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4TH QUARTER (APRIL – JUNE 20<strong>15</strong>)<br />
CBP<br />
REF<br />
NO.<br />
CBP ACTIONS<br />
PROJECT<br />
DELIVERY<br />
LINKED TO<br />
STRATEGIC<br />
RISK<br />
PROJECT<br />
STATUS<br />
COMMENT<br />
CORRECTIVE<br />
ACTIONS FOR<br />
THOSE PROJECTS<br />
UNDER TARGET<br />
2.2 o<br />
Implement outcomes<br />
from HACC review.<br />
Jun-16 n/a. On Target<br />
Age friendly<br />
strategy to be<br />
developed.<br />
n/a.<br />
2.2 p<br />
Activation of Alkimos<br />
Youth services.<br />
Jun-<strong>15</strong> n/a. On Hold n/a.<br />
Meetings to be<br />
held with Creating<br />
Communities in<br />
August 20<strong>15</strong>.<br />
2.2 q<br />
Advocate for<br />
acquisition of<br />
Regional Open Space.<br />
Jun-<strong>15</strong> n/a. On Hold<br />
Ongoing<br />
conversations<br />
with key<br />
stakeholders.<br />
Work to be addressed<br />
through initiatives<br />
under implementation<br />
of the Advocacy<br />
Statement, which is<br />
a City-wide project.<br />
Action removed in<br />
the 20<strong>15</strong>/16 financial<br />
year.<br />
2.2 r<br />
Implement the<br />
Disability Access and<br />
Inclusion Plan.<br />
Jun-18<br />
Productive<br />
Communities<br />
On Target<br />
Wording of<br />
action changed<br />
to align to<br />
timeframes of<br />
the plan and<br />
completion date<br />
brought forward<br />
to June 20<strong>15</strong>/16.<br />
n/a.<br />
2.2 s<br />
Implement the State<br />
Government funded<br />
‘Your Move’ project.<br />
Jun-16<br />
Fossil Fuel<br />
Availability<br />
On Target<br />
Project is 50%<br />
completed with<br />
household target<br />
fulfilled in its<br />
entirety.<br />
n/a.<br />
2.3 Safe communities<br />
2.3 d<br />
Review the Building<br />
Approvals Service to<br />
ensure future market<br />
competitiveness.<br />
Jun-<strong>15</strong> n/a. Completed<br />
New Certification<br />
unit established<br />
to provide a<br />
competitive<br />
service.<br />
n/a.<br />
2.3 e<br />
Develop a food<br />
premises Hygiene<br />
Classification<br />
System to promote<br />
community<br />
awareness of<br />
hygienic restaurants<br />
(Scores on Doors).<br />
Jun-<strong>15</strong> n/a. Completed<br />
CBP action<br />
to develop<br />
completed in<br />
<strong>2014</strong>/<strong>15</strong>; a new<br />
action to roll<br />
out added for<br />
20<strong>15</strong>/16.<br />
n/a.<br />
106 | ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | OUR PERFORMANCE
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