by or against <strong>the</strong><br />
<strong>Council</strong> (including amounts, costs and expenses paid or received by way <strong>of</strong> out <strong>of</strong> court settlements, o<strong>the</strong>r than terms which<br />
can not be disclosed) and a summary <strong>of</strong> <strong>the</strong> state <strong>of</strong> progress <strong>of</strong> each legal proceeding and (if it has been finalised) <strong>the</strong> result.<br />
The following are <strong>the</strong> legal proceedings in which <strong>Council</strong> was involved during <strong>2010</strong>-11;<br />
Matter Status Outcome Costs<br />
Representation in relation to a<br />
Supreme Court action by Hoxton<br />
Park Residents Action Group.<br />
Railcorp - Compulsory Acquisition<br />
Class 3 - Sou<strong>the</strong>rn Sydney Freight<br />
line<br />
Class 3 proceedings by Gattuso -<br />
95 McIver Ave Middleton Grange<br />
Prosecution under <strong>the</strong><br />
<strong>Environment</strong>al Planning &<br />
Assessment Act - Lot 3 (No. 55)<br />
Yarrawa Street Prestons.<br />
Appeal to NSW Court <strong>of</strong> Appeal<br />
by Hoxton Park Residents Action<br />
Group<br />
Appeal by Hoxton Park Residents<br />
Action Group.<br />
<strong>Council</strong> sought representation<br />
in relation to L & E Court<br />
proceedings - Ridge Design<br />
Finalised<br />
Finalised<br />
Proceedings were dismissed.<br />
Court ordered plaintiffs to pay<br />
<strong>Council</strong>’s costs.<br />
An agreement was reached (and<br />
Railcorp are to pay <strong>Council</strong>’s<br />
Legal costs.)<br />
$36,656<br />
$70,396<br />
Current N/A $36,230<br />
Finalised Prosecution was unsuccessful. $16,142<br />
<strong>Council</strong> has filed a submitting<br />
appearance in this matter<br />
(not yet heard at <strong>the</strong> time <strong>of</strong><br />
reporting.)<br />
Listed for hearing (not yet heard<br />
at <strong>the</strong> time <strong>of</strong> reporting.)<br />
Matter listed for initial directions<br />
(not yet heard at <strong>the</strong> time <strong>of</strong><br />
reporting.)<br />
N/A $2,557<br />
N/A $2,001<br />
N/A<br />
Nil (at <strong>the</strong> time <strong>of</strong><br />
reporting.)<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
Mayor and councillor remuneration<br />
Policy<br />
<strong>Council</strong> has Payment <strong>of</strong> Expenses and Provision <strong>of</strong> Facilities to Mayor and <strong>Council</strong>lors Policy. A copy <strong>of</strong> <strong>the</strong> policy is available<br />
to public inspection at <strong>Council</strong>’s <strong>of</strong>fices or online at www.liverpool.nsw.gov.au/formspublicationspolicies.htm<br />
Expenses<br />
The fees received by <strong>the</strong> Mayor and <strong>Council</strong>lors for <strong>the</strong> financial year were $276,282.<br />
Mayor $53,743<br />
Total <strong>Council</strong>lor Allowance $222,539 (paid to <strong>Council</strong>lors and Mayor)<br />
The total amount spent on <strong>the</strong> provision <strong>of</strong> <strong>Council</strong>lor facilities and payment<br />
<strong>of</strong> <strong>Council</strong>lor expenses for <strong>the</strong> year was $50,826<br />
Expense<br />
Cost<br />
Dedicated Office Equipment $6,300<br />
Telephone Calls $1,758<br />
Conferences and Seminars $13,543<br />
Training $7,700<br />
Interstate Visits $4,170<br />
Overseas Visits $17,355<br />
Expenses <strong>of</strong> Spouse/Partner $ -<br />
Provision <strong>of</strong> Childcare $ -<br />
Total $50,826<br />
overseas visits<br />
At <strong>the</strong> <strong>Council</strong> meeting on 19 July <strong>2010</strong> <strong>Council</strong> resolved to send a delegation to Toda, Japan as part <strong>of</strong> <strong>the</strong> Sister <strong>City</strong> Program.<br />
The delegation visited Toda, Japan from 26 September - 6 October <strong>2010</strong> and consisted <strong>of</strong>:<br />
• Mayor Wendy Waller<br />
• <strong>Council</strong>lor Tony Hadchiti<br />
• <strong>Council</strong>lor Nadia Napoletano<br />
