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Council Agenda Attachments 23 July 2013 - Naracoorte Lucindale ...

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<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

17/07/<strong>2013</strong>1:01 PM<br />

Major Projects (Rolling 3 Year Works Program)<br />

Job<br />

Number Project Name From To<br />

2012-13<br />

Estimated Cost<br />

(excl. GST)<br />

<strong>2013</strong>-14<br />

Estimated Cost<br />

(excl. GST)<br />

2014-15<br />

Estimated Cost<br />

(excl. GST)<br />

TOTAL<br />

Estimated Cost<br />

(excl. GST)<br />

UNSEALED ROAD CONSTRUCTION $ 150,000 $ - $ 1,703,061<br />

9587026 Moyhall Road (Ludwigs corners)<br />

4.93kms south<br />

of Doolans Rd<br />

External<br />

Funding<br />

Contribution<br />

YTD<br />

Expenditure<br />

Start of open<br />

surface road $ 550,000 $ 550,000 $ 352,000 $ 492,191 -$ 57,809<br />

YTD<br />

Variance Project Description Status Current Status Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

Realign and widen roadway to improve safety and provide a<br />

consistent surface. Remove narrow bitumen road and return to<br />

open surface. improvement of drainage infrastructure through<br />

this section of construction. 8m wide pavement. Budget<br />

transfer from failed Black Spot Cycle projects $150k. Peg/level<br />

set out to be done as back up. Stage 1 and 2 starting from<br />

southern most point.<br />

Completed<br />

Design completed. Raising material from Ludwigs. Land<br />

scraper for earthworks. Land acquisition negotiated with<br />

property owners. Road alignment pegged and earthworks<br />

have begun. Culverts isntalled. Road base prepared.<br />

Fencing completed. Pavement completed. Final trim<br />

completed.<br />

9587021 Mudge St End of Seal<br />

End of Road<br />

Reserve $ 112,000 $ 112,000 $ - $ 75,348 -$ 36,652<br />

9587029 Boddingtons Road West (Stage 3) 2011-12 Const. Riddoch Hwy $ 15,000 $ 40,000 $ 1,000,000 $ 1,055,000 $ 10,000 $ 9,871 -$ 5,129<br />

9587022 Fourth St, Francis Second St Third St $ 15,000 $ 92,000 $ 107,000 $ - $ 5,938 -$ 9,062<br />

$ 692,000 $ 132,000 $ 1,000,000 $ 1,824,000 $ 362,000 $ 583,348 -$ 108,652<br />

UNSEALED ROAD RESHEET $ 900,000 $ - $ 1,775,000<br />

Extension of existing township road network to accomodate<br />

recent housing. Survey and preliminary design done.<br />

Construction of 80m of sealed road way including kerb and<br />

watertable to assist with drainage. Continue with same kerb<br />

design and provide proper crossovers at each driveway. No<br />

culdesac required. Surface water drains back toward Caves Rd.<br />

Discussion held with DPTI. Design in 12-13, construct in 13-14<br />

subject to funding. <strong>Council</strong> supports funding for further<br />

investigation and design. Design partly funded by DPTI. Final<br />

stage. Need to seek grant funding opportunities in future.<br />

Preferred contractors from DPTI. Budget transferred to Market<br />

Square Playground Softfall.<br />

Construct and seal roadway to Third St and then around the<br />

corner to Railway Tce. Also seal to first driveway to East on<br />

Third. Includes kerbing replacements and drainage upgrade.<br />

Accommodate parking at deli on both sides. 7m wide road<br />

beyond deli. Swale drains to North. Investigate stabilisation of<br />

existing material.<br />

9586711 Elad Road Callendale Road 4 km east $ 200,000 $ 200,000<br />

Awaiting confirmation on accessing material in Spence area.<br />

Also discussing the possibility of carting material from Ried Rd<br />

if <strong>Council</strong> will expand the pit at Di Giorgios, as this may be a<br />

better options as it is a sealed road for 90% of the distance.<br />

Commodity b-double route. Stage 1 - 4km East from Callendale<br />

$ 173,186 -$ 26,814 Rd. Stage 2 - 2.6km East from Bagnalls Rd to Coles Spence Rd<br />

3.6km from Limberts Lane North has been completed.<br />

Inspection and discussion on ownership of culverts to be<br />

replaced in this section. Stage 2 from Limberts Ln to Nilans Ln<br />

5.9km to finish in 12/13 budget. 150mm rubble from Haynes<br />

property already raised. 8m wide pavement. Prep and seal<br />

approaches to Bool Lagoon culvert - 120m either side and<br />

apron to Nilans Rd. Drainage Board to contribute 50%. $212k<br />

9586729 Moyhall Road Limberts Road 9.5 km South $ 275,000 $ 525,000 $ 352,652 $ 199,917 -$ 75,083 carried forward fom R2R 2011-12.<br />

