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CONTENTS A Message from the Mayor 4
Council Offices and Contact Details ................................................................................................................................... 5 Postal Address ................................................................................................................................................................................. 5
Statistics 4 Geographical Area ...................................................................................................................................................................... 5 Population ......................................................................................................................................................................................... 5 Road Length .................................................................................................................................................................................... 5 Assessed Value (as at 1st July 2012) ....................................................................................................................................... 5 Electorates ........................................................................................................................................................................................ 5
Council Map 6 Strategic Plan 7
Review of the Strategic Plan .................................................................................................................................................... 7 Mission Statement .......................................................................................................................................................................... 7 Objectives ......................................................................................................................................................................................... 7 Core Values ...................................................................................................................................................................................... 7
Strategic Management Plan 8 Strategic Management Plan Outcomes ............................................................................................................................ 8 Annual Business Plan Objectives 2012-2013 .................................................................................................................... 22
Corporate Governance 24 The Elected Body ......................................................................................................................................................................... 24 Comparison Elector Representation Quota ................................................................................................................... 24 Representation Review ............................................................................................................................................................. 24
Councillors and Committees 25 Elected Members and meeting attendance record (12 meetings held) ........................................................ 25 Executive Committee ................................................................................................................................................................ 25 Works & Infrastructure Committee ....................................................................................................................................... 25 Audit Committee ......................................................................................................................................................................... 25 Development Assessment Panel .......................................................................................................................................... 26 Committee Representation .................................................................................................................................................... 27 Remuneration ................................................................................................................................................................................ 29 Committee Allowances ............................................................................................................................................................ 29 Elected Member Training ......................................................................................................................................................... 30 Organisation Chart ..................................................................................................................................................................... 31 Organisation Structure............................................................................................................................................................... 32
Human Resources 33 Employee Statistics ...................................................................................................................................................................... 33 Staff Movements .......................................................................................................................................................................... 33 Register of Salaries ....................................................................................................................................................................... 34 Full Staff Listing ............................................................................................................................................................................... 35 Full Contractor Listing ................................................................................................................................................................. 36
Finance Report 37 Results for 2012-13 ........................................................................................................................................................................ 37 Income and expenditure pie charts................................................................................................................................... 38 Long Term Financial Plan ......................................................................................................................................................... 39 Asset Management Policy ...................................................................................................................................................... 39 Waste Management .................................................................................................................................................................. 39 Cash Balances .............................................................................................................................................................................. 39 Loans.................................................................................................................................................................................................. 39 Rural Transaction Centres ........................................................................................................................................................ 41
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Audit Committee ......................................................................................................................................................................... 41 Auditor .............................................................................................................................................................................................. 41 Community Groups .................................................................................................................................................................... 41
Risk Management 42 Work Health and Safety Statistics 2012/13 ....................................................................................................................... 43
43 Planning & Development 44
Planning Officers Report ......................................................................................................................................................... 44 Building Department .................................................................................................................................................................. 45 Health Department ..................................................................................................................................................................... 45 DAP Members ................................................................................................................................................................................ 46
Works 47 Overview .......................................................................................................................................................................................... 47 Infrastructure ......................................................................................................................