• Mr Jeff Organ, Director <strong>City</strong> Assets<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 3 / Our Statutory <strong>Report</strong>ing<br />
Requirements<br />
117<br />
Occupational Health and Safety Policy<br />
Legislative requirements<br />
Occupational Health and Safety Act, 2000<br />
Occupational Health and Safety Regulation, 2001<br />
Purpose<br />
The purpose <strong>of</strong> this policy is to document <strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong>’s (<strong>Council</strong>) commitment to providing and maintaining a safe and<br />
healthy work environment for its employees, contractors, labour hire employees, visitors and members <strong>of</strong> <strong>the</strong> public. <strong>Council</strong> is<br />
committed to achieving this through <strong>the</strong> effective implementation <strong>of</strong> <strong>the</strong> Occupational Health and Safety Management System<br />
and through <strong>the</strong> implementation <strong>of</strong> its policies and procedures.<br />
Objectives<br />
Under <strong>the</strong> Occupational Health and Safety (OHS) Act, 2000, <strong>Council</strong> has a legal requirement to protect <strong>the</strong> health, safety and welfare<br />
<strong>of</strong> all employees, contractors, labour hire employees and visitors to <strong>the</strong> workplace.<br />
The objectives <strong>of</strong> this Policy are:-<br />
• to secure and promote <strong>the</strong> health, safety and welfare <strong>of</strong> people at work,<br />
• to protect against risks to health or safety arising out <strong>of</strong> <strong>the</strong> activities <strong>of</strong> people at work,<br />
• to promote a safe and healthy work environment that protects people from injury and illness and is adapted to <strong>the</strong>ir<br />
physiological and psychological needs,<br />
• to provide consultation and co-operation between <strong>Council</strong> and employees in achieving <strong>the</strong> objects <strong>of</strong> <strong>the</strong> OHS Act 2000,<br />
• to ensure that risks to health and safety at a place <strong>of</strong> work are identified, assessed and eliminated or controlled,<br />
• to protect people (whe<strong>the</strong>r or not at a place <strong>of</strong> work) against risks to health and safety arising from <strong>the</strong> use <strong>of</strong> plant and<br />
equipment that affects public safety,<br />
• to ensure continuous improvement <strong>of</strong> <strong>the</strong> OHS Management System.<br />
Policy statement<br />
1. <strong>Council</strong> is committed to ensuring <strong>the</strong> health, safety and welfare <strong>of</strong> all people in <strong>the</strong> workplace.<br />
2. In particular <strong>Council</strong> is committed to: -<br />
a) A Risk Management approach to identify, assess, eliminate and control hazards which have <strong>the</strong> potential to harm people in<br />
<strong>the</strong> workplace;<br />
b) Implementing risk management processes and ensuring consistency with <strong>the</strong> nature <strong>of</strong> <strong>the</strong> <strong>Council</strong>’s activities and scale <strong>of</strong><br />
health and safety risks;<br />
c) Complying with relevant OHS legislation and o<strong>the</strong>r requirements placed upon <strong>Council</strong> or to which <strong>the</strong> <strong>Council</strong> subscribes;<br />
d) Establishing measurable objectives and targets for OHS to ensure continuous improvement aimed at <strong>the</strong> elimination <strong>of</strong> work<br />
related illness and injury;<br />
e) The provision <strong>of</strong> appropriate OHS training to all employees, and ensure that labour hire employees and contractors have <strong>the</strong><br />
appropriate OHS training;<br />
f) A consultative process to ensure all employees including contractors and labour hire employees are included in <strong>the</strong> decision<br />
making processes impacting on workplace health and safety;<br />