Completed<br />

Slipping<br />

On Target<br />

Completed<br />

Completed<br />

Design complete. Tree trimming complete. Set out<br />

complete. Kerbing and road base complete. Driveways<br />

complete. Minor private works. Sealing completed.<br />

Liased with DPTI. Road Safety Audit on intersection<br />

complete. Drafting brief for concept designs in 13-14.<br />

Sawley Lock undertaking design. Service locations<br />

required. Depthing and soil testing required to determine<br />

pavement design. Limited material available.<br />

Raising material from Reid Rd which was recently blasted.<br />

Rubble being screend at the pit. Resheet completed.<br />

Tree trimming complete. Weed spraying done. Rubble<br />

raised. Slashing complete. Water being sourced from<br />

drainage board. Bridge approach designed. Carting<br />

completed. Resheet completed. Bridge approaches<br />

sealed.<br />

9586734 Legges Lane<br />

1.5 kms south<br />

150mm depth. Sourcing good quality material from Reid Rd.<br />

from half way 1.5km South $ 100,000 $ 100,000 $ 103,335 $ 3,335 Costing to be reviewed once location is found.<br />

Completed<br />

Raising material from Reid Rd which was recently blasted.<br />

Completed.<br />

9586703 Maaoupe Rd Bool Lagoon Int. <strong>Council</strong> Bdy $ 240,000 $ 240,000 $ 2<strong>23</strong>,184 -$ 16,816<br />

Poor condition. Coincide with Bool Lagoon West Rd<br />

intersection. Culvert replacement and guard rails required.<br />

Realignment of several bends to accomodate large transport<br />

(e.g. B-Double milk tanker). Land acquisition. 200mm<br />

compacted rubble.<br />

Slipping<br />

Design completed. Land acquisition finalised. Road set<br />

out completed. Culvert completed. Fencing completed.<br />

Earthworks completed. Road pavement completed.<br />

Batters outstanding. Will be completed in <strong>2013</strong>-14. Carry<br />

forward.<br />

Road failing, minimal material 5 culverts req and 2 headwalls, 4<br />

trees may need to be removed, native veg? 150mm depth.<br />

Stage 1 - 900m section from Carters Rd to Butler is worst<br />

section. Stage 2 - remaining distance(600m). Low use road.<br />

9586697 Turnbulls Rd Wrights Rd Road End $ 50,000 $ 25,000 $ 75,000 $ 61,795 $ 11,795 Consider future of Butlers Rd at same time.<br />

9586696 White Malones Rd Laurie Park Rd <strong>Council</strong> Boundary $ 57,000 $ 97,000 $ 35,309 -$ 21,691<br />

Tree trimming complete. Weed spraying complete.<br />

Completed. Stage 2 in 13-14. Rubble from Red Hill.<br />

Completed<br />

Minimal levels of rubble left, med to heavy tree trimming.<br />

150mm depth req'd on first km from Laurie Park Rd. Patching<br />

only required on road from 1km to 2km chainage. Large limb<br />

on tree to be removed at CH 790m. Width 5m. Roadside<br />

slashing/spraying required on northern side to prepare long<br />

drain. Culverts OK. Intersection OK. Narrow road near<br />

intersection. Completed Tree trimming complete. Completed.<br />

9586701 Lochaber South Rd Tresants Rd Stewarts Range Rd $ 25,000 $ 140,000 $ 100,000 $ 265,000 $ 104 -$ 24,896<br />

150mm depth. Major link road. This road has previously been<br />

repaired under maintenance budget which is failing now. Bus<br />

route. Two stormwater culverts. Approx 4kms.<br />

Slipping<br />

Updating signage & white posts into costing. Agreement<br />

for water (Stark) & rubble (Maranoa Downs) to be made<br />

up. Sourcing further rubble. Carry $25k forward to <strong>2013</strong>-<br />

14 to do project in one hit.<br />

9586699 Robertson Hundred Line Moyhall Rd<br />

Major pavement failure in places. Heavily used. 150mm depth.<br />

Patch worst areas in 12-13. Will be impacted by rubble carting<br />

3.7kms East of<br />

Moyhall $ 25,000 $ 40,000 $ 65,000<br />

for Moyhall Rd. Bypass road for Moyhall Rd. Further patching<br />

$ 11,4<strong>23</strong> -$ 13,577 only in 13-14 to see it through for another 5+ years.<br />

9586712 Crooked Lane 200m North 850m North $ 25,000 $ 25,000 $ 11,549 -$ 13,451<br />

$ 997,000 $ 205,000 $ 100,000 $ 1,592,000 $ 352,652 $ 819,802 -$ 177,198<br />

SEALED ROAD RECONSTRUCTION $ 1,600,000 $ - $ 1,600,000<br />

9585607 Gap Rd, Frances Badmans Rd 4.9 kms East $ 10,000 $ 10,000 $ 1,168,150 $ 2,452,700 $ 1,168,150 $ 11,715 $ 1,715<br />

