Annual Report 2004-2005 - City of Vincent

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P RINCIPAL A CTIVITIES P LAN PRINCIPAL ACTIVITY – INFRASTRUCTURE, CONSTRUCTION AND MAINTENANCE Activity The management and maintenance of an effective and efficient infrastructure system for roads, drainage and street lighting, including the provision and maintenance of a network of safe footpaths and dual-use paths. The monitoring of traffic patterns in terms of access, safety and road capacity to ensure efficient traffic flows, ensuring that adequate levels of vehicular parking exists within designated strategic locations and developing and maintaining streetscape improvements to achieve an attractive visual environment. Progressively carry out improvements to rights of way (ROWs). Objective To develop and manage a road system that provides for safe, efficient and comfortable vehicular and pedestrian traffic. KEY PERFORMANCE INDICATORS 02/03 03/04 04/05 Workload Indicators • Road preservation expenditure ratio 0.11 0.15 0.18 • Own resources roadwork expenditure per rateable property $202 $176 $163 • Proportion of total expenditure applied to sealed roads 12.11% 13.62% 13.44% Efficiency Indicators • Percentage of utilisation and road making plant 80.90% 83.15% 83.15% • Percentage of road asset network assessed for a set condition 36.76% 7.35% 7.35% • Percentage of road construction completed within the year 87.69% 73.44% 81.82% • Average cost of verge or streetscape maintenance per hectare $78 $88 $87 Effectiveness Indicators • Road condition ratio 0.41 0.40 0.39 • Percentage of road capital expenditure to road depreciation 3.68% 2.78% 2.32% • Road preservation performance ratio 0.64 0.79 0.82 PRINCIPAL ACTIVITY _ WASTE MANAGEMENT Activity The removal and disposal of putrescible, recyclable and green waste in a cost-effective and efficient manner by means of: 1. Weekly domestic service 2. Fortnightly recycling service 3. Bi-annual verge collection 4. Provision of compost bins at cost price. The aim of these services is to reduce the quantity of waste disposal which goes to landfill sites. Objective To provide a cost-efficient, effective and environmentally-friendly waste collection/recycling service to the residents of the Town of Vincent by employing state-of-the-art disposal technology. 60 TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005
P RINCIPAL A CTIVITIES P LAN KEY PERFORMANCE INDICATORS 02/03 03/04 04/05 Workload Indicators • Waste management revenue to expenditure ratio* 0.27 0.07 0.03 • Number of residential waste collections per week 12,438 12,591 12,697 • Total tonnes of waste to landfill per annum 12,408 13,020 13,040 Efficiency Indicators • Waste collection cost per tonne $111 $126 $143 • Waste collection cost per service $124 $130 $147 • Net recycling cost per tonne $86 $80 $106 • Total annual waste management expenditure per capita $60 $63 $70 Effectiveness Indicators • Number of complaints per thousand capita 7.03 7.69 7.51 • Percentage of missed services per week 0.02% 0.02% 0.021% * The lower Work Load Indicator for 2004-2005 is a result of a steady increase in Waste Management expenditure since 2000-2001 and a decrease in the specific purpose grant received by the Town. In addition the Waste Management Income received from the Mindarie Regional Council decreased significantly in 2004-2005. STATISTICAL INFORMATION Rubbish Collection 02/03 03/04 04/05 Rateable Properties 14,169 14,300 14,399 Residential Properties serviced 12,438 12,591 12,697 Commercial Properties serviced by Town of Vincent (includes Churches, Schools, halls and some vacant blocks that are under development) 1380 1289 1310 Commercial Properties not serviced by Town of Vincent 350 350 392 Total domestic and commercial rubbish tipping costs $270,626 $272,646 $382,653 Total tonnes domestic and commercial rubbish collected 12,015 12,294 12,424 Recycling _ Domestic Paper 671 689 790 Co mingled 595 740 628 Total Tonnage 1266 1429 1418 Recycling _ Commercial Paper 655 650 658 Co mingled 544 494 309 Total Tonnage 1199 1144 967 Public Tidy Bins/Parks Tipping cost per tonne $22.50 $22.50 $30.80 Tipping Costs $10,935 $14,400 $17,470 Tonnes 486 640 567 Collection Cost $91,826 $108,416 $108,388 Collection Cost per tonne $189 $169 $191 Bulk Verge Collection Contractor’s cost per annum $112,827 $129,326 $129,326 Tipping costs per annum $47,125 $78,099 $59,463 Hard Waste collected 440 517 472 Green Waste collected 517 864 571 TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005 61
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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 53 and 54: P RINCIPAL A CTIVITIES P LAN PARKIN
Page 55 and 56: P RINCIPAL A CTIVITIES P LAN STATIS
Page 61: P RINCIPAL A CTIVITIES P LAN Effici
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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