g) The dissemination <strong>of</strong> OHS information to all employees, contractors, labour hire employees and visitors to <strong>the</strong> workplace;<br />
h) The effective implementation <strong>of</strong> <strong>the</strong> OHS Policy;<br />
i) The development and implemention <strong>of</strong> an Injury Management program and <strong>the</strong> timely return <strong>of</strong> employees to duties in<br />
accordance with <strong>the</strong> Worker Compensation Act 1987 and Workplace Injury Management and Workers Compensation Act<br />
1998, Workers Compensation Regulations 2003 and Workers Compensation Amendments 2005;<br />
j) Ensuring continuous improvement and <strong>the</strong> monitoring <strong>the</strong> OHS Management System by conducting an Executive<br />
Management Review.<br />
3. <strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> will develop, implement and keep under review an OHS System for managing health, safety and welfare.<br />
This system will be supported by appropriate policies and appropriate procedures that are implemented and reviewed on a<br />
regular basis.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
PART 3 / Our Statutory <strong>Report</strong>ing<br />
Requirements<br />
119<br />
Partnerships,<br />
cooperatives and<br />
joint ventures<br />
<strong>Council</strong> is a member <strong>of</strong> Westpool, a joint<br />
insurance and risk management venture<br />
that provides liability protection for<br />
nine western Sydney member councils.<br />
Member councils are Blacktown, Blue<br />
Mountains, Fairfield, Hawkesbury,<br />
<strong>Liverpool</strong>, Parramatta, Penrith, Wollongong<br />
and Shellharbour.<br />
<strong>Council</strong> has a strategic alliance with and is<br />
a member <strong>of</strong> <strong>the</strong> Western Sydney Regional<br />
Organisation <strong>of</strong> <strong>Council</strong>s (WSROC).<br />
WSROC’s primary role is to lobby and<br />
make representations to government<br />
and industry on behalf <strong>of</strong> councils and<br />
communities <strong>of</strong> western Sydney.<br />
<strong>Council</strong> is also a member <strong>of</strong> <strong>the</strong> Local<br />
Government and Shires Associations <strong>of</strong><br />
NSW which was established to provide<br />
advocacy for Local Government for <strong>the</strong><br />
benefit <strong>of</strong> local communities and deliver<br />
services to member councils.<br />
In 2007, <strong>Council</strong> formed an inter-council<br />
relationship with Narromine Shire <strong>Council</strong><br />
in <strong>the</strong> <strong>State</strong>’s Central West, with <strong>the</strong> aim <strong>of</strong><br />
sharing knowledge, skills and resources for<br />
<strong>the</strong> benefit <strong>of</strong> both organisations. <strong>Council</strong><br />
also has a Sister <strong>City</strong> Relationship with<br />
Toda <strong>City</strong> in Japan which began in 1991 to<br />
encourage a regular exchange <strong>of</strong> student<br />
groups.<br />
During <strong>2010</strong>-11 <strong>Council</strong> was engaged<br />
in resource sharing with a number <strong>of</strong><br />
organisations including o<strong>the</strong>r councils,<br />
<strong>State</strong> Government bodies, various learning<br />
institutions, and o<strong>the</strong>r bodies. Some <strong>of</strong><br />
<strong>the</strong> organisations <strong>Council</strong> is affiliated with<br />
include:<br />
• Be Sharp Safe Community Sharps<br />
Management<br />
• Biodiversity Capacity Building<br />
Working Group<br />
• Chemical Cleanout<br />
• Climate for Change Protection<br />
Program<br />
• Floodplains Management Authority -<br />
NSW<br />
• Georges River Combined <strong>Council</strong>s<br />
Committee<br />
• Grants Network<br />
• <strong>Liverpool</strong> Local Emergency<br />
Management Committee<br />
• Local Action for Biodiversity Project<br />
• Macarthur Bushfire Management<br />
Committee<br />
• NSW Local Government and Shires<br />
Association<br />
• Sou<strong>the</strong>rn Hoxton Park Aerodrome<br />