9585602 Foster St, <strong>Naracoorte</strong> Loveday St Pethick St $ 260,000 $ 260,000 $ 140,805 -$ 119,195<br />

Slipping<br />

Resheet 650m of roadway in worst section. 5m wide. 150mm<br />

depth. Completed Road completed.<br />

6.8m two lane seal. Design in 12-13 with application for SLRP<br />

funding in 13-14. AADT 65 with 20% b-double. Inspection<br />

shows severe deterioration of road surface with major<br />

depressions. Project staged over 2 years. Left unattened will<br />

require increased maintenance and possible speed restrictions.<br />

Major culvert and tree work required. Native veg implications<br />

possible.<br />

Includes construction of drainage, kerb, etc. Check capacity of<br />

soakage pit. Determine if easements in place. Capacity of<br />

pit/bore. Application of WSUD principles. Eng assessment being<br />

undertaken. 14/7 C170 seal. Dial before dig completed. Semimountable<br />

kerb with crossovers to be installed. Prelim design<br />

completed.<br />

No Budget<br />

Slipping<br />

Sourcing material. Awaiting completion of Moyhall Rd<br />

construction before starting. Patching in 12-13 completed.<br />

Carry forward to 13-14.<br />

Investigating rubble sources - possible Burns - may nee<br />

creek crossing - testing to be undertaken. Survey<br />

underway. Part design completed. Seeking EOI for<br />

construction.<br />

Grant funding not available - project construction<br />

deferred. Design to continue in 13-14.<br />

Two community consultation public meetings held.<br />

Feedback being considered. Final road design complete.<br />

Drainage design complete. Bore drilled. Set out complete.<br />

Kerbing, drainage and road base installed. Finalising<br />

streetscape and waiting for optimum moisture conditions<br />

prior to sealing.<br />

Two community consultation public meetings held.<br />

Feedback being considered. Final road design complete.<br />

Drainage design complete. Bore drilled. Set out complete.<br />

Kerbing, drainage and road base installed. Finalising<br />

streetscape and waiting for optimum moisture conditions<br />

prior to sealing.<br />

9585603 Loveday St, <strong>Naracoorte</strong> Foster St Gordon St $ 213,000 $ 213,000<br />

Includes construction of drainage, kerb, etc. Drainage bore.<br />

Profiling of footpath area near Gordon and retaining of church<br />

$ 127,293 -$ 85,707 land approx. 30m. Prelim design completed.<br />

Slipping<br />

Reconstruct road including replacement of kerbing. Survey<br />

done. Service depthing to be done. Design to be done as levels<br />

9585605 Second St, Frances Fourth St East Tce $ 10,000 $ 204,000 $ 214,000 $ 4,166 -$ 5,834 are critical. On Target Preminary investigation commenced. Design underway.<br />

Traffic study completed with HDS Australia. Design to be<br />

Undulating road. Kerb replacement. Project cost to be<br />

updated after this. Consultation with stakeholders started.<br />

determined. Part funding of SA Water infrastructure upgrade.<br />

Design tender awarded to GHD. SA Water consulted.<br />

Awaiting advice from SA Water and DTEI. Shared use path, off<br />

Concept designs completed. Public consultation underway -<br />

9587027 Butler Tce, <strong>Naracoorte</strong> Gordon St Smith St $ 45,000 $ 1,000,000 $ 1,045,000 $ 500,000 $ 29,200 -$ 15,800 street parking, etc. Pavement report obtained from BBS. On Target meeting early August.<br />

Please Note: This is a rolling three year plan that is subject to change as a result of revised priorities determined by <strong>Council</strong>. Page 1


<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

17/07/<strong>2013</strong>1:01 PM<br />

Major Projects (Rolling 3 Year Works Program)<br />

Job<br />

Number Project Name From To<br />

9585611 Ormerod St, <strong>Naracoorte</strong> MacDonnell St<br />

2012-13<br />

Estimated Cost<br />

(excl. GST)<br />

<strong>2013</strong>-14<br />

Estimated Cost<br />

(excl. GST)<br />

2014-15<br />

Estimated Cost<br />

(excl. GST)<br />

TOTAL<br />

Estimated Cost<br />

(excl. GST)<br />

External<br />

Funding<br />

Contribution<br />

YTD<br />

Expenditure<br />

Design in 11-12. Construct in 12-13. DPTI will only construct<br />

their section of road and nothing external to their property.<br />

<strong>Council</strong> to partner with DPTI to design and construct Ormerod<br />

St. Indicative costs only. Design engineers (GHD) engaged.<br />

End of <strong>Council</strong><br />

Section $ <strong>23</strong>3,500 $ 243,500<br />

Footpath (pavers) to roundabout. Consultation with adjacent<br />

$ 7,245 -$ 226,255 land holders. Final design received for endorsement.<br />

YTD<br />

Variance Project Description Status Current Status Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

Undeliverable<br />

Final design completed by GHD. Consultation completed<br />

with land holders. DPTI to tender civil works. Joint tender.<br />

DPTI holding over to 13-14. Will need to carry forward.<br />

9585601 Fifth St, Frances Second st High st $ 20,000 $ 220,000<br />

Reconstruct roadway. Remove kerbing and badly pruned trees.<br />

Reshape road with crown. Narrow to 7m. Provide WSUD<br />

principles. Culverts for driveways. Design only in 12-13.<br />

$ 4,629 -$ 15,371 Shortcut for heavy vehicles from Border Rd - damage corners. On Target Preliminary investigation commenced. Design underway.<br />

9585604 Old Caves Rd Pinkerton Rd<br />

Hynam Caves<br />

Road $ 25,000 $ 310,000 $ 310,000 $ 645,000 $ 3,469 -$ 21,531<br />

9585760 Bool Lagoon West Rd Maauope Rd Dual Lane Seal $ 25,000 $ 630,000 $ 685,000 $ 315,000 $ 3,619 -$ 21,381<br />

$ 841,500 $ 950,000 $ 2,682,150 $ 5,978,200 $ 1,983,150 $ 332,141 -$ 509,359<br />

