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OPERATIONAL ACTIONS PERFORMANCE<br />
There are 100 operational actions listed for delivery in the four year CBP:<br />
• 80 of the 100 actions (80%) continue from the previous financial year or are due to start in the current (<strong>2014</strong>/<strong>15</strong>)<br />
financial year;<br />
• 50 of these 80 actions (63%) were due for completion in the <strong>2014</strong>/<strong>15</strong> financial year, whilst 30 of these 80 actions are due<br />
in outer years.<br />
The City has achieved the following by implementing the <strong>2014</strong> – 18 Corporate Business Plan.<br />
• Twenty one (42%) of the 50 actions that were due for June 20<strong>15</strong> were completed;<br />
• Forty three (54%) of the 80 actions that were due to start in the <strong>2014</strong>/<strong>15</strong> financial year were either completed or are<br />
on target.<br />
The tables below are a snapshot of the End of Year (30 June <strong>2014</strong>) Corporate Business Plan status:<br />
DESCRIPTION<br />
ACTIONS<br />
STARTED<br />
IN <strong>2014</strong>/<strong>15</strong>/<br />
CONTINUE FROM<br />
PREVIOUS YEAR<br />
<strong>2014</strong>/<strong>15</strong><br />
ACTIONS<br />
COMPLETED<br />
<strong>2014</strong>/<strong>15</strong><br />
ACTIONS ON<br />
TARGET<br />
<strong>2014</strong>/<strong>15</strong><br />
ACTIONS<br />
UNDER<br />
TARGET<br />
<strong>2014</strong>/<strong>15</strong><br />
ACTIONS<br />
ON HOLD<br />
<strong>2014</strong>/<strong>15</strong><br />
ACTIONS<br />
DELETED DUE<br />
TO CHANGE<br />
OF SCOPE<br />
<strong>2014</strong>/<strong>15</strong> Actions 50 21 (42%) 0 17 (32%) 10 (22%) 2 (4%)<br />
Actions due in<br />
outer years<br />
30 6 16 2 6 0<br />
Total 80 27 16 18 17 2<br />
The 80 operational actions and 318 capital projects together represent the City’s priorities for <strong>2014</strong>/<strong>15</strong>. Detailed updates are<br />
provided in pages 88, 102, 113 and 125. In addition, where actions and projects contribute to addressing strategic risks, this<br />
important linkage is also provided.<br />
CBP Operational Actions Status Colour Coding<br />
The status of CBP operational actions are illustrated in the table below using the following colours:<br />
ACTION STATUS<br />
Completed<br />
On Target<br />
Under Target<br />
On Hold<br />
RISK RATING<br />
Low<br />
Moderate<br />
High<br />
Extreme<br />
The following section is divided into the four Pillars with their respective Strategic Objectives which includes the<br />
following detail:<br />
• Interesting Facts<br />
• Achievements in <strong>2014</strong>/<strong>15</strong><br />
• Challenges in <strong>2014</strong>/<strong>15</strong><br />
• Looking Ahead – (next financial year CBP actions) and the 22 Major Capital Projects for 20<strong>15</strong>/16<br />
• SCP Measures<br />
• Service Key Performance Indicators<br />
• CBP Operational Actions<br />
| ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | OUR PERFORMANCE<br />
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