Annual Report 2014-15

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OUR PURPOSE The City’s objectives and actions to achieve our vision and further improve services and facilities are described in our Corporate Business Plan 2014/15 – 2017/18, the associated Budget 2014/15 and reported on in this document. Kingsway Regional Sporting Complex 10 | ANNUAL REPORT 2014/2015 | CITY OF WANNEROO | INTRODUCTION
THE CITY OF WANNEROO’S VISION AND VALUES: Vision: “Building a future together.” Values: How we deliver enhanced services to the community: Teamwork Integrity Communication Innovation We build functional relationships and work collaboratively to achieve common goals. We behave in an honest, open, respectful and accountable manner. We practise clear and timely exchange of information and feedback. We add creativity and excitement to the workplace and projects we undertake. Continuous Improvement We build capacity by improving our systems and processes. Valuing Our People We are committed to providing a safe workplace and the development of a healthy, productive, flexible and skilled workforce to adequately resource the organisation. Council strives to achieve this vision through the following Pillars: Environment Economy Society Civic Leadership | ANNUAL REPORT 2014/2015 | CITY OF WANNEROO | INTRODUCTION 11
Page 1 and 2: CITY OF WANNEROO ANNUAL REPORT 2014
Page 3 and 4: CONTENTS A message from the Mayor .
Page 5 and 6: The Annual Report charts our progre
Page 7 and 8: One important measure of our achiev
Page 9: WELCOME TO THE ANNUAL REPORT 2014/1
Page 13 and 14: CITY PROFILE The City of Wanneroo i
Page 15 and 16: The majority of this growth is expe
Page 17 and 18: FINANCIAL HEALTH OVERVIEW 2014/15 R
Page 19 and 20: OPERATING EXPENSES Operating expens
Page 21 and 22: Regional Sporting Complex Baseball
Page 23 and 24: Capital Expenditure Per Programme T
Page 25 and 26: FINANCIAL POSITION Assets ASSETS 20
Page 27 and 28: Operating Surplus Ratio This ratio
Page 29 and 30: SERVICE DELIVERY OVERVIEW The City
Page 31 and 32: City Council GOVERNANCE As one of A
Page 33 and 34: YOUR COUNCIL Mayor Tracey Roberts J
Page 35 and 36: Statement of Business Ethics The Ci
Page 37 and 38: Council Meetings Dates during 2014/
Page 39 and 40: DISBANDED COMMITTEES AND WORKING GR
Page 41 and 42: Community Engagement Why We Engage
Page 43 and 44: Local Business in Wanneroo Economic
Page 45 and 46: 2015 JAN FEB MAR APRIL MAY JUNE Glo
Page 47 and 48: Corporate Governance Corporate gove
Page 49 and 50: Kingsway indoor stadium Strategic R
Page 51 and 52: INTERNAL AUDIT The City's internal
Page 53 and 54: INJURY MANAGEMENT The focus for Inj
Page 55 and 56: The Organisational Structure The Ci
Page 57 and 58: OUR EMPLOYEES The City of Wanneroo
Page 59 and 60: Staff by employment type (Number of
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OUR PERFORMANCE Lenore Road | ANNUA
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Level 1 provides for the 10-year St
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PILLARS AND STRATEGIC OBJECTIVES EN
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Community Satisfaction KPI 2012 201
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Koondoola Community Centre construc
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Proposed Yanchep Surf Live Saving C
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PROJECT DESCRIPTION Project Status
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OPERATIONAL ACTIONS PERFORMANCE The
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INTERESTING FACTS INTERESTING FACTS
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Our major achievements in 2014/15 S
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SERVICE KEY PERFORMANCE INDICATOR S
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CBP REF NO. CBP ACTIONS PROJECT DEL
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PILLAR: SOCIETY Aspiration: Healthy
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ACHIEVEMENTS, CHALLENGES AND FUTURE
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Clarkson Library Libraries Almost 1
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Integrated Infrastructure & Utility
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• Launch the Live Work Play Wanne
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4TH QUARTER (APRIL - JUNE 2015) CBP
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PILLAR: ECONOMY Aspiration: Progres
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Looking Ahead - 2015/16 CBP Operati
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3.4 Smart communities Our major ach
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City Council PILLAR: CIVIC LEADERSH
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Tri Cities Alliance with Hon. Julie
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Customer Relations Centre at City C
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CBP OPERATIONAL ACTIONS The table b
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CBP REF NO. 4.3 u 4.3 v 4.3 x 4.3 y
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Other land transactions DATE Septem
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in implementing its social communit
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FINANCIAL REPORT | ANNUAL REPORT 20
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Financial Statements 2015 City of W
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NOTES TO THE FINANCIAL STATEMENTS F
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Financial Statements 2015 Financial
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Financial Stateme Financial Stateme
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In making those risk assessments, t
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Annual Report 2014-15

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