SEALED ROAD RESEALS $ 550,000 $ - $ 1,100,000<br />

Narrow bitumen road. AADT 127. School bus route. Shoulders<br />

in poor condition. Two failed attempts at grant funding.<br />

Undulating surface. Low lying with drainage issues. Shallow<br />

services. Future purpose subject to Structure Plan. Staged<br />

approach. Design in 12/13. No grant $$ available. First stage<br />

from Pinkerton Rd to new seal near Pistol Club Rd. <strong>23</strong>50m x 8m<br />

pavement and 6.2 m seal. Remove Poplar trees along drain.<br />

Culverts required.<br />

Narrow bitumen road in poor repair. Severely deformed,<br />

cracking in sections and some large blow outs. Return to open<br />

surface until future sealing. Approx. 2.7kms. AADT 30. Possible<br />

SLRP funding from Clarksons Rd as is identified SELGA strategic<br />

transport route. Letter written to LGTAP. Funds tranfser<br />

declined. Approx. $30k required for road repair in 11-12.<br />

Possible future funding. Includes 200m of Bool Lagoon Rd to<br />

intersection. Stage 1 - Bool Lagoon Rd to Moyhall Rd Stage 2 -<br />

Moyhall Rd to Existing 2 lane seal. Fosters or Cavill for water.<br />

Morehouse for rubble.<br />

9586752 Avenue - Crower Road Nth Reedy Creek Rd 2.2km South $ 40,500 $ 40,500 $ 27,555 -$ 12,945 7mm C170 - To complete northern end of road Completed Completed.<br />

On Target<br />

On Target<br />

Survey and design underway. Possible RFQ for<br />

construction.<br />

Survey and design almost complete. SLRP funding<br />

application completed. SLRP funding secured for 13-14.<br />

9586753 Avenue - Crower Road Sth<br />

10.1km South of<br />

Reedy Creek Rd<br />

4.0km Nth Robe<br />

Road $ 47,900 $ 47,900 $ 42,<strong>23</strong>4 -$ 5,666 7mm C170 - To complete road. Minor pre-mix works required. Completed Completed.<br />

9586764 Ormerod Street Sandstone Ave 25m West $ 10,812 $ 10,812 $ 13,078 $ 2,266 40mm AC7 - Just on intersection to remove structural cracks Completed Completed. Spoon drain done.<br />

9586763 Riverside Drive (B) Ormerod St<br />

South East Ford<br />

Gate $ 52,092 $ 52,092<br />

40mm AC10 - Stripping in sections, major cracking on corner<br />

$ 2,120 -$ 49,972 near railway bridge Completed Completed. Spoon drain done.<br />

9586765 Sandstone Avenue Smith Street Railway Line $ 95,000 $ 95,000<br />

Design pending. Possible design profile wheel lanes, with<br />

30mm over parking lanes and 50mm in wheel lanes with some<br />

$ 108,050 $ 13,050 deep lift near intersections of around 80mm.<br />

Completed<br />

10mm S35E - Reseal to remove cracking with rubber<br />

9586757 Gordon Street Deviation Road Butler $ 25,700 $ 25,700 $ 25,959 $ 259 compound. Finish short of Butler Tce junction. Completed Road being prepared for sealing.<br />

Bool Lagoon West<br />

Rd $ 106,000 $ 106,000 $ 109,240 $ 3,240<br />

Stage 1: Riddoch Hwy to railway line - Scrub coat asphalt<br />

($37k) with 14mm crumbed rubber reseal to remove wheel<br />

lane depressions (trial site). Stage 2 & 3 pending design.<br />

SELGA strategic route. Possible future funding. Completed Scrub coat applied.<br />

Completed. Rail line covered. Deep lift near Smith St<br />

intersection<br />

9586761 Bool Lagoon Rd Riddoch Hwy<br />

10mm S35E - Reseal to rejuvinate existing surface and cover<br />

stripping. Parking lanes excluded. Finish short of McRae due to<br />

9586762 Riverside Drive (A) SE Ford Aust Post $ 14,700 $ 14,700 $ 64,955 $ 50,255 drainage works. Completed Road being prepared for sealing.<br />

7mm S35E - Reseal to rejuvinate existing surface and cover<br />

9586760 Merino Street Sixth Av Pavy Dr $ 11,600 $ 11,600 $ 12,640 $ 1,040 stripping Completed Road being prepared for sealing.<br />

Railway<br />

50mm AC10 MSR - To remove undulations either side of rail<br />

9586768 MacDonnell St<br />

Crossing Railway Crossing $ 21,000 $ 21,000 $ <strong>23</strong>,591 $ 2,591 line. DPTI contribution for rail and 1m either side. Completed Completed. Rail line covered.<br />

Arthur Street/Hinckley Street/Gore<br />

50mm AC10 MSR - To remove undulations and cracking on the<br />

9586769 Street Intersection Intersection Intersection $ 25,000 $ 25,000 $ 28,433 $ 3,433 intersection Completed Completed. Top stones to be raised by SA Water.<br />

9586771 Lochaber Lane Riddoch Hwy 3.75kms West $ 86,700 $ 86,700 $ 89,110 $ 2,410 10mm C170. Swapped with Cadgee Rd for 12-13 program. Completed Road being prepared for sealing.<br />