Agreement<br />
• Sustainability Blitz<br />
• Water For Life <strong>Council</strong> Partnership<br />
• Western Sydney <strong>Environment</strong>al<br />
Education Network<br />
• Western Sydney Regional Illegal<br />
Dumping Squad<br />
• Western Sydney Salinity Working<br />
Party<br />
• Agreement with Tharawal LALC<br />
and LCC<br />
Planning<br />
agreements<br />
in force<br />
The following planning agreements were<br />
held with developers and landowners<br />
during <strong>the</strong> reporting period:<br />
• George’s Fair Estate Lot 2127 DP<br />
11452258 Georges Fair (Boral Bricks<br />
Pty Ltd) and relates to <strong>the</strong> residential<br />
subdivision and provision <strong>of</strong> <strong>the</strong><br />
necessary roads and public open<br />
space for <strong>the</strong> estate (including <strong>the</strong><br />
link road). The conditions <strong>of</strong> <strong>the</strong><br />
agreement have been complied<br />
with.<br />
• 146 Newbridge Road, Moorebank<br />
also known as Benedict Sand and<br />
Gravel (Tanlane Pty Ltd) relates<br />
to <strong>the</strong> commercial and residential<br />
development <strong>of</strong> <strong>the</strong> land and<br />
requires works including <strong>the</strong><br />
embellishment and dedication <strong>of</strong><br />
Georges River foreshore land and<br />
drainage land, and <strong>the</strong> construction<br />
<strong>of</strong> a bike/pedestrian path and road<br />
bridge. Works and land dedication<br />
stipulated in <strong>the</strong> agreement are not<br />
yet due to be undertaken.<br />
• 124-144 Newbridge Road,<br />
Moorebank also known as Flower<br />
Power Nursery site (Syesun Pty<br />
Ltd) relates to <strong>the</strong> commercial<br />
development <strong>of</strong> <strong>the</strong> land and<br />
requires works including <strong>the</strong><br />
embellishment and dedication <strong>of</strong><br />
Georges River foreshore land and<br />
drainage land, and <strong>the</strong> construction<br />
<strong>of</strong> a bike/pedestrian path. Works<br />
and land dedication stipulated in <strong>the</strong><br />
agreement are not yet due to be<br />
undertaken.<br />
• Former Hoxton Park Airport, Lot<br />
22 DP 1042996 Cowpasture Road<br />
(Hoxton Park Airport Limited<br />
Freehold Pty Ltd and Mirvac Projects<br />
Pty Ltd) relates to <strong>the</strong> industrial,<br />
commercial and residential<br />
development <strong>of</strong> <strong>the</strong> land and<br />
requires works including <strong>the</strong><br />
embellishment and dedication <strong>of</strong><br />
land along Hinchinbrook Creek,<br />
construction <strong>of</strong> drainage detention<br />
basin, road bridge, bike/pedestrian<br />
path and signalised intersection<br />
at Cowpasture Road. Certain items<br />
<strong>of</strong> work have been completed in<br />
relation to drainage facilities and<br />
a fur<strong>the</strong>r $10.2 million worth <strong>of</strong><br />
bank guarantees have been lodged<br />
to <strong>Council</strong> in respect to upcoming<br />
delivery <strong>of</strong> <strong>the</strong> road bridge, and<br />
stormwater detention Basin 6. The<br />
required approvals for <strong>the</strong>se works<br />
have been obtained by Mirvac.<br />
• Lot 7 Sirius Road, Voyager Point<br />
(Defence Housing Australia) relates<br />
to <strong>the</strong> residential development<br />
<strong>of</strong> <strong>the</strong> land and requires works<br />
including <strong>the</strong> embellishment<br />
and dedication <strong>of</strong> land adjacent<br />
Williams Creek. Land dedication and<br />
embellishments are not yet due to<br />
be undertaken.<br />
• Amarino Pty Ltd Lot 29 Cowpasture<br />
Road, Hinchinbrook relates to <strong>the</strong><br />
industrial development <strong>of</strong> <strong>the</strong><br />
land and requires works including<br />
embellishment and dedication <strong>of</strong><br />
Hinchinbrook Creek foreshore and<br />
drainage land, and construction<br />
<strong>of</strong> a signalised intersection on<br />
