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PROJECT DESCRIPTION<br />
Project Status at<br />
30 June 20<strong>15</strong><br />
END OF YEAR REVIEW (APR – JUNE 20<strong>15</strong>)<br />
Budget<br />
Risks & Issues<br />
COMMENTS AND CORRECTIVE<br />
ACTIONS FOR THOSE PROJECTS<br />
UNDER TARGET<br />
Adjusted Budget<br />
<strong>2014</strong>/20<strong>15</strong> ($ Million)<br />
Actual Spent as At 30<br />
June 20<strong>15</strong> ($ Million)<br />
% Actual Spent<br />
Committed<br />
20<strong>15</strong>/16 ($ Million)<br />
Fire Detection Systems<br />
– Community Centres –<br />
Installation and/or upgrade<br />
of Fire Detection Systems<br />
for City of Wanneroo<br />
Community Buildings.<br />
On Target<br />
The project was initially funded over<br />
the <strong>2014</strong>/<strong>15</strong> and 20<strong>15</strong>/16 financial<br />
year on the basis that design and<br />
construction would occur for half of<br />
the identified centres in each year.<br />
Project implementation was amended<br />
to undertake design of all centres<br />
in the first year and implementation<br />
in the second. As a result, the year<br />
1 budget is underspent and is to be<br />
carried forward to 20<strong>15</strong>/16.<br />
230 31 13% 117<br />
Girrawheen Library<br />
Renewal project.<br />
Completed<br />
Compliance audit completed in<br />
<strong>2014</strong>/<strong>15</strong>. Implementation of corrective<br />
actions by 30 June 20<strong>15</strong>.<br />
<strong>15</strong>0 <strong>15</strong>7 104% 3<br />
Parks furniture<br />
Park Asset Renewal<br />
Programme 20<strong>15</strong>/16 –<br />
Renewal of Playgrounds.<br />
On Target<br />
n/a. 496 499 101% 0<br />
New Playground<br />
Installations Programme<br />
Hocking – Construction of<br />
two new playgrounds in<br />
City reserves per Financial<br />
Year.<br />
On Target<br />
The scope of work was reviewed<br />
due to risk issues. To be completed<br />
within the first quarter of the 20<strong>15</strong>/16<br />
financial year.<br />
132 84 64% 35<br />
Community safety<br />
Community Safety Crime<br />
Prevention – Community<br />
safety crime prevention<br />
through environmental<br />
design.<br />
Completed<br />
Project completed December <strong>2014</strong>. 92 92 100% 0<br />
Butler Community Centre<br />
Expansion of CCTV<br />
Network. To address<br />
anti-social/criminal<br />
behaviour around the<br />
Butler Community Centre<br />
precinct.<br />
On Target<br />
The process was delayed by external<br />
stakeholders as the purpose of the<br />
land changed. The project will be<br />
completed during the first quarter of<br />
the 20<strong>15</strong>/16 financial year.<br />
340 179 53% 104<br />
76 | ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | OUR PERFORMANCE
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