Annual Report 2005/2006 - Port Augusta - SA.Gov.au
Annual Report 2005/2006 - Port Augusta - SA.Gov.au
Annual Report 2005/2006 - Port Augusta - SA.Gov.au
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The <strong>Port</strong> <strong>Augusta</strong> City Council is happy to present its <strong>Annual</strong> <strong>Report</strong> for <strong>2005</strong>/<strong>2006</strong>. The<br />
content of this report will provide the community and other prescribed bodies an overview of<br />
Council’s activities throughout this financial year.<br />
The <strong>Annual</strong> <strong>Report</strong> is not only a historical record of Council’s activities; it is also used as a<br />
promotional tool to acknowledge the achievements of our great community and to attract<br />
investment into the area.<br />
Under the Local <strong>Gov</strong>ernment Act 1999, this report must include information on Council’s<br />
accountability, its performance against strategic management plans, financial performance<br />
and staffing. Council also has an opportunity to include other information of relevance and<br />
interest to varied and specific readers.<br />
The format of the <strong>Annual</strong> <strong>Report</strong> is structured as follows:<br />
Section 1 - Executive Overview (Mayors and City Manager’s <strong>Report</strong>)<br />
Section 2 - The Council<br />
Section 3 - Strategic Plan & Performance<br />
Goal Area 1 - Community Development<br />
Goal Area 2 - Image of City<br />
Section 4 - Compliance <strong>Report</strong><br />
Section 5 - Accountability <strong>Report</strong><br />
Goal Area 3 - Economic Development<br />
Goal Area 4 - Infrastructure & Resource Management<br />
Goal Area 5 - Environmental Management<br />
Goal Area 6 - Organisational Effectiveness<br />
Section 6 - Community Acknowledgement<br />
- 1 -
<strong>Port</strong> <strong>Augusta</strong> is situated at the head of Spencer Gulf and is commonly referred to as the<br />
Cross-roads of Australia, as traffic travelling north or south, east or west, pass through the<br />
City, though our Mayor, Her Worship Mrs Joy Baluch fondly refers to our great City as “The<br />
Centre of the Universe”. As <strong>Port</strong> <strong>Augusta</strong> also lies at the foot of the Flinders Ranges, the<br />
City offers a great base for visitors and tourists who are looking to visit the Flinders Ranges<br />
while in the area.<br />
- 2 -
A harmonious, unique, vibrant community and environment<br />
To create and sustain a safe and vibrant community where people<br />
want to live, work, play and visit.<br />
Respect, Social Justice, Equal Opportunity, Inclusiveness and Accessibility<br />
- 3 -
Section One:<br />
Section Two:<br />
Section Three:<br />
Executive Overview<br />
Mayors & City Manager’s <strong>Report</strong>…………………………………………..<br />
The Council<br />
Elected Members Information <strong>2005</strong>/<strong>2006</strong>…………………………….<br />
Meeting Attendance Record……………………………………………………<br />
Elector Representation Review………………………………………………<br />
Council’s Representation Quota……………………………………………..<br />
Elected Members’ Allowances and Benefits…………………………..<br />
Elected Members’ Training and Development……………………….<br />
Management & Staffing (including Organisational Chart)…….<br />
Staffing Overview……………………………………………………………………<br />
Senior Executive Officer’s Allowances and Benefits……………..<br />
Strategic Plan & Performance<br />
Goal Area 1: Community Development<br />
1.1: Our Community feels safe………………………………………….<br />
1.2: Recognise & value the diverse needs<br />
& culture of our community……………………………………….<br />
1.3: Best practice in community programs………………………<br />
Goal Area 2: Image of City<br />
2.1: A positive & progressive image of our City………………<br />
Goal Area 3: Economic Development<br />
3.1: Economic growth for long-term benefit…………………….<br />
Goal Area 4: Infrastructure & Resource Management<br />
4.1: Optimise use & management of the City’s<br />
Financial & Physical Resources…………………………………..<br />
Audited Financial Statement…………………………………………….<br />
4.2: Effective maintenance, management &<br />
enhancement of the City’s infrastructure assets………<br />
Goal Area 5: Environment Management<br />
5.1: Effective management & maintenance of the<br />
City’s unique environment………………………………………….<br />
Goal Area 6: Organisational Effectiveness<br />
6.1: A professional effective, efficient & customerfocused<br />
organisation responsive to the needs<br />
of the community………………………………………………………<br />
Page<br />
6<br />
7<br />
8<br />
9-10<br />
10<br />
11<br />
11<br />
12-13<br />
13<br />
13-14<br />
15<br />
15<br />
16<br />
17-18<br />
19-21<br />
22-31<br />
32-34<br />
35-38<br />
39-40<br />
41-66<br />
67-69<br />
70-72<br />
73-75<br />
Section Four:<br />
Compliance <strong>Report</strong><br />
Information Statement……………………………………………………………<br />
76<br />
77-88<br />
Section Five:<br />
Accountability <strong>Report</strong><br />
Rating Policy <strong>2005</strong>/<strong>2006</strong>…………………………………………………………<br />
Rate Rebates……………………………………………………………………………<br />
National Competition Principles………………………………………………<br />
Community Land Management Plans…………………………………….<br />
Competitive Tendering Statement…………………………………………<br />
Human Resource Management………………………………………………<br />
89<br />
90-100<br />
101<br />
101-102<br />
102<br />
102-103<br />
103<br />
- 4 -
Section Six:<br />
Community Acknowledgement<br />
Australia Day Awards………………………………………………………………<br />
<strong>Port</strong> <strong>Augusta</strong> Junior Sports Assistance Foundation Awards….<br />
Academic Achiever Award………………………………………………………<br />
Christmas Lighting Festival…………………………………………………….<br />
Christmas Pageant………………………………………………………………….<br />
Council Awards……………………………………………………………………….<br />
Page<br />
104<br />
105<br />
106-107<br />
108<br />
108-109<br />
109<br />
110-111<br />
- 5 -
s e c t i o n o n e<br />
Mayors & City Manager’s <strong>Report</strong><br />
Section<br />
1<br />
- 6 -
Mayor<br />
&<br />
City Manager’s<br />
<strong>Report</strong><br />
Another very busy year has gone by without a lot of “fan fair”, but the fact is, <strong>2005</strong>/<strong>2006</strong> has<br />
indeed been another progressive and successful year for the City of <strong>Port</strong> <strong>Augusta</strong>. This<br />
extensive <strong>Annual</strong> <strong>Report</strong> provides an excellent insight of the broad range of activities and<br />
services that are provided by the <strong>Port</strong> <strong>Augusta</strong> City Council to its growing community.<br />
The major Organisational & Services Review undertaken during the year, highlighted no less<br />
than 43 services provided by Council to its community. Managing an organisation of 300+<br />
staff providing these services is no easy task; and I thank and commend the Directors and<br />
Managers (and indeed all staff) for their commitment and dedication to the numerous tasks.<br />
Social Reform and Economic Development continue to head the list of priorities for Council;<br />
and these matters will continue to be resourced as Council now enters another phase in<br />
pursuing its backlog of outside work and infrastructure. The management of assets is<br />
emerging as a key issue for Local <strong>Gov</strong>ernment as it considers the future financial viability and<br />
sustainability which is being driven Statewide through the Local <strong>Gov</strong>ernment Association of<br />
South Australia.<br />
Our 6 key goals remain very relevant and it is pleasing to see Council scoring well in the<br />
annual Comparative Performance Review. Council is achieving in all areas as we look to take<br />
full advantage of the “resources boom” which is expected to have tremendous positive<br />
impacts in terms of population growth, attraction of new skills and new business<br />
opportunities.<br />
Clearly the two emerging challenges for Council over the next few years will be 1) to attract<br />
new people and skills into the region to fill the jobs that will be generated from the<br />
“resources boom” on our “northern doorstep” and 2) the need to attract and provide housing<br />
opportunities (and associated infrastructure including recreational facilities etc).<br />
Council can be proud of its achievements during this reporting year; and we personally look<br />
forward to the next 3 to 4 years which will go down in history as a special period when <strong>Port</strong><br />
<strong>Augusta</strong> will evolve as a Regional Service Centre with negativity, bad image and a declining<br />
economic situation, well and truly behind us.<br />
Finally, we place on record our appreciation and thank you to all Members and Staff for<br />
making <strong>Port</strong> <strong>Augusta</strong> a better place.<br />
N J Baluch<br />
Mayor<br />
J G Stephens<br />
City Manager<br />
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s e c t i o n t w o<br />
Elected Member Information <strong>2005</strong>/<strong>2006</strong><br />
Council and Committee Structure<br />
Meeting Attendance Record<br />
Elector Representation Review<br />
Council’s Representation Quota<br />
Elected Members’ Allowances and Benefits<br />
Elected Members’ Training & Development<br />
Management & Staffing (including Organisational Chart)<br />
Staffing Overview<br />
Senior Executive Officers’ Allowances and Benefits<br />
Section<br />
2<br />
- 8 -
2.1 ELECTED MEMBER INFORMATION <strong>2005</strong>/<strong>2006</strong><br />
The <strong>Port</strong> <strong>Augusta</strong> City Council has 10 Members, comprising Her Worship the Mayor,<br />
Mrs Nancy Joy Baluch and nine (9) Councillors.<br />
Elected Member Contact Details Representation<br />
Nancy Joy Baluch<br />
Her Worship the Mayor<br />
Mrs Nancy Joy Baluch (Joy)<br />
76 Stirling Road<br />
PORT AUGUSTA <strong>SA</strong> 5700<br />
P: 8642 3795<br />
F: 8641 1126<br />
E: jbaluch@port<strong>au</strong>gusta.sa.gov.<strong>au</strong><br />
Ex-officio Member of every<br />
Council Committee<br />
• Provincial Cities Association<br />
• Upper Spencer Gulf Common<br />
Purpose Group<br />
• Outback Areas Development<br />
Trust<br />
• Regional Communities<br />
Consultative Council<br />
• Flinders Ranges Area<br />
Consultative Committee<br />
• <strong>SA</strong> Multicultural & Ethnic Affairs<br />
Commission<br />
• Local <strong>Gov</strong>ernment Association<br />
vice President.<br />
Colleen Hutchison<br />
Deputy Mayor<br />
Cr Colleen Hutchison<br />
PO Box 340<br />
PORT AUGUSTA <strong>SA</strong> 5700<br />
P: 8642 2217 (h)<br />
P: 8647 1508 (b)<br />
E: chutchison@port<strong>au</strong>gusta.sa.gov.<strong>au</strong><br />
Members <strong>Port</strong>folio Responsibility –<br />
Sub Goal 3.1<br />
Economic growth for long-term<br />
benefit<br />
• City Management, Social Vision<br />
& City Image Committee<br />
• Infrastructure, Environment &<br />
Corporate Services Committee<br />
• Development Assessment Panel<br />
• <strong>Port</strong> <strong>Augusta</strong> Junior Sports<br />
Assistance Foundation<br />
• Murray Darling Association<br />
Geoff Clark<br />
Phil Greagen<br />
Councillor<br />
Cr Geoff Clark<br />
PO Box 1781<br />
PORT AUGUSTA <strong>SA</strong> 5700<br />
P: 8642 2050<br />
M: 0401 752 778<br />
F: 8642 2050<br />
E: gclark@port<strong>au</strong>gusta.sa.gov.<strong>au</strong><br />
Councillor<br />
Cr Phil Greagen<br />
PO Box 1705<br />
PORT AUGUSTA <strong>SA</strong> 5700<br />
M: 0419 665 106<br />
E: pgreagen@port<strong>au</strong>gusta.sa.gov.<strong>au</strong><br />
Members <strong>Port</strong>folio Responsibility -<br />
Sub Goal 4.1<br />
Optimise use & management of<br />
the City’s financial and physical<br />
resources<br />
• City Management, Social Vision<br />
& City Image Committee<br />
• Infrastructure, Environment &<br />
Corporate Services Committee<br />
• Development Assessment Panel<br />
• Animal Management Plan<br />
Committee<br />
Members <strong>Port</strong>folio Responsibility –<br />
Sub Goal 4.2<br />
Effective maintenance,<br />
management & enhancement of<br />
the City’s infrastructure needs<br />
• City Management, Social Vision<br />
& City Image Committee<br />
• Infrastructure, Environment &<br />
Corporate Services Committee<br />
• Development Assessment Panel<br />
• Pontoon Management Reference<br />
Group<br />
- 9 -
Tony Mitchell<br />
Alan Morris<br />
Fran Paynter<br />
Mick Penglase<br />
Chris Pycroft<br />
John Veen<br />
Councillor<br />
Cr Tony Mitchell<br />
PO Box 310<br />
PORT AUGUSTA <strong>SA</strong> 5700<br />
P: 8641 0900<br />
M: 0409 428 246<br />
E: tmitchell@port<strong>au</strong>gusta.sa.gov.<strong>au</strong><br />
Councillor<br />
Cr Alan Morris<br />
PO Box 2269<br />
PORT AUGUSTA <strong>SA</strong> 5700<br />
P: 8641 0369 (h)<br />
P: 8648 7888 (b)<br />
M: 0427 600 279<br />
E: amorris@port<strong>au</strong>gusta.sa.gov.<strong>au</strong><br />
Councillor<br />
Cr Fran Paynter<br />
24 Sanderson Street<br />
PORT AUGUSTA <strong>SA</strong> 5700<br />
P: 8642 2597<br />
M: 0419 422 592<br />
E: fpaynter@port<strong>au</strong>gusta.sa.gov.<strong>au</strong><br />
Councillor<br />
Cr Mick Penglase<br />
PO Box 660<br />
PORT AUGUSTA <strong>SA</strong> 5700<br />
P: 8642 4268<br />
M: 0407 139 225<br />
E:mpenglase@port<strong>au</strong>gusta.sa.gov.<strong>au</strong><br />
Councillor<br />
Cr Christene Pycroft<br />
7 Woodroffe Court<br />
PORT AUGUSTA <strong>SA</strong> 5700<br />
P: 8642 2787<br />
F: 8642 4106<br />
E: cpycroft@port<strong>au</strong>gusta.sa.gov.<strong>au</strong><br />
Councillor<br />
Cr John Veen<br />
Po Box 2057<br />
PORT AUGUSTA <strong>SA</strong> 5700<br />
M: 0428 855 639<br />
E: jveen@port<strong>au</strong>gusta.sa.gov.<strong>au</strong><br />
Members <strong>Port</strong>folio Responsibility –<br />
Sub Goal 3.1<br />
Economic growth for long-term<br />
benefit<br />
• City Management, Social Vision<br />
& City Image Committee<br />
• Infrastructure, Environment &<br />
Corporate Services Committee<br />
• Development Assessment Panel<br />
Members <strong>Port</strong>folio Responsibility –<br />
Sub Goal 2.1<br />
A positive and progressive image<br />
of our City<br />
• City Management, Social Vision<br />
& City Image Committee<br />
• Infrastructure, Environment &<br />
Corporate Services Committee<br />
• Development Assessment Panel<br />
Members <strong>Port</strong>folio Responsibility –<br />
Sub Goal 1.3<br />
Best Practice in community<br />
programs<br />
• City Management, Social Vision<br />
& City Image Committee<br />
• Infrastructure, Environment &<br />
Corporate Services Committee<br />
• Development Assessment Panel<br />
• Pontoon Management Reference<br />
Group<br />
Members <strong>Port</strong>folio Responsibility –<br />
Sub Goal 1.1 & 1.2<br />
Our community feels safe; and<br />
Recognise and value the diverse<br />
needs and culture of our<br />
community<br />
• City Management, Social Vision<br />
& City Image Committee<br />
• Infrastructure, Environment &<br />
Corporate Services Committee<br />
Members <strong>Port</strong>folio Responsibility -<br />
Sub Goal 5.1<br />
Effective management &<br />
maintenance of the City’s unique<br />
environment<br />
• City Management, Social Vision<br />
& City Image Committee<br />
• Infrastructure, Environment &<br />
Corporate Services Committee<br />
• Development Assessment Panel<br />
Members <strong>Port</strong>folio Responsibility -<br />
Sub Goal 6.1<br />
A professional, effective, efficient<br />
& customer focused organisation,<br />
responsive to the needs of the<br />
community<br />
• City Management, Social Vision<br />
& City Image Committee<br />
• Infrastructure, Environment &<br />
Corporate Services Committee<br />
• Development Assessment Panel<br />
- 10 -
2.2 COUNCIL AND COMMITTEE STRUCTURE<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council has two Key Committees; City Management, Social<br />
Vision & City Image Committee and Infrastructure, Environment & Corporate Services<br />
Committee. These Committees meet at 5.30pm on the 2 nd and 3 rd Monday of each<br />
month respectively and are attended by all Councillors. The Chairperson for each<br />
Key Committee is rotated, via an election process, on a three monthly basis between<br />
Councillors. The Mayor is ex-officio of these Committees. Decisions of these<br />
Committees are forwarded to Council on the 4 th Monday of the month in the form of<br />
recommendations. All meetings are held in the Council Chambers, Civic Centre,<br />
Mackay Street, <strong>Port</strong> <strong>Augusta</strong> and are open to the public.<br />
2.3 MEETING ATTENDANCE RECORD<br />
The graphs below provide a record of attendance by Elected Members for the<br />
<strong>2005</strong>/<strong>2006</strong> financial year for Council and its Key Committee Meetings:<br />
12<br />
10<br />
10<br />
12<br />
10<br />
11 11<br />
12<br />
10<br />
11<br />
12<br />
10<br />
11 11<br />
10<br />
10 10<br />
8<br />
8<br />
8 8<br />
8<br />
6<br />
4<br />
5<br />
2<br />
0<br />
City Management, Social Vision & City<br />
Image Committee<br />
Infrastructure, Environment & Corporate<br />
Services Committee<br />
Mayor Baluch Cr Hutchison Cr Clark Cr Greagen Cr Mitchell<br />
Cr Morris Cr Paynter Cr Penglase Cr Pycroft Cr Veen<br />
17<br />
15<br />
13<br />
11<br />
9<br />
7<br />
5<br />
3<br />
1<br />
-1<br />
15 15 16<br />
17<br />
14 14<br />
13<br />
Council Meeting<br />
14<br />
12<br />
15<br />
In addition to the 12 Council Meetings held during <strong>2005</strong>/<strong>2006</strong>, 5 Special Meetings of<br />
Council were also held to discuss specific issues.<br />
- 11 -
2.4 ELECTOR REPRESENTATION REVIEW<br />
Pursuant to Section 12 (4) of the Local <strong>Gov</strong>ernment Act, Council must ensure that all<br />
aspects of the composition of the Council, and the issue of the division, or potential<br />
division, of the area of the Council into Wards, is comprehensively reviewed at least<br />
once in every 8 years. Council undertook an Elector Representation Review in<br />
2002/2003 and will initiate the next review during the 2010/2011 financial year.<br />
2.5 COUNCIL’S REPRESENTATION QUOTA<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council’s total representation quota (the number of electors per<br />
Councillor) is as detailed below. As indicated, <strong>Port</strong> <strong>Augusta</strong>’s representation quota for<br />
each Elected Member is higher than that of similar sized councils.<br />
Council<br />
Number of<br />
Electors<br />
Elected Members<br />
including Mayor and Area<br />
Councillors<br />
Ratio Elected<br />
Members to<br />
Electors 1:00<br />
PORT AUGUSTA 9780 10 1:978<br />
Mid Murray 10532 12 1:877<br />
Light Regional 10150 11 1:922<br />
Wattle Range 10364 12 1:863<br />
<strong>Port</strong> Lincoln 10547 11 1:958<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council does not have a ward structure but is represented by<br />
10 Elected Members including the Mayor. The Councillors are elected by voters<br />
across the entire City area and have a responsibility to the City as a whole. Each<br />
Councillor has a responsibility for a specific portfolio as identified within the 6 goal<br />
areas of the <strong>Port</strong> <strong>Augusta</strong> City Council’s Strategic Management Plan. The Mayor does<br />
not have a specific portfolio, but is responsible for providing support to Councillors as<br />
required.<br />
2.6 ELECTED MEMBERS’ ALLOWANCES AND BENEFITS<br />
Members of Council are entitled to receive an annual allowance for performing and<br />
discharging official functions and duties. The Local <strong>Gov</strong>ernment (Members Allowances<br />
and Benefits) Regulations 1999 provide a range of minimum and maximum<br />
allowances for Council Members, who then have an opportunity to adopt an annual<br />
allowance within this range.<br />
Council at its meeting held on the 23 rd May <strong>2005</strong>, adopted the following Allowances<br />
and Benefits for the <strong>2005</strong>/<strong>2006</strong> financial year:<br />
2.6.1 Members’ Allowance<br />
a) Mayoral allowance - $29,170 pa (payable monthly in arrears); and<br />
b) Deputy Mayor and Presiding Member (Chairperson) of either of Council’s<br />
Key Committees - $9,100 pa (payable monthly in arrears); and<br />
c) Elected Members’ allowance - $7,280 pa (payable monthly in arrears).<br />
In <strong>2005</strong> the Local <strong>Gov</strong>ernment Association commissioned an independent review of<br />
Member’s Allowances and Benefits however this review was not completed as at the<br />
30 th June <strong>2006</strong>. It is anticipated that the new regulations in relation to Allowances<br />
- 12 -
and Benefits will be available prior to the conclusion of the Local <strong>Gov</strong>ernment Elections<br />
in November <strong>2006</strong>.<br />
2.6.2 Members Reimbursement of Expenses<br />
a) In addition to the above allowances, Elected Members are also entitled<br />
to receive reimbursement for expenses incurred in the use of a<br />
telephone or facsimile and for travelling to official functions or activities<br />
on Council business, including attending conferences, seminars and<br />
training courses.<br />
b) A register is maintained by Council, pursuant to Section 79 of the Local<br />
<strong>Gov</strong>ernment Act 1999, of all allowances and benefits paid to Elected<br />
Members on an annual basis.<br />
2.7 ELECTED MEMBERS’ TRAINING & DEVELOPMENT<br />
<strong>Port</strong> <strong>Augusta</strong> City Council is committed to providing training and development<br />
activities for its Elected Members to assist them in carrying out their official duties and<br />
functions. An Elected Members’ Training & Development Policy (1.1.12) was adopted<br />
by Council on the 30 th January <strong>2006</strong>.<br />
Elected Members were surveyed in January <strong>2006</strong> to ascertain the types of training<br />
they would be interested in attending, and arrangement will also be made to provide<br />
specific training to the new Council at the conclusion of Elections in November <strong>2006</strong>.<br />
Council has commenced developing a specific in-house training session focussing on<br />
Electronic Communications, to ensure Elected Members are provided with appropriate<br />
training in this area. This training will be incorporated as part of the new Council’s<br />
Orientation Program.<br />
An access database has also been established to record all training and development<br />
activities for Elected Members, which they will be able to access upon request.<br />
2.8 MANAGEMENT & STAFFING<br />
2.7.1 Organisational Structure<br />
Council at its meeting held on the 25 th July <strong>2005</strong>, resolved that a total review<br />
be undertaken of the <strong>Port</strong> <strong>Augusta</strong> City Council’s services and organisation.<br />
As a result of the findings from the above review (which is fully reported on<br />
within Section 3 – Goal Area 6 of this report) and inline with an organisational<br />
structure review, which was also due to be undertaken at the time, the City<br />
Manager who has the ultimate responsibility for the day to day management of<br />
the City, to ensure Council’s policies and directions are implemented by staff,<br />
made a number of staffing and organisational structure changes.<br />
It was determined that the Social Vision Unit, which had been formed to<br />
implement <strong>Port</strong> <strong>Augusta</strong>’s Social Vision and Action Plan, had been successful in<br />
completing this project and therefore the employment contract for the position<br />
of Director – Social Vision & City Image, which was due to expire in June <strong>2006</strong>,<br />
would not be renewed.<br />
- 13 -
Taking into consideration the changes that would be required to the<br />
Organisational Structure once the Director – Social Vision & City Image’s<br />
employment contract was finalised, the City Manager in consultation with the<br />
Director – Corporate Services and Director – Infrastructure & Environment<br />
made a number of staffing/departmental changes within the Organisational<br />
Structure. The new organisational structure became effective as from the 20 th<br />
June <strong>2006</strong>.<br />
PORT AUGUSTA CITY COUNCIL’S ORGANI<strong>SA</strong>TIONAL STRUCTURE<br />
CITY MANAGER<br />
Executive Services<br />
Mr John Stephens<br />
DIRECTOR<br />
Corporate Services<br />
Mr Michael Dunemann<br />
DIRECTOR<br />
Infrastructure & Environment<br />
Mr John Hogg<br />
<br />
<strong>Report</strong>ing Officers<br />
<strong>Report</strong>ing Officers<br />
<strong>Report</strong>ing Officers<br />
Anne O’Reilly<br />
Manager – Aged & Children’s<br />
Services<br />
Anthony McCoy<br />
Human Resource Manager<br />
Kylie McKerlie<br />
Animal Control<br />
Cindy Veen<br />
Volunteering Resources<br />
Centre<br />
Dave McRae<br />
Youth Activities Co-ordinator<br />
Departments<br />
• Information Technology<br />
• Aged Care<br />
• Childcare Services<br />
• Special Needs<br />
• Payroll<br />
• Customer Services<br />
• Finance<br />
• Rates<br />
• Human Resource<br />
• Records Management<br />
• Animal Control<br />
• Volunteering Resource Centre<br />
• Youth Activities<br />
Lee Heron<br />
Manager – <strong>Gov</strong>ernance &<br />
Economic Development<br />
Tina Dunemann<br />
Manager – Library & Community<br />
Information<br />
P<strong>au</strong>line Hedger<br />
Manager – Wadlata/AALBG<br />
Marie Williams<br />
Manager – Community Harmony<br />
Heather Miller<br />
Outdoor Adventure Centre<br />
Sam Yates<br />
Arts/Fountain Gallery<br />
Tung Pham<br />
Community Planner<br />
Cristy Seymour<br />
Projects & Events Co-ordinator<br />
Carly Sharp<br />
Learning Communities<br />
Heather Sweeting<br />
Tourism Product Development<br />
Officer<br />
Departments<br />
• <strong>Gov</strong>ernance<br />
• Economic Development<br />
• Tourism – Wadlata &<br />
Australian Arid Lands Botanic<br />
Gardens<br />
• Library & Information Services<br />
• Learning Communities<br />
• Community Harmony<br />
• Planning<br />
• Projects & Events<br />
• Outdoor Adventure Centre<br />
• Arts/Fountain Gallery<br />
Hayden Hart<br />
Manager – Infrastructure<br />
& Environment<br />
Scott Parsons<br />
Manager – Environmental Health<br />
Services<br />
Sylvia Hogg<br />
Manager – Ryan Mitchell Swim<br />
Centre<br />
Graham Woodforde/Nick Heron<br />
Building<br />
Craig Dearlove<br />
Active Field Officer<br />
Rieck Shine<br />
Strategic Co-ordinator AALBG/Parks<br />
Departments<br />
• Parks/Gardens<br />
• Works/Road Construction<br />
• Works – Technical Support<br />
• Health<br />
• Building<br />
• Ryan Mitchell Swim Centre<br />
• Recreation & Sport<br />
- 14 -
2.7.2 Staffing overview as at the 30 th June <strong>2006</strong><br />
The <strong>Port</strong> <strong>Augusta</strong> City Council employed 389 staff as at the 30 th June <strong>2006</strong>.<br />
Council’s Management Group including the City Manager, Director – Corporate<br />
Services, Director – Infrastructure & Environment, Manager – Aged &<br />
Children’s Services and Manager – <strong>Gov</strong>ernance & Economic Development meet<br />
on a weekly basis to review activities undertaken by all departments of the<br />
Council.<br />
180<br />
160<br />
140<br />
161<br />
120<br />
100<br />
80<br />
60<br />
40<br />
55<br />
49<br />
Full Time<br />
Part Time<br />
Casual<br />
20<br />
0<br />
29<br />
10<br />
32<br />
Executive<br />
Services<br />
24<br />
Corporate<br />
Services<br />
0<br />
29<br />
Infrastructure &<br />
Environment<br />
2.7.3 Senior Executive Officers – Allowances & Benefits<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council has three Senior Executive Officers, who are the<br />
responsible officers for each of the three Directorates within Council. As at the<br />
30 th June <strong>2006</strong>, the Senior Executive Officers received the following summary<br />
of allowances, bonuses and benefits:<br />
a) Fixed term contract of employment - 1 SEO<br />
b) Over Award Salary - 1 SEO<br />
c) Private use of a Council vehicle - 1 SEO<br />
d) Reimbursement of “out of pocket’ expenses - 3 SEO’s<br />
- 15 -
s e c t i o n t h r e e<br />
2 Humpback whales frolic & tail slap in the<br />
calm waters of the Spencer Gulf<br />
Photos provided by Mr Aaron Morgan,<br />
<strong>Augusta</strong> Water Cruises<br />
Strategic Plan & Performance<br />
Goal Area 1 – Community Development<br />
Goal Area 2 – Image of City<br />
Goal Area 3 – Economic Development<br />
Goal Area 4 – Infrastructure & Resource Management<br />
Goal Area 5 – Environment Management<br />
Goal Area 6 – Organisational Effectiveness<br />
3<br />
Section<br />
- 16 -
GOAL AREA 1:<br />
Community Development<br />
Sub Goal 1.1: Our Community feels safe<br />
Various projects are initiated by<br />
Council each year in an endeavour to<br />
assist in making our community a<br />
safer place to live and visit.<br />
1. Total City Dry Areas<br />
Council had been concerned for<br />
sometime in relation to the increasing<br />
levels of public drunkenness and antisocial<br />
behaviour during the summer<br />
period, which was mainly a result of<br />
excessive use of alcohol.<br />
At its meeting held on the 26 th<br />
September <strong>2005</strong> Council resolved to<br />
make application to the Liquor &<br />
Gambling Commissioner for the total<br />
<strong>Port</strong> <strong>Augusta</strong> City Council area to be<br />
declared a “Dry Area” on a twelve<br />
month trial period.<br />
The Total City Dry Area came into<br />
effect on the 1 st December <strong>2005</strong> and<br />
Council has sought feedback from the<br />
community via a public meeting which<br />
was held in March <strong>2006</strong> and written<br />
submissions have also been<br />
encouraged throughout the trial<br />
period.<br />
A State <strong>Gov</strong>ernment Steering<br />
Committee has also been established<br />
to monitor the impact and affect of<br />
the Total City Dry Areas and this<br />
Committee will undertake an<br />
evaluation of the affect the<br />
introduction of this initiative has had<br />
on the City and community.<br />
The aims of the Total City Dry Areas<br />
are to:<br />
a. Reduce the incidence of<br />
intoxication amongst drinkers<br />
b. Enhance public safety and amenity<br />
at all times and in places where<br />
alcohol is consumed.<br />
c. Improve health outcomes among<br />
individuals and communities<br />
affected by alcohol consumption.<br />
d. Facilitate safer and healthier<br />
drinking culture by developing<br />
community understanding about<br />
the special properties of alcohol<br />
and through regulation of its<br />
availability.<br />
2. Freecall 1800 Crime <strong>Report</strong>ing<br />
Council introduced a “Freecall 1800<br />
Crime <strong>Report</strong>ing Number” (1800 623<br />
836) to enable residents to register crime<br />
that they witnessed occurring in the City,<br />
including vandalism, damage to the<br />
foreshores, graffiti and street crime, to<br />
enable Council to gather statistics in this<br />
area. Callers are asked to give the date<br />
and approximate time of the offence as<br />
well as the location and a brief<br />
description. This number is used only for<br />
statistical purposes, not for where the<br />
police or any of the emergency services<br />
are needed.<br />
There are many measures being put in<br />
place by Council and other organisations<br />
to reduce the incidence of crime in our<br />
City and it is hoped that initiatives such<br />
as the Freecall 1800 Crime <strong>Report</strong>ing<br />
Number, will continue to support the<br />
reduction of crime within our community.<br />
4. Closed Circuits TVs (CCTVs)<br />
Council purchased 4 CCTVs which were<br />
commissioned in October <strong>2005</strong> to<br />
improve security within the CBD and<br />
foreshore area of the City.<br />
Investigations are now underway to<br />
ascertain if additional external funding<br />
can be sourced to enhance the current<br />
system by purchasing 2 portable units<br />
that can be placed in specific locations<br />
where crime is being experienced.<br />
- 17 -
5. Bike Patrol Program<br />
The initial Bike Patrol Program ended<br />
in June <strong>2005</strong>. Council in September<br />
<strong>2006</strong>, supported seeking<br />
Registrations of Interest for the<br />
provision of security patrols in the<br />
CBD Area during the summer period,<br />