9586772 Kidman St Rule St End $ 4,300 $ 4,300 $ 4,793 $ 493 10mm S35E Completed Road being prepared for sealing.<br />

9586773 Bourne St Rule St End $ 3,200 $ 3,200 $ 3,800 $ 600 10mm S35E Completed Road being prepared for sealing.<br />

$ 544,504 $ - $ - $ 544,504 $ - $ 555,556 $ 11,052<br />

INTERSECTIONS $ - $ - $ 98,500<br />

Mahoneys Rd and Cadgee Rd,<br />

<strong>Naracoorte</strong> $ 5,000 $ 95,000 $ 100,000 $ 47,500 $ - -$ 5,000<br />

9586770<br />

$ 5,000 $ 95,000 $ - $ 100,000 $ 47,500 $ - -$ 5,000<br />

KERB AND WATERTABLE $ 168,000 $ - $ 266,500<br />

Very bad alignment with poor vision in both directions. Tree<br />

removal, relaignment, speed reduction and slip lanes proposed.<br />

50/50 funding from Black Spot funding program possible. Pending<br />

Road Safety Audit completed by GHD in 2007. Application<br />

for state black spot funding submitted in Nov 2012.<br />

Awaiting outcome. Missed out on Federal govt funding.<br />

Awaiting State funding.<br />

9585941 Gordon St, <strong>Naracoorte</strong> Loveday St Pethick street $ 115,500 $ 115,500 $ 98,352 -$ 17,148<br />

New upright kerb outside TAFE. Replace exisiting on western<br />

side. Consider closure of Church St as it is currently a road<br />

safety hazard. Asphalt overlay.<br />

Slipping<br />

Two community consultation public meetings held.<br />

Feedback being considered. Prelim design complete. Bore<br />

drilled. Church St to be excluded from consideration.<br />

WSUD principles being deployed. Kerbing 90% complete.<br />

9585943 Ormerod St, <strong>Naracoorte</strong><br />

Kerb and stomwater on southern side and also infront of<br />

MacDonnell<br />

Street Railyard $ 43,000 $ 43,000<br />

MiniJumbuk. Tie in with road works. Need to separate footpath<br />

$ 1,293 -$ 41,707 works.<br />

Undeliverable<br />

Prelim design complete. Redo costing for kerb only. Onsite<br />

investigation to confirm scope of works. Will combine<br />

with Ormerod St recon so will carry forward to 13-14.<br />

9585942 Railway Tce, <strong>Lucindale</strong><br />

House 1<br />

(Millers)<br />

House 6<br />

(Wilks) $ 32,500 $ 32,500 $ 15,814 -$ 16,686<br />

9585944 Caves Rd, <strong>Naracoorte</strong> Arthur St Price Av $ 15,000 $ 250,000 $ 265,000 $ 56 -$ 14,944<br />

$ 206,000 $ - $ 250,000 $ 456,000 $ - $ 115,515 -$ 90,485<br />

FOOTPATHS $ 309,000 $ - $ 474,000<br />

Southern side. Prep work done internally but kerb works to be<br />

contracted. Design complete. Crossovers for adjacent<br />

properties. Checking driveway gradients.<br />

Stormwater control required along built up area to direct water<br />

away from the trafficable area. Survey and prelim kerb design<br />

done. Connection to open drain system not suitable for urban<br />

environment. Scope to include replacing open drain with<br />

underground pipe system. Design only in 12-13. Stage 1 to<br />

Price Av, Stahe 2 - Price to Sunrise<br />

9586046 Gordon St Butler St Loveday St $ <strong>23</strong>0,000 $ <strong>23</strong>0,000<br />

40mm asphalt AC7. Design completed. Coordinate with kerb<br />

works. Includes pedestrian crossing in front of TAFE, pram<br />

ramps, pedestrian refuge. Includes new lids and surrounds to<br />

SEPs on Butler and Gordon St intersection. Asphalt in 2012.<br />

Bollards installed near BP. $18k asphalt. Stage 2 - opposite<br />

$ 66,734 -$ 163,266 TAFE.<br />

Sealed footpath west side. 1.8m wide. Rubble base has been<br />

completed and compaction tested - OK. Tree removal<br />

completed. Asphalt 30mm surface estimated cost $19,000 and<br />

9586041 Sandstone Ave Park Terrace Newton Rd $ 30,000 $ 60,000 $ 58,717 $ 28,717 will be constructed in October 2012. $31.8k asphalt.<br />

Completed<br />

On Target<br />

Slipping<br />

Completed<br />

Survey and design done. Kerbing completed and back<br />

filled. Road pavement shaped and ready for sealing in Jan<br />

<strong>2013</strong>. Sealing completed. Remedial works planned with<br />

sealing contractor.<br />

Prelim design done. Tonkin engaged to prepare final<br />

design for full length to Sunrise school. Assessing<br />

drainage modelling to determine pipe sizes for drain<br />

replacement.<br />

Telstra contractor relocating pits. Dig out complete.<br />

Asphalt installed. Back filling and sealing underway. Tree<br />

planting scheduled. Stage 1 completed. Stage 2 between<br />

Pethick and McRae to tie in with kerb works. Sealed in<br />

Octoner <strong>2013</strong>.<br />

Tree removal complete. Dig out complete. Compaction<br />

test completed. Asphalt installed. Telstra pit repaired.<br />

Pram ramps done. Back fill complete. Tree planting done.<br />

Completed.<br />

Please Note: This is a rolling three year plan that is subject to change as a result of revised priorities determined by <strong>Council</strong>. Page 2


