Annual Report 2004-2005 - City of Vincent

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P RINCIPAL A CTIVITIES P LAN PRINCIPAL ACTIVITY _ LAW AND ORDER SERVICES Activity To provide a Ranger service to the community which will fulfil the statutory requirements of the Council within the law and order and public safety services. Objective To provide the residents, ratepayers and business proprietors of the Town of Vincent with an effective liaison, educational and legislative service in the areas of Animal Control, Litter Control, Graffiti Control, Fire Hazards, Abandoned Vehicles and other associated activities. KEY PERFORMANCE INDICATORS 02/03 03/04 04/05 Workload Indicators • Expenditure per property serviced by Ranger Services $46.48 $49.11 $36.93 • Total annual complaints received per capita 0.45 0.49 0.29 • Number of reports received to which Ranger Services response is warranted 6862 7571 7662 Efficiency Indicators • Cost per Ranger Services Full Time Equivalent $80,121 $69,741 -$11,774 # • Response time to reports received 2 hours* 2 hours* 2 hours* • Responses handled per Full Time Equivalent 858 946 958 Effectiveness Indicators • Percentage of rateable properties covered by Ranger Services 100% 100% 100% • Percentage of total reports warranting Ranger response to which response was provided 100% 100% 100% • Total reported complaints 11,684 12,243 10,454 * Dog attacks actioned immediately * Serious parking complaints – initial response as soon as possible * Dependent on severity of complaint # In previous years there was a net loss from Ranger Services and Community Safety, but in 2004-2005 there was a net surplus STATISTICAL INFORMATION Number of Complaints 02/03 03/04 04/05 Litter 217 324 421 Dogs General 251 251 253 Dogs Noise 53 45 32 Dogs Attacks 19 11 20 Bush Fire/Burn off 12 85 53 No of Infringement Notices Issued Dog Act 74 57 54 Litter Act 68 44 84 Number of dogs impounded 177 177 145 Number of dogs claimed 114 120 120 Number of dogs sold 9 10 10 Number of dogs euthanised 54 47 15 48 TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005
P RINCIPAL A CTIVITIES P LAN PRINCIPAL ACTIVITY – CAR PARKS AND PARKING CONTROL Activity To provide an enforcement service to residents, ratepayers and business proprietors of the Town of Vincent and to provide car parking facilities for use by the customers of the Town. Objective To provide the residents, ratepayers and business proprietors of the Town with effective and cost-efficient car parking facilities. To provide suitably maintained car parks to ensure safety and security of patrons. KEY PERFORMANCE INDICATORS 02/03 03/04 04/05 Workload Indicators • Parking revenue as a percentage of overall revenue 5.58% 4.62% 8.23% • Total number of infringements issued per annum 13,656 13,764 12,770 • Total number of infringements issued per capita 0.53 0.49 0.68 Efficiency Indicators • Number of infringements issued per Full Time Equivalent (FTE) 1721 1782 2237 Effectiveness Indicators • Percentage of revenue over total expenditure for car parks and parking control 108.47% 99.82% 152% • Number of complaints received for Ranger Services regarding parking in the Town of Vincent 5792 6481 6883 • Number of complaints received for parking control service 4 2 2 # see statistical information TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005 49
Page 1 and 2: Annual Report 2004-2005 Enhancing a
Page 3 and 4: C ONTENTS Contents Mayor’s Report
Page 5 and 6: M AYOR’ S R EPORT Beatty Park Lei
Page 7 and 8: C OUNCIL I NFORMATION Council Infor
Page 9 and 10: C OUNCIL I NFORMATION Audit Committ
Page 11 and 12: C HIEF E XECUTIVE O FFICER’ S R E
Page 13 and 14: C HIEF E XECUTIVE O FFICER’ S D I
Page 15 and 16: S ENIOR O FFICERS Senior Officers T
Page 17 and 18: C ORPORATE S ERVICES Concert at Ban
Page 19 and 20: C ORPORATE S ERVICES Arts The Wetla
Page 21 and 22: C ORPORATE S ERVICES Outcome 5: Opp
Page 23 and 24: C ORPORATE S ERVICES Compliance wit
Page 25 and 26: C ORPORATE S ERVICES Health and Fit
Page 27 and 28: E NVIRONMENTAL AND D EVELOPMENT S E
Page 35 and 36: T ECHNICAL S ERVICES Technical Serv
Page 37 and 38: T ECHNICAL S ERVICES Worm Farms and
Page 39 and 40: T ECHNICAL S ERVICES • Robertson
Page 41 and 42: T ECHNICAL S ERVICES The redevelopm
Page 43 and 44: P RINCIPAL A CTIVITIES P LAN Princi
Page 45 and 46: P RINCIPAL A CTIVITIES P LAN PRINCI
Page 49: P RINCIPAL A CTIVITIES P LAN PRINCI
Page 53 and 54: P RINCIPAL A CTIVITIES P LAN PARKIN
Page 55 and 56: P RINCIPAL A CTIVITIES P LAN STATIS
Page 61 and 62: P RINCIPAL A CTIVITIES P LAN Effici
Page 63 and 64: P RINCIPAL A CTIVITIES P LAN KEY PE
Page 67 and 68: P RINCIPAL A CTIVITIES P LAN State
Page 69 and 70: C OMPETITION P RINCIPLES A GREEMENT
Page 71 and 72: T OWN P ROFILE The Viking by Vaness
Page 73 and 74: T OWN M AP Area of Parks and Garden
Page 75 and 76: F INANCIAL R EPORT FOR THE YEAR END
Page 77 and 78: S TATEMENT BY C HIEF E XECUTIVE O F
Page 79 and 80: S TATEMENT OF F INANCIAL P OSITION
Page 81 and 82: S TATEMENT OF C ASH F LOWS Statemen
Page 83 and 84: NOTES TO AND FORMING PARTS OF THE F
Page 101 and 102:
NOTES TO AND FORMING PARTS OF THE F
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T OWN OF V INCENT L OGO In late 199
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Annual Report 2004-2005 - City of Vincent

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