however due to other initiatives that<br />
had been put in place by Council,<br />
including the total City Dry Areas,<br />
Council resolved not to continue with<br />
the Bike Plan.<br />
PERFORMANCE IN RELATION TO THE<br />
PROGRESS OF PROJECTS<br />
SCHEDULED IN THE <strong>2005</strong>/<strong>2006</strong><br />
BUSINESS PLANS FOR SUB GOAL 1.1:<br />
There were 8 projects scheduled in the<br />
05/06 Business Plans, with 5 being<br />
completed and 3 ongoing<br />
70%<br />
60%<br />
50%<br />
40%<br />
30%<br />
20%<br />
10%<br />
0%<br />
63%<br />
37%<br />
Status %<br />
Completed<br />
Ongoing<br />
GOALS & TARGETS FOR <strong>2006</strong>/2007:<br />
In addition to the ongoing projects from<br />
<strong>2005</strong>/<strong>2006</strong>, the following project/s are<br />
listed in the <strong>2006</strong>/2007 Business Plans:<br />
1. Review Risk Management activities<br />
– Footpaths, Substance Misuse,<br />
Cameras etc.<br />
- 18 -
GOAL AREA 1:<br />
Community Development<br />
Sub Goal 1.2: Recognise & value the diverse needs and culture of our community.<br />
Activities and Highlights for<br />
<strong>2005</strong>/<strong>2006</strong>:<br />
VOLUNTEER RESOURCE<br />
CENTRE<br />
The Volunteer Resource Centre<br />
encourages community citizens to<br />
provide voluntary support to Community<br />
Groups and Organisations within <strong>Port</strong><br />
<strong>Augusta</strong> and the Region. Activities<br />
during <strong>2005</strong>/<strong>2006</strong> included:<br />
Australian Volunteer Coast Guard,<br />
Lifeline Central, Uniting Care Wesley,<br />
<strong>Port</strong> <strong>Augusta</strong> Hospital Wildflower<br />
Volunteers, <strong>Port</strong> <strong>Augusta</strong> Garden<br />
Club, RSL Women’s Auxiliary, Lions<br />
Club, Fountain Gallery Volunteers,<br />
<strong>Port</strong> <strong>Augusta</strong> Learning Community,<br />
Men’s Shed, <strong>Port</strong> <strong>Augusta</strong> Scout<br />
Group, State Emergency Service,<br />
Knights of the Southern Cross,<br />
Outback Riders Social Club,<br />
Curdnatta Art Gallery & Make a Wish.<br />
1. Training Program<br />
During <strong>2005</strong>/<strong>2006</strong>, free training for<br />
volunteers was presented by<br />
Specialist Lecturer Cecilia Woolford.<br />
A series of 7 weekly training sessions<br />
were delivered in <strong>Port</strong> <strong>Augusta</strong>,<br />
Whyalla and <strong>Port</strong> Pirie. Topics<br />
delivered included: Making the most<br />
of your Contribution, Interpersonal<br />
Skills, Funding, Managing Volunteers,<br />
Conflict Management, Planning and<br />
Leadership. This project is supported<br />
by a grant from the South Australian<br />
<strong>Gov</strong>ernment and is a Volunteering <strong>SA</strong><br />
Inc and State <strong>Gov</strong>ernment joint<br />
program which is proudly supported<br />
by the <strong>Port</strong> <strong>Augusta</strong> & Region (Upper<br />
Spencer Gulf) Volunteer Resource<br />
Centre.<br />
2. National Volunteers Week<br />
Celebrations<br />
National Volunteers Week (15-21 May<br />
<strong>2006</strong>) was celebrated in <strong>Port</strong> <strong>Augusta</strong><br />
on Thursday 18 May <strong>2006</strong> at the <strong>Port</strong><br />
<strong>Augusta</strong> Yacht Club. Volunteers<br />
were invited to a light luncheon,<br />
which included information stalls and<br />
entertainment by the John Sharp<br />
band. City Manager, Mr John<br />
Stephens, presented nominated<br />
volunteers and organisations with<br />
framed awards of recognition.<br />
Organisations represented at the<br />
celebration included: Royal Society<br />
for the Blind (Talking Trans),<br />
City Manager, John Stephens presenting <strong>Port</strong> <strong>Augusta</strong> Coast Guard<br />
representative, Ms Janet McDonald with a Certificate of Appreciation<br />
ABORIGINAL CONSULTATIVE<br />
GROUP<br />
The Aboriginal Advisory Committee<br />
ceased to operate during <strong>2005</strong>/<strong>2006</strong>, and<br />
to ensure the aboriginal community are<br />
represented within the <strong>Port</strong> <strong>Augusta</strong><br />
Council area, registration of interest were<br />
called in May <strong>2006</strong>, for anyone interested<br />
in being apart of a proposed Aboriginal<br />
Consultative Group.<br />
The Aboriginal consultative body will fully<br />
represent all Aboriginal family groups<br />
within <strong>Port</strong> <strong>Augusta</strong>, and will provide<br />
feedback and advice to Council on issues<br />
that may have an impact on the<br />
Aboriginal community.<br />
- 19 -
YOUTH ACTIVITIES<br />
<strong>2005</strong>/<strong>2006</strong> has been an exciting time for<br />
the Youth Activity Service. With the Coordinators<br />
Office returning to The Club,<br />
52 Commercial Road and the repairs that<br />
have been completed to the hall<br />
including new carpet, new life and energy<br />
to both the venue and its users has been<br />
achieved.<br />
A new name for the program was also<br />
implemented in <strong>2005</strong>/<strong>2006</strong>, so after 10<br />
years as operating as Youth Activity<br />
Service, we welcome the new name of<br />
Youthlinx Activity Services. There<br />
are also changes to the operating<br />
guidelines for the service, with the focus<br />
not only on the young person but with<br />
families as well. The service is also<br />
involved with Action For Youth meetings<br />
and the Strategic Youth Partnerships<br />
Group.<br />
The Music Program participants have<br />
been involved in performances<br />
throughout the year and also have<br />
completed a small tour of the region and<br />
have worked with musicians from<br />
Carclew Youth Arts.<br />
Youth Advisory Committee has been<br />
involved with many activities such as the<br />
Relay For Life, YACFEST, Summer Music<br />
Tour and the Christmas Pageant. They<br />
have also run activities for Outside<br />
School Hours Care and for Stirling North<br />
Primary School.<br />
Drug Action Week - working with other<br />
agencies to provide information and<br />
awareness on the hazards and realities of<br />
drug and alcohol use.<br />
School Holiday Activities have<br />
included Sandboarding, Bushwalking,<br />
Art, Sport Pool Nights, Kayaking and<br />
Movie Nights. Many of these activities<br />
have been held in conjunction with other<br />
agencies and have been formulated into<br />
a community calendar of youth activities.<br />
Australian Rally Car Driver Mark Butcher<br />
held a Driver Education Course for<br />
young people followed by Hot Laps at<br />
<strong>Port</strong> <strong>Augusta</strong> Dirt Circuit Course in a<br />
Group A Subaru Rally car.<br />
Blah Blah Blah Youth Forum was held<br />
with young people from the region<br />
coming to <strong>Port</strong> <strong>Augusta</strong> to talk about<br />
their vision and thoughts of the issues<br />
that are affecting them now.<br />
Directing the Hero Within - young<br />
people were involved in documentary<br />
film making. Producing short films about<br />
their environment and life. The program<br />
has now become a stand alone program<br />
in <strong>Port</strong> <strong>Augusta</strong>.<br />
Crocfest - 3500 young people came<br />
together under the motto of Respect<br />
yourself, Respect your Culture. The<br />
festival was made up of 3 days of<br />
personal development and fun activities.<br />
The Gamers Republic is a group of<br />
young people who have formed a club for<br />
both Traditional and Electronic Games.<br />
They hold games evenings every second<br />
Monday.<br />
National Youth Week - Celebrating<br />
Youth Culture each year on a National<br />
Level. This is a multi agency approach<br />
and <strong>Port</strong> <strong>Augusta</strong> becomes part of the<br />
National calendar of activities.<br />
RECREATION & SPORT<br />
Regional Disability Games<br />
In April <strong>2006</strong> the Disability Sports<br />
Network held the In<strong>au</strong>gural Regional<br />
Disability Games at Carlton Primary<br />
School. The network which is made up of<br />
representatives from <strong>Port</strong> <strong>Augusta</strong> City<br />
Council, Interwork, Community Bridging<br />
Services, Australian Sports Commission<br />
& Office for Recreation & Sport, realised<br />
that there was a lack of structured<br />
sporting activities in this region. The aim<br />
of Regional Games is to provide avenues<br />
for athletes of all abilities to be involved<br />
in Sports & Recreational activities outside<br />
their normal daily routine and to create<br />
- 20 -
awareness of the network and possibly<br />
go on to bigger events such as the Tri<br />
State Games, which is held annually in<br />
selected towns across the State.<br />
The activities that were selected for<br />
these games include<br />
• 50m & 100m walk<br />
• 50m Run<br />
• Standing Long Jump<br />
• Tennis Ball Throw<br />
• Basketball Throw<br />
• Bean Bag Accuracy<br />
• High Jump<br />
Each activity was completed by the<br />
athletes with the High Jump & Bean Bag<br />
Accuracy proving to be the most popular.<br />
It is envisaged that another Regional<br />
Games will be held in November <strong>2006</strong><br />
based on the comments received from<br />
the athletes and their carers on the<br />
success of this event.<br />
10 group leaders in <strong>Port</strong> <strong>Augusta</strong> with<br />
approximately 40 registered walkers<br />
involved.<br />
PERFORMANCE IN RELATION TO THE<br />
PROGRESS OF PROJECTS<br />
SCHEDULED IN THE <strong>2005</strong>/<strong>2006</strong><br />
BUSINESS PLANS FOR SUB GOAL 1.2:<br />
There were 35 projects scheduled within<br />
the <strong>2005</strong>/<strong>2006</strong> Business Plans for this<br />
Sub Goal with 17 being completed and<br />
18 projects carried over to the<br />
<strong>2006</strong>/2007 Business Plans.<br />
60%<br />
50%<br />
40%<br />
30%<br />
20%<br />
10%<br />
0%<br />
49% 51%<br />
Status %<br />
Completed<br />
Ongoing<br />
GOALS & TARGETS FOR <strong>2006</strong>/2007:<br />
In addition to the ongoing projects from<br />
<strong>2005</strong>/<strong>2006</strong>, the following projects are<br />
listed in the <strong>2006</strong>/2007 Business Plans:<br />
Bean Bag Accuracy<br />
1. Finalise review into the <strong>Port</strong> <strong>Augusta</strong><br />
Football League.<br />
2. Conduct a Sports Audit of the City’s<br />
facilities and options to assist future<br />
planning of sports & recreation plans.<br />
3. Finalise implementation of Aboriginal<br />
Consultative Group.<br />
Just Walk It<br />
High Jump<br />
In conjunction with the Flinders & Far<br />
North Community Health Service, “Just<br />
Walk It” was introduced to <strong>Port</strong> <strong>Augusta</strong>.<br />
“Just Walk It” is a community based<br />
walking program that uses volunteer<br />
walk organisers to lead small groups of<br />
people to walk in their local area.<br />
Walkers are eligible for incentives at<br />
particular milestones. Currently we have<br />
4. Continued liaison with the APY Land<br />
Council.<br />
5. Continue to provide Film Making<br />
opportunities for Young People.<br />
- 21 -
GOAL AREA 1:<br />
Community Development<br />
Sub Goal 1.3: Best Practice in Community Programs<br />
AGED CARE SERVICES<br />
<strong>Port</strong> <strong>Augusta</strong> City Council operates two<br />
aged care facilities – Nerrilda Nursing<br />
Home and A.M. Ramsay Village which<br />
provide high and low quality aged care<br />
respectively. Council also operates two<br />
other aged services; Health Focus and<br />
the Men’s Shed.<br />
Below is an overview of activities that<br />
have taken place within each of the 4<br />
aged care programs:<br />
1. Nerrilda Nursing Home<br />
a) A full site <strong>au</strong>dit by the Aged<br />
Care Standards and<br />
Accreditation Agency was<br />
undertaken in August <strong>2005</strong> with<br />
all 44 standards fully met.<br />
b) Nerrilda was assessed against<br />
the Commonwealth Department<br />
of Health and Ageing’s 1999<br />
Building Certification Instrument<br />
and achieved a high score in all<br />
areas.<br />
c) The Knights of the Southern<br />
Cross donated funds to enable<br />
the restructure of the Palliative<br />
Care Room to be undertaken.<br />
The Room has been completed<br />
and is being utilised.<br />
d) Council’s Registered Nurse<br />
Bursary for <strong>2006</strong> was not<br />
awarded due to lack of<br />
applicants. The <strong>2005</strong> recipient,<br />
Ms Christine Boyer is currently<br />
in the 2 nd year of her<br />
Undergraduate Degree in<br />
Nursing and the 2004 recipient,<br />
Ms Janice Scott will complete<br />
her Degree in December <strong>2006</strong>.<br />
e) Council was successful in<br />
gaining grant funding from the<br />
Department for Health & Ageing<br />
in its 2004/<strong>2005</strong> Aged Care<br />
Approval Round and building<br />
work on the 5 bed extension for<br />
Nerrilda commenced on the 26 th<br />
June <strong>2006</strong>. The work is<br />
expected to be completed by<br />
March 2007.<br />
2. A.M. Ramsay Village<br />
a) Ramsay Village was<br />
assessed against the<br />
Commonwealth<br />
Department of Health and<br />
Ageing’s 1999 Building<br />
Certification Instrument<br />
and achieved a high score<br />
in all areas.<br />
b) Final plans were developed<br />
and tenders received for<br />
building work to extend<br />
and upgrade the facility.<br />
c) An additional staff member<br />
was introduced to the<br />
night shift to improve<br />
outcomes for residents and<br />
staff. Additional lifters and<br />
an electric bed were<br />
purchased to facilitate<br />
ageing in place where<br />
possible.<br />
d) Kristy Sterlson was the<br />
recipient of Ramsay Village’s<br />
<strong>2006</strong> Enrolled Nursing<br />
Bursary. 2 staff completed<br />
the Certificate IV in Health<br />
and Leisure through the<br />
Spencer TAFE and 4 staff are<br />
currently completing their<br />
Diploma in Enrolled Nursing.<br />
- 22 -
These courses were<br />
Federally funded by the<br />
Department of Health and<br />
Ageing. All senior care staff<br />
were credentialed in<br />
medication management,<br />
simple<br />
dressings,<br />
management of diabetic<br />
emergencies, oxygen<br />
therapy and vital sign<br />
assessment.<br />
e) An agreement was made<br />
with <strong>SA</strong>HT enabling Council<br />
to provide input regarding<br />
prospective tenants at<br />
Jubilee Court. These tenants<br />
are able to access Ramsay<br />
Village for pre-ordered meals<br />
and to join in social<br />
activities.<br />
f) The purchase of a motorised<br />
medication trolley has<br />
assisted the return of an<br />
employee from a long term<br />
workers compensation plan.<br />
g) The introduction of<br />
“Comprehensive Medical<br />
Assessments” to aged care<br />
residents was achieved due<br />
to a Federally funded GP<br />
initiative to service aged<br />
care resident in Australia.<br />
h) A qualified Dentist attended<br />
Ramsay Village on a<br />
voluntary basis to carry out<br />
examinations and simple<br />
procedures and make<br />
referrals as required.<br />
3. Health Focus<br />
a) The Department of Health<br />
and Ageing funding for the<br />
Health Focus Day Therapy<br />
Centre has been extended<br />
until 30 th June 2007, whilst<br />
the Department determines<br />
future directions for Day<br />
Therapy Centres nationally.<br />
b) The number of clients<br />
participating in programs<br />
continued to rise during<br />
<strong>2005</strong>/<strong>2006</strong>.<br />
c) Staff and 18 clients visited<br />
the Barossa Valley for 4 days<br />
in May <strong>2006</strong> for the Centre’s<br />
annual supported client tour.<br />
d) Various health promotion<br />
activities and seminars were<br />
conducted during the year<br />
including the Lively Legs<br />
Program aimed at falls<br />
prevention, foot care, use of<br />
mobility aids and care and<br />
use of hearing aids.<br />
4. Men’s Shed<br />
a) The Men’s Shed won first<br />
prize in the <strong>Port</strong> <strong>Augusta</strong><br />
Pageant in December <strong>2006</strong><br />
for their entry “Willy<br />
Wonka’s Chocolate Factory”.<br />
b) Regular health promotion<br />
activities were undertaken at<br />
the Men’s Shed based on<br />
client requests for<br />
information.<br />
CHILDCARE CENTRE<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council’s Childcare<br />
Facility provides 75 quality care places<br />
for children aged between 6 weeks to 5<br />
years of age. Holiday care for children<br />
up to the age of 8 years is also provided<br />
on a needs basis.<br />
Activities undertaken during <strong>2005</strong>/<strong>2006</strong><br />
at the Childcare Centre include:<br />
1. Painting of the interior of the<br />
Childcare Centre was completed in<br />
January <strong>2006</strong> giving the Centre a<br />
much needed facelift.<br />
2. Average utilisation of the Centre has<br />
increased slightly during <strong>2005</strong>/<strong>2006</strong>.<br />
3. Due to the difficulties attracting<br />
Trained Childcare workers, an<br />
exemption from the Department for<br />
Education and Children’s Services<br />
Licensing Branch for one Trained<br />
Worker has been utilised during the<br />
year.<br />
- 23 -
4. Assessment and Performance <strong>Report</strong>s<br />
required to obtain Sustainability<br />
funding through the Department for<br />
Families and Communities have been<br />
completed on a 6 monthly basis with<br />
the next report due in October <strong>2006</strong>.<br />
5. Repairs were carried out to the<br />
roofing and guttering of the Centre to<br />
prevent further flood damage.<br />
6. Various training courses were<br />
presented to staff during the year<br />
including; Team building, First Aid,<br />
Manual Handling, Fire and Evacuation<br />
Training, Anaphylaxis, Autism, Picture<br />
Exchange Communication System<br />
and Recognising Children with<br />
Additional Needs.<br />
7. Childcare, Special Needs and the<br />
Library held a joint information stand<br />
at the Communities for children Early<br />
Years Expo at Cooinda Hall on 3 rd<br />
August <strong>2005</strong>.<br />
MIRIAM HIGH SPECIAL NEEDS<br />
CENTRE<br />
1. The Outreach Program covering areas<br />
within the boundary of the Northern<br />
and Far Western Health Region<br />
continued with up to 40 families<br />
being supported in a variety of ways.<br />
2. On the 2 nd and 3 rd of May <strong>2006</strong> the<br />
Centre was <strong>au</strong>dited against the HACC<br />
National Service Standard and<br />
achieved an excellent result.<br />
3. Staff at Townsend House, Novita<br />
Children’s Services, Downs Syndrome<br />
Association and Autism <strong>SA</strong> continued<br />
to support families and staff with<br />
regular visits to the Centre.<br />
4. The Police Charity Golf Day raised<br />
$5,000 and the disbanded Just Rock<br />
‘N’ Roll Club donated $4,500 and a<br />
quilt donated by the Quilters Guild<br />
raised $1,340.<br />
5. It is a requirement that staff working<br />
with children in agencies funded<br />
through the Disability Services Office<br />
complete a minimum of Certificate 3<br />
in Disability Studies by 2008. During<br />
<strong>2005</strong>/<strong>2006</strong>, five staff completed<br />
Certificate 3 in Disability Studies and<br />
Ms Carmel Boscence completed the<br />
Diploma in Disability Studies.<br />
PORT AUGUSTA LIBRARY &<br />
COMMINTY INFORMATION<br />
SERVICE<br />
The <strong>Port</strong> <strong>Augusta</strong> Public Library aims to<br />
be inspiring, entertaining, informative<br />
and dynamic and to be involved and<br />
responsive to the community of <strong>Port</strong><br />
<strong>Augusta</strong>.<br />
It offers a wide range of services and<br />
resources to the community and<br />
activities undertaken during <strong>2005</strong>/<strong>2006</strong><br />
included:<br />
1. Toy Library Service<br />
The Library Service has been<br />
operating a Toy Library service since<br />
2003 with 149 families now enrolled<br />
as members. This year 1,830 toys<br />
and puzzles were borrowed.<br />
2. The Little Big Book Club and<br />
Storytime<br />
An exciting initiative, “The Little Big<br />
Book Club” (TLBBC) was l<strong>au</strong>nched on<br />
Friday 3 rd February <strong>2006</strong> to promote<br />
literacy with children and families. A<br />
joint venture between the State<br />
<strong>Gov</strong>ernment, The Advertiser<br />
Newspaper, <strong>SA</strong> Public Libraries and<br />
the publishing industry, TLBBC aims<br />
to distribute 17,000 book packs<br />
across the State to babies aged 6-12<br />
months.<br />
As well as giving packs, we supported<br />
the Club with the introduction of<br />
regular “Storytime” sessions for preschoolers<br />
on Wednesday mornings.<br />
3. Wireless Access<br />
In May <strong>2006</strong> the Library was included<br />
in Stage One of the Wireless Internet<br />
Access Project to allow for the use of<br />
laptops in accessing the public<br />
internet at the Library. The benefits<br />
of Wireless Internet Access include:<br />
- 24 -
a) Flexible connection to the Public<br />
Library Internet Network.<br />
b) Extended Internet access without<br />
the need for purchase of<br />
additional desktop PCs for<br />
libraries.<br />
c) Increased access to online<br />
resources (databases).<br />
d) Provision of access to library<br />
catalogues using wireless<br />
accessed handheld devices.<br />
4. Regional Collaboration Grants<br />
a) Lights! Cameras! Libraries!<br />
The Library was successful in<br />
applying for a Public Libraries<br />
Collaboration Grant in conjunction<br />
with <strong>Port</strong> Pirie, Kadina, <strong>Port</strong><br />
Lincoln, Whyalla, Quorn and<br />
Flinders Mobile Libraries to<br />
produce a television<br />
advertisement promoting libraries<br />
in our region. The advertisement<br />
was produced and screened in<br />
March <strong>2006</strong>.<br />
a) Children’s Expo – August <strong>2005</strong>.<br />
b) Peter Temple – Author visit<br />
September <strong>2005</strong>.<br />
c) Teddy Bear Picnic – October <strong>2005</strong>.<br />
d) Mental Health Week l<strong>au</strong>nch.<br />
e) Christmas Pageant.<br />
f) Regular Storytime with Frozzled.<br />
g) Easter and School Holiday<br />
Activities.<br />
h) Community Fair – June <strong>2006</strong>.<br />
i) Community Information available<br />
on Internet.<br />
b) Reading @round the region<br />
The Library participated in a<br />
project with several metropolitan<br />
and country libraries across the<br />
State to develop and promote<br />
reader advisory services in public<br />
libraries. The project provided<br />
staff training and resources to<br />
allow each library to customize<br />
the service to their community.<br />
5. Simultaneous Storytime in <strong>Port</strong><br />
<strong>Augusta</strong><br />
The Library organised for all primary<br />
schools, pre-school centres and<br />
childcare centres in <strong>Port</strong> <strong>Augusta</strong> to<br />
join together in reading the picture<br />
book Wombat Stew to children. The<br />
National Simultaneous Storytime has<br />
been organised to build on the<br />
success of the event last year.<br />
THE ARTS<br />
1. SICAD Project<br />
Community Fair<br />
On the 7 th & 8 th September <strong>2005</strong><br />
Felicity Wright ran a workshop at<br />
Bungala Arts and Crafts on<br />
marketing and pricing indigenous<br />
artwork. This workshop was<br />
attended by artists from <strong>Port</strong><br />
<strong>Augusta</strong>, Hawker, Copley, Iga<br />
Wata, Nepabunna, Marree and<br />
Coober Pedy. It was a huge<br />
success and there has been some<br />
real movement since the<br />
workshop, in the Indigenous Arts<br />
in <strong>Port</strong> <strong>Augusta</strong>.<br />
6. Other programs and promotional<br />
activities:<br />
- 25 -
Following on from this, more<br />
workshops were held in the<br />
communities of <strong>Port</strong> <strong>Augusta</strong>,<br />
Coober Pedy and Oodnadatta in<br />
March <strong>2006</strong>.<br />
The outcomes that the SICAD<br />
Project endeavours to achieve is:<br />
a) Mapping Indigenous Arts<br />
activities and needs;<br />
b) Delivering support and<br />
resourcing for Aboriginal<br />
Artists;<br />
c) Networking arts projects and<br />
Aboriginal artists around the<br />
State.<br />
2. ARID – a sculptural collaboration<br />
ARID is well underway for their<br />
exhibition planned for 1 September<br />
until 6 October <strong>2006</strong>. So far the<br />
majority of funding has come<br />
through; we are just waiting on <strong>SA</strong>TC<br />
to confirm either way for their<br />
support of the event. Gordon Darling<br />
Foundation has committed over<br />
$8,000 towards a publication of ARID<br />
and <strong>SA</strong> Water has committed $5,000<br />
towards sponsoring the event. As<br />
part of ARID this year we have an<br />
artist in residence at the <strong>Port</strong> <strong>Augusta</strong><br />
Secondary School, an artist in<br />
residence at Baxter Immigration<br />
facility, a workshop for Indigenous<br />
artists in sculpture, and an artist<br />
coming from Adelaide to work with<br />
community on a permanent sculpture<br />
in the garden.<br />
3. Arid Lands Desert Blooms<br />
This project involves art workshops,<br />
for clients with artistic ability, being<br />
conducted in <strong>Port</strong> <strong>Augusta</strong>, Oodndatta<br />
and Copley/Nepabunna. The clients<br />
have been invited to produce<br />
artwork, of any medium (e.g.<br />
painting, photography, carving) and<br />
have these exhibited through the<br />
region and the Fountain Gallery in<br />
<strong>Port</strong> <strong>Augusta</strong>. The photographs<br />
produced by clients will be displayed<br />
via a rolling powerpoint presentation<br />
as well as individual framed pieces.<br />
The workshops will be conducted by<br />
an Artist in Residence which will be<br />
John Turpie. The end result will now<br />
be exhibited at the Fountain Gallery<br />
in April 2007.<br />
4. APY Lands Trip<br />
A visit was made to the Anangu<br />
Pitjantjatjara Lands with the coordinator<br />
of KU ARTS, Mr Colin Koch,<br />
Ms Charmaine Wilson (Co-ordinator –<br />
Bungala Arts and Crafts) and Jodie<br />
Warren (Artist - Bungala Arts and<br />
Crafts). We spent 3 nights in the<br />
Lands, attended the KU ARTS AGM<br />
and met with co-ordinators of the<br />
different art centres. It was<br />
extremely rewarding for the women<br />
from <strong>Port</strong> <strong>Augusta</strong> to go to the Lands<br />
and see how the Centres are<br />
operating and was well worth the trip.<br />
5. Foreshore Poles<br />
Consultant, Margaret Worth was in<br />
<strong>Port</strong> <strong>Augusta</strong> for one week in April<br />
<strong>2006</strong> to run the community<br />
consultation process for the design of<br />
artworks for the top of the foreshore<br />
poles. As well as undertaking<br />
consultation, Margaret worked with<br />
mentoring two local artists, Deb<br />
Byron and Lavene Ngatoura in<br />
community consultation.<br />
All up nine workshops were held<br />
covering a wide range of<br />
representative ideas and opinions.<br />
The workshops produced drawings<br />
and notes expressing what people<br />
value in <strong>Port</strong> <strong>Augusta</strong>. Two public<br />
displays were organised one at<br />
Woolworths and the other at the<br />
Public Library with the opportunity for<br />
people to vote about what they felt<br />
would be most important to them.<br />
A report was prepared by Margaret<br />
Worth on the outcome of the<br />
consultation process and this will be<br />
considered by Council in due course.<br />
6. Performing Arts<br />
The <strong>Port</strong> <strong>Augusta</strong> Performing Arts<br />
(PAPA) has been hugely successful<br />
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with all their presentations in the past<br />
year.<br />
They now have a fantastic mailing list<br />
and huge support network of people<br />
that come to all their shows. The<br />
following performing arts touring<br />
shows were presented in <strong>Port</strong><br />
<strong>Augusta</strong> during <strong>2005</strong>/<strong>2006</strong>:<br />
a) 18 February <strong>2006</strong> – Kransky<br />
Sisters<br />
b) 22 March <strong>2006</strong> – PLUCK<br />
c) 9 April <strong>2006</strong> – Jazz in the<br />
Barracks<br />
d) 18 June <strong>2006</strong> – Little Black Dress<br />
7. Fountain Gallery - Exhibitions<br />
The Fountain Gallery saw 17<br />
exhibitions during <strong>2005</strong>/<strong>2006</strong>.<br />
Throughout this time the gallery was<br />
open for 270 days to the public with<br />
3,512 people passing through. The<br />
exhibitions included:<br />
a) July 05<br />
• Time and Tide by Suzzanne<br />
Brierly-Westall<br />
b) August 05<br />
• Cello’ Flame by Craig Ellis –<br />
<strong>SA</strong>LA Week; and<br />
• Erotica Explored by Riverland<br />
Textile Artists and Fibrespace<br />
c) September 05<br />
• Country Arts – by Ethan Koch<br />
d) October 05<br />
• Genesis – A New Era by<br />
Munyaradzi Nyandoro (DJ)<br />
e) November 05<br />
• Australiana by Tony Cafarella;<br />
and<br />
• Look no more than Science by<br />
<strong>Port</strong> <strong>Augusta</strong> Secondary<br />
School Year 12; and<br />
• Pichi Richi Artists Studio<br />
f) December 05<br />
• Versatility by Painters of the<br />
Flinders Ranges<br />
g) January 06<br />
• ABC Australian Snapshots<br />
h) February 06<br />
• Nunga Visions<br />
i) March 06<br />
• End the Cycle<br />
j) April 06<br />
• Reflections/Ruth Klee<br />
k) May 06<br />
• Narbrlinaha by Noblelene<br />
Stuart-MacKenzie; and<br />
• Year 12 Art Show by S<strong>SA</strong>B<strong>SA</strong><br />
l) June 06<br />
• Open Borders; and<br />
• Tall Ships….The Working <strong>Port</strong><br />
PROJECTS AND EVENTS<br />
<strong>2005</strong>/<strong>2006</strong> saw the staging of many<br />
events organised, facilitated, sponsored<br />
or with in-kind support from the <strong>Port</strong><br />
<strong>Augusta</strong> City Council, for the enjoyment<br />
of the <strong>Port</strong> <strong>Augusta</strong> community, visitors<br />
and tourists.<br />
Some of the major events during<br />
<strong>2005</strong>/<strong>2006</strong> were:<br />
1. <strong>2005</strong> Croc Festival<br />
<strong>Port</strong> <strong>Augusta</strong> hosted its 3 rd Croc Festival<br />
in <strong>2005</strong> at Braddock Oval and Central<br />
Oval on the 30 th August and 1 st<br />
September. The <strong>Port</strong> <strong>Augusta</strong> Festival<br />
was the biggest in Australia with over<br />
3,500 students from 57 schools<br />
participating.<br />
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Two fantastic Community Concerts were<br />
held at night at Braddock Park on the<br />
31 st of August and 1 st of September.<br />
Several schools performed on stage each<br />
night. The Festival came to an end with a<br />
spectacular fireworks display.<br />
2. City of <strong>Port</strong> <strong>Augusta</strong> Surf Boat<br />
Super Series Carnival<br />
Saturday November 19 th <strong>2005</strong>, saw surf<br />
boats and crews involving almost 250<br />
competitors and supporters from around<br />
South Australia converge on <strong>Port</strong><br />
<strong>Augusta</strong> to compete at the Eastside<br />
Foreshore in the City of <strong>Port</strong> <strong>Augusta</strong><br />
Surf Boat Super Series Carnival.<br />
A great day was had by all - competitors,<br />
tourists and locals alike. The event was<br />
well supported by the <strong>Port</strong> <strong>Augusta</strong><br />
Community with service clubs operating<br />
food and drink stalls at the carnival.<br />
Both the mens and ladies novelty<br />
categories were dominated and won by<br />
teams from <strong>Port</strong> Pirie, they were just far<br />
too strong for the <strong>Port</strong> <strong>Augusta</strong> teams to<br />
beat. All teams had a great day, and<br />
entertained the crowd in their fancy<br />
dress costumes.<br />
d) Wharfest <strong>2005</strong> – <strong>Port</strong> <strong>Augusta</strong><br />
Show Day<br />
e) Seagrims’s Outback Surf Boat<br />
