Annual Report 2004-2005 - City of Vincent

P RINCIPAL A CTIVITIES P LAN
PRINCIPAL ACTIVITY _ PARKS AND SPORTS GROUNDS
Activity
The development and maintenance of all parks and sports grounds utilised for passive and active recreation to the highest standard of
duty and care.
Objective
To provide equitable access to a range of parks, gardens and recreation grounds to enable the passive and active recreation needs of the
community to be enjoyed in a safe and aesthetically satisfying environment.
KEY PERFORMANCE INDICATORS 02/03 03/04 04/05
Workload Indicators
• Hectares of parks, gardens and recreation grounds per thousand capita passive and active 4.06 4.06 4.06
• Annual cost of parks and recreation grounds maintenance per rateable property $88.28 $86.96 $99.72
Efficiency Indicators
• Annual maintenance cost per hectare for parks and recreation grounds $11,984 $11,947 $13,891
• Annual maintenance cost per hectare for street tree verge maintenance $7195 $7928 $8006
Effectiveness Indicators
• Survey result percentage of residents who consider the conditions of
parks and recreation grounds to be good or better * * 91%
• Percentage of residents who consider the general safety of parks and recreation
recreation grounds to be good or better. * * *
• Percentage of residents who regularly use parks, gardens and recreation grounds * * *
*No specific survey conducted but regular feedback positive through 'Have Your Say'.
STATISTICAL INFORMATION
Workload Indicators
• Number of passive/active reserves
02/03 03/04 04/05
Passive Passive Passive
30 32 33
Active Active Active
21 20 20
• Number of trees planted per year
02/03 03/04 04/05
431 84 459
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TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005