Annual Report 2014-15

SERVICE KEY PERFORMANCE INDICATOR
SERVICE
KEY
PERFORMANCE
INDICATOR
UNIT OF
MEASURE
PREVIOUS
YEAR RESULT
TARGET
2014/15
ACTUAL
2014/15
COMMENT
50%*
Waste
Management
Waste Recovered
% of total
waste diverted
from landfill
No previous
result
WA Waste
Strategy
Targets for
metropolitan
regions
(2012)
49%** Below target
Climate
Change
Climate Change
Adaptation
and Mitigation
Strategy
Strategy in
place
No Plan Adopted Plan Draft in place Below target
Energy
Energy
consumption
Reduce energy
consumption
9,588,793kWh
(excluding data
from Synergy
for street lights)
No target
9,282,091kWh
(excluding street
light data)
20,280,004kWh
(include street
lights that are
not charged
per unit – data
added from
Synergy)
Improved
from
previous
financial
year.
(Reduction)
Water
Water
consumption
Reduce water
consumption
Scheme Water –
89,671KL
Bore Water –
3,151,060KL
No target
Scheme Water
– 113,388KL
(Increase by
23,717KL)
Bore Water –
3,730,287KL
(Increase by
579,227KL)
Increased
from
previous
financial
year.
* Target based on facilities operational capacity to accept waste all year round and subject to contaminated load diversions.
** Actual under target due to facilities scheduled shut downs, unforeseen breakdowns and contaminated loads.
Although the City delivers waste to the recycling facilities a residual amount from these facilities will go to landfill.
| ANNUAL REPORT 2014/2015 | CITY OF WANNEROO | OUR PERFORMANCE
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