Carnival was held in conjunction<br />
with the City of <strong>Port</strong> <strong>Augusta</strong> Surf<br />
Boat Super Series Carnival<br />
f) Mayoral Christmas Party <strong>2005</strong><br />
g) <strong>Port</strong> <strong>Augusta</strong> Christmas Pageant<br />
h) Australia Day Breakfast <strong>2006</strong><br />
i) NRG Flinders Tennis Tournament<br />
j) George Copley Swim<br />
k) <strong>Port</strong> <strong>Augusta</strong> Kid’s Crabbing Day<br />
l) <strong>Port</strong> <strong>Augusta</strong> & Districts Country<br />
Music Festival<br />
m) Welcome to <strong>Port</strong> <strong>Augusta</strong> BBQ<br />
n) <strong>Port</strong> <strong>Augusta</strong> Community Fair<br />
RYAN MITCHELL SWIM<br />
CENTRE<br />
The Ryan Mitchell Swim Centre offered<br />
the following programs during the<br />
<strong>2005</strong>/<strong>2006</strong> financial year:<br />
1. SOS (Sink or Swim) Classes<br />
2. Aerobics in Water Classes<br />
3. Education (Term Time) Swimming<br />
4. Vac Swim<br />
5. <strong>Port</strong> <strong>Augusta</strong> Swimming Club<br />
6. Aussi Masters<br />
7. Four week Kayak Course<br />
8. Baxter weekly visits<br />
The Swim Centre attracted 37,792<br />
people through their gates during<br />
<strong>2005</strong>/<strong>2006</strong> financial year compared to<br />
34,208 for the previous year.<br />
LEARNING COMMUNITIES<br />
<strong>2005</strong>/<strong>2006</strong> saw various courses and<br />
workshops of learning developed through<br />
Learning Communities.<br />
3. Many other events celebrated<br />
during <strong>2005</strong>/<strong>2006</strong> were:<br />
a) <strong>Port</strong> <strong>Augusta</strong> Racing Carnival<br />
b) Pichi Richi Marathon & Half<br />
Marathon<br />
c) <strong>Port</strong> Augusts Jacob’s Creek Golf<br />
Classic<br />
1. Adult Learner’s Awards Presentation –<br />
September <strong>2005</strong><br />
The <strong>Port</strong> <strong>Augusta</strong> City Council in<br />
partnership with the Adult<br />
Community Education Unit of DFEST<br />
proudly presented the <strong>2005</strong> Learner<br />
of the Year Award Presentation<br />
Ceremony on 7 th September <strong>2006</strong>.<br />
- 28 -
Nominations were received from <strong>Port</strong><br />
<strong>Augusta</strong> community members who<br />
would like to give recognition to<br />
learners who have demonstrated a<br />
commitment to learning.<br />
The <strong>2005</strong> Major Award Winners were:<br />
Overall Learner of the Year Award<br />
Janine Denham<br />
Janine is currently the Co-ordinator of<br />
“Our House”, a facility set up to<br />
support people with mental illness.<br />
She has continued to learn over a<br />
number of years and has gained a<br />
Certificate in Business Office<br />
Administration, a Social Work Degree<br />
as well as Certificates in Community<br />
Services, Domestic Violence and First<br />
Aid.<br />
Learning as a Volunteer<br />
Leanne Napier<br />
Leanne works with the Delta Society,<br />
taking pets for therapy into local<br />
hospitals to visit patients. She has<br />
undertaken extensive study both in<br />
animal welfare and health and has<br />
demonstrated a commitment to learning<br />
in her capacity as a volunteer.<br />
Outstanding Tutor<br />
Kylie Grover<br />
Kylie received a few nominations in this<br />
category and has demonstrated<br />
innovation and creativity in her teaching<br />
methods. Kylie provides training in the<br />
basics of digital photography for <strong>Port</strong><br />
<strong>Augusta</strong> and the surrounding community<br />
at the Gateway Camera Centre.<br />
Outstanding Individual Learner<br />
Carmen Dadleh<br />
Learning with a Disability<br />
Ana Spooner<br />
Ana completed a Certificate IV in Youth<br />
Work with a focus to begin studying a<br />
degree in Social Work. She was also<br />
recently awarded the Sir Charles Bright<br />
Scholarship which is annually presented<br />
to a disabled person undertaking post<br />
secondary education.<br />
PORT AUGUSTA OUTDOOR<br />
ADVENTURE CENTRE<br />
The <strong>Port</strong> <strong>Augusta</strong> Outdoor Adventure<br />
Centre opened its doors to the general<br />
public in November <strong>2005</strong>. This Centre is<br />
an initiative of the Council and works in<br />
closely with the <strong>Port</strong> <strong>Augusta</strong> Aquatic<br />
Centre and <strong>Port</strong> <strong>Augusta</strong> Secondary<br />
School through the hire of equipment.<br />
Office for Recreation and Sport (ORS),<br />
and Regional Partnership supported the<br />
Centre during this period, assisting<br />
financially with the implementation and<br />
initial setup of the programs.<br />
ORS will be continuing their support into<br />
<strong>2006</strong>/2007 and this funding will assist in<br />
providing alternative opportunities for<br />
people to access a variety of physical<br />
activities.<br />
Over the last 8 months the Centre has<br />
provided the following activities to the<br />
equivalent of 1,600 general public:<br />
• Weekly lessons in windsurfing,<br />
sailing, kayaking and canoeing<br />
• Two Come ‘n’ Try days<br />
• Sailing for the disabled<br />
• Programs for community<br />
organisations and schools in rock<br />
climbing, abseiling, orienteering,<br />
bushwalking, team/initiative games,<br />
shelter building/stretcher making.<br />
Carmen is currently studying for a<br />
certificate in Aboriginal Primary Health<br />
Care. She was a member of the Rotary<br />
Indigenous Group Study Exchange that<br />
visited California.<br />
- 29 -
Council funded the construction of an<br />
office area within the <strong>Port</strong> <strong>Augusta</strong><br />
Outdoor Adventure Centre facility and a<br />
paved and lawned area is currently being<br />
undertaken.<br />
SUBSTANCE MISUSE SERVICES<br />
PROGRAM<br />
<strong>Port</strong> <strong>Augusta</strong> Substance Misuse Services<br />
in funded by the Federal <strong>Gov</strong>ernment<br />
(Department of Health and Ageing),<br />
State <strong>Gov</strong>ernment (Department of<br />
Health), and managed by the <strong>Port</strong><br />
<strong>Augusta</strong> City Council. It has recognition<br />
as a “Whole of <strong>Gov</strong>ernment” approach to<br />
addressing social issues within the<br />
community of <strong>Port</strong> <strong>Augusta</strong>. The services<br />
provided are the Sobering Up Unit,<br />
Mobile Assistance Patrol, and a Clean<br />
Needle Program. The main emphasis of<br />
the services which are provided, are<br />
PREVENTION, MONITORING, and<br />
COUNSELLING.<br />
The Centre has also provided the above<br />
activities during the school holiday<br />
periods. The water-based activities are<br />
initially proving to be the most popular.<br />
During the past year training and<br />
education was delivered to the <strong>Port</strong><br />
<strong>Augusta</strong> Prison, CDEP participants,<br />
Transitional Housing Project Staff,<br />
Schools and Rural and Remote areas.<br />
Education and Training programs for the<br />
community are made available to<br />
agencies and others on request.<br />
To achieve positive outcomes for the<br />
community, <strong>Port</strong> <strong>Augusta</strong> Substance<br />
Misuse Services staff members work in<br />
close liaison with the Police, Drug Action<br />
Team, Pika Wiya Health Service,<br />
Hospital, Wami Kata Old Folks Home,<br />
South Australian Housing Trust, other<br />
agencies and the general public.<br />
There was a reduction in statistics for all<br />
services during the past year, which may<br />
have been as a result of the Council’s<br />
Five Point Plan which was established to<br />
address “Anti Social Behaviour” within<br />
the community. A Transitional<br />
Accommodation facility has now been<br />
established, and the whole of <strong>Port</strong><br />
<strong>Augusta</strong> is a Total Dry Area for a trial<br />
period of one year which commenced on<br />
December 1 st <strong>2005</strong>.<br />
- 30 -
A Committee has been set up by the<br />
State <strong>Gov</strong>ernment to monitor the total<br />
Dry Area, with Meetings being held<br />
fortnightly during the trial period.<br />
<strong>Port</strong> <strong>Augusta</strong> Substance Misuse Services<br />
staff are actively involved in all local<br />
social issue committees, and also State<br />
and National alcohol and other drug<br />
issues, with representation on the<br />
National Local <strong>Gov</strong>ernment Drug and<br />
Alcohol Committee.<br />
5. Co-ordinate and organise events.<br />
Assist with promotion and<br />
advertising.<br />
6. Purchase equipment and implement<br />
technology to improve public Online<br />
Web Catalogue.<br />
PERFORMANCE IN RELATION TO THE<br />
PROGRESS OF PROJECTS<br />
SCHEDULED IN THE <strong>2005</strong>/<strong>2006</strong><br />
BUSINESS PLANS FOR SUB GOAL 1.3:<br />
There were 63 projects scheduled within<br />
the <strong>2005</strong>/<strong>2006</strong> Business Plans for this<br />
Sub Goal with 38 being completed and<br />
25 projects being carried over to the<br />
<strong>2006</strong>/2007 Business Plans.<br />
60%<br />
50%<br />
40%<br />
30%<br />
20%<br />
10%<br />
0%<br />
60%<br />
40%<br />
Status %<br />
Completed<br />
Ongoing<br />
GOALS & TARGETS FOR <strong>2006</strong>/2007:<br />
1. Review existing Public Library and<br />
Aged Care Policies.<br />
2. Commence planning to create<br />
another ARID sculpture.<br />
3. Source funding from external bodies<br />
to continue to offer and expand<br />
programs offered by the <strong>Port</strong> <strong>Augusta</strong><br />
Outdoor Adventure Centre.<br />
4. Formulate Bike Routes within the <strong>Port</strong><br />
<strong>Augusta</strong> township to enable<br />
appropriate self and guide bike tours<br />
to be offered by the Outdoor<br />
Adventure Centre.<br />
- 31 -
GOAL AREA 2:<br />
Image of City<br />
Sub Goal 2.1: A positive and progressive image of our City<br />
WADLATA OUTBACK CENTRE<br />
The Wadlata Outback Centre is a multi<br />
tourism award winning, major local and<br />
regional visitor attraction that entices the<br />
visitor to <strong>Port</strong> <strong>Augusta</strong>, encourages them<br />
to stay in the City, increases visitor<br />
nights and maximises visitor spending.<br />
The attraction itself and the Visitor<br />
Information Centre provides an<br />
informative, educational and entertaining<br />
experience which gives the visitor a taste<br />
of what they can see and experience<br />
within the City and Region.<br />
Wadlata’s primary role is to provide a<br />
multi-functional Visitor Information<br />
Centre that is the “Shop Window” of <strong>Port</strong><br />
<strong>Augusta</strong>. It influences the visitor to stay<br />
in the City, by selling/promoting local<br />
accommodation, tours, products and free<br />
referrals to other businesses and<br />
attractions in <strong>Port</strong> <strong>Augusta</strong> and the<br />
immediate Region, in order to maximise<br />
expenditure and to increase employment<br />
opportunities in the City.<br />
1. Visitation<br />
Although many regional operators<br />
had reported a decline in visitor<br />
numbers and visitor spending,<br />
Wadlata recorded 100,515 visitors<br />
into the building, highlighting a 2.1%<br />
increase in numbers, which<br />
represents an additional 2067 visitors<br />
compared to 2004/<strong>2005</strong>.<br />
A large proportion of this increase is<br />
attributed to the increase in business<br />
activity associated with the sale of<br />
Pichi Richi Railway tickets, which has<br />
positively impacted on the point of<br />
sale transactions and revenue raised<br />
through commissions.<br />
2. National Tourism Accreditation<br />
Program<br />
In June <strong>2006</strong>, the Wadlata Outback<br />
Centre, the attraction and the Visitor<br />
Information Centre were successfully<br />
<strong>au</strong>dited against the guidelines and<br />
criterion program. Considerable work<br />
has also taken place during the past<br />
twelve months towards the pending<br />
accreditation of the Australian Arid<br />
Lands Botanic Garden.<br />
3. Facility Upgrades<br />
a) A new industrial dishwasher was<br />
installed in April <strong>2006</strong> to the<br />
Outback Tuckerbox Kitchen.<br />
b) Stage 2 – Interpretive Centre<br />
Considerable planning took place<br />
during <strong>2005</strong>/<strong>2006</strong> for this<br />
upgrade. The entire Interpretive<br />
Centre has been evaluated to<br />
identify which displays are and<br />
which are not relevant to the<br />
current and projected tourism<br />
needs of <strong>Port</strong> <strong>Augusta</strong> and the<br />
Region. The Working Party,<br />
consisting of representatives of<br />
the South Australian Tourism<br />
Commission, Council, Projects<br />
Manager, Media Co-ordinators and<br />
specific professional consultants<br />
have finalised designs and<br />
costings. The work associated<br />
with this upgrade is scheduled to<br />
be completed by December <strong>2006</strong>.<br />
Additional product specific display<br />
panels have been ordered and will<br />
be positioned within the new<br />
information area. Adequate space<br />
will be available to extensively<br />
promote all tourism products and<br />
accommodation within <strong>Port</strong><br />
<strong>Augusta</strong>.<br />
- 32 -
c) On-Line Retail Shop<br />
A new initiative being developed<br />
during the 05/06 financial year<br />
was the new Wadlata Website<br />
containing an on-line retail shop<br />
and facilities to make on-line<br />
accommodation and tour bookings<br />
through Connect<strong>SA</strong>.<br />
The site will promote and<br />
internationally expose local and<br />
regional Aboriginal artists and<br />
their works of art, which will lead<br />
to a regular revenue stream and<br />
the sustainability of the artist’s<br />
businesses.<br />
The new website is expected to go<br />
live early in <strong>2006</strong>/2007.<br />
AUSTRALIAN ARID LANDS<br />
BOTANIC GARDEN (AALBG)<br />
<strong>2005</strong>/<strong>2006</strong> saw the completion of the<br />
installation of the Australian Arid Lands<br />
Botanic Garden promotional DVD. The<br />
DVD covers a broad range of subjects<br />
including, Naturalist Robert Brown's<br />
finding of the eremophila in this region in<br />
1802, through to the diverse range of<br />
plants found in the arid environment and<br />
how they have adapted to survive in our<br />
harsh environment. The plants featured<br />
in the DVD can all be found within the<br />
garden.<br />
This year also saw AALBG in conjunction<br />
with Adelaide Botanic Gardens begin<br />
trials in developing a tissue culture<br />
process for Capparis (Native Orange).<br />
This plant is recognised as having high<br />
value in the bush food industry with<br />
commercial and economic qualities.<br />
The Friends of Australian Arid Lands<br />
Botanic Garden continued with their<br />
excellent work in educating the broader<br />
community in the many facets of aridland<br />
horticulture and to accompany their<br />
aridland plant sales, it was necessary to<br />
extend their current depot facilities<br />
within the Gardens.<br />
A review of “Friends” activities and their<br />
locations within the garden will take<br />
place in conjunction with the AALBG<br />
Master Plan review in <strong>2006</strong>/2007 to focus<br />
on maximising their future objectives.<br />
FORESHORE REDEVELOPMENT<br />
During <strong>2005</strong>/<strong>2006</strong> Council’s Works and<br />
Parks staff commenced Stage 1 of the<br />
Westside Foreshore Redevelopment. The<br />
carpark component of the redevelopment<br />
which is to be located on the northern<br />
side of Mellor Street will be completed<br />
during <strong>2006</strong>/2007.<br />
The Westside Foreshore along Crocker<br />
Street has been transformed from this:<br />
to this:<br />
Development in the Garden throughout<br />
the year saw Austin Steel Cut-outs<br />
installed at the entrance of the AALBG,<br />
garden bed and infrastructure installation<br />
at the Flinders Redcliff Lookout. The first<br />
of the Gardens permanent sculpture<br />
displays were installed in the Eremophila<br />
section of the Gardens.<br />
- 33 -
ENTRANCEWAYS<br />
Council has committed funding to<br />
support, in conjunction with Transport<br />
<strong>SA</strong>, the be<strong>au</strong>tifician of the Southern<br />
Entranceway (Adelaide approach) into<br />
<strong>Port</strong> <strong>Augusta</strong>.<br />
for the Blind, commenced a review of<br />
signage within the City.<br />
It is anticipated that during <strong>2006</strong>/2007 a<br />
draft Policy and Guidelines in relation to<br />
signage will be developed for the City<br />
and a plan adopted to implement the<br />
recommendations from the Signage<br />
Reference Group.<br />
The aim of this project is to develop a<br />
signage strategy for the City of <strong>Port</strong><br />
<strong>Augusta</strong> to improve directional and<br />
tourism signage leading into and<br />
throughout the City.<br />
This project was deferred during<br />
<strong>2005</strong>/<strong>2006</strong> due to the fact that the<br />
Works and Parks Depot Staff were<br />
heavily involved in the Westside<br />
Foreshore Redevelopment and other<br />
routine maintenance programs, and were<br />
unable to allocate time to commence this<br />
project.<br />
A commitment has been made by the<br />
Infrastructure Section to undertake this<br />
project during <strong>2006</strong>/2007.<br />
TOURISM PRODUCT<br />
DEVELOPMENT OFFICER<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council committed<br />
funding in <strong>2005</strong>/<strong>2006</strong> to employ a<br />
Tourism Product Development Officer, on<br />
a two year contract, to assist in<br />
identifying and developing new tourism<br />
products for the City.<br />
Ms Heather Sweeting commenced in this<br />
position in September <strong>2005</strong> and she<br />
works out of the Northern Regional<br />
Development Board’s Office.<br />
SIGNAGE<br />
Council, in conjunction with<br />
representatives from the Department for<br />
Transport, Energy & Infrastructure,<br />
Business <strong>Port</strong> <strong>Augusta</strong> and Royal Society<br />
PERFORMANCE IN RELATION TO THE<br />
PROGRESS OF PROJECTS<br />
SCHEDULED IN THE <strong>2005</strong>/<strong>2006</strong><br />
BUSINESS PLANS FOR SUB GOAL 2.1:<br />
There were 27 projects scheduled within<br />
the <strong>2005</strong>/<strong>2006</strong> Business Plans for this<br />
Sub Goal with 18 being completed and 9<br />
projects being carried over to the<br />
<strong>2006</strong>/2007 Business Plans.<br />
79%<br />
66%<br />
53%<br />
40%<br />
26%<br />
13%<br />
0%<br />
67%<br />
33%<br />
Status %<br />
Completed<br />
Ongoing<br />
GOALS & TARGETS FOR <strong>2006</strong>/2007:<br />
1. Investigate 3 possible artwork images<br />
for the Welcome to <strong>Port</strong> <strong>Augusta</strong><br />
Promotional Signs.<br />
2. Complete upgrade to the Southern<br />
Entranceway.<br />
3. Complete Signage Strategy for the<br />
City.<br />
4. Co-ordinate production and<br />
distribution of Calendar of Events.<br />
- 34 -
GOAL AREA 3:<br />
Economic Development<br />
Sub Goal 3.1: Economic growth for long-term benefit<br />
<strong>2005</strong>/<strong>2006</strong> has been another busy year in<br />
relation to economic development within<br />
<strong>Port</strong> <strong>Augusta</strong>.<br />
The mining boom in the north of the state<br />
is having a major impact in the region, and<br />
development in <strong>Port</strong> <strong>Augusta</strong> is well<br />
underway to accommodate the various<br />
needs of the mining industry.<br />
A number of developments have been<br />
completed in recent years, with others<br />
already underway or in the planning<br />
stages. It is anticipated that many of the<br />
developments will significantly change the<br />
appearance of the City.<br />
Developers, Beverley Industrial<br />
Development has already secured two<br />
tenants, Bridgestone Tyres and<br />
Landmark, for the first stage of this<br />
project. Stage one of this project<br />
covers 8000 sq metres and is expected<br />
to open in October <strong>2006</strong> and is suited to<br />
bulky goods, home wares or <strong>au</strong>tomotive<br />
related and service trade centre.<br />
1. Betta Electrical Store and Specialty<br />
Shops<br />
An electrical discount store commenced<br />
construction during <strong>2005</strong>/<strong>2006</strong> adjacent<br />
to <strong>Port</strong> <strong>Augusta</strong>’s Eastside Foreshore,<br />
which is Stage one of a two stage<br />
development totalling $5 million.<br />
Stage One is estimated to be completed<br />
by the end of October <strong>2006</strong>.<br />
Stage two is subject to pre-commitment<br />
from major tenants and would cover<br />
11,0000 sq metres, with access from<br />
Power Station Road, which is a B-<br />
Double access road.<br />
3. New Courthouse<br />
Construction of the new Courthouse on<br />
Flinders Tce also commenced in the<br />
reporting period, and is due to be<br />
completed by the middle of 2007. The<br />
estimated cost of this project is<br />
between $9m-$10m and the building<br />
when completed will be one of the most<br />
spectacular and important buildings in<br />
<strong>Port</strong> <strong>Augusta</strong>.<br />
The second stage of this development<br />
comprises 17 luxury Townhouses which<br />
will overlook the <strong>Port</strong> <strong>Augusta</strong> Eastside<br />
Foreshore.<br />
2. Flinders View Business Centre<br />
Another major project commenced in<br />
<strong>2005</strong>/<strong>2006</strong> on the southern entrance to<br />
<strong>Port</strong> <strong>Augusta</strong> on the former Caltex site.<br />
- 35 -
4. Westside Townhouses<br />
This development incorporates the<br />
construction of 14 luxury townhouses<br />
along the Westside Foreshore. Stage<br />
One, included the construction of the<br />
first six townhouses and was completed<br />
in February <strong>2006</strong>. The construction of<br />
the remaining 8 townhouses<br />
commenced in April 06 and is due to be<br />
completed in April 2007.<br />
5. Lawrie Wallis Aerodrome<br />
The Aerodrome is set to receive a major<br />
upgrade worth several million dollars,<br />
with the new RFDS headquarters to be<br />
built at the site. <strong>Port</strong> <strong>Augusta</strong> City<br />
Council is also upgrading infrastructure<br />
at the site, including security and<br />
fencing, and has received up to<br />
$750,000 in Grants to assist with the<br />
work.<br />
6. Proposed Solar Powered Water<br />
Desalination Facility (Point<br />
Paterson)<br />
The salty waters of the Upper Spencer<br />
Gulf could supply clean drinking water<br />
for up to a quarter of a million South<br />
Australians, in a combined solar power<br />
and water desalination project proposed<br />
for <strong>Port</strong> <strong>Augusta</strong>, by Acquasol Pty Ltd.<br />
A site at Point Paterson on <strong>Port</strong><br />
<strong>Augusta</strong>’s southern outskirts is the<br />
proposed located for the plant, which<br />
will initially produce 10,000 megalitres<br />
of clean, fresh drinking water daily.<br />
The desalination process would be<br />
powered by solar energy, with 50<br />
megawatts of “green” electricity<br />
generated by 1.7km of solar trough<br />
mirrors harnessing the sun’s energy.<br />
Continuous electricity would also be<br />
provided to the National Power Grid<br />
network.<br />
The Acquasol Solar/Hybrid Plant and<br />
Water Desalination Facility would be the<br />
most environmentally friendly power<br />
and water facility ever built and would<br />
be the largest solar and electricity water<br />
production facility in the Southern<br />
Hemisphere.<br />
Construction is planned for 2007. 500<br />
jobs will be created during the two year<br />
construction stage and a further 60 full<br />
and part time jobs will be required to<br />
operate the Acquasol’s Facility. The<br />
plant would initially operate as a twoyear<br />
proof of concept with an offer<br />
during this period of 2 gigalitres of free<br />
water to the City of <strong>Port</strong> <strong>Augusta</strong>.<br />
7. Australian Technical College –<br />
Spencer Gulf & Outback<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council as the<br />
official proponent and the Northern<br />
Regional Development Board were<br />
jointly involved in submitting an<br />
Expression of Interest in February<br />
<strong>2005</strong> and later an abridged proposal<br />
to the Australian <strong>Gov</strong>ernment in May<br />
<strong>2005</strong> for this project.<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council was a<br />
signatory to the Interim Funding<br />
Agreement that was signed with the<br />
Australian <strong>Gov</strong>ernment in November<br />
<strong>2005</strong>, as the agreement needed to be<br />
signed by an incorporated body. This<br />
funding was to provide some<br />
resources to develop the Business<br />
and Financial Plan.<br />
The original concept was to develop<br />
an Australian Technical College that<br />
was local and collaborative, involving<br />
industry, education and training<br />
providers across the Spencer Gulf and<br />
Outback region and to have nodes<br />
located in <strong>Port</strong> <strong>Augusta</strong>, Whyalla, <strong>Port</strong><br />
Pirie, Roxby Downs and <strong>Port</strong> Lincoln.<br />
Department of Education, Science &<br />
Training (DEST) advised that all the<br />
ATC’s were required to have the<br />
Australian Technical College as the<br />
first part of their name and they<br />
- 36 -
would then carry the name of the<br />
nominated region.<br />
The Steering Committee decided that<br />
the name of this ATC should be more<br />
inclusive of the region it sought to<br />
service – hence the new name the<br />
Australian Technical College –<br />
Spencer Gulf & Outback (ATC-<br />
SG&O).<br />
The Board of the ATC-SG&O was<br />
formed in February <strong>2006</strong>. It has 8<br />
industry members, who have<br />
experience in the metal and<br />
engineering, <strong>au</strong>tomotive, electrotechnology,<br />
building and construction<br />
and commercial cookery industries.<br />
The Board Chair is Mr. Greg Clothier,<br />
General Manager, Action Engineering<br />
Pty Ltd, and the Deputy Chair is Mr.<br />
Andre Kuys, Acting Station Manager,<br />
NRG Flinders. The remaining Board<br />
Members have been drawn from the<br />
Catholic and <strong>Gov</strong>ernment schooling<br />
sectors, TAFE <strong>SA</strong> Regional and the<br />
Development Boards. The ATC-SG&O<br />
Inc will be incorporated as a not for<br />
profit association in the July <strong>2006</strong> and<br />
will be governed by the Board.<br />
The <strong>Port</strong> <strong>Augusta</strong>, <strong>Port</strong> Pirie and<br />
Whyalla nodes will commence<br />
operations in 2007 with the<br />
establishment of the <strong>Port</strong> Lincoln and<br />
Roxby Downs nodes being delayed.<br />
The principal node of the ATC-SG&O<br />
will be co-located at the TAFE <strong>SA</strong><br />
Regional campus in <strong>Port</strong> <strong>Augusta</strong>.<br />
The Whyalla node will be co-located<br />
at the University of South Australian<br />
Whyalla campus, and the <strong>Port</strong> Pirie<br />
node will be located at the former,<br />
<strong>Port</strong> Pirie Regional Council Services<br />
Depot in Wandearah Road. The<br />
College is to be registered as a nongovernment<br />
school and will operate<br />
from all three sites from 29 January<br />
2007.<br />
The Principal’s position has been<br />
advertised and interviews undertaken<br />
and it is expected that the<br />
appointment of the successful<br />
applicant will be made in July <strong>2006</strong>.<br />
8. Sale of Council Surplus Land<br />
There has been a huge growth in the<br />
number of new homes built in <strong>Port</strong><br />
<strong>Augusta</strong> Council area over the past<br />
five years with just 20 applications<br />
for new homes submitted in<br />
2001/2002 compared to a staggering<br />
108 applications for new dwellings in<br />
<strong>2005</strong>/<strong>2006</strong>.<br />
Council is gradually undertaking a<br />
review of all of its vacant land<br />
holdings, to ascertain if any of this<br />
land is surplus to requirement, and<br />
can be sub-divided and sold via<br />
<strong>au</strong>ction to further support the<br />
residential growth the City is<br />
experiencing.<br />
Three land divisions have been<br />
completed on Simmons Crescent,<br />
Elsie Street and Hurcombe Crescent,<br />
which will result in a further 21<br />
residential allotments being created.<br />
It is anticipated that the Simmons<br />
Crescent blocks will be available for<br />
<strong>au</strong>ction in September <strong>2006</strong>, with the<br />
Elsie Street and Hurcombe Crescent<br />
allotments being sold prior to the<br />
30 th June 2007.<br />
Proceeds from all sales will be<br />
deposited into Council’s Special<br />
Capital Reserve Fund for the purpose<br />
of funding special community<br />
projects.<br />
9. Upper Spencer Gulf Business<br />
Incubator Network Inc (<strong>Port</strong><br />
<strong>Augusta</strong> Business Centre)<br />
The <strong>Port</strong> <strong>Augusta</strong> Business Centre<br />
was officially opened on Wednesday<br />
21 st December <strong>2005</strong> and is now<br />
supporting 3 local businesses and<br />
also houses two anchor tenants<br />
being the Northern Regional<br />
Development Board and AusIndustry<br />
and Export Hub. This facility will<br />
also accommodate on a temporary<br />
basis the Australian Technical<br />
College Administration Offices.<br />
- 37 -
The Centre is proving attractive for<br />
firms large and small wishing to use<br />
the conference/training room. Daily<br />
use of a separate office for visiting<br />
and local businesses is also proving<br />
popular.<br />
The aim of the <strong>Port</strong> <strong>Augusta</strong> Business<br />
Centre (Incubator) is to encourage<br />
and assist start-up and growing<br />
businesses in their early<br />
development.<br />
PERFORMANCE IN RELATION TO THE<br />
PROGRESS OF PROJECTS<br />
SCHEDULED IN THE <strong>2005</strong>/<strong>2006</strong><br />
BUSINESS PLANS FOR SUB GOAL 3.1:<br />
There were 15 projects scheduled within<br />
the <strong>2005</strong>/<strong>2006</strong> Business Plans for this<br />
Sub Goal with 10 being completed and 5<br />
projects being carried over to the<br />
<strong>2006</strong>/2007 Business Plans.<br />
10. Wind Farm<br />
Another project receiving<br />
development approval during the<br />
<strong>2005</strong>/<strong>2006</strong> financial year, is the<br />
Lincoln Gap Wind Farm estimated to<br />
cost $250m.<br />
Wind Energy Solutions, a Sydneybased<br />
company, will commence<br />
construction of the 59 turbines,<br />
which will be around 80m tall and<br />
3m wide in early 2007. It is<br />
anticipated that the wind farm will be<br />
online in early to mid 2008.<br />
This project will create up to 60 full<br />
time jobs during the construction<br />
phase and 6 full time permanent<br />
positions on completion. Wind<br />
Energy Solutions has also given a<br />
commitment to use as much local<br />
industry expertise as possible.<br />
11. Other proposed projects<br />
a) Twelve single story dwellings and<br />
extension to the gymnasium on<br />
McSporran Crescent, estimated at<br />
$8m.<br />
79%<br />
66%<br />
53%<br />
40%<br />
26%<br />
13%<br />
0%<br />
67%<br />
33%<br />
Status %<br />
Completed<br />
Ongoing<br />
GOALS & TARGETS FOR <strong>2006</strong>/2007:<br />
1. Promote Town Hall to attract a<br />
suitable development for this<br />
building.<br />
2. Finalise Section 30 Development Plan<br />
Review<br />
3. Prepare a plan for the implementation<br />
of a possible marina/commercial<br />
operation pontoon.<br />
4. Facilitate the development of a<br />
Foreshore Rest<strong>au</strong>rant on Council<br />
Land.<br />
b) Lifestyle Village<br />
c) Residential Development, Mathews<br />
Street<br />
d) Industrial Estate – <strong>Port</strong> <strong>Augusta</strong><br />
West<br />
e) Wharf Rest<strong>au</strong>rant<br />
- 38 -
GOAL AREA 4:<br />
