Annual Report 2004-2005 - City of Vincent

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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 58 TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005
P RINCIPAL A CTIVITIES P LAN Efficiency Indicators Reserve Booking Statistics 02/03 03/04 04/05 Braithwaite Park Number of Bookings 10 25 26 *Number of Users 3100 1195 260 Revenue $315 $508 $450 Hyde Park Number of Bookings 114 123 190 Number of Users 14,044 2904 4053 Revenue $2966 $1403 $584 Banks Reserve Number of Bookings 11 20 22 Number of Users 2868 1795 710 Revenue $342 $605 $310 Beatty Park Reserve Number of Bookings 220 359 359 Number of Users 3330 11,494 7110 Revenue $3662 $6553 $986 Woodville Reserve Number of Bookings 61 4 46 Number of Users 856 1469 1876 Revenue $1818 $2062 $2029 Britannia Road Reserve Number of Bookings 513 95,010 809 Number of Users 53,243 4,408 32,681 Revenue $3938 + leased $4408 $4130 Charles Veryard Reserve Number of Bookings 92 257 208 Number of Users 10,300 10,835 6072 Revenue $60 + Leased $926 $70 Les Lilleyman Reserve Number of Bookings 44 265 162 Number of Users 2647 1568 5520 Revenue $1,321 $1,637 $500 Menzies Park Reserve Number of Bookings 35 174 188 Number of Users 7222 12,831 5714 Revenue $769 $723 $146 Birdwood Square Number of Bookings 45 1 4 Number of Users 1170 600 450 Revenue $88 0 - Forrest Park Number of Bookings 244 391 16 Number of Users 45,001 53,456 22,129 Revenue $541 $233 $169 * Number of users refers to the sum total number of people who attended each of the booked activities at the reserve. E.g. a birthday party would count as 1 booking and the 30 attendees would refer to 30 users. TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005 59
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Annual Report 2004-2005 Enhancing a
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C ONTENTS Contents Mayor’s Report
Page 5 and 6:
M AYOR’ S R EPORT Beatty Park Lei
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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 53 and 54: P RINCIPAL A CTIVITIES P LAN PARKIN
Page 55 and 56: P RINCIPAL A CTIVITIES P LAN STATIS
Page 59: P RINCIPAL A CTIVITIES P LAN STATIS
Page 63 and 64: P RINCIPAL A CTIVITIES P LAN KEY PE
Page 65 and 66: P RINCIPAL A CTIVITIES P LAN STATIS
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 111 and 112:
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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