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Cardinia Shire Council - Annual Report 2017-18

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Contents<br />

<strong>Report</strong> of operations<br />

INTRODUCTION 5<br />

Mayor’s foreword 6<br />

CEO’s report 8<br />

Fast facts 10<br />

Your rates at work 11<br />

<strong>Council</strong> snapshot 12<br />

YEAR IN REVIEW 15<br />

<strong>2017</strong>–<strong>18</strong> at a glance 16<br />

Our people highlights <strong>18</strong><br />

Our community highlights 21<br />

Our environment highlights 25<br />

Our economy highlights 28<br />

Our governance highlights 30<br />

Description of operation 32<br />

Financial summary 37<br />

OUR COUNCIL 39<br />

<strong>Shire</strong> profile 40<br />

<strong>Council</strong> wards 43<br />

<strong>Council</strong>lors 44<br />

OUR ORGANISATION 45<br />

Organisation structure 46<br />

Senior leadership team 47<br />

<strong>Council</strong> staff 50<br />

OUR PERFORMANCE 53<br />

Our council plan 54<br />

Our people performance 55<br />

Our community performance 71<br />

Our environment performance 75<br />

Our economy performance 86<br />

Our governance performance 89<br />

GOVERNANCE AND MANAGEMENT 93<br />

Governance 94<br />

Management 95<br />

Governance and management checklist 97<br />

Certification of governance and management 100<br />

Statutory information 101<br />

Development contribution plans (DCPs) 103<br />

Performance statement<br />

Service performance indicators<br />

Financial performance indicators<br />

Certification of performance statement<br />

Independent auditor’s report<br />

Financial statements<br />

Comprehensive income statement<br />

Balance sheet<br />

Statement of changes in equity<br />

Statement of cash flows<br />

Statement of capital works<br />

Certification of financial statements<br />

Independent auditor’s report<br />

Introduction Year in review Our <strong>Council</strong> Our organisation Our performance<br />

Governance and<br />

management<br />

Performance<br />

statement<br />

Financial<br />

statements<br />

3

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