Infrastructure & Resource Management<br />
Sub Goal: 4.1: Optimise use and management of the City’s financial and<br />
physical resources<br />
Council receives numerous requests each year for Community Grants, to support<br />
members of the community who are organising events within the City or have excelled in<br />
their chosen sporting field, shown outstanding ability in an academic field or are seeking<br />
assistance to attend various sporting events, carnival etc which they are participating in.<br />
During the <strong>2005</strong>/<strong>2006</strong> financial year Council made the following donations:<br />
B Grebenshikoff - <strong>SA</strong> Hockey Team $100.00<br />
Flinders & Pastoral Rural Counselling Service $300.00<br />
Hayley HcGeever - Lions 6 week exchange (gifts from Wadlata) $180.28<br />
<strong>Augusta</strong> Party Hire - Our House Clubhouse opening (04/05) $170.00<br />
<strong>2005</strong> World Youth Day (L<strong>au</strong>ren Hill) $500.00<br />
Pt <strong>Augusta</strong> Tennis Association - <strong>2006</strong> Open Tournament $500.00<br />
Lifeline Central (<strong>SA</strong>/NT) Inc. - annual donation $2,500.00<br />
International Child Sponsorship $468.00<br />
LifeFM Xmas Party for Special Children $681.82<br />
Vietnam Veterans Walk for Charity - dinner at Pt <strong>Augusta</strong> Yacht Club $500.00<br />
Rotary - Xmas float $4,281.77<br />
Kenneth Adams - Harness Racing Training Centre $500.00<br />
Curdnatta Art Gallery - Our House Clubhouse (approved in 2004/05) $60.00<br />
Royal Flying Doctor Service $1,500.00<br />
<strong>Port</strong> <strong>Augusta</strong> Junior Basketball Committee - <strong>2005</strong> Junior Carnival $500.00<br />
Casey Whitaker - Pacific School Games & National All Schools<br />
Championships<br />
PAJ<strong>SA</strong>F<br />
<strong>Port</strong> <strong>Augusta</strong> Secondary School Year 12 Award $100.00<br />
<strong>Port</strong> <strong>Augusta</strong> Police Charity Golf Day $100.00<br />
TS <strong>Augusta</strong> - Right of Freedom of Entry & 30th birthday celebrations $400.00<br />
Trinity Time Out $500.00<br />
Harrison Family $5,000.00<br />
Arthritis Australia $100.00<br />
Charlene Grantham - Rotary Exchange (12 months) $180.10<br />
PECS Intensive Workshop $1,500.00<br />
<strong>Port</strong> <strong>Augusta</strong> Swimming Club - <strong>Annual</strong> Carnival $500.00<br />
Alisa Hodgson - <strong>2005</strong> Academic Achiever Award $500.00<br />
State Rally - Harley Owners Group $500.00<br />
Carols by the Roadside - Hire of chemical toilet $181.82<br />
Donation to Miriam High Special Needs Centre re Craig Ellis Serpent<br />
at Arid Lands $600.00<br />
Country Music Festival - cost of backing band for Sat Night and<br />
Sunday competition $1,200.00<br />
Gladstone Factory Blast Appeal $1,000.00<br />
<strong>2006</strong> George Copley Challenge Open Water Swim - Hire of Kayaks &<br />
Staff for event $330.00<br />
<strong>Port</strong> <strong>Augusta</strong> Caledonian & Pipe Band Inc - 45 year reunion $500.00<br />
Flinders University - short film "The Swimming Lesson" $500.00<br />
$26,433.79<br />
- 39 -
The <strong>Port</strong> <strong>Augusta</strong> City Council adopted its<br />
initial Strategic Management Plan in<br />
2002 and undertook a review of the Plan<br />
in early 2004. The Plan expires in 2007<br />
and a comprehensive review of the City’s<br />
Strategic Management Plan will be<br />
implemented in January 2007 with the<br />
new Council.<br />
Council made a major commitment to<br />
Economic Development, Social Vision and<br />
City Image in its first Plan, and has been<br />
successful in achieving many great<br />
outcomes since 2002.<br />
Council annually participates in the<br />
Comparative Performance Measurement<br />
<strong>Report</strong> which incorporates a Community<br />
Survey undertaken by Roy Morgan<br />
Research. The community survey<br />
provides an opportunity for the<br />
community to provide feedback to<br />
Council on their perspective of Council’s<br />
performance in 7 areas. The areas<br />
evaluated include:<br />
1. Strategic Directions<br />
2. Community Consultation<br />
3. Council Services<br />
4. Quality of Life<br />
5. Public Access to Information<br />
6. Asset/Infrastructure Management<br />
7. Safety & Security<br />
The results of the <strong>2006</strong> Comparative<br />
Performance Measurement <strong>Report</strong>,<br />
showing comparisons to previous years<br />
are included within Section 4 of this<br />
report.<br />
Budgets and Business Plans are<br />
developed each year outlining projects<br />
that will be undertaken and which reflect<br />
the aspirations and intent of the<br />
Strategic Management Plan.<br />
Council included within its <strong>2005</strong>/<strong>2006</strong><br />
budget: $2.74m for upgrades to<br />
accommodate 13 new aged care beds<br />
and Nerrilda Nursing Home and A.M.<br />
Ramsay Village, $285,000 for stormwater<br />
infrastructure and $145,000 for<br />
community programs and events, which<br />
are only a few of the projects that were<br />
implemented during the reporting period<br />
for the benefit of the community.<br />
PERFORMANCE IN RELATION TO THE<br />
PROGRESS OF PROJECTS<br />
SCHEDULED IN THE <strong>2005</strong>/<strong>2006</strong><br />
BUSINESS PLANS FOR SUB GOAL 4.1:<br />
There were 12 projects scheduled within<br />
the <strong>2005</strong>/<strong>2006</strong> Business Plans for this<br />
Sub Goal with 6 being completed and 6<br />
projects being carried over to the<br />
<strong>2006</strong>/2007 Business Plans.<br />
53%<br />
40%<br />
26%<br />
13%<br />
0%<br />
50% 50%<br />
Status %<br />
Completed<br />
Ongoing<br />
GOALS & TARGETS FOR <strong>2006</strong>/2007:<br />
1. Undertake “Self-Assessment” of the<br />
LGA developed Financial<br />
Sustainability Program.<br />
2. Review Property valuations.<br />
3. Consolidate new asset data into Asset<br />
Management System.<br />
4. Build Five Year Operating Cost Model.<br />
5. Investigate and implement an<br />
appropriate financial reporting<br />
system.<br />
AUDITED FINANCIAL STATEMENT<br />
A copy of Council’s <strong>au</strong>dited financial<br />
statement for <strong>2005</strong>/<strong>2006</strong> is provided on<br />
the following pages of this report for the<br />
reader’s information. A copy is also<br />
available on Council’s Website<br />
www.port<strong>au</strong>gusta.sa.gov.<strong>au</strong><br />
- 40 -
CITY OF PORT AUGUSTA<br />
OPERATING STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
OPERATING REVENUE<br />
Note <strong>2006</strong> <strong>2005</strong><br />
$ $<br />
Rates<br />
General 6,553,000 6,010,673<br />
Other 313,110 282,910<br />
Statutory Charges 227,492 258,551<br />
User Charges 2,817,437 2,394,703<br />
Operating Grants and Subsidies 8,438,119 8,092,138<br />
Investment Income 176,888 168,439<br />
Reimbursements 535,198 273,233<br />
Gain on Sale of Non-Current Assets 239,601 308,038<br />
Other 814,978 593,298<br />
TOTAL OPERATING REVENUE 20,115,822 18,381,984<br />
OPERATING EXPENSES<br />
Wages and Salaries 3 9,441,369 8,634,924<br />
Contractual Services 4 3,329,895 2,871,326<br />
Materials 5 2,546,039 2,312,707<br />
Finance Charges 336,739 338,938<br />
Depreciation 6 2,443,205 2,454,695<br />
Loss on Disposal of Non-Current Assets<br />
Other 7 2,560,210 2,072,203<br />
TOTAL OPERATING EXPENSES 20,657,457 18,684,793<br />
Operating (Loss)/Surplus before<br />
Capital Revenues (541,634) (302,809)<br />
CAPITAL REVENUES<br />
Capital Grants, Subsidies and<br />
Monetary Contributions 255,620 435,094<br />
Operating Surplus<br />
after Capital revenues and before<br />
Extraordinary items (286,014) 132,284<br />
CHANGE IN COMMUNITY WEALTH<br />
RESULTING FROM OPERATIONS (286,014) 132,284<br />
The above operating statement should be read in conjunction with the accompanying notes.<br />
- 41 -
CITY OF PORT AUGUSTA<br />
STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE <strong>2006</strong><br />
Note <strong>2006</strong> <strong>2005</strong><br />
$ $<br />
CURRENT ASSETS<br />
Cash and Cash Eqivalents 8 3,849,858 2,590,259<br />
Trade and Other Receivables 9 849,201 1,017,214<br />
Inventories 10 135,540 136,442<br />
TOTAL CURRENT ASSETS 4,834,599 3,743,915<br />
CURRENT LIABILITIES<br />
Short Term Borrowings 8 97,955<br />
Short Term Provisions 12 60,000 40,000<br />
Trade and Other Payables 11 2,764,388 2,277,532<br />
Current portion of Long Term Borrowings 13 1,685,241 1,561,583<br />
TOTAL CURRENT LIABILITIES 4,509,629 3,977,070<br />
NET CURRENT ASSETS 324,970 (233,155)<br />
NON-CURRENT ASSETS<br />
Land 14 5,578,500 5,608,500<br />
Buildings, Structures & Reserve Infrastructure 14 22,287,020 21,599,973<br />
Infrastructure 14 27,938,284 28,712,554<br />
Equipment 14 1,940,336 1,860,159<br />
Furniture and Fittings 14 1,440,545 1,196,082<br />
Trade & Other Receivables 9 32,838 37,894<br />
Capital Works in Progress 14 374,826 53,650<br />
TOTAL NON-CURRENT ASSETS 59,592,349 59,068,812<br />
INTANGIBLE ASSETS<br />
Aged Care Bed Licences 15 1,692,000 2,760,000<br />
TOTAL INTANGIBLE ASSETS 1,692,000 2,760,000<br />
NON-CURRENT LIABILITIES<br />
Long Term Provisions 12 911,703 788,785<br />
Long Term Borrowings 13 5,177,733 3,932,975<br />
TOTAL NON-CURRENT LIABILITIES 6,089,436 4,721,760<br />
NET ASSETS 55,519,883 56,873,897<br />
EQUITY<br />
Accumulated Surplus 3,809,365 4,095,379<br />
Reserves 51,710,518 52,778,518<br />
TOTAL EQUITY 55,519,883 56,873,897<br />
The above statement of financial position should be read in conjunction<br />
with the accompanying notes.<br />
- 42 -
CITY OF PORT AUGUSTA<br />
STATEMENT OF CHANGE IN EQUITY FOR THE 30 JUNE, <strong>2006</strong><br />
Note <strong>2006</strong> <strong>2005</strong><br />
$ $<br />
ACCUMULATED SURPLUS<br />
Balance at beginning of period 4,095,379 3,963,095<br />
Change in financial position resulting from<br />
operations (Deficit)/Surplus (286,014) 132,284<br />
Balance at end of period 3,809,365 4,095,379<br />
ASSET REVALUATION RESERVE<br />
Balance at beginning of period 52,778,518 37,299,409<br />
-Revaluation increment (1,068,000) 15,479,109<br />
-Revaluation decrement<br />
Balance at end of period 51,710,518 52,778,518<br />
TOTAL EQUITY 55,519,883 56,873,897<br />
The above statement should be read in conjunction with the accompanying notes.<br />
- 43 -
CITY OF PORT AUGUSTA<br />
OPERATING STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
STATEMENT OF CASH FLOWS<br />
FOR THE YEAR ENDED 30 JUNE <strong>2006</strong><br />
Note <strong>2006</strong> <strong>2005</strong><br />
CASH FLOWS FROM $ $<br />
OPERATING ACTIVITIES<br />
Inflows<br />
(Outflows)<br />
Receipts 19,785,272 18,148,393<br />
Interested Receievd 176,888 168,439<br />
GST Collected 493,718 458,504<br />
GST Received 1,049,674 965,181<br />
Payments (17,433,711) (15,706,253)<br />
Interest on Loans (324,000) (333,829)<br />
GST Paid (1,005,764) (844,557)<br />
GST Remitted (594,875) (505,829)<br />
NET CASH PROVIDED BY<br />
OPERATING ACTIVITIES 8 2,147,202 2,350,049<br />
CASH FLOWS FROM<br />
FINANCING ACTIVITIES<br />
Receipts<br />
Loans Received 2,930,000 1,534,500<br />
Loan Repayments from Community Groups 5,779 5,422<br />
Accommodation Bonds 478,148 449,686<br />
Payments<br />
Principal on Loans (1,561,584) (1,552,301)<br />
Accomodation Bonds (245,286) (256,870)<br />
Loans to Community Groups (50,090)<br />
NET CASH PROVIDED BY<br />
FINANCING ACTIVITIES 1,607,057 130,347<br />
CASH FLOWS FROM OTHER ACTIVITIES<br />
Receipts<br />
Capital Grants, Subsidies 255,620 435,094<br />
Sale of Equipment 440,229 486,452<br />
Sale of Land 310,167 517,145<br />
Payments<br />
Purchase of Land<br />
Purchase of Buildings (1,493,439) (1,343,839)<br />
Purchase of Infrastructure (480,460) (626,063)<br />
Purchase of Equipment (722,840) (826,681)<br />
Purchase of Furniture and Fittings (331,156) (116,726)<br />
Purchase of Capital Works in Progress (374,826) (53,650)<br />
NET CASH USED IN<br />
OTHER ACTIVITIES (2,396,705) (1,528,268)<br />
NET INCREASE(DECREASE)<br />
IN CASH HELD 1,357,554 952,128<br />
CASH AT BEGINNING OF<br />
REPORTING PERIOD 2,492,304 1,540,176<br />
CASH AT END OF<br />
REPORTING PERIOD 8 3,849,858 2,492,304<br />
The above statement of cash flows should be read in conjunction with the accompanying notes.<br />
- 44 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
NOTE 1 SIGNIFICANT ACCOUNTING POLICIES<br />
The principal accounting policies adopted in the preparation of the financial<br />
report are set out below. These policies have been consistently applied to all<br />
the years presented, unless otherwise stated.<br />
1.1 Basis of Preparation<br />
1.1.1 Compliance with Australian equivalents to International<br />
Financial <strong>Report</strong>ing Standards<br />
This general purpose financial report has been prepared in accordance<br />
with Australian equivalents to International Financial <strong>Report</strong>ing<br />
Standards (AIFRS) as they apply to not-for-profit entities, other<br />
<strong>au</strong>thoritative pronouncements of the Australian Accounting Standards<br />
Board, Urgent Issues Group Interpretations (UIGs) and relevant South<br />
Australian legislation. The financial report was <strong>au</strong>thorised for issue by<br />
the Council by certificate under cl<strong>au</strong>se 11 of the Local <strong>Gov</strong>ernment<br />
(Financial Management) Regulation 1999 dated 26 th November,<br />
<strong>2006</strong>).<br />
1.1.2 Compliance with International Financial <strong>Report</strong>ing Standards<br />
AIFRS include certain specific provisions relating to not-for-profit<br />
entities that are not included in the International Financial <strong>Report</strong>ing<br />
Standards. In addition, Australian Accounting Standard AAS 27<br />
Financial <strong>Report</strong>ing by Local <strong>Gov</strong>ernments also applies. Except to the<br />
extent that these special provisions require, these financial statements<br />
comply with International Financial <strong>Report</strong>ing Standards.<br />
The principal areas of non-compliance relate to the recognition of nonreciprocal<br />
revenues, the definition of value in use for the purposes of<br />
AASB 116 Impairments and the offsetting of revaluation increments<br />
and decrements within classes of assets, and are detailed more<br />
particularly below.<br />
1.1.3 Application of AASB 1 First-time Adoption of AIFRS<br />
These statements are the first <strong>Port</strong> <strong>Augusta</strong> City Council Financial<br />
Statements to be prepared in accordance with AIFRS and AASB1 Firsttime<br />
Adoption of AIFRS has been applied in their preparation.<br />
Previous financial statements have been prepared in accordance with<br />
the former Australian Generally Accepted Accounting Principles<br />
(GAAP) which differ in certain respects from AIFRS. When preparing<br />
these financial statements, Council has amended certain accounting<br />
and valuation methods applied in the AGAAP financial statements to<br />
comply with AIFRS. With the exception of financial instruments,<br />
where Council has taken the exemption available under AASB1 to only<br />
apply AASB 132 and AASB 139 from 1 July <strong>2005</strong>, the comparative<br />
figures have been restated to reflect these adjustments.<br />
1.1.4 Historical Cost Convention<br />
Except where stated below, these financial statements have been<br />
prepared in accordance with the historical cost convention.<br />
- 45 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
1.1.5 Critical Accounting Estimates<br />
The preparation of financial statements in conformity with AIFRS<br />
requires the use of certain critical accounting estimates, and requires<br />
management to exercise its judgement in applying Council’s<br />
accounting policies. The areas involving a higher degree of judgement<br />
or complexity, or areas where assumptions and estimates are<br />
significant to the financial statements are specifically referred to in the<br />
relevant sections of this Note.<br />
1.1.6 Rounding<br />
All amounts in the financial statements have been rounded to the<br />
nearest dollar ($0).<br />
1.2 The Local <strong>Gov</strong>ernment <strong>Report</strong>ing Entity<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council is incorporated under the <strong>SA</strong> Local<br />
<strong>Gov</strong>ernment Act 1999 and has its principal place of business at 4<br />
Mackay Street, <strong>Port</strong> <strong>Augusta</strong>, South Australia. These financial<br />
statements include the consolidated fund and all entities through<br />
which Council controls resources to carry on its functions. In the<br />
process of reporting on the Council as a single unit, all transactions<br />
and balances between activity areas and controlled entities have been<br />
eliminated.<br />
Trust monies and property held by Council but subject to the control<br />
of other persons have been excluded from these reports. A separate<br />
statement of moneys held in the Trust Fund is available for inspection<br />
at the Council Office by any person free of charge.<br />
1.3 Revenue recognition<br />
Revenue is measured at the fair value of the consideration received or<br />
receivable. Revenue is recognised when the Council obtains control<br />
over the assets comprising the revenue, or when the amount due<br />
constitutes an enforceable debt, whichever first occurs.<br />
Where grants, contributions and donations recognised as revenues<br />
during the reporting period were obtained on the condition that they<br />
be expended in a particular manner or used over a particular period,<br />
and those conditions were undischarged as at the reporting date, the<br />
amounts subject to those undischarged conditions are disclosed in<br />
these notes. Also disclosed is the amount of grants, contributions and<br />
receivables recognised as revenues in a previous reporting period<br />
which were obtained in respect of the Council’s operations for the<br />
current reporting period.<br />
1.4 Cash Assets and other Financial Instruments<br />
Cash Assets include all amounts readily convertible to cash on hand at<br />
Council’s option with an insignificant risk of changes in value with a<br />
maturity of three months or less from the date of acquisition.<br />
- 46 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
Receivables for rates and annual charges are secured over the subject<br />
land, and bear interest at rates determined in accordance with the<br />
Local <strong>Gov</strong>ernment Act 1999 (as amended). Other receivables are<br />
generally unsecured and do not bear interest.<br />
All receivables are reviewed as at the reporting date and adequate<br />
allowance made for amounts the receipt of which is considered<br />
doubtful.<br />
All financial instruments are recognised at fair value at the date of<br />
recognition.<br />
1.5 Inventories<br />
Inventories held in respect of stores have been valued by using the<br />
weighted average cost on a continual basis, after adjustment for loss<br />
of service potential. Inventories held in respect of business<br />
undertakings have been valued at the lower of cost and net realisable<br />
value.<br />
1.5.1 Other Real Estate held for resale<br />
Properties not acquired for development, but which Council has<br />
decided to sell as surplus to requirements, are recognised at the<br />
carrying value at the time of that decision.<br />
Certain properties, <strong>au</strong>ctioned for non-payment of rates in accordance<br />
with the Local <strong>Gov</strong>ernment Act but which failed to meet the reserve<br />
set by Council and are available for sale by private treaty, are<br />
recorded at the lower of the unpaid rates and charges at the time of<br />
<strong>au</strong>ction or the reserve set by Council. Holding costs in relation to<br />
these properties are recognised as an expense when incurred.<br />
1.6 Property, Plant & Equipment<br />
1.6.1 Transitional Provisions<br />
Council has elected not to recognise land under roads in accordance<br />
with the deferral arrangements available under AASB 1045.<br />
All non-current assets purchased or constructed are capitalised as the<br />
expenditure is incurred and depreciated as soon as the asset is held<br />
“ready for use”.<br />
1.6.2 Initial Recognition<br />
All assets are initially recognised at cost. Cost is determined as the<br />
fair value of the assets given as consideration plus costs incidental to<br />
the acquisition, including architects’ fees and engineering design fees<br />
and all other costs incurred. For assets acquired at no cost or for<br />
nominal consideration, cost is determined as fair value at the date of<br />
acquisition. The cost of non-current assets constructed by the Council<br />
includes the cost of all materials used in construction, direct labour on<br />
the project and an appropriate proportion of variable and fixed<br />
overhead.<br />
- 47 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
Capital works still in progress at balance date are recognised as other<br />
non-current assets and transferred to infrastructure, property, plant &<br />
equipment when completed ready for use.<br />
1.6.3 Materiality<br />
Assets with an economic life in excess of one year are only capitalised<br />
where the cost of acquisition exceeds materiality thresholds<br />
established by Council for each type of asset. In determining (and in<br />
annually reviewing) such thresholds, regard is had to the nature of the<br />
asset and its estimated service life. Examples of capitalisation<br />
thresholds applied during the year are as follows. No capitalisation<br />
threshold is applied to the acquisition of land or interests in land.<br />
Office Furniture & Equipment $1,000<br />
Other Plant & Equipment $1,000<br />
Buildings - new construction/extensions $10,000<br />
Park & Playground Furniture & Equipment $2,000<br />
Road construction & reconstruction $10,000<br />
Paving & footpaths, Kerb & Gutter $2,000<br />
Drains & Culverts $5,000<br />
Reticulation extensions $5,000<br />
Sidelines & household connections $5,000<br />
Artworks $5,000<br />
1.6.4 Subsequent Recognition<br />
Certain asset classes are revalued on a regular basis such that the<br />
carrying values are not materially different from fair value. For<br />
infrastructure and other asset classes where no active market exists,<br />
fair value is determined to be the current replacement cost of an asset<br />
less, where applicable, accumulated depreciation calculated on the<br />
basis of such cost to reflect the already consumed or expired future<br />
economic benefits of the asset.<br />
1.6.5 Depreciation of Non-Current Assets<br />
Other than land, all property, plant and equipment assets recognised<br />
are systematically depreciated over their useful lives in a manner<br />
which reflects the consumption of the service potential embodied in<br />
those assets. Depreciation is recognised on a straight-line basis.<br />
Major depreciation periods for each class of asset are shown below.<br />
Depreciation periods for infrastructure assets have been estimated<br />
based on the best information available to Council, but appropriate<br />
records covering the entire life cycle of these assets are not available,<br />
and extreme care should be used in interpreting financial information<br />
based on these estimates.<br />
Plant, Furniture & Equipment<br />
Office Equipment<br />
Office Furniture<br />
Vehicles and Road-making Equip<br />
Other Plant & Equipment<br />
5 to 10 years<br />
10 to 20 years<br />
5 to 8 years<br />
5 to 15 years<br />
- 48 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
Building & Other Structures<br />
Buildings – masonry<br />
Buildings – other construction<br />
Park Structures – masonry<br />
Park Structures – other construction<br />
Playground equipment<br />
Benches, seats, etc<br />
Infrastructure<br />
Sealed Roads – Surface<br />
Sealed Roads – Structure<br />
Unsealed Roads<br />
Bridges – Concrete<br />
Paving & Footpaths, Kerb & Gutter<br />
Drains<br />
Culverts<br />
Flood Control Structures<br />
Bores<br />
Reticulation Pipes – PVC70<br />
Reticulation Pipes – other25<br />
Pumps & Telemetry<br />
Other Assets<br />
Library Books<br />
Artworks<br />
50 to 100 years<br />
20 to 40 years<br />
50 to 100 years<br />
20 to 40 years<br />
5 to 15 years<br />
10 to 20 years<br />
15 to 25 years<br />
20 to 50 years<br />
10 to 20 years<br />
80 to 100 years<br />
80 to 100 years<br />
80 to 100 years<br />
50 to 75 years<br />
80 to 100 years<br />
20 to 40 years<br />
to 80 years<br />
to 75 years<br />
15 to 25 years<br />
10 to 15 years<br />
indefinite<br />
1.6.6 Impairment<br />
Assets that have an indefinite useful life are not subject to<br />
depreciation and are reviewed annually for impairment. Assets that<br />
are subject to depreciation are reviewed for impairment whenever<br />
events or changes in circumstances indicate that the carrying amount<br />
may not be recoverable. An impairment loss is recognised for the<br />
amount by which the asset’s carrying amount exceeds its recoverable<br />
amount (which is the higher of the present value of future cash<br />
outflows or value in use).<br />
For assets whose future economic benefits are not dependent on the<br />
ability to generate cash flows, and where the future economic benefits<br />
would be replaced if Council were deprived thereof, the value in use is<br />
the depreciated replacement cost. In assessing impairment for these<br />
assets, a rebuttable assumption is made that the current replacement<br />
cost exceeds the original cost of acquisition.<br />
1.7 Payables<br />
1.7.1 Goods & Services<br />
Creditors are amounts due to external parties for the supply of goods<br />
and services and are recognised as liabilities when the goods and<br />
services are received. Creditors are normally paid 30 days after the<br />
month of invoice. No interest is payable on these amounts.<br />
- 49 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
1.7.2 Payments Received in Advance & Deposits<br />
Amounts received from external parties in advance of service delivery,<br />
and security deposits held against possible damage to Council assets,<br />
are recognised as liabilities until the service is delivered or damage<br />
reinstated, or the amount is refunded as the case may be.<br />
1.8 Borrowings<br />
Loans are carried at their principal amounts which represent the<br />
present value of future cash flows associated with servicing the debt.<br />
Interest is accrued over the period to which it relates, and is recorded<br />
as part of “Payables”.<br />
1.9 Employee Benefits<br />
1.9.1 Salaries, Wages & Compensated Absences<br />
Liabilities for employees’ entitlements to salaries, wages and<br />
compensated absences expected to be paid or settled within 12<br />
months of reporting date are accrued at nominal amounts (including<br />
payroll based on-costs) measured in accordance with AASB 119.<br />
Liabilities for employee benefits not expected to be paid or settled<br />
within 12 months are accrued at nominal amounts (including payroll<br />
based on-costs) measured in accordance with AASB 119.<br />
No accrual is made for sick leave as Council experience indicates that,<br />
on average, sick leave taken in each reporting period is less than the<br />
entitlement accruing in that period, and this experience is expected to<br />
recur in future reporting periods. Council does not make payment for<br />
untaken sick leave.<br />
1.9.2 Superannuation<br />
The Council makes employer superannuation contributions in respect<br />
of its employees to the Local <strong>Gov</strong>ernment Superannuation Scheme.<br />
The Scheme has two types of membership, each of which is funded<br />
differently.<br />
Accumulation Fund Members<br />
The accumulation fund receives both employer and employee<br />
contributions on a progressive basis. Employer contributions are<br />
normally based on a fixed percentage of employee earnings in<br />
accordance with Superannuation Guarantee Legislation (9% in<br />
<strong>2005</strong>/06; 9% in 2004/05). No further liability accrues to the employer<br />
as the superannuation benefits accruing to employees are represented<br />
by their share of the net assets of the Fund.<br />
Defined Benefit Members<br />
Council makes employer contributions to the defined benefits<br />
categories of the Scheme at rates determined by the Scheme’s<br />
Trustee. Employees also make member contributions to the Fund. As<br />
such, assets accumulate in the Fund to meet the member’s benefits,<br />
as defined in the Trust Deed, as they accrue.<br />
- 50 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
The Fund’s Defined Benefit Plan is a multi-employer sponsored plan.<br />
As the Fund’s assets and liabilities are pooled and are not allocated by<br />
employer, the Actuary is unable allocate benefit liabilities, assets and<br />
costs between employers. As provided by AASB 119.32(b), Council<br />
does not use defined benefit accounting for these contributions.<br />
1.10 Construction Contracts<br />
Construction works undertaken by Council for third parties are<br />
generally on an agency basis where the third party reimburses Council<br />
for actual costs incurred, and usually do not extend beyond the<br />
reporting period. As there is no profit component, such works are<br />
treated as 100% completed. Reimbursements not received are<br />
recognised as receivables and reimbursements received in advance<br />
are recognised as “payments received in advance”.<br />
1.11 Leases<br />
Lease arrangements have been accounted for in accordance with<br />
Australian Accounting Standard AASB 117.<br />
In respect of operating leases, where the lessor substantially retains<br />
all of the risks and benefits incident to ownership of the leased items,<br />
lease payments are charged to expense over the lease term.<br />
1.12 GST Implications<br />
In accordance with UIG Abstract 1031 “Accounting for the Goods &<br />
Services Tax” :-<br />
1.12.1 Receivables and Creditors include GST receivable and<br />
payable.<br />
1.12.2 Except in relation to input taxed activities, revenues and<br />
operating expenditures exclude GST receivable and<br />
payable.<br />
1.12.3 Non-current assets and capital expenditures include GST<br />
net of any recoupment.<br />
1.12.4 Amounts included in the Statement of Cash Flows are<br />
disclosed on a gross basis.<br />
1.13 Comparative Information & Transition to AIFRS<br />
Comparative information has been reclassified to be consistent with<br />
the current year disclosure of equivalent information in accordance<br />
with AIFRS.<br />
1.14 New Accounting Standards<br />
Certain new accounting standards have been published that are not<br />
mandatory for the 30 June, <strong>2006</strong> reporting period.<br />
- 51 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
1.14.1 AASB <strong>2005</strong>-8 Amendments to AASB 4, AASB 1023, AASB<br />
139 & AASB 132<br />
1.14.2 AASB 7 Financial Instruments: Disclosures and AASB <strong>2005</strong>-<br />
10 Amendments to AASB 132, AASB 101, AASB 114, AASB<br />
117, AASB 133, AASB 139, AASB1, AASB4 AASB 1023 &<br />
AASB 1038<br />
1.14.6 AASB <strong>2005</strong>-6 Amendments to AASB 121<br />
1.14.3 AASB <strong>2005</strong>-9 Amendments to AASB 4, AASB 1023, AASB<br />
139 & AASB 132: Financial guarantee contracts<br />
1.14.4 AASB 7 Financial Instruments: Disclosures<br />
1.14.5 AASB <strong>2005</strong>-10 Amendments to AASB 132, AASB 101, AASB<br />
114, AASB 117, AASB 133, AASB 139, AASB 1, AASB 4,<br />
AASB 1023 & AASB 1038: consequential amendments arising<br />
as a result of the release of AASB 7<br />
1.14.6 AASB <strong>2006</strong>-1 Amendments to AASB 121: clarification<br />
regarding monetary items forming part of the net investment<br />
in a foreign operation.<br />
Council is of the view that none of the above new standards or<br />
interpretations will affect any of the amounts recognised in the<br />
financial statements, but that they may impact certain information<br />
otherwise disclosed.<br />
- 52 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
NOTE 2 FUNCTIONS/ACTIVITIES OF COUNCIL<br />
a) Expenses, revenues and assets have been attributed to the following<br />
functions/activities. These descriptions are set out in Note 2 (b).<br />
b) The activities of the Council are categorised into the following broad<br />
