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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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PART 2 / Management Plan<br />

61<br />

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


PART 2 / A Place for People<br />

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 />

<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT


PART 2 / <strong>State</strong> <strong>of</strong> <strong>the</strong><br />

76 76 PART 1 / Name <strong>of</strong> Section<br />

<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


PART 3 / Our Statutory <strong>Report</strong>ing<br />

Requirements<br />

121<br />

Intentionally left blank<br />

<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT<br />

<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT


Intentionally left blank<br />

<strong>Liverpool</strong> <strong>City</strong> <strong>Council</strong> ANNUAL REPORT


PART 3 / Our Statutory <strong>Report</strong>ing<br />

Requirements<br />

123<br />

Intentionally left blank<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>, 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)

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