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>