functions :-<br />
Administration: Operation and maintenance of the Civic Centre including<br />
Council Chamber, Mayor’s Parlour and plant and equipment. Operation of<br />
resources for the efficient administration of Council’s functions.<br />
Public Order & Safety: Supervision of various By-laws, fire prevention,<br />
dog control, crime prevention and state emergency services.<br />
Health: Health Inspection, Nerrilda, Substance Mis-Use Service, Sobering<br />
Up Centre, Immunisation Services.<br />
Social Security & Welfare: Contributions for aged care and children’s<br />
services.<br />
Operation of A.M. Ramsay Village, the Childcare Centre, Special Needs<br />
Program and maintenance of the L.G. Riches Centre.<br />
Housing; & Community Amenities: Maintenance of housing rented to<br />
tenants, including Council Houses, Poinsettia Village and Julia Lodge.<br />
Provision of rubbish collection services and operation of the rubbish dump.<br />
Administration of town planning services. Maintenance of sewage services,<br />
stormwater drainage, protection of environment, cemeteries, public<br />
conveniences and other community development amenities.<br />
Recreation & Culture: Maintenance of the Town Hall and Institute<br />
Building. Maintenance of parks and gardens, recreation reserves,<br />
foreshores, ovals, playgrounds. Operation of the Public Library and<br />
Community Information Service.<br />
Agricultural Services: Contribution to Animal & Plant Control activities.<br />
Mining, Manufacturing & Construction: Administration of Building Act<br />
and the Development Act.<br />
Transport: Construction and maintenance of roads, drainage works,<br />
footpaths, parking facilities and signs. Maintenance of the Community Bus<br />
Service and cleaning of streets. Management of the aerodrome and boat<br />
ramps.<br />
Economic Affairs:<br />
Wadlata, Arid Lands, other tourism.<br />
Other Services NEC: Operation of Works Depot, maintenance of Plant and<br />
Machinery<br />
- 53 -
NOTES TO THE FINANCIAL STATEMENTS<br />
FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong> (Cont'd)<br />
Full Cost Attributed Revenues and Expenses by function or activity<br />
EXPENSES REVENUES Change in<br />
Salaries & Contractual Materials Finance Depreciation Other Full Cost Total Grants Grants User Contrbutions Reimb Statutory Total Community<br />
Wages Services Charges Attribution Operating Capital Charges & Donations Charges Wealth<br />
& Other (operations)<br />
Administration 1,080,730 400,430 76,502 117,439 465,958 -974,222 1,166,837 2,823,391 33 34,506 7,003,502 9,861,432 -8,694,595<br />
Public Order & Safety<br />
Fire Protection<br />
Other 114,554 5,168 19,960 71,613 12,074 223,369 4,726 145,568 150,294 73,075<br />
Health<br />
Health Inspection 74,514 3,166 649 20,957 7,854 107,139 107,139<br />
Nursing Homes 2,911,466 527,306 385,741 208,523 259,881 306,858 4,599,775 2,809,872 1,095,815 25,420 118,296 4,049,403 550,373<br />
Other 820,872 65,107 30,880 128,835 86,517 1,132,211 982,212 2,185 5,385 9,994 999,776 132,434<br />
Social Security & Welfare<br />
Aged & Disabled Services 818 5,306 1,586 2,277 86 10,073 10,073<br />
Families & Children 927,284 59,071 74,952 48,111 124,466 97,732 1,331,617 649,743 5,620 291,903 21,304 13,472 982,043 349,574<br />
Other 78,609 12,609 20,853 27,048 8,285 147,405 97,582 24 8,947 106,554 40,851<br />
Housing & Community Amenities<br />
Housing 5,329 9,344 10,189 5,424 562 30,847 43,008 43,008 -12,160<br />
Tow n Planning 71,483 17,087 12,588 7,534 108,692 65,400 65,400 43,292<br />
Other Community Development<br />
Sanitation & Garbage 1,077 514,895 15,170 31,498 113 562,754 562,754<br />
Sew erage 2,728 16,012 137,509 55,293 164 288 211,994 211,994<br />
Urban Stormw ater Drainage 20,728 60,204 18,836 78,653 3,477 2,185 184,082 184,082<br />
Other Community Amenities 499,489 175,271 350,181 32,010 563,463 52,644 1,673,059 133,190 152,721 308,495 60,935 655,341 1,017,718<br />
Protection of the Environment 25,780 17,473 7,491 15,116 2,717 68,577 68,577<br />
Recreation & Culture<br />
Libraries 305,019 6,183 20,750 65,020 32,148 429,119 60,056 3,806 786 6,759 71,407 357,713<br />
Other Cultural Services 13,944 141,790 85,710 158,890 64,874 1,470 466,677 3,000 21,297 7,525 12,499 44,321 422,356<br />
Sport & Recreation 336,993 356,197 417,947 233,230 81,265 35,518 1,461,150 70,395 164,247 4,802 1,065 240,508 1,220,642<br />
Fuel & Energy<br />
Agricultural Services 2,318 8,992 11,310 11,310<br />
Mining Manufacturing Construction<br />
Building Act 147,014 7,991 38,712 15,495 209,211 49,991 49,991 159,220<br />
Other<br />
Transport & Communication<br />
Road Construction and Maintenance<br />
Sealed Roads 185,466 185,052 67,073 1,153,167 83,718 19,547 1,694,023 387,157 269,976 1,068 172,688 830,889 863,134<br />
Formed and Surfaced Roads<br />
Natural Surface Formed Roads 110,493 90,656 62,190 34,812 11,646 309,797 309,797<br />
Natural Surface Unformed Roads<br />
Bridges 265 6,553 5,120 25,974 28 37,941 37,941<br />
Footpaths 25,004 127,155 30,356 1,015 2,635 186,166 186,166<br />
Aerodromes 26,093 22,408 8,480 10,690 8,906 2,750 79,327 200,000 37,077 520 5,696 243,293 -163,966<br />
Parking 1,263 4,095 5,624 9,810 42 133 20,967 20,967<br />
Bus 42,671 82,903 16,475 4,497 146,546 50,413 22,797 73,210 73,336<br />
Other Transport<br />
Economic Affairs NEC 854,850 325,320 320,144 131,438 600,397 183,139 2,415,287 111,055 250,000 564,677 97,081 200,203 1,223,016 1,192,271<br />
Other Purposes NEC<br />
Public Debt Transactions 336,739 336,739 176,888 176,888 159,851<br />
Other Purposes NEC 756,833 82,825 372,147 205,951 -442,359 79,767 1,055,165 60,053 147,895 23,556 33,564 265,068 790,097<br />
TOTALS 9,441,370 3,329,895 2,546,039 336,739 2,443,205 2,320,608 20,417,856 8,438,119 255,620 2,817,437 535,198 8,085,468 20,131,841 286,015<br />
- 54 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
NOTE 3 EMPLOYEE COSTS <strong>2006</strong> <strong>2005</strong><br />
$ $<br />
Salaries and Wages 7,698,428 7,298,964<br />
Superannuation Expenses 760,160 704,470<br />
Leave Entitlements 1,236,514 910,843<br />
Training 27,806 27,803<br />
Less 9,722,908 8,942,080<br />
Amounts Capitalised<br />
Non-Current Assets Constructed<br />
By Council 281,539 307,156<br />
9,441,369 8,634,924<br />
NOTE 4<br />
CONTRACTUAL SERVICES<br />
Contractual services involve payments or liabilities for<br />
the external provision of services. They include:<br />
Consultants 122,198 58,538<br />
Contractors 3,207,697 2,812,788<br />
3,329,895 2,871,326<br />
NOTE 5<br />
MATERIALS<br />
Materials are payment or liabilities for physical goods<br />
including energy. They include:<br />
Electricity 493,272 424,609<br />
Water 475,240 460,851<br />
Fuel/lubricants 237,818 193,430<br />
Other 1,339,709 1,233,817<br />
2,546,039 2,312,707<br />
NOTE 6<br />
DEPRECIATION AND AMORTI<strong>SA</strong>TION EXPENSE<br />
Depreciation and amortisation expenses for the year<br />
were charged in respect of:<br />
Buildings 536,813 609,094<br />
Structures 168,837 32,159<br />
Reserves Infrastructure 154,391 165,230<br />
Infrastructure 1,302,213 1,350,971<br />
Furniture and Equipment 119,081 89,022<br />
Plant and Machinery 161,870 208,219<br />
2,443,205 2,454,695<br />
- 55 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
NOTE 7 OTHER EXPENDITURE <strong>2006</strong> <strong>2005</strong><br />
$ $<br />
Other Expenses includes:<br />
Insurances 600,259 500,186<br />
Plant and Machinery Hire (Internal) 292,790 337,452<br />
Plant and Machinery Hire (External) 3,560<br />
Elected Member Expenses 163,214 137,733<br />
Communications 138,199 151,781<br />
Subscriptions 61,299 58,121<br />
Contributions 228,716 156,846<br />
Travel and Accommodation 69,231 78,894<br />
NOTE 8<br />
CASH<br />
Cash on Hand 5,521 4,721<br />
Cash at Bank 267,368<br />
Deposits at Call 3,576,969 2,583,538<br />
For the purposes of the statement of cash flows, cash<br />
includes, cash on hand and in bank and investments<br />
in money market instruments, net of outstanding bank<br />
overdrafts. Cash at the end of the reporting period as<br />
shown in the statement of cash flows is reconciled to<br />
the related items in the statement of financial position<br />
as follows<br />
Balance Cash at Bank and in hand as above 3,849,858 2,590,259<br />
less: Bank Overdraft - 97,955<br />
Balance per Statement of Cash Flows 3,849,858 2,492,304<br />
Reconciliation of net cash provided by operating<br />
activities to change in financial position from operating<br />
activities for the year.<br />
Change in Community Wealth resulting from<br />
(286,014) 132,284<br />
Operations<br />
Depreciation 2,443,205 2,454,695<br />
Increase (Decrease) Employee Entitlement 305,036 172,403<br />
Loss (Gain) on disposal of Assets (239,601) (308,038)<br />
(Increase)Decrease Provision for Doubtful Debts (28,372) 20,103<br />
Accomodation Bonds recognised as income (83,066) (47,400)<br />
Decrease (Increase) Debtors 185,790 273,488<br />
Decrease (Increase) in Prepayments 9,873 20,279<br />
Capital Grants treated as Capital Revenues (255,620) (435,094)<br />
Increase (Decrease) in Creditors and Accruals 95,069 84,642<br />
(Increase) Decrease in Inventory 902 (17,313)<br />
Net Cash used in Operating<br />
Activities 2,147,202 2,350,049<br />
- 56 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
NOTE 9 TRADE AND OTHER RECEIVABLES <strong>2006</strong> <strong>2005</strong><br />
$ $<br />
Current<br />
Rates Receivable 495,629 479,872<br />
Less Provision for Doubtful Debts 78,123 78,123<br />
417,506 401,749<br />
Prepayments - 9,873<br />
Loans and Advances to Community Groups 6,051 6,774<br />
GST Debtor 80,623 66,348<br />
Other Debtors 393,496 552,573<br />
Less Provision for Doubtful Debts 48,475 20,103<br />
431,695 615,465<br />
Total Current Receivables 849,201 1,017,214<br />
Non Current<br />
Loans and Advances to Community Groups 32,838 37,894<br />
Total Current Receivables 32,838 37,894<br />
NOTE 10<br />
INVENTORIES<br />
Stores 21,111 20,074<br />
Souvenir Stock Wadlata and Arid Lands 114,429 116,368<br />
135,540 136,442<br />
NOTE 11<br />
TRADE AND OTHER PAYABLES<br />
Current<br />
Goods & Services 702,759 497,373<br />
Accruals Interest on Loans 140,958 146,067<br />
Accruals <strong>Annual</strong> Leave 813,947 651,829<br />
Nursing Home Bonds 718,073 568,277<br />
Accruals Other 348,453 328,127<br />
Amounts Received in Advance 40,198 85,859<br />
Total Current Trade and Other Payables 2,764,388 2,277,532<br />
- 57 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
NOTE 12 PROVISIONS <strong>2006</strong> <strong>2005</strong><br />
$ $<br />
Current<br />
Employee Benefits 60,000 40,000<br />
Non Current<br />
Employee Benefits 911,703 788,785<br />
971,703 828,785<br />
NOTE 13<br />
BORROWINGS<br />
Current<br />
Bank Overdraft - 97,955<br />
Loans - Local <strong>Gov</strong>ernment Finance Authority 1,685,241 1,561,583<br />
1,685,241 1,659,538<br />
Non-Current<br />
Loans - Local <strong>Gov</strong>ernment Finance Authority 5,177,733 3,932,975<br />
5,177,733 3,932,975<br />
Total Borrowings 6,862,974 5,592,513<br />
- 58 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
NOTE 14 PROPERTY, PLANT & EQUIPMENT <strong>2006</strong> <strong>2005</strong><br />
$ $<br />
Land<br />
at Independent Valuation as at 30 June <strong>2005</strong> * 5,578,500 5,608,500<br />
at Cost<br />
Total Land 5,578,500 5,068,500<br />
Buildings<br />
at Independent Valuation as at 30 June <strong>2005</strong> * 15,617,021 15,617,021<br />
at cost 105,181<br />
less accumulated Depreciation 536,813<br />
15,722,202 15,617,021<br />
Total Buildings 15,185,389 15,617,021<br />
Structures<br />
at Independent Valuation as at 30 June <strong>2005</strong> * 2,975,266 2,975,266<br />
at cost<br />
less accumulated Depreciation 168,837<br />
2,975,266 2,975,266<br />
Total Structures 2,806,429 2,975,266<br />
Reserves / Infrastructure<br />
at Independent Valuation as at 30 June <strong>2005</strong> * 3,007,686 3,007,686<br />
at cost 1,441,907<br />
less accumulated Depreciation 154,391<br />
4,449,593 3,007,686<br />
Total Reserves / Infrastructure 4,295,202 3,007,686<br />
Total Buildings Structures & Reserve<br />
Infrastructure 22,287,020 21,599,973<br />
- 59 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
NOTE 14 PROPERTY, PLANT & EQUIPMENT <strong>2006</strong> <strong>2005</strong><br />
$ $<br />
Plant and Equipment<br />
at Council Valuation as at 30 June <strong>2005</strong>* 1,692,845 1,774,140<br />
at cost 295,118<br />
less accumulated Depreciation 130,900<br />
Total Plant and Equipment 1,857,063 1,774,140<br />
Minor Plant<br />
at Council Valuation as at 30 June 1997<br />
at Council Valuation as at 30 June <strong>2005</strong>* 86,019 86,019<br />
at cost 28,225<br />
less accumulated Depreciation 30,971<br />
114,244 86,019<br />
Total Minor Plant 83,273 86,019<br />
Total Plant, Equipment and Minor Plant 1,940,336 1,860,159<br />
Office Furniture and Equipment<br />
at Independent Valuation as at 30 June <strong>2005</strong>* 1,196,082 1,196,082<br />
at cost 363,544<br />
less accumulated Depreciation 119,081<br />
1,559,626 1,196,082<br />
Total Office Furniture and Equipment 1,440,545 1,196,082<br />
- 60 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
NOTE 14 INFRASTRUCTURE ASSETS <strong>2006</strong> <strong>2005</strong><br />
$ $<br />
Roads Bridges and Footpaths<br />
at Independent Valuation as at 30 June <strong>2005</strong>* 23,466,726 23,466,726<br />
at cost 319,118<br />
less accumulated Depreciation 1,153,167<br />
23,785,844 23,466,726<br />
Total Roads Bridges and Footpaths 22,632,677 23,466,726<br />
Stormwater Drainage<br />
at Independent Valuation as at 30 June <strong>2005</strong> * 2,732,972 2,732,972<br />
at cost 145,047<br />
less accumulated Depreciation 78,653<br />
2,878,019 2,732,972<br />
2,799,366 2,732,972<br />
Effluent Drainage/Water Assets<br />
at Independent Valuation as at 30 June <strong>2005</strong>* 1,606,908 1,606,908<br />
at cost 969,726 905,948<br />
less accumulated Depreciation 70,393<br />
2,576,634 2,512,856<br />
2,506,241 2,512,856<br />
Total Infrastructure Assets 27,938,284 28,712,554<br />
* All valuations for Land, Buildings and Infrastructure have been undertaken by Andrea J<br />
Carolan B App Sc PRM, AAPI and Jamahl D Waddington Bach Bus Property GAPI, of<br />
Maloney Field Services, Licenced Valuers.<br />
- 61 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
NOTE 14 CAPITAL WORKS IN PROGRESS <strong>2006</strong> <strong>2005</strong><br />
$ $<br />
Infrastructure Works<br />
at cost 374,826 53,650<br />
Total Capital Works in Progress 374,826 53,650<br />
NOTE 15<br />
INTANGIBLE ASSETS<br />
Aged Care Bed Places<br />
at Council valuation as at 30 June <strong>2005</strong>* 2,760,000<br />
at Council valuation as at 30 June <strong>2006</strong>* 1,692,000<br />
Total Capital Works in Progress 1,692,000 2,760,000<br />
- 62 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
NOTE<br />
16<br />
AMOUNTS HELD IN CASH OR OUTSTANDING AT<br />
BALANCE DAY<br />
<strong>2006</strong><br />
$<br />
<strong>2005</strong><br />
$<br />
The following amounts have been advanced subject to<br />
certain conditions. They are to be<br />
expended/(recouped) in future years but are currently<br />
held in cash.<br />
Substance Misuse Services - Subsidy (793) 13,821<br />
Sobering Up Unit 39,176 19,711<br />
Loan Funding Nerrilda Project 1,098,722 135,000<br />
Wadlata Interpretive Centre 150,000 146,259<br />
Capital Grants 96,066 66,000<br />
Volunteers Program 55,035 98,258<br />
Learning Communities Program - 16,585<br />
NOTE<br />
17<br />
COMMITMENTS FOR EXPENDITURE<br />
Operating Leases<br />
Commitments for minimum lease payments in<br />
relation to non-cancellable operating leases are<br />
payable as follows:<br />
140,465 67,869<br />
Not later than one year<br />
Later than one year but less than five years 359,424 20,176<br />
Capital Commitments<br />
Not later than one year – Wadlata Upgrade 150,000 146,259<br />
Not later than one year – Aged Care 96,066 66,000<br />
- 63 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
NOTE 18<br />
SUPERANNUATION<br />
The Council contributes to the Local <strong>Gov</strong>ernment Superannuation Scheme (the<br />
scheme) in respect of its employees to a defined benefit Superannuation Scheme<br />
established in respect of all municipalities in the State. In accordance with<br />
statutory requirements, the Council contributes to the scheme amounts<br />
determined by the scheme actuary. As such, assets accumulate in the scheme to<br />
meet members’ benefits as they accrue. If the assets of the scheme were<br />
insufficient to satisfy benefits payable to its beneficiaries, the Council would be<br />
required to meet its share of the deficiency. The <strong>au</strong>dited general purpose financial<br />
report of the scheme as at 30 June <strong>2005</strong>, which was not subject to any <strong>au</strong>dit<br />
qualification, indicates that the assets of the scheme are sufficient to meet the<br />
accrued benefits. No liability of the Council has been recognised as at the<br />
reporting date in respect of Superannuation benefits for its employees. The<br />
general purpose financial report of the scheme discloses that the most recent<br />
actuarial assessment of the scheme was undertaken as at 30 June 2002 by L.C.<br />
Brett, BSc., FIA, FIAA, and that the actuary indicated that without improvements<br />
to benefit conditions, or other unanticipated events, current contribution rates are<br />
sufficient to meet members benefits as they accrue.<br />
The amount of Superannuation contributions paid by the Council during the year<br />
was $760,160 (2004/<strong>2005</strong> $704,470).<br />
NOTE 19 PERFORMANCE INDICATORS <strong>2006</strong> <strong>2005</strong><br />
Debt Servicing Ratio 9.39% 10.22%<br />
Ratio of debt servicing costs to total revenue<br />
This is the ratio of the cost of servicing all debenture loans<br />
against total operating revenue<br />
Debt Commitment Ratio 27.48% 29.85%<br />
Ratio of debt servicing to total rate revenue<br />
This ratio provides an indication of how much of Council's<br />
rate revenue is used to service it's debt.<br />
Revenue Ratio 34.16% 34.24%<br />
Ratio of total rate revenue to total revenue<br />
This ratio is used to give an indication of what percentage<br />
of total revenue is comprised of rates. It is also an<br />
indicator of the extent to which Council is leveraging the<br />
rates raised to achieve greater service outcomes<br />
Working Capital Ratio 1.07 0.95<br />
Ratio of Current Assets to Current Liabilities<br />
This ratio provides an indication of Council's current<br />
position. A figure less 1 to 1 means that Council's current<br />
assets are less than it's current liabilities<br />
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CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
NOTE 20<br />
ADDITIONAL FINANCIAL INSTRUMENTS DISCLOSURE<br />
(a)<br />
Interest Rate Risk Exposure<br />
The Councils exposure to interest rate risk and the effective weighted<br />
avaerage interest rate for classes of financial assets and financial<br />
liabilities is set out below. Exposures arise predominantly from assets<br />
and liabilities at variable interest rates as Council intends to hold fixed<br />
rate assets and liabilities to maturity.<br />
Weighted<br />
Avge<br />
Interest<br />
Rate<br />
Floating<br />
Interest<br />
Rate<br />
Fixed Rate 1<br />
year or less<br />
Fixed Rate 1<br />
to 5 years<br />
Non Interest<br />
Bearing<br />
Total<br />
<strong>2006</strong><br />
Financial Assets<br />
Cash & Bank 5.00% 267,367 5,521 272,888<br />
Deposits 5.50% 3,576,969 3,576,969<br />
Receivables 6.50% 6,051 32,838 843,150 882,039<br />
Financial Liabilities<br />
3,844,336 6,051 32,838 848,671 4,731,896<br />
Bank Overdraft<br />
Borrowings 6.29% 1,685,241 5,177,733 6,862,974<br />
Creditors & Accruals 2,046,315 2,046,315<br />
NHA Bonds 718,073 718,073<br />
<strong>2005</strong><br />
Financial Assets<br />
1,685,241 5,177,733 2,764,388 9,627,362<br />
Cash & Bank 0.50% 55,901 4,721 60,622<br />
Deposits 5.25% 2,529,637 2,529,637<br />
Receivables 6.50% 6,774 37,894 1,010,440 1,055,108<br />
Financial Liabilities<br />
2,585,538 6,774 37,894 1,015,161 3,645,367<br />
Bank Overdraft 9.90% 97,955 97,955<br />
Borrowings 6.11% 1,561,583 3,932,975 5,494,558<br />
Creditors & Accruals 1,709,255 1,709,255<br />
NHA Bonds 568,277 568,277<br />
97,955 1,561,583 3,932,975 2,277,532 7,870,045<br />
- 65 -
CITY OF PORT AUGUSTA<br />
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 JUNE, <strong>2006</strong><br />
NOTE 20<br />
CONTINUED<br />
(b)<br />
Credit Risk Exposure<br />
Credit risk represents the loss that would be recognised if other<br />
parties failed to perform as contracted.<br />
The credit risk on financial assets, excluding investments, of the<br />
Council which have been recognised in the Statement of Financial<br />
Position, is the carrying amount, net of any provision for doubtful<br />
debts.<br />
The Council does not have significant exposure to any concentration<br />
of credit risk. The net fair value of other monetary financial assets<br />
and financial liabilities is based on market prices where a market<br />
exists or by discounting expected future cash flows by the current<br />
interest rates for assets and liabilities with similar risk properties.<br />
Cash flows are discounted using standard valuation techniques and<br />
the applicable market yield having regard to the timing of the cash<br />
flows. The carrying amount of term deposits, accounts receivable,<br />
accounts payable and bank loans approximate net fair value.<br />
(c)<br />
©Net Fair Value of Financial Assets and Liabilities<br />
The net fair value of cash and cash equivalents and non-interest<br />
bearing monetary financial assets and financial liabilities<br />
approximates their carrying value.<br />
Due to the nature of the financial instruments held by Council, the<br />
costs associated with their settlement would not be material and<br />
therefore have not been considered.<br />
- 66 -
GOAL AREA 4:<br />
Infrastructure & Resource Management<br />
Sub Goal: 4.2: Effective maintenance, management & enhance of the City’s<br />
infrastructure assets.<br />
ROADS<br />
<strong>Port</strong> <strong>Augusta</strong> City Council has<br />
approximately 172km of sealed roads<br />
and 148km of unsealed roads which are<br />
maintained during the financial year.<br />
The sealed roads are patched and<br />
Council has increased its reseal program<br />
by 45% from 2004/<strong>2005</strong>. Unsealed<br />
roads are graded on an ‘as needs’ basis<br />
and with very little suitable material for<br />
sheeting, grading of the more trafficable<br />
roads is undertaken on a more regular<br />
basis. During <strong>2005</strong>/<strong>2006</strong> Council<br />
undertook the following road construction<br />
and maintenance of road infrastructure:<br />
1. Ongoing construction of the Shack<br />
Road which is partly funded by Roads<br />
to Recovery Funding.<br />
2. Construction of Michael Avenue,<br />
Stirling North with associated<br />
stormwater drainage systems.<br />
3. Repairs to concrete bridge structures<br />
on Old Whyalla Road.<br />
4. Funds were obtained from Transport<br />
<strong>SA</strong> to re-sheet sections of Yorkeys<br />
Crossing Road.<br />
STORMWATER<br />
The rising main from the Seaview Road<br />
stormwater ponds has been replaced<br />
with a larger capacity pipe to<br />
accommodate the increased output from<br />
the new stormwater pumps which were<br />
installed last year. This financial year<br />
stormwater drainage infrastructure was<br />
installed from Michael Avenue/Quorn<br />
Road, along Michael Avenue, into the rail<br />
corridor and discharging into the<br />
deviation drain at McConnal Road. This<br />
drain will intercept all stormwater from<br />
the constructed roads north of the Quorn<br />
Road and delivered to the deviation<br />
drain.<br />
FORESHORE REDEVELOPMENT<br />
Stage 1 of the Westside Foreshore<br />
Redevelopment works has begun on the<br />
section between the two bridges.<br />
Earthworks and retaining walls were<br />
completed with further work<br />
programmed for next financial year.<br />
PARKS/GARDENS/OVALS:<br />
Some of the initiatives that Council has<br />
undertaken to improve the City’s ovals<br />
include:<br />
1. Commitment to a new fertilisation<br />
program to assist in obtaining better<br />
playing surfaces.<br />
2. Irrigation systems on both ET<strong>SA</strong> and<br />
Chinnery Ovals <strong>au</strong>dited by a<br />
consultant.<br />
3. Seeking external grant funding to<br />
assist with the installation of new<br />
irrigation systems and getting the<br />
reclaimed water to both ET<strong>SA</strong> and<br />
Chinnery Ovals.<br />
4. Council is also looking at undertaking<br />
works to address the undulations of<br />
the oval surfaces.<br />
DEVELOPMENT ACTIVITIES<br />
1. Building Assessments<br />
The cost of developments in <strong>Port</strong> <strong>Augusta</strong><br />
has almost quadrupled over the past five<br />
years and predictions are that it will only<br />
continue to rise.<br />
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Recent building statistics show that the<br />
estimated cost of development has<br />
increased by 70% since the 2001/2002<br />
financial year.<br />
The estimated cost of progressive<br />
building for the <strong>2005</strong>/<strong>2006</strong> financial year<br />
was $268,886,500 and the total amount<br />
of development fees for the same period<br />
was $99,478.76. Plans were submitted<br />
for a wind farm west of the City, the total<br />
cost of this proposal was $230,000,000.<br />
Even taking into account this huge<br />
development, the cost of development<br />
rose by $17,612,058 compared to the<br />
2004/<strong>2005</strong> financial year.<br />
During the reporting period, Council’s<br />
Development Section received a total of<br />
512 applications, 467 were for full<br />
development approval, 45 were for<br />
Planning Consent only.<br />
To break down these figures further,<br />
there were:<br />
• 145 Class 1a and 1b applications<br />
– House or similar development.<br />
• 302 Class 10a applications –<br />
Carport, Garages etc.<br />
• 30 Class 10b applications –<br />
Fence, swimming pools, retaining<br />
etc.<br />
• 31 Class 5,6,7 & 9 applications –<br />
Office buildings, shop and retail<br />
premises etc.<br />
• 4 Class 8 applications – Factory,<br />
workshop.<br />
There were 108 new dwelling<br />
applications received during <strong>2005</strong>/<strong>2006</strong><br />
compared to just 73 in 2004/<strong>2005</strong>.<br />
2. Building Inspections<br />
During the reporting period sixteen (16)<br />
Class 1 and various 10a developments<br />
were inspected, some only once and<br />
some at more frequent intervals and<br />
generally there were no major concerns.<br />
Class 10a applications rarely require an<br />
inspection, and of the thirty five (35)<br />
applications received for Class 2-9<br />
buildings, four (4) received an inspection<br />
of some sort.<br />
3. Building Maintenance (Council<br />
owned buildings)<br />
Council owned buildings undergoing<br />
improvements for <strong>2005</strong>/<strong>2006</strong> include:<br />
3.1 Continued upgrade of Poinsettia<br />
Village and Julia Lodge<br />
independent living quarters.<br />
3.2 Council’s Building Officer was<br />
involved in design and supervision<br />
of the refurbishment of the old<br />
Ways & Works Building which now<br />
houses the <strong>Port</strong> <strong>Augusta</strong> Business<br />
Centre.<br />
3.3 Upgrade to A.M. Ramsay Village<br />
and Nerridla Nursing Home.<br />
3.4 Refurbishment of Civic Centre<br />
(Upstairs) for new Executive<br />
Service Department and Mayoral<br />
Office.<br />
4. Asbestos Registers<br />
Council maintains “Asbestos Registers”<br />
for all Council owned buildings. As part<br />
of Council’s Asbestos Register program,<br />
all buildings located on Council land will<br />
be required to adhere to Council’s<br />
obligations in regard to asbestos<br />
registers. Council is committed to<br />
raising the awareness of building users to<br />
identify asbestos and safe handling<br />
procedures of asbestos.<br />
5. Building Fire Safety<br />
Committee<br />
Council’s Building Fire Safety Committee<br />
is continuing to review fire safety<br />
(accommodation establishments) within<br />
the City. The Committee negotiates with<br />
owners of premises where current fire<br />
safety standards are not being met, to<br />
ensure these services are upgraded for<br />
the benefit of their patrons.<br />
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PERFORMANCE IN RELATION TO THE<br />
PROGRESS OF PROJECTS<br />
SCHEDULED IN THE <strong>2005</strong>/<strong>2006</strong><br />
BUSINESS PLANS FOR SUB GOAL 4.2:<br />
There were 60 projects scheduled within<br />
the <strong>2005</strong>/<strong>2006</strong> Business Plans for this<br />
Sub Goal with 33 being completed and<br />
27 projects being carried over to the<br />
<strong>2006</strong>/2007 Business Plans.<br />
8. Extend the open cut stormwater<br />
drainage system at Stirling North in<br />
the rail corridor.<br />
9. Complete Stage 1 of the foreshore<br />
redevelopment on the Westside.<br />
10. Complete the upgrade of the water,<br />
power and telecommunications to the<br />
Lawrie Wallis Aerodrome (<strong>Port</strong><br />
<strong>Augusta</strong> Airport).<br />
66%<br />
53%<br />
40%<br />
26%<br />
13%<br />
0%<br />
55%<br />
45%<br />
Status %<br />
Completed<br />
Ongoing<br />
11. Reseal the runway and construct<br />
further plane parking areas in<br />
conjunction with the RFDS<br />
Development.<br />
12. Install infrastructure for the security<br />
upgrade at the airport.<br />
13. Replace retaining walls in Mildred<br />
Street and Argyle Street.<br />
GOALS & TARGETS FOR <strong>2006</strong>/2007:<br />
14. Ongoing replacement of Council’s<br />
fleet of machinery and equipment.<br />
1. Prepare an integrated 5 year rolling<br />
capital works program for:<br />
a) Footpath construction and<br />
maintenance<br />
b) Road construction and<br />
maintenance<br />
c) Parks construction and<br />
maintenance<br />
2. Installation of Pedestrian Crossing on<br />
El Alamein Road/ Tassie Street<br />
3. Revegetate Larkin Crescent by<br />
upgrading Tree Plantation<br />
4. Further Construction of the Shack<br />
Road<br />
5. Construction of Daws Road,<br />
Engelsman Road and French Drive.<br />
6. Construction of several roads in the<br />
Loudon Area.<br />
7. Construct sealed car-park Stirling<br />
North Garden Cemetery Upgrade.<br />
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GOAL AREA 5:<br />
Environment Management<br />
Sub Goal: 5.1: Effective Management and Maintenance of the City’s unique<br />
environment<br />
WASTE MANAGEMENT<br />
Council will be engaging a consultant in<br />
<strong>2006</strong>/2007 to assist with a complete<br />
review of Council’s waste management<br />
strategies, the outcome of which will<br />
consider opportunities to reduce the<br />
amount of landfill and the promotion of<br />
recycling within the City.<br />
AIR QUALITY<br />
1. There were 4 complaints received<br />
during the reporting period regarding<br />
fugitive coal dust/smoke or fly ash<br />
dust from disposal area.<br />
The increasing height of the fly-ash<br />
storage area at the Power Station and<br />
the difficulty associated with keeping<br />
the surface wet, will inevitably result<br />
in fly-ash lift-off during moderate to<br />
high winds unless adequate control<br />
measures are implemented.<br />
Although there has been some action<br />
taken by the Power Station to control<br />
excessive fly-ash lift-off, all enquiries<br />
were forwarded onto the EPA for<br />
licensing requirements and to ensure<br />
parameters were being met.<br />
2. There were no complaints received<br />
during the reporting period regarding<br />
smoke emissions from domestic<br />
combustion heaters.<br />
PUBLIC AND ENVIRONMENTAL<br />
HEALTH ACT<br />
1. During the <strong>2005</strong>/<strong>2006</strong> financial year<br />
no notices under the Public and<br />
Environmental Health Act were<br />
served.<br />
animals, birds and insects which were<br />
resolved on site or by letter,<br />
negotiation, notice or direction.<br />