<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

17/07/<strong>2013</strong>1:01 PM<br />

Major Projects (Rolling 3 Year Works Program)<br />

Job<br />

Number Project Name From To<br />

2012-13<br />

Estimated Cost<br />

(excl. GST)<br />

<strong>2013</strong>-14<br />

Estimated Cost<br />

(excl. GST)<br />

2014-15<br />

Estimated Cost<br />

(excl. GST)<br />

TOTAL<br />

Estimated Cost<br />

(excl. GST)<br />

External<br />

Funding<br />

Contribution<br />

YTD<br />

Expenditure<br />

9586042 Attiwill St, <strong>Naracoorte</strong> Cedar Av Memorial Drive $ 30,000 $ 40,000 $ 70,000 $ 64,760 $ 34,760<br />

YTD<br />

Variance Project Description Status Current Status Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

Left side back of kerb past Longridge and around the corner<br />

into Memorial. Asphalt with retaining walls. Joint project with<br />

Longridge. See letter Feb 13 2012. 1.8m wide. Longridge to do<br />

retaining and tree removal. Latter complete. Stage 1 -<br />

Longridge to Memorial, Stage 2 - Longridge to Cedar. $22.2k<br />

asphalt. No trees to be removed in Stage 2.<br />

On Target<br />

Rubble base prepared. Trees removed and stumps<br />

mulched. Telstra lowered. Posts installed. Pram ramps<br />

complete. Asphalt installed. Back filling underway.<br />

Retaining wall to be constructed by Longridge. Fire water<br />

tanks will be removed before Stage 2.<br />

9586043 Moore St Freeling Park Tce $ 19,000 $ 19,000<br />

130m to connect North school to town. Heavily used. 100mm<br />

rubble path completed. Waiting for asphalt in October 2012.<br />

$ 35,412 $ 16,412 1.5m wide. Pram ramps at each crossing point. $16.8k Completed<br />

Concrete paving on southern side of street. To proceed after<br />

drainage project is complete. Remove one small tree near True<br />

9586049 MacDonnell St Triton End of True Value $ 25,000 $ 25,000 $ 18,611 -$ 6,389 Value.<br />

Completed<br />

$ 334,000 $ 40,000 $ - $ 404,000 $ - $ 244,<strong>23</strong>4 -$ 89,766<br />

STORMWATER DRAINAGE $ 113,100 $ - $ 168,100<br />

Upgrade undrground drainage network from Freeling St to the<br />

<strong>Naracoorte</strong> creek. Include Market Square and Globe St. Survey<br />

and preliminary design complete. Tonkin undertaking hydraulic<br />

modelling. Budget transferred from failed Bicycle Black Spot<br />

9585388 Freeling St and Cameron St Freeling Street <strong>Naracoorte</strong> Creek $ 35,000 $ 340,000 $ 340,000 $ 715,000 $ 22,642 -$ 12,358 projects. Design only 2012-13.<br />

On Target<br />

9585392 MacDonnell St<br />

2473743 <strong>Naracoorte</strong> CBD Arthur St<br />

New underground drainage system to take runoff from<br />

MacDonnell St in front of Pioneer Park down to the creek<br />

alongside True Value. New easement for drainage to be<br />

created. Poly pipe to be used in easement. Disconnect drainage<br />

pump at rear of lighting shop. Remove large eucalypyt on river<br />

bank to allow pipes to get to creek. Will be done in two stages:<br />

Limestone Coast<br />

Stage 1 - Creek to MacDonnell St footpath. Stage 2 -<br />

Lighting <strong>Naracoorte</strong> Creek $ 78,100 $ 78,100 $ 138,168 $ 60,068 MacDonnell St footpath to Pioneer Park SEP.<br />

<strong>Naracoorte</strong> Creek<br />

Via Smith $ - $ 1,500,000 $ 1,500,000 $ 4,577,000 $ - $ 339 $ 339<br />

Design only (11/12) Constructed over a number of<br />

years/stages. External engineering advice has been sought to<br />

date. Includes Roland, Robinson, Smith and Rivrside Dr.<br />

Further works will include service depthing at approx. cost of<br />

$22K. Designs and costings received. Apply for grant funding in<br />

12/13. Possible NDRP application. Drainage is identified as high<br />

priority in <strong>Council</strong>'s risk register final plans to be submitted to<br />

