Annual Report 2004-2005 - City of Vincent

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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. 64 TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005
P RINCIPAL A CTIVITIES P LAN State Indoor Multi-use Sports Stadium Status Peter Hunt Architects have been appointed for the project. Concept design work has been carried out in 2004-2005. A request for additional funding has been made to the State Government. Smith’s Lake Redevelopment Status The sale of the Elven Street lots has been deferred due to both Council and the Western Australian Planning Commission raising concerns with the proposed design guidelines for the lots. The new timeframe for the sale of the lots is late 2005. Extension of the Veterans' Tennis Pavilion at Robertson Park Status Following an internal review by the members of the original pavilion development, the planned development was significantly changed. (The plans for the new proposal were approved at the Council meeting of 23 September 2003. Construction commenced in March 2004 and was completed in mid November 2004). Office Building for Department of Sport and Recreation Status A lease has been finalised between the Town and the Ministry of Housing Works. The final building plans have been approved by Council, the building tender contract was issued in October 2003 and construction commenced in November 2003. This building was occupied by the Department of Sport and Recreation in February 2005. Beatty Park Leisure Centre Status A needs analysis and feasibility study is being undertaken during this financial year to assess the long-term requirements and costs of any future development of the facility. Stuart Green's sculpture is installed as part of the Percentage for Art Scheme TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005 65
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Annual Report 2004-2005 Enhancing a
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C ONTENTS Contents Mayor’s Report
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M AYOR’ S R EPORT Beatty Park Lei
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C OUNCIL I NFORMATION Council Infor
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C OUNCIL I NFORMATION Audit Committ
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C HIEF E XECUTIVE O FFICER’ S R E
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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 and 60: 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 65: P RINCIPAL A CTIVITIES P LAN STATIS
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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