FOOD ACT<br />
There are approximately 104 commercial<br />
food outlets in operation within the City.<br />
All food premises are inspected and<br />
Council is finding more and more, that<br />
notification has not been received from<br />
businesses advising that they are<br />
operating.<br />
During the reporting period 18 food<br />
complaints were investigated and<br />
satisfactorily resolved.<br />
IMMUNI<strong>SA</strong>TION<br />
The <strong>2005</strong>/<strong>2006</strong> school based program<br />
was administered within the Schools and<br />
Council foyer based clinics for Year 8 and<br />
9 students for Boosterix and Hepatitis B<br />
were held, with Chicken Pox vaccine<br />
being introduced targeting Year 8<br />
Students. 517 Children were<br />
vaccinated, with an 80% overall<br />
coverage.<br />
Meningococcal C program has been<br />
extended till 30/6/2007, 1414 children<br />
have been vaccinated as part of this<br />
program during <strong>2005</strong>/<strong>2006</strong>.<br />
A Cervical Cancer vaccine will also be<br />
introduced to the school based program<br />
within the next 12 months. This is a 3<br />
needle vaccination.<br />
Council staff were again offered free flu<br />
vaccinations this year, with 65<br />
employees taking up the opportunity to<br />
be immunised.<br />
2. 48 complaints requiring inspections of<br />
in230sanitary and other general<br />
conditions were attended to, mainly<br />
involving accumulations of refuse,<br />
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VECTOR CONTROL<br />
1. Mosquitoes<br />
5 complaints or infestations were<br />
detected in <strong>Port</strong> <strong>Augusta</strong> during<br />
<strong>2005</strong>/<strong>2006</strong>. Regular surveillance of<br />
known breeding areas is undertaken<br />
throughout the year and affected<br />
areas treated.<br />
2. Midge Flies<br />
Midge Flies in the Lakes on the<br />
southern entrance to the City<br />
continue to be controlled effectively<br />
by salinity manipulation. Monitoring<br />
of ground water salinity to the west<br />
of the Lakes indicates that ground<br />
water salinity has increased over the<br />
past ten years but has stabilised and<br />
is confined to the east of Hospital<br />
Creek.<br />
Lake salinity testing and water inflow<br />
adjustment to manipulate water<br />
levels and salinity are undertaken on<br />
a weekly basis throughout the year.<br />
3. European Wasps<br />
Throughout the previous 12 months<br />
there were 38 sightings of European<br />
Wasps. From this there were 6 nests<br />
that were destroyed.<br />
Three of these nests were quite<br />
substantial in size and this would<br />
account for the high numbers of<br />
sightings.<br />
MANAGING OUR NATURAL<br />
RESOURCES<br />
1. Waste Water Treatment Plant and<br />
Associated Works<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council Waste<br />
Water Treatment Plant (WWTP) was<br />
opened by the Premier of South<br />
Australia (The Hon. Mike Rann, MA,<br />
JP, MP) in October <strong>2005</strong> and<br />
commenced distributing reclaimed<br />
water out onto <strong>Port</strong> <strong>Augusta</strong><br />
parklands at that time.<br />
The overall quality of water produced<br />
at the plant has been of a very high<br />
standard and is now used to water<br />
over 55,500 square metres of turf<br />
and garden beds within the City; a<br />
further 28,000 square meters in<br />
planned to come on-line in<br />
<strong>2006</strong>/2007.<br />
Investigation into expanding the use<br />
of reclaimed water within the City<br />
commenced in early <strong>2006</strong> and will<br />
continue into <strong>2006</strong>/2007. If<br />
successful outcomes are achieved,<br />
this will further increase the use of<br />
reclaimed water resulting in better<br />
management of our natural resources<br />
and assist with economic outcomes<br />
for the City.<br />
Since the inception of the Waste<br />
Water Treatment Plant, <strong>Port</strong> <strong>Augusta</strong><br />
City Council has been successful in<br />
achieving environmental outcomes by<br />
reducing the amount of effluent water<br />
going into Spencer Gulf by 45,000kl<br />
and this will further increase as more<br />
parklands come on-line.<br />
2. Managing the City’s Water Use<br />
Managing the application of reclaimed<br />
water out to the field from the WWTP<br />
is carried out by Council’s Irrigation<br />
Central Control Unit; this unit is<br />
proving its worth as staff skill levels<br />
increase with the management of the<br />
system. The Irrigation Central<br />
Control unit along with the<br />
installation of new subsurface<br />
irrigation systems in parklands is<br />
achieving Council’s long term goals of<br />
addressing environmental and<br />
economic outcomes. Recent<br />
successful community water grant<br />
applications will enable the further<br />
expansion of this successful program.<br />
3. Volunteers<br />
Individual volunteers, groups and<br />
service clubs again played a very<br />
significant part in assisting Council to<br />
achieve many of its goals in<br />
managing the natural environment<br />
and other key community<br />
development and management<br />
activities.<br />
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PERFORMANCE IN RELATION TO THE<br />
PROGRESS OF PROJECTS<br />
SCHEDULED IN THE <strong>2005</strong>/<strong>2006</strong><br />
BUSINESS PLANS FOR SUB GOAL 5.1:<br />
There were 18 projects scheduled within<br />
the <strong>2005</strong>/<strong>2006</strong> Business Plans for this<br />
Sub Goal with 12 being completed and 6<br />
projects being carried over to the<br />
<strong>2006</strong>/2007 Business Plans.<br />
66%<br />
53%<br />
66%<br />
40%<br />
26%<br />
13%<br />
0%<br />
34%<br />
Status %<br />
Completed<br />
Ongoing<br />
GOALS & TARGETS FOR <strong>2006</strong>/2007:<br />
1. Investigate the continuous water flow<br />
into both sides of the Lake.<br />
2. Review of Waste Management<br />
Strategies.<br />
3. Review further options for use of<br />
effluent water on Parks & Reserves.<br />
- 72 -
GOAL AREA 6:<br />
Organisational Effectiveness<br />
Sub Goal: 6.1: A professional effective, efficient and customer-focused<br />
Organisation responsive to the needs of the Community.<br />
SERVICES AND<br />
ORGANI<strong>SA</strong>TION REVIEW<br />
<strong>Port</strong> <strong>Augusta</strong> City Council has grown and<br />
developed over the past 10 years and is<br />
now providing a wide range of services<br />
and activities to meet the social,<br />
economic and environmental needs of its<br />
community. Some of the service<br />
changes that have occurred over this<br />
time has resulted from Council<br />
responding to the changing<br />
demographics of its local area, the<br />
withdrawal of government services and<br />
the Council having to “step in” to<br />
respond to community demands.<br />
The changes to service mix and<br />
consequential demands on resources<br />
being experienced by the <strong>Port</strong> <strong>Augusta</strong><br />
City Council are not necessarily unique to<br />
the City, but rather represent the<br />
changing roles and responsibilities<br />
expected of Councils by local<br />
communities. These expectations are<br />
often created by the nature of the<br />
“transfer of responsibilities” directly (eg.<br />
via legislation) or indirectly (short-term<br />
grant programs) being advocated and/or<br />
determined by the other spheres of<br />
government.<br />
Many Councils are starting to “take<br />
stock” of what they can reasonably<br />
provide to their local communities. In<br />
considering “reasonableness” Councils<br />
are increasingly starting to assess and<br />
determine matters such as:<br />
• appropriate roles and responsibilities<br />
of a Local <strong>Gov</strong>ernment <strong>au</strong>thority ie:<br />
getting the balance right between<br />
direct service delivery,<br />
facilitating/promoting the delivery of<br />
a service; advocating for local needs<br />
to the other spheres of government;<br />
or participating in partnerships with<br />
the private sector; and<br />
• the relationship required to be<br />
developed between the spheres of<br />
government in local service delivery<br />
to ensure appropriate (longterm)resource<br />
allocations by the<br />
parties; and<br />
• opportunities for resource sharing<br />
among Councils whether this be via<br />
regional collaboration or whether the<br />
opportunity exists for Local<br />
<strong>Gov</strong>ernment as a whole to provide a<br />
service (eg. via the LGA using the<br />
MLS/Workers model of service<br />
delivery); and<br />
• the services that are just not<br />
appropriate for delivery by Local<br />
<strong>Gov</strong>ernment ie. Councils don’t have<br />
the technical/professional expertise;<br />
the matter is one for another sphere<br />
of government to respond to; better<br />
or more efficient delivery of the<br />
service via the private sector or a<br />
community based organisation.<br />
Ultimately Council recognises that the<br />
nature, number and approach to direct<br />
service delivery by the <strong>Port</strong> <strong>Augusta</strong> City<br />
Council needs to be consistent with its<br />
strategic plan objectives and revenue<br />
raising capacity.<br />
With this in mind, Council resolved on<br />
the 25 th July <strong>2005</strong> to conduct a service<br />
delivery and organisation review.<br />
Expressions of Interest were invited with<br />
Mr Terry Bruun, Management Consultant,<br />
Sustainable Solutions and Ms Janet<br />
Binder, Janet Binder Consulting Pty Ltd<br />
being selected as the successful<br />
Consultants to undertake the review.<br />
Extensive consultation took place<br />
between Staff and Elected Members by<br />
the Consultants and the Final <strong>Report</strong> was<br />
completed in January <strong>2006</strong>.<br />
- 73 -
A Special Confidential Council Meeting<br />
was held on Monday 6 th March <strong>2006</strong> to<br />
enable Elected Members to consider the<br />
Council’s Services & Organisation Review<br />
<strong>Report</strong>. After consideration of the<br />
<strong>Report</strong>, Council resolved to release the<br />
final draft copy of the <strong>Port</strong> <strong>Augusta</strong> City<br />
Council Services & Organisation Review<br />
document for perusal and comment by<br />
the <strong>Port</strong> <strong>Augusta</strong> City Council Staff as<br />
well as the public.<br />
Arrangements have been made for ongoing<br />
sessions to be scheduled to enable<br />
Council to consider the recommendations<br />
in a methodical way, calling on the<br />
respective Directors/Managers for their<br />
written comments/reports on each<br />
recommendation made within the <strong>Report</strong>.<br />
ORGANI<strong>SA</strong>TIONAL STRUCTURE<br />
REVIEW<br />
The City Manager, after considering<br />
Council’s Services & Organisation Review<br />
<strong>Report</strong>, undertook a review in June <strong>2006</strong>,<br />
in consultation with other Directors, of<br />
the Organisational Structure of the<br />
Council.<br />
The Organisational Structure is of course<br />
always susceptible to change and it is<br />
acknowledged that further refinements to<br />
the Organisational Structure may be<br />
required as Council works through<br />
scheduled reports from various Managers<br />
and Directors in relation to the Services<br />
& Organisation Review.<br />
RECORDS<br />
REVIEW<br />
MANAGEMENT<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council is an<br />
agency under the State Records Act 1997<br />
and as such, is required to practice<br />
adequate records management as<br />
defined by the “Across <strong>Gov</strong>ernment<br />
Adequate Records Management<br />
Standard”.<br />
Outcome 7 of the Standard “The<br />
management of official records is<br />
planned” requires that Council develops a<br />
records management plan to direct<br />
current and future development of<br />
records management initiatives and<br />
practices.<br />
The development of a “Records<br />
Management Strategy” for the <strong>Port</strong><br />
<strong>Augusta</strong> City Council will involve:<br />
a) the analysis of current records<br />
management practices by conducting<br />
interviews and reviewing<br />
documentary evidence;<br />
b) a gap analysis of adequate practices;<br />
c) identification of what processes and<br />
tools require development;<br />
d) identification of the risks to the <strong>Port</strong><br />
<strong>Augusta</strong> City Council of deficient<br />
practices; and<br />
e) recommendation of remedial action.<br />
Consultant, Wendy Fewsdale of Info-<br />
Osmosis was engaged during <strong>2005</strong>/<strong>2006</strong><br />
to undertake the review of Council’s<br />
“Record Management Systems”.<br />
Council employed a Records Co-ordinator<br />
and Assistant in January <strong>2006</strong>, who will<br />
be specifically responsible to<br />
management all of Council’s records<br />
management.<br />
It is acknowledged that adequate records<br />
management practices can help Council<br />
meet its statutory obligations and<br />
accountability requirements, improve<br />
productivity and service delivery,<br />
minimise risk exposure, increase quality<br />
and client satisfaction and underpin<br />
knowledge management through the<br />
creation, management and retention of<br />
accurate, reliable and accessible records.<br />
RECOGNITION TO SERVICE BY<br />
EMPLOYEES<br />
A staff function was held at the Ryan<br />
Mitchell Swim Centre’s Entertainment<br />
Area to acknowledge staff’s contribution<br />
over the years. The following staff<br />
received certificates and a small gift in<br />
recognition of their service to the <strong>Port</strong><br />
<strong>Augusta</strong> City Council:<br />
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1. 10 Year Service Employee Award<br />
Guy Skillen (Special Needs Centre)<br />
Christine Boyer (Nerrilda)<br />
Genny Collinson (Nerrilda)<br />
Julie Pepall (Childcare)<br />
Terry Hardy (Parks & Gardens)<br />
2. 20 Year Service Employee Award<br />
Estelle Sharpe (Civic Centre)<br />
Isabel Blinman (Ramsay)<br />
3. Traineeship Award<br />
Zoe Lathbury (Childcare/Miriam High<br />
Special Needs Centre)<br />
4. Local <strong>Gov</strong>ernment Association<br />
Award – Contribution by Elected<br />
Members<br />
Cr Phil Greagen (10 years Service)<br />
Cr Chris Pycroft (15 years Service)<br />
Mayor Joy Baluch, City Manager Mr John Stephens<br />
and Staff (L-R) Linda Mannion, Marlene Foote and<br />
Yantel Mundy at the <strong>2005</strong> Local <strong>Gov</strong>ernment Expo<br />
PERFORMANCE IN RELATION TO THE<br />
PROGRESS OF PROJECTS<br />
SCHEDULED IN THE <strong>2005</strong>/<strong>2006</strong><br />
BUSINESS PLANS FOR SUB GOAL 6.1:<br />
There were 28 projects scheduled within<br />
the <strong>2005</strong>/<strong>2006</strong> Business Plans for this<br />
Sub Goal with 14 being completed and<br />
14 projects being carried over to the<br />
<strong>2006</strong>/2007 Business Plans.<br />
53%<br />
40%<br />
50% 50%<br />
26%<br />
13%<br />
Completed<br />
Ongoing<br />
0%<br />
Status %<br />
(L-R): Estelle Sharpe, Zoe Lathbury, Julie Pepall,<br />
Guy Skillen, Terry Hardy, Cr Chris Pycroft, John<br />
Stephens (City Manager).<br />
LOCAL GOVERNMENT EXPO<br />
In October <strong>2005</strong> <strong>Port</strong> <strong>Augusta</strong> City<br />
Council attended the Local <strong>Gov</strong>ernment<br />
Expo held at the Convention Centre in<br />
Adelaide, to showcase projects that had<br />
been undertaken in <strong>Port</strong> <strong>Augusta</strong>, such<br />
as the Waste Water Treatment Plant and<br />
the Eastside Foreshore Redevelopment.<br />
GOALS & TARGETS FOR <strong>2006</strong>/2007:<br />
1. Undertake a Service Quality Audit on<br />
Customer Services.<br />
2. Investigate appropriate software and<br />
hardware to support Records<br />
Management upgrade.<br />
3. Undertake an <strong>au</strong>dit of IT Hardware,<br />
Software and Security Access on<br />
Council IT Network.<br />
4. Liaise with surrounding Councils to<br />
cost effectively provide identified<br />
training to Elected Members.<br />
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s e c t i o n f o u r<br />
INFORMATION STATEMENT<br />
Decision Making Structure and Functions of the Council<br />
Delegations<br />
Public Participation<br />
Confidentiality Provisions<br />
Community Consultation<br />
Public Access to Council Documents<br />
4<br />
Section<br />
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INFORMATION STATEMENT<br />
4.1 DECISION MAKING STRUCTURE AND FUNCTIONS OF THE<br />
COUNCIL<br />
4.1.1 The <strong>Port</strong> <strong>Augusta</strong> City Council’s decision making structure consists of two<br />
Key Committees, each represented by all Elected Members. These<br />
Committees receive reports from officers of the Council and make<br />
recommendations to full Council on each of the reports received.<br />
4.1.2 The first Key Committee meets at 5.30pm on the 2 nd Monday of every<br />
month and is known as the City Management, Social Vision & City Image<br />
Committee. The second Key Committee meets at 5.30pm on the 3 rd<br />
Monday of every month and is known as the Infrastructure, Environment &<br />
Corporate Services Committee.<br />
Full Council meet at 7pm on the 4 th Monday of every month (except public<br />
holidays when meetings are held on the following evening).<br />
4.1.3 Council also has a “Management Group” who meet on a weekly basis to<br />
peruse all reports prior to them being placed on the agenda for the<br />
appropriate Key Committee, to ensure they are kept abreast of all staff<br />
activities within the organisation. The Officers who are included within the<br />
Management Group are the City Manager, Director – Corporate Services,<br />
Director, Infrastructure and Environment Services, Manager - Aged Care<br />
and Children’s Services, and Manager – <strong>Gov</strong>ernance and Economic<br />
Development.<br />
4.1.4 Agendas for all Council and Key Committee Meetings are placed on display<br />
on the Thursday preceding the Monday Meeting and Minutes for all<br />
meetings are placed on display in the Civic Centre. Copies are also<br />
available on Council’s Website – www.port<strong>au</strong>gusta.sa.gov.<strong>au</strong>. If copies of<br />
Agendas and Minutes are required, they can be obtained from the Civic<br />
Centre at a charge, as outlined in the Fees & Charges Register.<br />
4.1.5 Other Committees/Advisory Committees<br />
a) The Local <strong>Gov</strong>ernment Act 1999 provides that Council may establish<br />
Committees consisting of, or including, persons who are not Members of<br />
the Council for the purpose of enquiring into the reporting to the Council<br />
on any matters within the Council’s responsibilities (i.e. Advisory<br />
Committees).<br />
The following Committees and/or Advisory Committees reported to<br />
Council on a range of issues during <strong>2005</strong>/<strong>2006</strong>:<br />
i) Aboriginal Advisory Committee – this Committee disbanded in early<br />
<strong>2006</strong>.<br />
ii) Development Assessment Panel (assessment of development<br />
applications).<br />
iii) OHS&W Working Committee<br />
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iv) Fire Safety Committee (established pursuant to the provisions of the<br />
Development Act 1993 and makes its own decisions)<br />
v) <strong>Port</strong> <strong>Augusta</strong> Junior Sports Assistance Foundation.<br />
b) Sitting Fees – Aboriginal Advisory Committee Members<br />
Council approved setting the following level of sitting fees for members<br />
of the Aboriginal Advisory Committee, which were paid monthly while<br />
the Committee operated:<br />
i) Chairperson or Acting Chairperson $40 per meeting; and<br />
ii) Other Members $30 per meeting.<br />
4.2 DECISION MAKING STRUCTURE<br />
COUNCIL<br />
Mayor and 9 Elected Members<br />
Meetings held 4 th Monday of each month<br />
Open to the public<br />
City Management, Social<br />
Vision & City Image<br />
Committee<br />
Meeting held 2 nd Monday of<br />
each month<br />
Open to the Public<br />
Infrastructure,<br />
Environment & Corporate<br />
Services Committee<br />
Meetings held 3 rd Monday of<br />
each month<br />
Open to the Public<br />
Development<br />
Assessment Panel<br />
Consisting of 9<br />
Elected Members<br />
Management Group<br />
(City Manager, 2 Directors and 2 Managers)<br />
Advisory & Other Committees<br />
• Aboriginal Advisory Comm.<br />
• OHS&W Working Comm.<br />
• Fire Safety Comm.<br />
• PA Junior Sports Assistance<br />
Foundation<br />
Council Directorates<br />
(Refer Organisational Chart<br />
Section 2 of this report)<br />
Community<br />
Consultation<br />
on<br />
Development<br />
Applications<br />
4.3 DELEGATIONS<br />
The Chief Executive Officer and other Officers of Council have the delegated<br />
<strong>au</strong>thority of Council to make decisions on a number of specified administrative and<br />
policy matters. A Delegated Authority and Authorised Officers Manual has been<br />
developed which outlines any limitations and conditions imposed by Council when<br />
approving delegations along with a list of schedule of delegations.<br />
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4.4 PUBLIC PARTICIPATION<br />
4.4.1 Public involvement in Council Meetings:<br />
Meetings of Council or Council Committee/s are conducted in the Council<br />
chambers, Centre Council, 4 Mackay Street, <strong>Port</strong> <strong>Augusta</strong>. This venue is<br />
open to the public and community members are encourage and welcome to<br />
attend all Council/Council Committee Meetings.<br />
4.4.2 Members of the public have a number of opportunities to put forward their<br />
views on particular issues before Council. These include:<br />
a) Elected Members<br />
Members of the public can contact Elected Member/s of Council to<br />
discuss any issues relevant to Council.<br />
b) Written Submissions<br />
A member of the public can write to the Council on any Council practice,<br />
procedure, activity or service. All written submissions should be<br />
forwarded to the City Manager, <strong>Port</strong> <strong>Augusta</strong> City Council, PO Box 1704,<br />
<strong>Port</strong> <strong>Augusta</strong> 5700 or by email to admin@port<strong>au</strong>gusta.sa.gov.<strong>au</strong><br />
c) Petitions<br />
Written petitions can be addressed to the Council on any issue within<br />
the Council’s jurisdiction.<br />
d) Deputations<br />
A request to appear before Council or Council Committee must be in<br />
writing to the City Manager and should include a statement of the<br />
reasons why the deputation wishes to appear.<br />
e) Community Consultation<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council consults with local residents on particular<br />
issues that affect their neighbourhood in accordance with its “Public<br />
Consultation Policy” (2.1.03).<br />
4.5 CONFIDENTIALITY PROVISIONS<br />
Pursuant to Section 90 (2), a Council or Council Committee may order that the<br />
public be excluded from attendance at a meeting for a variety of reasons:<br />
a) The table below indicates the reasons that a matter may be considered under<br />
the confidentiality provisions and the number of occasions during <strong>2005</strong>/<strong>2006</strong>,<br />
each of these provisions were enforced:<br />
Section of the Local <strong>Gov</strong>ernment Act<br />
Section 90(3)(a) – information the disclosure of which would involve the<br />
unreasonable disclosure of information concerning the personal affairs of any<br />
person (living or dead)<br />
Section 90(3)(b) – information the disclosure of which:<br />
(i) could reasonably be expected to confer a commercial advantage on a<br />
Number of<br />
times<br />
used<br />
8<br />
14<br />
- 79 -
person with whom the council is conducting, or proposing to conduct,<br />
business, or to prejudice the commercial position of the council, and<br />
(ii) would, on balance, be contrary to the public interest.<br />
Section 90(3)(c) – information the disclosure of which would reveal a trade -<br />
secret.<br />
Section 90(3)(d) – commercial information of a confidential nature (not being a 5<br />
trade secret) the disclosure of which:<br />
(i) could reasonably expected to prejudice the commercial position of the<br />
person who supplied the information, or to confer a commercial<br />
advantage on a third party; and<br />
(ii) would, on balance, be contrary to the public interest.<br />
Section 90(3)(e) – matters affecting the security of the council, members or 9<br />
employees of the council, or council property, or the safety of any person.<br />
Section 90(3)(f) – information the disclosure of which could reasonably be -<br />
expected to prejudice the maintenance of law, including by affecting (or<br />
potentially affecting) the prevention, detection or investigation of a criminal<br />
offence, or the right to a fair trial.<br />
Section 90(3)(g) – matters that must be considered in confidence in order to 1<br />
ensure that the council does not breach any law, order or direction of a court or<br />
tribunal constituted by law, any duty of confidence, or other legal obligation or<br />
duty.<br />
Section 90(3)(h) - legal advice 1<br />
Section 90(3)(i) – information relating to actual litigation, or litigation that the 2<br />
council or council committee believes on reasonable grounds will take place,<br />
involving the council or an employee of the council<br />
Section 90(3)(j) – information the disclosure of which:<br />
-<br />
(i) would divulge information provided on a confidential basis by or to a<br />
Minister of the Crown, or another public <strong>au</strong>thority or official; and<br />
(ii) would, on balance, be contrary to the public interest.<br />
Section 90(3)(k) – tenders for the supply of goods, the provision of services or -<br />
the carrying out of works<br />
Section 90(3)(l) - deleted -<br />
Section 90(3)(m) – information relating to a proposed amendment to a -<br />
Development Plan under the Development Act 1993 before a Plan Amendment<br />
<strong>Report</strong> relating to the amendment is released for public consultation under the<br />
Act.<br />
Section 90(3)(n) – information relevant to the review of a determination of a -<br />
council under the Freedom of Information Act 1991<br />
b) During the reporting period, there were 30 instances where Council considered<br />
an item under the confidentiality provisions, however in 7 of the 30 cases,<br />
either two or more of the above sections of the Act were attributed to a single<br />
issue.<br />
c) Where an order is made to exclude the public, a note must be made in the<br />
Minutes of the making of the order and of the grounds on which it is made, as<br />
well as, the duration of the order.<br />
d) Of the 30 confidential items, 3 items did not have the confidentiality provisions<br />
preserved, 8 items remained confidential for a period of 3 months or less, 10<br />
items were for a period of 3-6 months, 9 items were for a period of 6-12<br />
months and 11 items remain under the provisions of confidentiality as at 30 th<br />
June <strong>2006</strong>.<br />
e) Contracts with Confidentiality Cl<strong>au</strong>ses<br />
Pursuant to Cl<strong>au</strong>se 13 (2) of Schedule 1 of the Freedom of Information Act<br />
1991, Council has an opportunity to include a cl<strong>au</strong>se within a contract<br />
document outlining a schedule of confidentiality provisions within the contract.<br />
Council must also regularly report to the Minister administering the Act, the<br />
number of contracts containing confidentiality cl<strong>au</strong>ses that have been entered<br />
into by council. Council did not have c<strong>au</strong>se to include these provisions within<br />
any contract documents during the <strong>2005</strong>/<strong>2006</strong> financial year.<br />
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4.6 COMMUNITY CONSULTATION<br />
Council annually seeks feedback from the community on a range of issues (e.g.<br />
By-law reviews, leasing proposals for Council land, revocation of the classification<br />
of Community Land Status, proposed sale of council land etc) to enable the<br />
Council to make informed decisions on issues that are before them.<br />
Furthermore, residents are also notified of some development applications that are<br />
to be assessed by the Development Assessment Panel (a requirement of the<br />
Development Act 1993). When an application is publicly notified, residents have<br />
the opportunity both to write to Council expressing their view of the application<br />
and to subsequently address the Council before a decision is made. It should be<br />
noted however, that a number of applications are exempted from public<br />
notification by the Development Act.<br />
In addition to the above types of community consultation, the <strong>Port</strong> <strong>Augusta</strong> City<br />
Council since 2002 has also been involved in the Comparative Performance<br />
Measurement <strong>Report</strong> which includes a Community Survey undertaken by Roy<br />
Morgan Research.<br />
The survey provides Council with valuable feedback from the community on their<br />
perception of Council’s performance in the following areas:<br />
a) Strategic Directions<br />
b) Community Consultation<br />
c) Council Services<br />
d) Quality of Life<br />
e) Public Access to Information<br />
f) Asset/Infrastructure Management<br />
g) Safety & Security<br />
The Comparative Performance Measurement Project provides a foundation for<br />
identifying areas of continuous improvement and assists Council to measure and<br />
analyse its performance over time.<br />
The following graphs outline the ongoing results of the surveys undertaken for <strong>Port</strong><br />
<strong>Augusta</strong>, which are also compared to the State Comparison and other Provincial<br />
Cities. The results continue to be very pleasing, however Council acknowledges<br />
the importance of always endeavouring to improve the services and programs that<br />
are provided to the community and strives to meet their expectations wherever<br />
possible.<br />
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Strategic Directions<br />
Performance Index Score of 100 = Satisfactory<br />
Council Rating Score of 7 = Satisfactory<br />
120<br />
100<br />
80<br />
60<br />
40<br />
20<br />
0<br />
97.65<br />
97.89<br />
100.61<br />
87.2<br />
94.75<br />
93.72<br />
81.08<br />
94.08<br />
88.97<br />
81.93<br />
82.4<br />
6.84<br />
6.85<br />
7.04<br />
6.63<br />
0<br />
2002 2004 <strong>2005</strong> <strong>2006</strong><br />
<strong>Port</strong> <strong>Augusta</strong> State Comparison Provincial Cities <strong>Port</strong> <strong>Augusta</strong> Rating out of 10<br />
Community Consultation<br />
Performance Index Score of 100 = Satisfactory<br />
Council Rating Score of 7 = Satisfactory<br />
120<br />
100<br />
80<br />
60<br />
40<br />
20<br />
0<br />
96.6<br />
94<br />
94.29<br />
93.87<br />
91.2<br />
84.42<br />
90.11<br />
83.44<br />
82.14<br />
82.73<br />
0 6.73<br />
6.58<br />
6.6<br />
2002 2004 <strong>2005</strong> <strong>2006</strong><br />
91.62<br />
6.57<br />
<strong>Port</strong> <strong>Augusta</strong> State Comparison Provincial Cities <strong>Port</strong> <strong>Augusta</strong> Rating out of 10<br />
Council Services<br />
Performance Index Score of 100 = Satisfactory<br />
Council Rating Score of 7 = Satisfactory<br />
130<br />
110<br />
90<br />
70<br />
50<br />
30<br />
10<br />
-10<br />
105.72<br />
108.58 103.12 110.65 104.02 110.35<br />
101.62<br />
106.2<br />
107.05<br />
108.42<br />
104.53<br />
7.4<br />
7.6<br />
7.75<br />
0<br />
7.72<br />
2002 2004 <strong>2005</strong> <strong>2006</strong><br />
<strong>Port</strong> <strong>Augusta</strong> Performance Index Score<br />
State Comparison<br />
Provincial Cities <strong>Port</strong> <strong>Augusta</strong> Rating out of 10<br />
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Quality of Life<br />
Performance Index Score of 100 = Satisfactory<br />
Council Rating Score of 7 = Satisfactory<br />
140<br />
120<br />
100<br />
80<br />
60<br />
40<br />
20<br />
0<br />