council by the 30 June. Public consultation due later in 2012.<br />

Section in front of McDonalds needs kerbing and footpath as<br />

condition of development.<br />

Completed<br />

On Target<br />

Depthing completed. Pine treated timber edging. Pram<br />

ramps complete. Pavement ready. Asphalt installed. Back<br />

filling complete. Completed.<br />

First section to True Value completed. Remaining section<br />

awaiting establishmnet of True Value façade.<br />

Designs completed. Service depthing completed. Seeking<br />

EOI for construction.<br />

Design confirmed. Native veg removal aproved. Tree<br />

removed. Consultation with land holders complete.<br />

Easement being created by Sawley Lock. Materials<br />

delivered. Shoring on hire. Stage 1 down easement<br />

complete. Stage 2 on roadway nearing completion. Works<br />

delayed due to soil conditions. Redesign required.<br />

Expecting significant budget overrun. Road resurface in<br />

April <strong>2013</strong>. Completed.<br />

Public consultation scheduled for March <strong>2013</strong>. Application<br />

for stormwater management authority funding in <strong>2013</strong>.<br />

Public meeting in early April. Reassessing a second option<br />

for design to save $$s.<br />

9585396 Gordon St Sump Schinckel Rd $ 35,000 $ 35,000 $ 19,114 -$ 15,886<br />

$ 148,100 $ 1,840,000 $ 1,840,000 $ 5,405,100 $ - $ 180,264 $ 32,164<br />

BRIDGES AND MAJOR CULVERTS $ 160,000 $ - $ 295,000<br />

9585936 Schinckels Rd Culvert $ 182,000 $ 182,000 $ 129,912 -$ 52,088<br />

Urgent replacement of damaged sump with pre-cast unit, new<br />

kerb to Schinckel Rd, reseal shoulder. High risk work. 2.4m<br />

deep. Budget transferred from drainage maintenance acount. On Target Sump installed. Kerbing and sealing remain.<br />

Very poor condition - high priority. Application to Native Veg for<br />

removal of four trees. Water Affecting Activity permit to NRM.<br />

Costing to be reviewed for guard rails and erosion control<br />

measures. 2.4W*1.2H*1.2L. Replace like for like. Reseal road<br />

with 6.8m 14/7.<br />

Completed<br />

Water affecting permit application lodged and approved.<br />

Native veg application lodged and approved. Culvert size<br />

to remain the same. Risk mitigation measures in place<br />

until construction starts. Culverts ordered. Trees removed.<br />

Culverts completed. Road prepared for seal. Seal early<br />

April. Completed.<br />

9585935 MacDonnell St Bridge - Railing $ 20,000 $ 20,000 $ - -$ 20,000<br />

$ 202,000 $ - $ - $ 202,000 $ - $ 129,912 -$ 72,088<br />

SPORT AND RECREATION $ 562,000 $ - $ 844,500<br />

Four concrete pillars and fencing on western side that have<br />

been damaged from a collision. No insurance claim made.<br />

Fence material to be replaced as well.<br />

Slipping<br />

DPTI has examined proposed works and purchase order<br />

raised. DPTI unable to complete works for <strong>Council</strong> prior to<br />

end of financial year. Will be carried forward to 13-14.<br />

9585305 Memorial Parklands Fitness Trail $ - $ 60,000 $ 60,000 $ 30,000 -$ 0 -$ 0<br />

Investigate exercise equipment on rubber pad in Memorial<br />

Parklands to replace exisiting. Approx $25k for three pieces.<br />

Not enough budget. Seeking grant funding plus additional $10K<br />

in 12-13. Carry forward $10k from 11-12. Carry forward to 13-<br />

14 as part of Commnity Rec and Sport Funding Program. Pending<br />

Memorial Parklands consultation undrway. Further<br />

consultation happening on gym equipment. Demo<br />

organised for new equipment in Feb. Providers sourced.<br />

Grant submitted for Rec and Sport.<br />

9585329 Market Square BMX Track Upgrade $ 7,500 $ 7,503 $ - $ - -$ 7,500<br />

9585335<br />

1617997<br />

1617998<br />

North Parklands Sports and Carpark<br />

Lighting $ 144,500 $ 214,500 $ 105,000 $ - -$ 144,500<br />

Community based project to reshape the track. Project meeting<br />

held with Cr McGuire and Mr Mailley to discuss scope. New<br />

design suitable for beginners agreed to utlising existing BMX<br />

area. Contractor (Bulls) engaged to undertake works. Track<br />

formed but needs extra work. Carry forward approx. $7.5k.<br />

Meeting was held with members of sports clubs on 14 June<br />

2012. Soccer Club lights are in and have been commissioned.<br />

Discussion about trees and lights in basketball carpark park<br />

held on August 20. Large eucalypts will be removed and kerb<br />

removed. Hockey lights etc. at the end of season. Carry<br />

forward funds to 12-13.<br />

Slipping<br />

Completed<br />

Waiting on weather to fine up to progress. Awaiting onsite<br />

meeting with Chris and Bulls to rectify soil issues.<br />

Bulls engaged to resurface track with rubble and further<br />

track definition work planned.<br />

Contract with Limestone Coast Lighting. Soccor lights<br />

completed. Hockey lights completed. Hockey lights<br />

completed. Final adjustmemnt late Jan. Basketball lights<br />

(LED) completed.<br />

9585332 Memorial Parklands Paths $ - $ 10,000<br />

New rubble paths on the Eastern side of the park<br />

predominantly. Support from Parklands Group obtained. 11-12<br />

construction has been be completed with the help of Rotary.<br />

Panorama path in 12-13. 1.8m wide rubble paths. Carry<br />

forward to 13-14 as part of Commnity Rec and Sport Funding<br />

Program. Paths included into the Memorial Parklands Fitness<br />

-$ 0 -$ 0 Trail project. Pending Concept plan developed. Seeking stakeholder input.<br />

9585330 Market Square Development $ 10,000 $ 100,000 $ 110,000 $ - -$ 10,000 in 12-13.<br />

9588851 Swim Lake Switchboard $ 10,000 $ 10,000 $ 7,818 -$ 2,182<br />

Possible improvements include: Car park sealed, improved<br />

seating, lighting, playground upgrade, etc. Requested by Cr<br />

McGuire. To be investigated. Solid shelter over playground<br />

estimate $40k. Need to review master plan. Landscape design<br />

Public consultation underway. Grant funding being<br />

sourced. Brief for concept plans being prepared. Bill<br />

Chandler preparing concept plans.<br />

Slipping<br />

Identified as problematic and nearing end of life. Reduce call<br />

outs to the lake. Completed Contractor engaged and works underway. Completed.<br />

