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Cardinia Shire Council - Annual Report 2017-18

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<strong>Cardinia</strong> <strong>Shire</strong> <strong>Council</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2017</strong>–<strong>18</strong> 2013–14 Our performance<br />

Our governance performance (cont.)<br />

Long-term financial sustainability (cont.)<br />

Action Result Status<br />

Identify ways to contain <strong>Council</strong>’s cost base by a focus on innovation and efficiency.<br />

Develop and maintain ‘internal consulting’ ability<br />

within Service Planning and Improvement Team,<br />

and work with internal divisions/teams to facilitate<br />

the identification and implementation of cost<br />

containment actions.<br />

Appropriate funding and support from all levels of government<br />

Internal training and knowledge sharing on<br />

consultancy and facilitation methods was<br />

undertaken alongside on-the-job training in<br />

preparation for Quality Circle facilitation work.<br />

Furthermore, business intelligence skills were<br />

developed through the creation of public<br />

dashboards. Team members have become<br />

conversant with business intelligence technologies<br />

and are able to build attractive and useful<br />

dashboards and reports, with limited IT support.<br />

The team’s active involvement in the development<br />

of business intelligence dashboards and reports<br />

will help improve productivity, resulting in operating<br />

cost reductions and improved transparency.<br />

Completed<br />

Action Result Status<br />

Advocate on behalf of the community to ensure it receives a fair share of funding and support from the Australian<br />

and Victorian governments for infrastructure, facilities and services.<br />

Prepare details of <strong>Council</strong>’s priority projects for<br />

both State and Federal governments. In the<br />

lead up to both Federal and State elections and<br />

budgets, lobby local members and relevant<br />

Ministers for funding for the priority projects to gain<br />

a fair share of funding for the local community.<br />

A pack representing <strong>Council</strong>’s priority projects for<br />

both the Victorian and Australian governments<br />

has been completed in preparation for the <strong>Council</strong><br />

workshop in November 20<strong>18</strong>.<br />

Completed<br />

Work with both interface and regional <strong>Council</strong>s to strengthen advocacy campaigns to Australian and Victorian<br />

governments aimed at increasing awareness and support for joint issues.<br />

Participate in the advocacy campaigns<br />

determined by the Interface <strong>Council</strong>s CEOs’ Group<br />

and the Human Services Directors’ Group and<br />

supported through SOCOM. The focus for<br />

<strong>2017</strong>–<strong>18</strong> will be flexibility and growth in service<br />

funding arrangements.<br />

<strong>Council</strong> is involved in an extensive advocacy<br />

campaign focussed on increasing investment in<br />

services across interface councils. <strong>Cardinia</strong> <strong>Shire</strong><br />

has been selected as a pilot site to demonstrate<br />

localised joint commissioning. This will be<br />

presented for ministerial endorsement in<br />

June 20<strong>18</strong>.<br />

Completed<br />

90 2

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