Annual Report 2004-2005 - City of Vincent

P RINCIPAL A CTIVITIES P LAN
PRINCIPAL ACTIVITY – LAND DISPOSAL
Activity
To provide for the disposal of any land surplus to the requirements of the Town and maximise the financial return to the Town
on the disposal.
Objective
To provide a programme for the orderly disposal of surplus land in a manner that maximises the financial return to the Town and for the
lodgement of resultant monies in the appropriate reserves or for capital infrastructure work.
KEY PERFORMANCE INDICATORS 02/03 03/04 04/05
Workload Indicators
• Number of surplus land identified for sale 2 1 1
Efficiency Indicators
• Net gain on disposal of land $1.93M $0.27M N/A
Effectiveness Indicators
• Investment return average Nil Nil Nil
• Land disposal average return 86% 100% Nil
PRINCIPAL ACTIVITY – MAJOR CAPITAL WORKS LAND AND BUILDINGS
Activity
To provide quality facilities and reserves for the benefit of the residents of the Town.
Objective
To construct and develop buildings and reserves that are in accordance with the vision of the Town.
KEY PERFORMANCE INDICATORS
• The projects to be completed within the stipulated timeframe.
• Projects to be completed within the allocated funds budgeted.
Leederville Oval Upgrade
Status
The development of the public open space surrounding Leederville Oval commenced in 2004 and works along the Vincent Street frontage
were completed.
Robertson Park Redevelopment
Status
The redevelopment was undertaken during the year and the final component of the project, with the laying of turf, completed
by the end of October 2004.
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TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005