Cardinia Shire Council - Annual Report 2017-18

Performance indicators
Roads
Service indicator 2014–15 2015–16 2016–17 2017–18 Material variation
Satisfaction of use
Sealed local road requests
[Number of sealed local road requests/
Kilometres of sealed local roads]
Condition
Sealed local roads below the intervention
level
[Number of kilometres of sealed local roads
below the renewal intervention level set by
Council/Kilometres of sealed local roads]
x100
Service cost
Cost of sealed local road reconstruction
[Direct cost of sealed local road
reconstruction/Square metres of sealed
local roads reconstructed]
Service cost
Cost of sealed local road resealing
[Direct cost of sealed local road resealing/
Square metres of sealed local roads
resealed]
Satisfaction
Satisfaction with sealed local roads
[Community satisfaction rating out of 100
with how Council has performed on the
condition of sealed local roads]
44.23 44.15 55.97 80.58 Council are
responsible for
maintaining 690
kilometres of sealed
roads. An increase
in sealed road
related complaints
in 2017–18 was the
result of a number
of roads requiring
rehabilitating. Prior to
this occurring, these
roads experienced a
higher than normal
increase in customer
complaints. Weather
events, particularly in
low lying parts of the
shire also contributed
to increased
maintenance and
customer complaints.
97.25% 98.62% 97.61% 96.52%
$200.82 $74.79 $31.92 $38.83 Reconstruction
rates appear to
have increased in
response to the
sheer increase in
volume of work being
undertaken within
the industry.
$16.36 $7.26 $10.64 $14.47 The resurfacing
program for 2017–
2018 had a higher
proportion of asphalt
overlays than last
year, which was
dominated by spray
seal treatments that
have a unit rate cost
approximately 25%
less than that for
asphalt overlays.
55 57 54 55
Introduction Year in review Our Council Our organisation Our performance
Governance and
management
Performance
statement
Financial
statements
83