126.65<br />
118.08<br />
121.3<br />
109.2<br />
111.96<br />
110.16<br />
96.03<br />
89.84<br />
97.44<br />
94.34<br />
95.32<br />
6.29<br />
8.27<br />
8.49<br />
0<br />
8.87<br />
2002 2004 <strong>2005</strong> <strong>2006</strong><br />
<strong>Port</strong> <strong>Augusta</strong> State Comparison Provincial Cities <strong>Port</strong> <strong>Augusta</strong> Rating out of 10<br />
Public Access to Information<br />
Performance Index Score of 100 = Satisfactory<br />
Council Rating Score of 7 = Satisfactory<br />
120<br />
100<br />
80<br />
60<br />
40<br />
20<br />
0<br />
96.62<br />
96.38<br />
97.9<br />
97.65<br />
94.06<br />
95.49<br />
88.54<br />
91.2<br />
87.8<br />
86.3<br />
87.86<br />
6.76<br />
6.75<br />
6.85<br />
0<br />
6.84<br />
2002 2004 <strong>2005</strong> <strong>2006</strong><br />
<strong>Port</strong> <strong>Augusta</strong> State Comparison Provincial Cities <strong>Port</strong> <strong>Augusta</strong> Rating out of 10<br />
Asset/Infrastructure Management<br />
Performance Index Score of 100 = Satisfactory<br />
Council Rating Score of 7 = Satisfactory<br />
120<br />
100<br />
80<br />
60<br />
40<br />
20<br />
0<br />
111.15 112.4<br />
115.1<br />
111.01<br />
109.05<br />
108.74<br />
107.05<br />
105.82<br />
108.08<br />
108.11<br />
107.22<br />
7.63<br />
7.78<br />
7.61<br />
0<br />
7.41<br />
2002 2004 <strong>2005</strong> <strong>2006</strong><br />
<strong>Port</strong> <strong>Augusta</strong> State Comparison Provincial Cities <strong>Port</strong> <strong>Augusta</strong> Rating out of 10<br />
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Safety & Security<br />
Performance Index: Score of 100 = Satisfactory<br />
Council Rating: Score of 7/10 = Satisfactory<br />
120<br />
100<br />
94.4<br />
93.03<br />
105.7<br />
102.05<br />
108.21<br />
109.98<br />
108.6<br />
80<br />
79.77<br />
94.08<br />
92.11<br />
94.55<br />
60<br />
40<br />
20<br />
0<br />
0 5.58<br />
6.51<br />
7.14<br />
2002 2004 <strong>2005</strong> <strong>2006</strong><br />
<strong>Port</strong> <strong>Augusta</strong> Performance Index Score<br />
State Comparison<br />
Provincial Cities <strong>Port</strong> <strong>Augusta</strong> Rating out of 10<br />
7.7<br />
4.7 PUBLIC ACCESS TO COUNCIL DOCUMENTS<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council’s <strong>Annual</strong> <strong>Report</strong> and Information Statement is<br />
available free of charge upon request at the front counter of the Council Office, 4<br />
Mackay Street, <strong>Port</strong> <strong>Augusta</strong> or the Public Library. A copy is also available on<br />
Council’s website – www.port<strong>au</strong>gusta.sa.gov.<strong>au</strong><br />
The public also have access to the following documents, some of which are<br />
available free of charge via Council’s website, while others can be viewed at the<br />
Council Office. Alternatively, copies may be obtained at a charge as outlined in<br />
Council’s Fees and Charges Register.<br />
4.7.1 Registers/Manuals<br />
a) Policy Manual<br />
b) Delegated Authority & Authorised Officers Manual<br />
c) By-Law Manual<br />
d) Public Roads Register<br />
e) Elected Members – Register of Allowances & Benefits<br />
f) Elected Members – Register of Interest<br />
g) Officers’ Register of Remuneration, Salaries and Benefits<br />
h) Officers’ Register of Interest<br />
i) Register of Campaign Donations Returns<br />
j) Community Land Register<br />
k) Fees and Charges Register<br />
4.7.2 Policy/Procedure Manual<br />
A review of all Council’s Policies has been undertaken in relation to the<br />
format of the policies, accuracy of the content of current policies and to<br />
identify any new policies that need to be adopted within the Manual. The<br />
Policy Manual has been divided into 4 specific Manuals – Executive Manual,<br />
Operational Units Manual, Human Resource Manual and Emergency Manual.<br />
Following is a list of the various Policies and Codes of Practice that Council<br />
have available. These documents are able to be accessed via Council’s<br />
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Website www.port<strong>au</strong>gusta.sa.gov.<strong>au</strong> under the heading The Council and<br />
sub-heading Council Documents:<br />
Policy documents that directly affect the community are developed in<br />
consultation with the community. Council will establish a “Working<br />
Committee” and will call for registrations of interest from community<br />
members who have an interest in a particular issue, to encourage them to<br />
become involved during the development stage of a Policy. During<br />
<strong>2005</strong>/<strong>2006</strong> an “Animal Management Reference Group” and “Pontoon<br />
Management Reference Group” which comprised community members,<br />
Elected Members and Council Officers, developed draft Policies for Dog and<br />
Cat Management and Pontoon Management. Draft Policies once developed<br />
by the “Working Committee” are then forwarded to Council for perusal and<br />
comment. After Council has had an opportunity to view the draft Policies<br />
they are then made available to the entire community for comment, prior<br />
to being formally adopted by Council.<br />
Executive Manual<br />
Elected Members<br />
1.1.01 Voters’ Roll 1.1.02 Supplementary elections<br />
1.1.03 Election of Deputy Mayor 1.1.04 <strong>Port</strong>folio Allocation<br />
1.1.05 Committees and Panels 1.1.06 Council Representatives on<br />
Boards and Organisations<br />
1.1.07 Deleted 1.1.08 Statutory Code of Conduct –<br />
Elected Members<br />
1.1.09 Elected Members Initiating Action 1.1.10 Statutory Code of Practice –<br />
Access to Council Meetings<br />
1.1.11 Elected Members’ Expenses,<br />
Facilities & Support<br />
and Documents<br />
1.1.12 Elected Members’ Training and<br />
Development<br />
Public Relations<br />
1.2.01 Public Statements 1.2.02 Residents Newsletter<br />
1.2.03 Public Consultation 1.2.04 Statutory Procedure Internal<br />
Review of Council Decisions<br />
1.2.05 Customer Service Charter<br />
Administrative Services<br />
1.3.01 <strong>Port</strong> <strong>Augusta</strong> City Council –<br />
Appropriate Naming<br />
1.3.03 Crown Land under Council’s<br />
Care, Control & Management<br />
1.3.02 Sale of Council Land<br />
1.3.04 <strong>Report</strong>ing of Hazards<br />
(Potential injury to members<br />
of the public)<br />
1.3.05 Making of Orders 1.3.06 Processing of Limited Liquor<br />
Licence Applications<br />
Operational Units Manual<br />
Corporate Services - Financial<br />
2.1.01 Rating Policy <strong>2006</strong>/2007 2.1.02 Rate Rebates<br />
2.1.03 Rating – Recoveries 2.1.04 Fees & Charges<br />
2.1.05 Purchasing, Contracts & Tendering 2.1.06 Bank Signatories<br />
2.1.07 Petty Cash 2.1.08 Special Capital Reserve Fund<br />
2.1.09 Community Donations 2.1.10 <strong>Port</strong> <strong>Augusta</strong> Junior Sports<br />
Assistance Fund<br />
Corporate Services – Information Technology<br />
2.2.01 Electronic Communications<br />
Management<br />
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Corporate Services – Aged Care/Health Focus<br />
2.3.01 Admission & Discharge Nerrilda<br />
Nursing Home and A.M. Ramsay<br />
Village<br />
2.3.03 Community Assistance Program<br />
(Men’s Shed)<br />
2.3.02 Admission & Discharge Health<br />
Focus<br />
Corporate Services - Child Care/Special Needs<br />
2.4.01 Admission to Childcare Centre 2.4.02 Admission to Miriam High<br />
Special Needs Centre<br />
Infrastructure & Environment – Parks & Gardens<br />
2.6.01 Street Tree Policy 2.6.02 AALBG –Environmental<br />
Protection<br />
2.6.03 AALBG – Living Collections Policy<br />
Infrastructure & Environment – Planning & Building<br />
2.7.01 Pre-used Transportable<br />
Dwellings/Buildings – Land<br />
Management Agreement<br />
2.7.03 Pre-used Transportable<br />
Dwellings/Buildings – Development<br />
Application Requirements<br />
2.7.02 Pre-used Transportable<br />
Dwellings/Buildings –<br />
Asbestos Removal<br />
2.7.04 Pre-used Transportable<br />
Dwellings/Buildings – Owners<br />
Obligations<br />
2.7.05 Building Inspections 2.7.06 Objects on Public Footpaths<br />
Infrastructure & Environment – Works<br />
2.8.01 Common Effluent Drains 2.8.02 Street Names<br />
2.8.03 Excavation & Reinstatement of<br />
Council Roads, Footpaths or<br />
Properties<br />
Infrastructure & Environment – Environmental Services (Health)<br />
2.9.01 Pigeon Keeping<br />
Infrastructure & Environment – Animal<br />
2.10.01 Dog Management 2.10.02 Cat Management<br />
Infrastructure & Environment – General<br />
2.11.01 Machinery Air-conditioning 2.11.02 Plant, Machinery & Equipment<br />
– Use by Sporting &<br />
Community Bodies<br />
2.11.03 Cemetery Management 2.11.04 Council Oval Hire<br />
2.11.05 Event Bookings on Council Land 2.11.06 Pontoon Management (being<br />
drafted)<br />
2.11.07 Entry to Julia Lodge & Poinsettia<br />
Village (Aged Cottage Homes)<br />
Infrastructure & Environment - Ryan Mitchell Swim Centre<br />
2.12.01 Unattended Children at Ryan<br />
Mitchell Swim Centre<br />
Executive Services - Library<br />
2.13.01 Library Security 2.13.02 Unattended Children in Library<br />
Executive Services – Wadlata & AALBG<br />
2.14.01 Unattended Children at Wadlata &<br />
AALBG<br />
Emergency Manual<br />
3.1.01 Emergency Facilities & Procedures 3.1.02 Fire Evacuation – Civic Centre<br />
& Library<br />
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Human Resource Manual<br />
4.1.01 Statutory Code of Conduct –<br />
4.1.02 Equal Employment<br />
Council Employees<br />
Opportunity<br />
4.1.03 Risk Management 4.1.04 Recruitment & Selection<br />
4.1.05 Staff Appointments (Interview) –<br />
Cost Reimbursement<br />
4.1.06 Probationary Appointment &<br />
Assessment<br />
4.1.07 Employees – General Grievance<br />
Procedures<br />
4.1.08 Discipline/Termination of<br />
Employees<br />
4.1.09 Council Volunteers 4.1.10 Apprentices<br />
4.1.11 Australian Reserve Forces 4.1.12 Sexual Harassment<br />
4.1.13 Employee Assistance Program<br />
OHS&W Policy Manual<br />
The OHS&W Policy Manual is made up of an OHS&W Injury Management<br />
Policy Statement, Aims & Objectives, Responsibilities, Responsible Officers,<br />
Constitution and Rules, Framework for Resolution of OHS&W problems and<br />
relevant policies as listed below:<br />
POLA0097 Accident Investigation &<br />
POLA0122 Asbestos<br />
<strong>Report</strong>ing<br />
POLA0102 Blood Spill Mop Up POLA0099 Confined Space Policy &<br />
Register of Confined Spaces<br />
& Checklist<br />
POLA0073 Drug & Alcohol POLA0101 Electrical Safety<br />
POLA0135 Employee Assistance Program POLA0106 Evacuation<br />
POLA0104 Eye Protection POLA0100 Hazardous/Dangerous<br />
Substances & Procedures<br />
POLA0111 Hire/Lease of Plant & Equipment POLA0120 Immunisation Clinic –<br />
Emergency Action<br />
POLA0107 Inclement Weather & Procedures POLA0130 Injury Management Policy &<br />
Procedures<br />
POLA0109 Manual Handling & Risk<br />
POLA0091 Needle Stick/Sharps<br />
Identification Form<br />
POLA0105 OHS&W & First Aid in the<br />
Workplace<br />
POLA0103 Personal Protective<br />
Equipment<br />
POLA0096 Plant Management POLA0087 Purchasing of Plant &<br />
Equipment<br />
POLA0140 <strong>Report</strong>ing of Hazards (Potential POLA0136 Risk Management<br />
Injury to Members of the Public)<br />
POLA0118 Safe Working Environment POLA0079 Smoking in the Workplace<br />
POLA0108 Staff training POLA0078 Sun Protection<br />
POLA0080<br />
Workers Compensation Video<br />
Surveillance<br />
POLA0146<br />
Workplace Bullying & <strong>Report</strong><br />
Form<br />
4.7.3 Freedom of Information Requests<br />
a) Requests for other information not included above will be considered<br />
in accordance with the provisions of the Freedom of Information Act<br />
1991, which may also involve the payment of search fees and other<br />
costs. Enquiries relating to FOI issues should be directed to:<br />
Ms Lee Heron<br />
Manager – <strong>Gov</strong>ernance & Economic Development<br />
<strong>Port</strong> <strong>Augusta</strong> City Council<br />
PO Box 1704<br />
PORT AUGUSTA <strong>SA</strong> 5700<br />
Phone: (08) 86419100<br />
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) FOI Activities for <strong>2005</strong>/<strong>2006</strong>:<br />
In the 12 months to 30 th June <strong>2006</strong>, Council received 4 Freedom of<br />
Information requests. Full release of documents was provided for 3<br />
requests, and 1 request was denied pursuant to Section 18 (3) of<br />
the Freedom of Information Act, for non payment of advance fee.<br />
c) A member of the public may gain access to Council documents to<br />
make amendments concerning their personal affairs by making a<br />
request under the Freedom of Information Act 1991 (Section 31). A<br />
member of the public may then request a correction to any<br />
information about themselves that is incomplete, incorrect,<br />
misleading or out of date by completing a Freedom of Information<br />
Request Form, identifying such information that should be amended<br />
to bring their personal information up-to-date.<br />
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s e c t i o n f i v e<br />
ARID – A Sculptural Collaboration<br />
Rating Policy <strong>2005</strong>/<strong>2006</strong><br />
Rate Rebates<br />
National Competition Principles<br />
Community Land Management Plans<br />
Competitive Tendering Statement<br />
Human Resource Management<br />
5<br />
Section<br />
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5.1 RATING POLICY <strong>2005</strong>/<strong>2006</strong><br />
PORT AUGUSTA CITY COUNCIL<br />
2. OPERATIONAL UNITS POLICY AND PROCEDURES<br />
2.1 CORPORATE SERVICES - FINANCIAL<br />
POLICY<br />
NUMBER:<br />
2.1.01 PAGES: 14<br />
SUBJECT:<br />
RATING POLICY <strong>2005</strong>/<strong>2006</strong><br />
COUNCIL<br />
MEETING<br />
MICA0232<br />
ISSUE<br />
DATE 29/6/05<br />
REVIEW<br />
DATE<br />
DELETED<br />
DATE<br />
EXTERNAL LEGISLATION:<br />
INTERNAL REFERENCES:<br />
Local <strong>Gov</strong>ernment Act 1999 Rating Policy Summary <strong>2005</strong>/<strong>2006</strong><br />
RELATED POLICIES:<br />
Rebate of Rates Policy 2.1.02<br />
Rating – Recoveries Policy 2.1.03<br />
Purchasing, Contracts & Tendering – 2.1.05<br />
RESPONSIBLE OFFICER:<br />
Director – Corporate Services<br />
SECTION A<br />
1.0 POLICY STATEMENT<br />
1.1 The Rating Policy sets out the guidelines the City of <strong>Port</strong> <strong>Augusta</strong> adheres<br />
to, for setting and collecting rates from it’s community.<br />
1.2 The policy covers :-<br />
a) method used to value land<br />
b) adoption of valuations<br />
c) business impact statement<br />
d) differential general rates<br />
e) minimum rate<br />
f) maximum rate<br />
g) service rate charge<br />
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h) pensioner concessions<br />
i) unemployed persons concessions<br />
j) payment of rates<br />
k) late payment of rates<br />
l) remission and postponement of rates<br />
m) rebate of rates<br />
n) sale of land for non-payment of rates<br />
1.3 STRATEGIC FOCUS<br />
In setting its rates for the <strong>2005</strong>/<strong>2006</strong> Financial Year, the Council has given<br />
consideration to the following:-<br />
1.3.1 The Strategic Plan<br />
a) Council has recently undertaken an internal review to assess<br />
the success of our Strategic Plan. Only minor changes were<br />
identified as being necessary to ensure Council continues to<br />
provide the best possible outcomes for its community within<br />
its budget constraints.<br />
b) The Strategic Plan continues to be one of the main driving<br />
factors during budget deliberations to ensure that Council’s<br />
identified goals and objectives are able to be fulfilled.<br />
c) The current budget and those of recent years reflect the<br />
Strategic Plan’s goals of lowering long term indebtedness,<br />
maintaining a measured approach to pavement and<br />
infrastructure management and providing impetus for regional<br />
economic development.<br />
d) The Strategic Plan maintains, as one of its major focuses over<br />
the coming years, its commitment to community safe and City<br />
image initiatives.<br />
1.3.2 Strong Leadership<br />
The determination that strong leadership is required if it is to<br />
overcome many of the issues confronting the City. To that end it has<br />
resolved to:-<br />
a) maintain its commitment to deliver the recommendations of<br />
the Social Vision and Action Plan;<br />
b) improve the economy of the City by fostering regional<br />
development initiatives such as the proposed business<br />
incubator;<br />
c) continue the development of a significant Capital Works<br />
Program such as the foreshore redevelopment and the<br />
construction of the Shack Road;<br />
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d) retain community based programs that attract visitors to the<br />
City and the Region;<br />
e) enhance existing trainee/apprentice programs that support<br />
young people in the community;<br />
f) Support for a Tourism Product Development Officer to oversee<br />
all aspects of marketing and product development for <strong>Port</strong><br />
<strong>Augusta</strong>;<br />
g) Support the expansion of the Miriam High Special Needs<br />
Centre to provide essential services to disabled children in the<br />
north and western region of South Australia.<br />
1.3.3 Budget Implications<br />
a) The budget for the <strong>2005</strong>/<strong>2006</strong> financial year.<br />
1.3.4 Rates Reference Group<br />
a) The recommendations and observation of the “Rates<br />
Reference Group” which was formed to review Council’s rating<br />
policy. This Group was comprised of members from various<br />
community groups and members of the City Council.<br />
1.3.5 Impact of rates on community<br />
a) The impact of rates on the community, including:-<br />
i) householders, businesses and primary producers;<br />
ii)<br />
iii)<br />
iv)<br />
the broad principle that the rates collected from the<br />
different program groups should rise equally and<br />
equitably each financial year. Where there is clearly a<br />
different level of services available to ratepayers or<br />
some other circumstance which warrants variation<br />
from the broad principle a differential rate will be<br />
applied (refer section on Differential General Rates);<br />
issues of equity arising from circumstances where<br />
ratepayers are not provided with the level of<br />
infrastructure or services of other areas;<br />
the levy of an effluent drainage charge for properties<br />
connected to the effluent drainage system<br />
1.3.64 Rate Increases<br />
a) The need to increase rate revenue for the <strong>2005</strong>/<strong>2006</strong> financial<br />
year of the Council by 8.0%.<br />
1.4 The Strategic Plan documents and the Council's budget are available for<br />
inspection at the Front Counter of the Council Office, and the Public Library,<br />
4 Mackay Street, <strong>Port</strong> <strong>Augusta</strong> and via the internet at<br />
http://eservice.port<strong>au</strong>gusta.sa.gov.<strong>au</strong>/eservice.<br />
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1.5 The Council conducts public consultation on a broad range of issues relating<br />
to the future directions of the area. These meetings are always advertised in<br />
local papers and on television. Ratepayers and interested parties are<br />
welcome to attend. The Council also encourages feedback at anytime and<br />
such comments may be sent to:-<br />
John Stephens<br />
City Manager<br />
<strong>Port</strong> <strong>Augusta</strong> City Council<br />
PO Box 1704<br />
PORT AUGUSTA <strong>SA</strong> 5700<br />
1.6 ANNUAL ADOPTION OF THE POLICY<br />
1.6.1 Section 171 of the Local <strong>Gov</strong>ernment Act requires a Council to<br />
prepare and adopt each year, in conjunction with settling the rates, a<br />
“Rates Policy”. The policy must be available at the principal office of<br />
the Council and a summary version must be distributed with the rate<br />
notice.<br />
This policy is available for inspection at the Front Counter of the<br />
Council Office, 4 Mackay Street, <strong>Port</strong> <strong>Augusta</strong> <strong>SA</strong> 5700.<br />
2.0 PURPOSE<br />
2.1 To provide a clear understanding of the process of determining rates on an<br />
annual basis.<br />
3.0 RESPONSIBILITY & REVIEW<br />
SECTION B<br />
3.1 Director – Corporate Services<br />
3.2 Reviewed annually in May of each year.<br />
4.0 FLOWCHART<br />
4.1 Not applicable in this instance.<br />
SECTION C<br />
5.0 PROCEDURE<br />
5.1 METHOD USED TO VALUE LAND<br />
5.1.1 The Council may adopt one of three valuation methodologies to value<br />
the properties in its area. They are:-<br />
a) Capital Value - the value of the land and all of the<br />
improvements on the land;<br />
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) Site Value - the value of the land and any improvements which<br />
permanently affect the amenity of use of the land, such as<br />
drainage works, but excluding the value of buildings and other<br />
improvements;<br />
c) <strong>Annual</strong> Value – a valuation of the rental potential of the<br />
property.<br />
5.1.2 The Council has decided to continue to use site value as the basis for<br />
valuing land within the council area.<br />
a) Site value methodology of rating will be reviewed over the<br />
next twelve months, to determine if it provides a fairer<br />
method of distributing the rate burden across all ratepayers.<br />
5.1.3 Council must comply with the provisions of the Local <strong>Gov</strong>ernment Act<br />
as amended, which stipulates that Council can only levy the minimum<br />
rate to less than 35% of rateable properties. The distribution of<br />
property values is widely varied and the requirements set out above<br />
will mean variations in rates levied can be significant.<br />
5.2 ADOPTION OF VALUATIONS<br />
5.2.1 The Council adopted the valuations made by the Valuer-General on<br />
the 29 th June <strong>2005</strong>. If a ratepayer is dissatisfied with the valuation<br />
made by the Valuer-General then they may object to the<br />
Valuer-General in writing, within 60 days of receiving this notice of<br />
the valuation, explaining the basis for the objection - provided they<br />
have not:-<br />
a) previously received a notice of this valuation under the Local<br />
<strong>Gov</strong>ernment Act, in which case the objection period is 60 days<br />
from the receipt of the first notice; or<br />
b) previously had an objection to the valuation considered by the<br />
Valuer-General.<br />
5.2.2 The address of the Office of the Valuer-General is “Office of the<br />
Valuer-General, GPO Box 1354, ADELAIDE <strong>SA</strong> 5001”, and the<br />
telephone number is 1300 653 345.<br />
NOTE - The Council has no role in this process. It is also important to note that<br />
the lodgment of an objection does not change the due date for payment<br />
of rates.<br />
5.3 BUSINESS IMPACT STATEMENT<br />
5.3.1 The Council has considered the impact of rates on business and<br />
associated activity in the area. In considering the impact, Council<br />
assessed the following:-<br />
a) Council’s policy on “Rebates of Rates” (2.1.02).<br />
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) The support provided to the Northern Regional Development<br />
Board Inc., which in turn supports small business operations in<br />
the City and adjoining areas.<br />
c) Council’s Purchasing, Contracts & Tendering policy (2.1.05),<br />
which provides preference for any supplier in the region where<br />
price and quality offered by two (2) or more suppliers are<br />
equal.<br />
d) Council’s commitment to the continuing development of <strong>Port</strong><br />
<strong>Augusta</strong> as a transport interchange and important regional<br />
service centre (Plan Amendment <strong>Report</strong> Review to be<br />
completed <strong>2005</strong>/<strong>2006</strong> ).<br />
e) The equity of the distribution of the rate burden between<br />
classes of ratepayers.<br />
f) Issues of equitability that exist bec<strong>au</strong>se of high land values in<br />
Commercial Road.<br />
5.4 DIFFERENTIAL GENERAL RATES<br />
5.4.1 All land within a council area, except for land specifically exempt<br />
(eg. crown land, council occupied land and other land prescribed in<br />
the Local <strong>Gov</strong>ernment Act), is rateable. The Local <strong>Gov</strong>ernment Act<br />
provides for a Council to raise revenue for the broad purposes of the<br />
Council through a general rate which applies to all rateable<br />
properties. At its meeting of 29 th June <strong>2005</strong> the Council resolved to<br />
raise rate revenue of $6,682,000 in a total revenue budget of<br />
$20,407,900. As a result of this decision the Council has set general<br />
rates in the dollar to raise the necessary revenue by way of utilising<br />
the land code categories adopted by the Valuer-General of, ie:-<br />
a) Residential<br />
b) Commercial – Shop<br />
c) Commercial – Office<br />
d) Commercial – Other<br />
e) Industry Light<br />
f) Industry Other<br />
g) Primary Production<br />
h) Vacant Land<br />
i) Other Use<br />
5.4.2 The use to which the land is put may govern the differential rate. If<br />
a property owner is of the opinion that the description is incorrect,<br />
he/she may object. The objection must be in writing and lodged<br />
within 21 days of the date of the notice and addressed to “The City<br />
Manager, <strong>Port</strong> <strong>Augusta</strong> City Council, PO Box 1704, PORT AUGUSTA <strong>SA</strong><br />
5700”.<br />
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Category Land Use Rate in $ Minimum Maximum<br />
Urban Residential .051 695.00 1,825<br />
Commercial - Shop .067 695.00 -<br />
Commercial - Office .067 695.00 -<br />
Commercial - Other .067 695.00 -<br />
Industry - Light .067 695.00 -<br />
Industry - Other .067 695.00 -<br />
Primary Production .004312 - -<br />
Vacant Land .051 695.00 **1,825<br />
Other Use .051 695.00 -<br />
Non-Urban Residential .357 695.00 1,369<br />
Commercial - Shop .067 695.00 -<br />
Commercial - Office .067 695.00 -<br />
Commercial - Other .067 695.00 -<br />
Industry - Light .067 695.00 -<br />
Industry - Other .067 695.00 -<br />
Primary Production .004312 - -<br />
Vacant Land .01785 - -<br />
Other Use .0357 695.00 -<br />
Shacks Residential .0357 695.00 695.00<br />
Primary Production .004312 695.00 -<br />
Vacant Land .01785 695.00 -<br />
Other Use .0357 695.00 -<br />
5.5. MINIMUM RATE<br />
5.5.1 A Council may impose a minimum amount payable by way of rates,<br />
provided that it has not imposed a Fixed Charge. Where two or more<br />
adjoining properties have the same owner, and are occupied by the<br />
same occupier only one minimum rate is payable by the ratepayer.<br />
Where a Council imposes a minimum rate it must not apply to more<br />
than 35% of properties in the council area including the % of<br />
properties affected by tiered rating.<br />
5.5.2 The Council has decided to impose a minimum rate of $695.00. The<br />
reasons for imposing a minimum rate are:-<br />
a) Council considers it appropriate that all rateable properties<br />
make a contribution to the cost of administering the Council’s<br />
activities and creating and maintaining the physical<br />
infrastructure that supports each property<br />
b) Minimum rates have been applied for many years and their<br />
continuation together with the rating impacts/trends that<br />
apply provide a consistent approach to rating levels<br />
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5.5.3 The minimum rate will affect 33.16% of rateable properties and will<br />
raise 22.96% of the total rate revenue. The imposition of a minimum<br />
rate raises an additional $310,976 which is 4.65% of the total rate<br />
revenue.<br />
5.6 MAXIMUM RATE & RATE CAPPING<br />
5.6.1 Council has determined that a maximum rate be applicable to<br />
properties that have a land use code of residence and vacant land for<br />
residential properties only. The maximum rate payable is $1,825 for<br />
urban properties, $1,369 for non-urban properties, and $695 for shack<br />
sites.<br />
In setting these maximum rate levels, Council took into account:-<br />
a) The very wide range of values applied to residential properties<br />
in the municipality.<br />
b) The unreasonable rate impost that would be applied to a<br />
number of properties, without a maximum rate.<br />
5.6.2 Council will provide a rebate to limit the maximum increase in rates<br />
payable due to increase in valuation to 12% for residential properties<br />
and 20% for business properties over the rates levied for 2004/<strong>2005</strong>.<br />
5.7 SERVICE RATE / CHARGE<br />
5.7.1 The Council provides a septic tank effluent disposal system (STED) to<br />
1330 properties within the Council area. A service charge of $210.00<br />
will apply to properties connected to the STED schemes installed in<br />
the Willsden, <strong>Augusta</strong> Park, Hospital Road, Zanuckville, Conwaytown,<br />
Transcontinental Estate and Stirling North Railway Siding areas.<br />
5.8 PENSIONER & SELF FUNDED RETIREES CONCESSIONS<br />
5.8.1 If you are an eligible pensioner or self funded retiree, you may be<br />
entitled to a rebate on your rates, if you do not currently receive<br />
one. Application forms, which include information on the<br />
concessions, are available from the Council’s Civic Centre at 4 Mackay<br />
Street, <strong>Port</strong> <strong>Augusta</strong> <strong>SA</strong> 5700. They are also available from the <strong>SA</strong><br />
Water Corporation and its District Offices and the State Taxation<br />
Office. An eligible pensioner or self funded retiree must hold a<br />
Pension Card, State Concession Card or be a T.P.I. Pensioner. You<br />
must also be responsible for the payment of rates on the property for<br />
which you are claiming a concession.<br />
5.8.2 Applications are administered by the State <strong>Gov</strong>ernment. Payment of<br />
rates should not be withheld pending assessment of your application<br />
by the State <strong>Gov</strong>ernment as penalties will apply to unpaid rates. A<br />
refund will be paid to you immediately Council is advised that a<br />
concession applies and the rates have already been paid.<br />
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5.8.3 Council will also provide a rebate of up to $160 to eligible pensioners<br />
and self funded retirees whose net rate levy after deduction of the<br />
State <strong>Gov</strong>ernment concession exceeds $900. Pensioners with a net<br />
rate levy between $900 and $1,060 will receive a rebate to limit the<br />
maximum net rate levy payable to $900. Pensioners with a net rate<br />
levy greater than $1,060 to receive a rebate of $160.<br />
5.9 UNEMPLOYED PERSONS CONCESSIONS<br />
5.9.1 The Department of Family & Youth Services (FAYS) may assist with<br />
the payment of Council rates for your principal place of residence<br />
(remissions are not available on vacant land or rental premises).<br />
Please contact your nearest Department of Family & Youth Services<br />
Office for details.<br />
5.10 PAYMENT OF RATES<br />
5.10.1 Rates levied for the year may be paid in four quarterly instalments,<br />
due and payable by 1 st September <strong>2005</strong>, 1 st December <strong>2005</strong>, 1 st<br />
March <strong>2006</strong> and 1 st June <strong>2006</strong>. Separate notices relating to<br />
instalments due in December <strong>2005</strong>, March <strong>2006</strong> and June <strong>2006</strong> will be<br />
issued to property owners in October <strong>2005</strong>, January <strong>2006</strong> and April<br />
<strong>2006</strong><br />
5.10.2 However, payment of the total rates levied on a property for the<br />
<strong>2005</strong>/<strong>2006</strong> financial year by the 1 st September <strong>2005</strong>, will attract a<br />
discount equivalent to 5% of the total rates declared on the property.<br />
5.10.3 Rates may be paid at the Civic Centre, 4 Mackay Street <strong>Port</strong> <strong>Augusta</strong><br />
between the hours of 9am and 5pm, Monday to Friday. EFTPOS<br />
facilities are available.<br />
5.10.4 Rates may also be paid via the internet www.port<strong>au</strong>gusta.sa.gov.<strong>au</strong><br />