Cowpasture Road. Land dedication<br />
and embellishments are not yet due<br />
to be undertaken.<br />
• Mirvac Homes (NSW) Pty Ltd and<br />
Landcom Lot 11 DP 1139171<br />
Elizabeth Hills relates to <strong>the</strong><br />
residential development <strong>of</strong> <strong>the</strong><br />
land and requires works including<br />
embellishment and dedication <strong>of</strong><br />
Hinchinbrook Creek foreshore and<br />
drainage land, provision <strong>of</strong> public<br />
recreation facilities, and public open<br />
space for <strong>the</strong> estate. Land dedication<br />
and embellishments are not yet due<br />
to be undertaken however significant<br />
earthworks have been undertaken<br />
and as such, works required under<br />
<strong>the</strong> VPA are likely to be undertaken<br />
in <strong>the</strong> short term.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
Senior staff<br />
remuneration<br />
At <strong>the</strong> beginning <strong>of</strong> <strong>the</strong> reporting period<br />
<strong>Council</strong> had an executive structure that<br />
included <strong>the</strong> General Manager and five<br />
Directors. Following a restructure in<br />
December <strong>2010</strong> this was reduced to <strong>the</strong><br />
General Manager and four Directors.<br />
During <strong>the</strong> reporting period <strong>Council</strong><br />
recruited a new General Manager and one<br />
new Director, and processed one General<br />
Manager and one Director termination.<br />
The information in <strong>the</strong> table below relates<br />
<strong>the</strong> total amount paid to each (which<br />
includes total value <strong>of</strong> salary component<br />
<strong>of</strong> package, total amount <strong>of</strong> any bonus<br />
payments, performance or o<strong>the</strong>r<br />
payments that do not form part <strong>of</strong> salary<br />
component, total employer’s contribution<br />
to superannuation (salary sacrifice or<br />
employers contribution) total value noncash<br />
benefits and total fringe benefits tax<br />
for non-cash benefits) is as follows:<br />
Position<br />
total<br />
General Manager $294,021<br />
General Manager $205,098*<br />
Director <strong>City</strong> Assets $239,148<br />
Director <strong>City</strong> Services $200,770<br />
Director Corporate Services $198,178<br />
Director <strong>City</strong> Planning<br />
1/7/10 – 24/12/10<br />
$301,522*<br />
Director Strategic Planning<br />
& Development<br />
$201,038<br />
(formerly Director <strong>City</strong> Strategy)<br />
Acting Director <strong>City</strong><br />
Planning<br />
6/12/10 – 14/1/11<br />
$10,728<br />
* Includes termination payment<br />
Work carried out<br />
on private land<br />
Section 67 <strong>of</strong> <strong>the</strong> Local Government<br />
Act 1993 requires council include in its<br />
annual report details or a summary <strong>of</strong> any<br />
resolutions made concerning work carried<br />
out on private land.<br />
This summary is to include:<br />
• <strong>the</strong> details <strong>of</strong> <strong>the</strong> work<br />
• cost <strong>of</strong> work fully or partly subsidised<br />
by council<br />
• <strong>the</strong> total amount by which council<br />
has subsidised any such work<br />
During <strong>2010</strong>-11 <strong>the</strong>re was no work carried<br />
out on private land.<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
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<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
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<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
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<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />
<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong>, Level 2, 33 Moore Street, <strong>Liverpool</strong> NSW 2170<br />
Phone 1300 36 2170 Visit www.liverpool.nsw.gov.au<br />
E-mail: lcc@liverpool.nsw.gov.au<br />
NRS: 133 677 (for hearing and speech impaired callers only)