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Annual Plan 2016-17 - Approved by Council 27 June 2016

Kingborough Council 2016-17 Annual Plan

Kingborough Council 2016-17 Annual Plan

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2.3 Community <strong>Plan</strong>ning and Development<br />

<strong>Council</strong> aims to deliver a diverse range of services, programs and facilities necessary to maintain and<br />

build a healthy and sustainable community.<br />

<strong>Council</strong> also aims to provide clear policy and sound practice to effectively manage land use, natural<br />

resources, environmental health, public health and building activity and the safety, function and<br />

convenience of places within Kingborough in accordance with its statutory obligations.<br />

Community Services:<br />

Community and<br />

Economic<br />

Development<br />

Works in partnership with local and regional communities, state<br />

and federal government and non-government agencies and the<br />

private sector to deliver a diverse range of services, programs<br />

and facilities necessary to maintain and build a healthy and<br />

sustainable community now and into the future.<br />

Expenditure<br />

(Revenue)<br />

Net Cost<br />

$<br />

Community and<br />

Recreational<br />

Services<br />

Arts and Culture<br />

Family Day Care<br />

Manor Gardens Club<br />

Sports Complex<br />

Facilitates a diverse range of community development activities<br />

that build community capacity and contributes to community<br />

wellbeing. Key programs include youth services, recreational<br />

planning, community events and externally funded programs.<br />

Following the development of the Kingborough Arts and Culture<br />

Strategy the <strong>Council</strong> employed an Arts and Cultural Officer to<br />

work with the community on implementation of the strategy.<br />

This area also includes the Kingston Beach Digital Hub, a fully<br />

funded initiative of the Australian Government.<br />

<strong>Council</strong>’s Family Day Care coordination unit manages a program<br />

which provides quality home based childcare for babies and<br />

children up to 12 years of age in the homes of registered family<br />

day care educators.<br />

Manor Gardens Club is a purpose built day respite Centre for the<br />

older people in the Kingborough community who are frail,<br />

socially isolated or experiencing dementia. The Club is funded<br />

through the Home and Community Care Program.<br />

The Kingborough Sports Centre is a sporting and recreational<br />

facility which provides sporting activities including basketball,<br />

netball, volleyball, indoor soccer and cricket, squash, a fitness<br />

centre and table tennis.<br />

Environmental Health Manages and undertakes responsibilities in respect to<br />

environmental and public health, the protection of<br />

environmental amenity, natural resource management and<br />

related matters; including awareness, compliance and<br />

enforcement of environmental regulatory functions.<br />

Compliance<br />

Carries responsibility for the monitoring and compliance with<br />

local government regulations, By-laws and statutory regulations,<br />

in particular for animal ownership, parking regulations and fire<br />

hazard abatements.<br />

926,740<br />

(39,684)<br />

887,056<br />

118,913<br />

(6,600)<br />

112,313<br />

1,412,240<br />

(1,398,800)<br />

13,440<br />

614,073<br />

(558,787)<br />

55,285<br />

1,452,475<br />

(895,565)<br />

556,910<br />

594,243<br />

(97,900)<br />

496,343<br />

461,235<br />

(260,860)<br />

200,375<br />

Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 19<br />

<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>

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