(select eServices button) or by telephone on 1300 303 201 (ANZ Bank<br />
bill pay, Council’s info pay number is 4321). Payments by post can be<br />
made to PO Box 1704 <strong>Port</strong> <strong>Augusta</strong> <strong>SA</strong> 5700.<br />
5.10.5 Any ratepayer who may, or is likely to, experience difficulty with<br />
meeting the standard payment arrangements is invited to contact<br />
Phyllis Robinson, Rates Administrator on 86419100 to discuss<br />
alternative payment arrangements. Such inquiries will be dealt with<br />
in the strictest confidence.<br />
5.10.6 The Council has adopted a policy that where the payment of rates<br />
will c<strong>au</strong>se a ratepayer demonstrable hardship, the Council is prepared<br />
to make extended payment provisions or defer the payment of rates.<br />
5.11 LATE PAYMENT OF RATES<br />
5.11.1 The Local <strong>Gov</strong>ernment Act provides that Councils impose a penalty of<br />
2% on any payment for rates, whether instalment or otherwise, that is<br />
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eceived late. A payment that continues to be late is then charged<br />
an interest rate set each year according to a formula in the Act for<br />
each month it continues to be late. The purpose of this penalty is to<br />
act as a genuine deterrent to ratepayers who might otherwise fail to<br />
pay their rates on time, to allow Councils to recover the<br />
administrative cost of following up unpaid rates and to cover any<br />
interest cost the Council may meet bec<strong>au</strong>se it has not received the<br />
rates on time.<br />
5.11.2 The Council allows a further two working days after the due date for<br />
payment as a grace period. The Council remits the late payment<br />
penalties allowed by the Local <strong>Gov</strong>ernment Act if payment is received<br />
within the grace period.<br />
5.11.3 The Council is prepared to remit fines/penalties for late payment of<br />
rates for a limited range of circumstances such as financial hardship<br />
due to unemployment or sickness, sudden hospitalisation and similar<br />
situations. Written applications for remission of fines are to be<br />
forwarded to the Rates Department.<br />
5.11.4 The Council issues an overdue account for payment of rates when<br />
rates are overdue ie. unpaid by the due date. Should rates remain<br />
unpaid for more than 30 days after the issue of the overdue account<br />
then the Council refers the debt to a debt collection agency for<br />
collection. The debt collection agency charges collection fees that<br />
are recoverable from the ratepayer. When the Council receives a<br />
payment in respect of overdue rates the Council applies the money<br />
received as follows:-<br />
a) first – to satisfy any costs awarded in connection with court<br />
proceedings;<br />
b) second – to satisfy any interest costs;<br />
c) third – in payment of any fines imposed;<br />
d) fourth – in payment of rates, in chronological order (starting<br />
with the oldest account first).<br />
5.12 REMISSION AND POSTPONEMENT OF RATES<br />
5.12.1 Section 182 of the Local <strong>Gov</strong>ernment Act permits a Council, on the<br />
application of the ratepayer, to partially or wholly remit rates or to<br />
postpone rates, on the basis of hardship.<br />
5.13 REBATE OF RATES<br />
Where a ratepayer is suffering hardship in paying rates he/she is<br />
invited to contact a Rates Administrator, on 86419100 to discuss the<br />
matter. Although arrangements for late payment of rates are<br />
negotiable, remission of rates in whole or part is rarely approved due<br />
to the inequitable situation for the rest of the community.<br />
5.13.1 The Local <strong>Gov</strong>ernment Act requires Councils to rebate the rates<br />
payable on some land. Specific provisions are made for land used for<br />
health services, community services, religious purposes, public<br />
cemeteries, the Royal Zoological Society and educational institutions.<br />
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5.13.2 Discretionary rebates may be applied by the Council under Section<br />
166 of the Act. Council currently provides discretionary rebates for<br />
council owned land that is leased or licensed such as that used by<br />
sporting bodies and community organisations.<br />
5.13.3 Council will consider all applications for rebate under Section 166 of<br />
the Act on merit.<br />
5.13.4 Council will provide a “small business rates” of 10% to small business<br />
in the “District Centre” zone. (The area bounded generally by Tassie<br />
St, El Alamein Rd, Young Street, Flinders Tce). The rebate will be<br />
provided to small business operators only, with large business<br />
excluded. Full details of the rebate is yet to be submitted to Council,<br />
but will be based on land use codes provided by the Valuer-General.<br />
5.14 <strong>SA</strong>LE OF LAND FOR NON-PAYMENT OF RATES<br />
5.14.1 The Local <strong>Gov</strong>ernment Act provides that a Council may sell any<br />
property where the rates have been in arrears for three years or<br />
more. The Council is required to provide the principal ratepayer and<br />
the owner (if not the same person) with details of the outstanding<br />
amounts, and advise the owner of its intention to sell the land if<br />
payment of the outstanding amount is not received within a given<br />
time.<br />
5.14.2 Except in extraordinary circumstances, the Council begins the sale of<br />
land for arrears of rates after 4 years. A copy of the Council’s policy<br />
is available from our Rates Administrator (Phyllis Robinson) on<br />
86419100, or by writing to the Rates Administrator, <strong>Port</strong> <strong>Augusta</strong> City<br />
Council at PO Box 1704, <strong>Port</strong> <strong>Augusta</strong> <strong>SA</strong> 5700.<br />
5.15 APPLICATION OF THE POLICY<br />
5.15.1 Where a ratepayer believes that the Council has failed to properly<br />
apply this policy it should raise the matter with the Council. In the<br />
first instance contact a Rates Administrator on 86419100 to discuss<br />
the matter. If, after this initial contact, a ratepayer is still<br />
dissatisfied they should write to the City Manager, <strong>Port</strong> <strong>Augusta</strong> City<br />
Council, PO Box 1704, <strong>Port</strong> <strong>Augusta</strong> <strong>SA</strong> 5700.<br />
5.15.2 A rate cannot be challenged on the basis of non-compliance with this<br />
policy and must be paid in accordance with the required payment<br />
provisions.<br />
6.0 STAFF RESPONSIBILITIES<br />
6.1 Director – Corporate Services.<br />
6.2 Rating Administrator.<br />
7.0 AUDITS<br />
7.1 <strong>Annual</strong> financial <strong>au</strong>dit by John D Ewen & Associates.<br />
SECTION D<br />
8.0 FORMS AND ATTACHMENTS<br />
8.1 Rating Policy 2.1.01 - Summary <strong>2005</strong>/<strong>2006</strong><br />
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5.1 RATE REBATES<br />
The Local <strong>Gov</strong>ernment Act 1999 requires Councils to rebate the rates payable on<br />
some land. Specific provisions are made for land used for health services,<br />
community services, religious purposes, public cemeteries, the Royal Zoological<br />
Society and educational institutions. Discretionary rebates may also be applied for<br />
pursuant to Section 166 of the Local <strong>Gov</strong>ernment Act 1999.<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council has adopted a “Rate Rebate” Policy 2.1.02 which<br />
outlines the procedures that must be followed by businesses, groups or<br />
organisations when applying for a rate rebate.<br />
Applications for rebates should be received on or before the 1 st May each year for<br />
the following financial year, to enable consideration of the application prior to the<br />
distribution of rate notices in July. Council reserves the right to refuse any<br />
application made after the 1 st May.<br />
Rate Rebates approved during the <strong>2005</strong>/<strong>2006</strong> financial year totalled $63,240.<br />
Council also supported various sporting bodies and community groups who occupy<br />
Council sporting grounds/facilities, by granting rate rebates for these areas.<br />
Furthermore, Council provides a 5% discount for rates paid in full before the due<br />
date of the first instalment. A further $185,253 was discounted on rate payments<br />
using these provisions.<br />
5.2 NATIONAL COMPETITION PRINCIPLES<br />
5.2.1 The main aims of the National Competition Policy are to:<br />
a) develop an open and integrated market for goods and services by<br />
removing unnecessary barriers;<br />
b) prevent anti-competitive conduct;<br />
c) ensuring government business activities do not enjoy any net<br />
advantages solely as a result of their public ownership;<br />
d) regulation of business activities which restrict competition.<br />
5.2.2 Part 7 of the Cl<strong>au</strong>se 7 Statement on the application of “competition<br />
principles” requires Council to include in its <strong>Annual</strong> <strong>Report</strong>, wherever<br />
relevant, information in relation to:<br />
a) commencement or cessation of significant business activities;<br />
b) the competitive neutrality measure applied to each significant<br />
business activity control by the Council;<br />
c) the review and reform of by-laws which restrict competition,<br />
including proposed by-laws;<br />
d) complaints received alleging a breach of competitive neutrality<br />
principles; and<br />
e) the structural reform of public monopolies.<br />
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5.2.3 Council activities during <strong>2005</strong>/<strong>2006</strong>:<br />
Council completed a review of its by-laws during 2004/<strong>2005</strong> with the<br />
following By-laws being adopted on the 27 th June <strong>2005</strong>:<br />
• By-Law #1 – Permits and Penalties<br />
• By-Law # 3 – Local <strong>Gov</strong>ernment Land<br />
• By-Law # 4 – Roads<br />
• By-Law # 5 – Dogs<br />
• By-Law # 6 – Waste Management<br />
• By-Law # 7 – Australian Arid Lands Botanic Garden<br />
and the following by-law was adopted by Council on the 22 nd August <strong>2005</strong>:<br />
• By-Law # 8 – Cats<br />
Section 249 (5) of the Local <strong>Gov</strong>ernment Act 1999 provides that a by-law<br />
comes into operation four months after the day on which it is published in<br />
the Gazette. Therefore, those by-laws adopted by Council on the 27 th June<br />
<strong>2005</strong> were published in the <strong>Gov</strong>ernment Gazette on the 14 th July <strong>2005</strong> and<br />
came into operation on the 14 th November <strong>2005</strong> and the Cat By-Law was<br />
published in the <strong>Gov</strong>ernment Gazette on the 1 st September <strong>2005</strong> and came<br />
into operation on the 1 st January <strong>2006</strong>.<br />
5.3 COMMUNITY LAND MANAGEMENT PLANS<br />
Council’s “Community Land Management Plans” have been completed and are<br />
amended with Council approval on a needs basis. Processes are being formulated<br />
to ensure that all Community Land is managed in accordance with the<br />
Management Plans.<br />
5.4 COMPETITIVE TENDERING STATEMENT<br />
When well managed and structured in a most efficient manner, the contracting and<br />
purchasing activities within Council have the potential to make a major<br />
contribution to the effectiveness of the organisation and to reduce costs of<br />
operations.<br />
Whether internal or private operators are selected to provide a Council service,<br />
competition has been identified as a means of improving performance and<br />
enhancing customer satisfaction.<br />
During the <strong>2005</strong>/<strong>2006</strong> financial year, Council utilised a competitive tendering<br />
approach for the provision of the following goods and services:<br />
1) <strong>Port</strong> <strong>Augusta</strong> Airport - Chainmesh Fencing<br />
2) <strong>Port</strong> <strong>Augusta</strong> Airport – Tubular Modular Security Fencing<br />
3) <strong>Port</strong> <strong>Augusta</strong> Airport – Upgrade to Water Supply<br />
4) <strong>Port</strong> <strong>Augusta</strong> Airport – CCTV Cameras<br />
5) <strong>Port</strong> <strong>Augusta</strong> Airport – Provision of Apron and Car Park Lighting<br />
6) Highway 1 Westside – Pedestrian Safety Fencing<br />
7) Parks and Gardens – Maintenance Contract<br />
8) Parks and Gardens – Supply of Water Truck<br />
9) Works Deport – Supply of Skid Steer Loader<br />
10) Nerrilda Nursing Home/AM Ramsay Village – Building Extensions<br />
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11) Nerrilda Nursing Home/AM Ramsay Village – Pharmacy Contract<br />
12) Planning – Development Plan Review<br />
13) Council’s Vehicle Fleet – Management of Vehicle Fleet<br />
14) Information Technology – Upgrade to Telephone System<br />
15) Salvage Activities – Tendering for Surplus Plant & Equipment<br />
5.5 HUMAN RESOURCE MANAGEMENT<br />
5.5.1 Equal Employment Opportunity<br />
a) All recruitment and selection of staff within the sections of Council are<br />
processed in accordance with the provisions of the Equal Opportunity<br />
Act.<br />
All selections are based on the merit system. The interview process is<br />
conducted by a Panel with a minimum of 3 persons. The Panel is to<br />
include both male and female members when necessary. Council’s<br />
Recruitment & Selection Policy (4.1.04) is reviewed on a regular basis.<br />
b) Council’s Human Resource Manager has delegated <strong>au</strong>thority as Panel<br />
leader on all appointments within Council. The Human Resource<br />
Manager (Mr Anthony McCoy) and Manager – <strong>Gov</strong>ernance & Economic<br />
Development (Mrs Lee Heron) are Council’s Equal Opportunity<br />
Employment Officers.<br />
c) Council’s commitment to employ indigenous trainees, continues through<br />
the adoption of a further 3 year “STEP” initiative “Utyavarra”<br />
Programme (changing direction).<br />
5.5.2 Risk Management<br />
a) The <strong>Port</strong> <strong>Augusta</strong> City Council seeks to manage its risk exposure to an<br />
optimum standard. Council’s commitment to risk management as such<br />
remains ongoing with review and training a regular feature.<br />
The 5 hierarchies of control remain the basis of Council’s management<br />
within this area:<br />
i) substitution;<br />
ii) elimination;<br />
iii) engineering;<br />
iv) administration;<br />
v) personal protective equipment (PPE)<br />
Council currently enjoys the top level of rating within the Local <strong>Gov</strong>ernment<br />
Association exempt employer Work Cover Status of Level 3.<br />
5.5.3 Enterprise Bargaining Agreements:<br />
Local Enterprise Agreements negotiated during <strong>2005</strong>/<strong>2006</strong> for ASU, AWU<br />
and ANF (Nerrilda Aged Care Services) employees remain in force until a<br />
decision has been handed down in the latest I.R. challenge through the<br />
High Court.<br />
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s e c t i o n s i x<br />
Australia Day Celebrations in Gladstone Square<br />
Australia Day Awards<br />
<strong>Port</strong> <strong>Augusta</strong> Junior Sports Assistance Foundation<br />
Academic Achiever Award<br />
Christmas Lighting Festival<br />
Christmas Pageant<br />
Council Awards<br />
Community Contributions to Council<br />
6<br />
Section<br />
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The “Community” is the sole of any great City and the <strong>Port</strong> <strong>Augusta</strong> City Council<br />
recognises the community’s input into day to day activities that support and make our<br />
City a better place to live. Council presents a number of awards each year to members<br />
of the community as a thank you for their outstanding service, personal achievements<br />
and noteworthy contribution to our City.<br />
6.1 AUSTRALIA DAY AWARDS<br />
<strong>Port</strong> <strong>Augusta</strong> commences its Australia Day celebrations with a breakfast in<br />
Gladstone Square, which is provided by community service clubs; Rotary Club,<br />
Lions Club, Apex Club and the State Emergency Services.<br />
Community and various community organisations are nominated each year to<br />
receive one of the Australia Day Awards – Citizen of the Year, Young Citizen of the<br />
Year and Community Event of the Year. The nominees for each of these awards<br />
and the winners for <strong>2006</strong> are detailed below:<br />
CITIZEN OF THE YEAR<br />
Nominees: Arnold Dodd, Pam Faber, Katrina McMahon and Pamela Webb<br />
Winner: Mr Arnold Dodd<br />
Arnold was recognised for his contribution in relation to aboriginal issues, through<br />
working in liaison with Justices and Magistrates to set up the court circuit in the<br />
APY Lands which is still currently in operation.<br />
YOUNG CITIZEN OF THE YEAR<br />
Nominees: Stephanie Thomas and Jason Prentis<br />
Winner: Stephanie Thomas<br />
Stephanie is congratulated for her voluntary participation and effort to the Stirling<br />
North Country Fire Service. She is a current member of the Stirling North Country<br />
Fire Service and past member of the Stirling North Country Fire Service Cadet<br />
Brigade. Stephanie is 16 years of age and has been involved in the Fire Service<br />
since the age of 13 as a Cadet and reaching the rank of Captain.<br />
COMMUNITY EVENT OF THE YEAR<br />
Nominee: TS <strong>Augusta</strong> Australian Navy Cadet Unit – “Freedom of Entry to the City<br />
of <strong>Port</strong> <strong>Augusta</strong> March”<br />
Winner: TS <strong>Augusta</strong> Australian Navy Cadet Unit<br />
70 South Australian Cadets marched from the Eastside Foreshore to the Council<br />
Office building before returning to the foreshore via Commercial Road. The March<br />
was led by Lt Muir representing TS <strong>Augusta</strong> and they were accompanied by the<br />
South Australian Navy Reserve Band. The event was co-ordinated by the staff and<br />
volunteers from TS <strong>Augusta</strong>. TS <strong>Augusta</strong> began in <strong>Port</strong> <strong>Augusta</strong> on the 1 st April<br />
1975 and in <strong>2005</strong> celebrated their 30 th Anniversary.<br />
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6.2 PORT AUGUSTA JUNIOR SPORTS ASSISTANCE FOUNDATION<br />
The <strong>Port</strong> <strong>Augusta</strong> Junior Sports Assistance Foundation was formulated to enable<br />
the sporting achievements by members of the community who have excelled<br />
and/or shown leadership in their chosen sport to be acknowledged.<br />
The Foundation’s Management Committee meet on a monthly basis to assess<br />
nominations and present awards for the following categories: Sportsperson of the<br />
Month, Achiever Ward and Incentive Award.<br />
In August each year a Presentation Evening is also held to acknowledge all<br />
monthly winners and to award the following three annual awards: Sportsperson of<br />
the Year (chosen from the monthly Sportsperson recipients), Special Achiever<br />
Award (chosen from the monthly Achiever Recipients), Special Incentive Award<br />
(chosen from the monthly Incentive recipient).<br />
The following sports people received awards during <strong>2005</strong>/<strong>2006</strong>:<br />
Sportsperson of the Month Incentive Award Achiever Award<br />
July <strong>2005</strong><br />
James Nistico (Judo) Ben Lindner (Judo) James Nistico (Judo)<br />
August <strong>2005</strong><br />
Jordan Dodman (Basketball)<br />
September <strong>2005</strong><br />
Ellen Menzies (Judo)<br />
October <strong>2005</strong><br />
Matthew Freeman (Judo)<br />
November <strong>2005</strong><br />
n/a<br />
Libby Harrison (Basketball)<br />
James Nistico (Judo)<br />
Matthew Freeman (Judo)<br />
Rebecca Francis (Netball)<br />
Phoebe Todonai-Groth (Netball)<br />
Kristie Vater (Netball)<br />
Chloe Martin (Netball)<br />
Alesha Johnston (Netball)<br />
Bree Watson (Netball)<br />
Amy Taylor (Netball)<br />
Kelly O’Grady (Netball)<br />
Claire Schupelius (Netball)<br />
Shirley Waye-Hill (Netball)<br />
Jaimee Trewartha (Netball)<br />
Amber Elley (Netball)<br />
Anna Collinson (Netball )<br />
Courtney Hannigan (Netball)<br />
Paige Rozee (Netball)<br />
Ryan Harrison (Golf)<br />
James Leahy (Golf )<br />
Lachlan Hinds (Golf)<br />
Craig Rowbottom (Golf )<br />
Mitchel Hinds (Golf)<br />
Joshua Martin (Golf)<br />
Chloe Johnson (Golf)<br />
Nathan Freeman (Judo)<br />
Callum Sires (Judo)<br />
Greg Shirley (Tennis)<br />
Darcy Noll (Tennis)<br />
Daniel Noll (Tennis)<br />
Brett Harvey (BMX)<br />
Susan Kirkham (BMX)<br />
Nathan Freeman (Judo)<br />
Sh<strong>au</strong>n Horgan (Judo)<br />
Sophie Burch (Judo)<br />
Matthew Freeman (Judo)<br />
Callum Sires (Judo)<br />
Nathan freeman (Judo)<br />
Sophie Burch (Judo)<br />
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Sportsperson of the Month Incentive Award Achiever Award<br />
December <strong>2005</strong><br />
Nathan freeman (Judo)<br />
Ellen Menzies (Judo)<br />
Claire Schupelius (Basketball)<br />
Matt Phillips (Basketball)<br />
Ricky Elley (Basketball)<br />
Simon Nowak (Basketball)<br />
Hannah Miklavec (Judo)<br />
Johnathan Arbon (Judo)<br />
Hannah Miklavec (Judo)<br />
January <strong>2006</strong><br />
Casey Whitaker (Athletics)<br />
Kaitlyn Williams (Basketball)<br />
Mikala Fuller (Basketball)<br />
Mia-Brooke Grantham (Basketball)<br />
Libby Harrison (Basketball)<br />
Simon Nowak (Basketball)<br />
Taylor Ritenberg (Swimming)<br />
Jay Dalla Santa (Swimming)<br />
Amy Noll (Swimming)<br />
Caleb Ritter (Swimming)<br />
Daniel Noll (Tennis)<br />
Damon Shirley (Tennis)<br />
Thomas Hombsch (Tennis)<br />
Craig Shirley (Tennis)<br />
Darcy Noll (Tennis)<br />
Jay Dalla Santa<br />
(Swimming)<br />
February <strong>2006</strong><br />
Casey Whitaker (Athletics) n/a n/a<br />
March <strong>2006</strong><br />
Susan Kirkham (BMX)<br />
April <strong>2006</strong><br />
Casey Whitaker (Athletics)<br />
May <strong>2006</strong><br />
Susan Kirkham (BMX)<br />
June <strong>2006</strong><br />
Matthew Freeman (Judo)<br />
Daniel Noll (Tennis)<br />
Craig Shirley (Tennis)<br />
Amy Noll (Tennis)<br />
Matthew McCarthy (Athletics)<br />
Jesse Pratt (Athletics)<br />
Casey Whitaker (Athletics)<br />
Ellen Packard (Athletics)<br />
Alice Klingberg (Athletics)<br />
Alycia Rabig (Athletics)<br />
Susan Kirkham (BMX)<br />
Zarraar Zia (Judo)<br />
Hayden Smyth (Judo)<br />
Callan Niedorfer (Judo)<br />
Nerissa Pool (Softball)<br />
Jasmyn Hewett (Softball)<br />
Alex Miklavec (Judo)<br />
Daniel Morris (Judo)<br />
Callum Sires (Judo)<br />
Kagen Miklavec (Judo)<br />
Jayden Freeman (Judo)<br />
Jack Menzies (Judo)<br />
Sh<strong>au</strong>n Horgan (Judo)<br />
Sophie Burch (Judo)<br />
Nathan Freeman (Judo)<br />
James Nistico (Judo)<br />
Hayden Smyth (Judo)<br />
Ellen Menzies (Judo)<br />
Callum Sires (Judo)<br />
Ben Lindner (Judo)<br />
Alice Klingberg (Athletics)<br />
Alex Miklavec (Judo)<br />
Daniel Morris (Judo)<br />
Jack Menzies (Judo)<br />
SPORTSPERSON OF THE YEAR <strong>2005</strong>/<strong>2006</strong> – JORDAN DODMAN (BASKETBALL)<br />
SPECIAL INCENTIVE AWARD <strong>2005</strong>/<strong>2006</strong> – TAYLOR RITENBERG (SWIMMING)<br />
SPECIAL ACHIEVER AWARD <strong>2005</strong>/<strong>2006</strong> – MATTHEW FREEMAN (JUDO)<br />
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6.3 ACADEMIC ACHIEVER AWARD<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council recognises the effort and commitment made by the<br />
youth of this community in their endeavours to achieve their ultimate goals and<br />
dreams for their futures through their academic studies, and presents an award<br />
annually to <strong>Port</strong> <strong>Augusta</strong>’s top honours student.<br />
The Award is presented to the student who receives the highest Tertiary Entrance<br />
Ranking (TER) as a result of the Year 12 Exams.<br />
The <strong>2005</strong>/<strong>2006</strong> Academic Achiever Award was presented to Ms Alisa Hodgson who<br />
achieved an overall TER score of 98.15. Alisa was a student of Caritas College and<br />
although keeping her options open, stated that she hopes to study physiotherapy<br />
at Uni <strong>SA</strong> in 2007.<br />
6.4 CHRISTMAS LIGHTING FESTIVAL<br />
The ‘<strong>Port</strong> <strong>Augusta</strong> Christmas Lighting Festival’ encourages all residents and<br />
businesses of <strong>Port</strong> <strong>Augusta</strong> to ‘light–up’ their homes or business premises with<br />
Christmas Lights and decorations, to contribute to making <strong>Port</strong> <strong>Augusta</strong> the ‘City of<br />
Lights’ at Christmas and to celebrate the festivities of Christmas as a Community.<br />
The festival l<strong>au</strong>nch was held in the main street (Commercial Road) of <strong>Port</strong> <strong>Augusta</strong><br />
on Thursday 17 th November, <strong>2005</strong>. One block of Commercial Road was closed off<br />
to traffic to allow the street festival to take place, featuring live musical<br />
entertainment and callisthenic performances. Mayor Joy Baluch officially l<strong>au</strong>nched<br />
the festival and ‘flicked the switch’ for the arbour Christmas lights. Giveaways<br />
such as flashing candles were a great hit with the kids, as were the donuts kindly<br />
cooked by the Rotary Club of <strong>Port</strong> <strong>Augusta</strong>.<br />
The presentation ceremony was held at the <strong>Port</strong> <strong>Augusta</strong> Yacht Club on Monday<br />
19 th December <strong>2005</strong> from noon, with the winners for each category being<br />
announced.<br />
Businesses and community members are congratulated on their commitment to<br />
the Christmas Lighting Festival which is very well supported each year. A total of<br />
366 businesses and residences participated in the <strong>2005</strong> festival by ‘lighting-up’;<br />
this was a dramatic increase from 236 businesses and residences in 2004.<br />
The successful winners of the <strong>2005</strong> Christmas Lighting Festival were:<br />
<strong>SA</strong>HT Winner: 3 Webb Court (Ms Leanne Gow) received a $500 cheque donated<br />
from the South Australian Housing Trust.<br />
Best Residential Display: 48 Addison Road (Ian & Jocelyn Richards) received a<br />
$500 cheque donated by the Transcontinental<br />
Best Street Display: Was awarded to Holder Avenue (residents at no. 3, 4, 5, 6,<br />
7, 8, 9, & 11). Each resident received a $50.00 cheque donated by the <strong>Port</strong><br />
<strong>Augusta</strong> City Council.<br />
Best Business Display: Jetset Travel won a $500 advertising package from<br />
Central Television/Southern Cross Television and Radio 5AU/Magic 105.9<br />
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Senior Citizens Club of <strong>Port</strong> <strong>Augusta</strong> were<br />
the Runners-up for the Best Business Category<br />
Youth Advisory Committee:<br />
73 Edinburgh Terrace<br />
Encouragement award: (Marissa Watkins) received a $100 cheque donated<br />
by the <strong>Port</strong> <strong>Augusta</strong> Youth Advisory Committee.<br />
6.5 CHRISTMAS PAGEANT<br />
Each year the <strong>Port</strong> <strong>Augusta</strong> City Council in conjunction with the Rotary Club of <strong>Port</strong><br />
<strong>Augusta</strong> hosts the Christmas Pageant which is always strongly supported by the<br />
community. The Central Business District, particularly Commercial Road, burst<br />
into life on the first Friday night in December each year to celebrate the festive<br />
season and enjoy a great family night out.<br />
Celebrations and activities continued into the evening after the pageant with the<br />
Mayoral Christmas Party, hosted by the <strong>Port</strong> <strong>Augusta</strong> City Council being held in<br />
Gladstone Square. Entertainment includes live music and an assortment of free<br />
amusement rides for children and a fireworks display to add to the festive<br />
atmosphere. An array of food and drink stalls were operated by community<br />
organisations and service clubs, this ensured that no-one went hungry. It was<br />
another successful family night enjoyed by all who attend.<br />
Clowns and a float from the <strong>2005</strong> Christmas Pageant,<br />
held on Friday 2 nd December.<br />
The winners of the Best Float Awards were:<br />
Best Float Overall: <strong>Port</strong> <strong>Augusta</strong> Men’s Shed received a $250 donation for their<br />
efforts. Their float was ‘Willy Wonka’s Chocolate Factory’.<br />
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Best School Float: <strong>Port</strong> <strong>Augusta</strong> West Primary School received a $150 donation<br />
for having the best school float for their ‘Recycled Christmas Tree’.<br />
The runner-up school was Stirling North Primary School, with ‘Aussie Jungle Bells’<br />
receiving a $20 voucher from Target Country.<br />
Best Recreation, Youth & Sport Float: <strong>Port</strong> <strong>Augusta</strong> Callisthenics received a<br />
$150 donation for their efforts.<br />
Best Public/Private Business/Organisation Float: Mitre 10 – Better Home<br />
Supplies received a $150 donation for their ‘Shrek’ float.<br />
Encouragement Award: Apex Club of <strong>Port</strong> <strong>Augusta</strong> received a donation of<br />
$100 for their ‘Simpson’s Christmas’ float.<br />
6.6 COUNCIL AWARDS<br />
In December <strong>2005</strong>, the <strong>Port</strong> <strong>Augusta</strong> City Council was awarded KE<strong>SA</strong>B’s top Award<br />
for the Beach, Sand and Surf category, in the <strong>Annual</strong> Tidy Towns Competition.<br />
The Award was received for the transformation of <strong>Port</strong> <strong>Augusta</strong>’s Eastside<br />
Foreshore, from a baron and unused area, into a fantastic parkland with great<br />
facilities that is now used by both locals and visitors.<br />
Winning this award meant that Council was then a participant for a National Award<br />
in the same category of the Australian Clean Beach Challenge, with the winners<br />
being announced in Brisbane in April <strong>2006</strong>.<br />
The Australian Clean Beach Challenge was introduced in 2003 as a way of<br />
recognising the fantastic work local communities undertake to protect and<br />
maintain Australia’s be<strong>au</strong>tiful beaches.<br />
Judging takes into account every beach’s geographic, environmental and economic<br />
circumstances, and assess how efficiently and effectively the community uses the<br />
resources available to it against a range of criteria. The criteria includes; tidiness<br />
and litter abatement, visitor friendliness and hospitality, f<strong>au</strong>na and flora<br />
management activities, community interaction, youth activities, resource<br />
conservation and waste management and local government leadership.<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council was successful in being awarded the National<br />
Australia’s Clean Beach Award for the <strong>Port</strong> <strong>Augusta</strong> Eastside Foreshore<br />
Redevelopment. 317 beaches from the five participating states (Queensland, New<br />
South Wales, Victoria, South Australia and Tasmania) took part in the Beach<br />
Challenge.<br />
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Council also won the Local <strong>Gov</strong>ernment category of the KE<strong>SA</strong>B Tidy Towns Award<br />
Murray Care Award for its foresight and innovation to reduce the City’s reliance on<br />
River Murray Water. The project undertaken by Council in achieving this Award<br />
was for the Waste Water Treatment Plant, sub-surface irrigation systems and tap<br />
timers installed in parklands.<br />
A number of KE<strong>SA</strong>B commendations were also awarded to Council for:<br />
a) Stirling North Garden Cemetery<br />
b) Gladstone Square<br />
c) Council’s Outside Works Program<br />
d) Australian Arid Lands Botanic Garden<br />
e) Wadlata Outback Centre; and<br />
f) Off Centre Work Gang who do work for Council.<br />
6.7 COMMUNITY CONTRIBUTIONS TO COUNCIL<br />
The <strong>Port</strong> <strong>Augusta</strong> City Council receives numerous donations on an annual basis<br />
from individuals and community organisations who support the various<br />
programs that are run by Council, for the benefit of the Community. All<br />
donations are greatly appreciated, and although the donations are too<br />
numerous to list, Council acknowledges the community’s support to the various<br />
programs each year.<br />
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