Cardinia Shire Council - Annual Report 2017-18

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Cardinia Shire Council Annual Report 2017–18 2013–14 Introduction Prepared by: Cardinia Shire Council Acknowledgment Council wishes to acknowledge all who contributed to this annual report. Published September 2018 © Cardinia Shire Council 2018 ABN: 32 210 906 807 20 Siding Avenue, Officer PO Box 7, Pakenham Vic 3810 (DX 81006) Phone: 1300 787 624 Email: mail@cardinia.vic.gov.au Web: www.cardinia.vic.gov.au 2
Contents Report of operations INTRODUCTION 5 Mayor’s foreword 6 CEO’s report 8 Fast facts 10 Your rates at work 11 Council snapshot 12 YEAR IN REVIEW 15 2017–18 at a glance 16 Our people highlights 18 Our community highlights 21 Our environment highlights 25 Our economy highlights 28 Our governance highlights 30 Description of operation 32 Financial summary 37 OUR COUNCIL 39 Shire profile 40 Council wards 43 Councillors 44 OUR ORGANISATION 45 Organisation structure 46 Senior leadership team 47 Council staff 50 OUR PERFORMANCE 53 Our council plan 54 Our people performance 55 Our community performance 71 Our environment performance 75 Our economy performance 86 Our governance performance 89 GOVERNANCE AND MANAGEMENT 93 Governance 94 Management 95 Governance and management checklist 97 Certification of governance and management 100 Statutory information 101 Development contribution plans (DCPs) 103 Performance statement Service performance indicators Financial performance indicators Certification of performance statement Independent auditor’s report Financial statements Comprehensive income statement Balance sheet Statement of changes in equity Statement of cash flows Statement of capital works Certification of financial statements Independent auditor’s report Introduction Year in review Our Council Our organisation Our performance Governance and management Performance statement Financial statements 3
Page 1: Cardinia Shire Council Annual Repor
Page 5 and 6: Introduction Introduction Year in r
Page 7 and 8: Adopting key strategies Council int
Page 9 and 10: Achieving organisation excellence C
Page 11 and 12: Your rates at work Dollar amounts r
Page 13 and 14: Council Plan key challenges Council
Page 15 and 16: Year in review Introduction Year in
Page 17 and 18: Challenges • Managing one of the
Page 19 and 20: The Cardinia Youth Support Program
Page 21 and 22: Our community highlights We will fo
Page 23 and 24: Developing community leaders Counci
Page 25 and 26: Our environment highlights We will
Page 27 and 28: trialled the use of CCTV cameras at
Page 29 and 30: Cardinia Shire. In 2017-18, Council
Page 31 and 32: Engaging with our community We regu
Page 33 and 34: Lang Lang Community and Recreation
Page 35 and 36: Emerald Lake Park dam wall reinstat
Page 37 and 38: Financial summary Comprehensive Inc
Page 39 and 40: Our Council Introduction Year in re
Page 41 and 42: Population Cardinia Shire is one of
Page 43 and 44: Council wards Cardinia Shire is div
Page 45 and 46: Our organisation Introduction Year
Page 47 and 48: Senior Leadership Team Garry McQuil
Page 49 and 50: Andrew Paxton - General Manager Pla
Page 51 and 52: Detailed staffing breakdown Employe
Page 53 and 54:
Our performance Introduction Year i
Page 55 and 56:
Our people performance We support a
Page 57 and 58:
Access to support services and prog
Page 59 and 60:
Variety of recreation and leisure o
Page 61 and 62:
Variety of recreation and leisure o
Page 63 and 64:
Increased awareness of safety (cont
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Minimised impact of emergencies (co
Page 67 and 68:
Animal management Service indicator
Page 69 and 70:
Libraries Service indicator 2014-15
Page 71 and 72:
Our community performance We will f
Page 73 and 74:
Increased levels of community parti
Page 75 and 76:
Our environment performance We will
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Transport linkages connecting towns
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Enhanced natural environment (cont.
Page 81 and 82:
Natural and built environments supp
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Performance indicators Roads Servic
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Waste collection Service indicator
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Increased business diversity in Car
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Our governance performance We will
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Performance indicators Governance S
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Governance and management Introduct
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Management Audit committee The Audi
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Governance and management checklist
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Item Assessment Yes/No Performance
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Statutory information Information a
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Development contribution plans (DCP
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Land, works, services or facilities
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Land, works, services or facilities
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Performance statement
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Description of municipality Cardini
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Indicator 2015 2016 2017 2018 Mater
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Service Indicator 2015 2016 2017 20
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Service Indicator 2015 2016 2017 20
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Indicator Result Forecasts Material
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Indicator Result Forecasts Material
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Other information For the year ende
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Cardinia Shire Council Annual Repor
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Cardinia Shire Council 2017/2018 Fi
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Auditor's responsibilities for the
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Cardinia Shire Council Notes to the
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Cardinia Shire Council Civic Centre
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Cardinia Shire Council - Annual Report 2017-18

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