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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 />

- 7 -


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 />

- 26 -


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 />

- 27 -


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 />

- 64 -


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 />

- 67 -


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 />

- 68 -


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 />

- 69 -


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 />

- 70 -


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 />

- 71 -


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 />

- 80 -


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 />

- 81 -


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 />

- 82 -


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 />

- 83 -


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 />

- 87 -


) 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 />

- 89 -


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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