9585328 Market Square Playground Softfall $ 35,000 $ 35,000 $ - $ 29,486 -$ 5,514<br />

$ 207,000 $ 60,000 $ 100,000 $ 447,003 $ 135,000 $ 37,304 -$ 169,696<br />

WASTE TRANSFER STATIONS $ 165,000 $ - $ 285,000<br />

Replace the western most soft fall with modern recycled rubber<br />

treatment. Remove existing matting, remove tree roots,<br />

prepare base to specification, install root barrier or remove<br />

trees, contract rubber and chip bark soft fall installation.<br />

Budget trransferred from Boddingtons West Rd in Nov 2012.<br />

Completed<br />

Project brief prepared. Quotes received. Root barrier<br />

installed. Soft fall installed by Dynamic Rubber.<br />

Please Note: This is a rolling three year plan that is subject to change as a result of revised priorities determined by <strong>Council</strong>. Page 3


<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

17/07/<strong>2013</strong>1:01 PM<br />

Major Projects (Rolling 3 Year Works Program)<br />

Job<br />

Number Project Name From To<br />

2012-13<br />

Estimated Cost<br />

(excl. GST)<br />

<strong>2013</strong>-14<br />

Estimated Cost<br />

(excl. GST)<br />

2014-15<br />

Estimated Cost<br />

(excl. GST)<br />

TOTAL<br />

Estimated Cost<br />

(excl. GST)<br />

External<br />

Funding<br />

Contribution<br />

YTD<br />

Expenditure<br />

1408330 Closure of <strong>Naracoorte</strong> Landfill $ 165,000 $ 40,000 $ 325,000 $ - $ 200,676 $ 35,676<br />

$ 165,000 $ 40,000 $ - $ 325,000 $ - $ 200,676 $ 35,676<br />

COMMUNITY WASTEWATER MANAGEMENT SCHEMES (STEDS) $ 45,000 $ - $ 65,000<br />

9588565 CWMS Pump Station Renewal Program $ 25,000 $ 50,000 $ - $ 25,890 $ 890<br />

$ 25,000 $ - $ - $ 50,000 $ - $ 25,890 $ 890<br />

LAND AND BUILDINGS $ 70,000 $ - $ 255,000<br />

958<strong>23</strong>80 <strong>Naracoorte</strong> Depot $ 20,000 $ 20,000 $ 2,849 -$ 17,151<br />

YTD<br />

Variance Project Description Status Current Status Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

Staged over two years. Includes construction of clay capping,<br />

topsoil layer, revegetation and preparation of ongoing<br />

management plan. EPA extension for 12 mths. Clay has been<br />

carted and spread from Helli farm - 3,500 cubic m. Further<br />

quotes have been obtained for completion of the clay capping<br />

and will need to be souced 2012/13 summer. Mulch will be<br />

transported to site after green waste has been chipped in <strong>July</strong><br />

and revegetation will commence in accordance with the closure<br />

plan. Carry forward remainder from 11-12. Liability expensed in<br />

11-12 for 10 years. On Target<br />

Two pumps and eight pump stands (2011-12) in the <strong>Lucindale</strong><br />

area as per asset management plan prepared by GHD in April<br />

2007 at <strong>Lucindale</strong> Rec Ground PS 1. Two pumps at Blacwood<br />

Station PS2 and all suction pipes in 2012-13. Replace with<br />

HDPE.<br />

As per Incident log; reduce dust and improve drainage.<br />

Application of 20mm rubble. Sealing car park and other<br />

hardstand areas. Improve steps from car park to office to<br />

improve employee safety.<br />

9585300 <strong>Naracoorte</strong> Cemetery Extension $ 32,000 $ 32,000<br />

New plot to the south of current burial area $25k and creation<br />

$ 29,962 -$ 2,038 of Muslim burial area $7k. Includes irrigation and tidy up.<br />

Upgrade of public conveniences to provide a premium facility<br />

with greater capacity that is easier to maintain. Stage over two<br />

9582101 Market Square Public Conveniences $ 5,000 $ 100,000 $ 105,000 $ - -$ 5,000 years. Proposal to put in same location.<br />

Completed<br />

Slipping<br />

Completed<br />

On Target<br />

Quotes received and works awarded. Clay excavation<br />

completed. 20,000 cubic metres of clay carted. Clay has<br />

been spread on landfill mostly. Reveg in 13-14.<br />

Stage 1 - PS 1 Recreation Oval - two pumps and<br />

infrastructure have been purchased and installed on June<br />

26 2012. Stage 2 - pumps and suction pipes ordered.<br />

Completed.<br />

Carpark rolled and designs underway for drainage. Some<br />

budget may be transferred for essential re-wiring works in<br />

the office.<br />

Preparing brief for works. Quotes received. Works<br />

commenced. Muslim area completed. New bays<br />

completed and back filled.<br />

Designs investigated. Consultation to commence in March<br />

<strong>2013</strong>.<br />

9588850 Swim Lake Changerooms Upgrade $ 5,000 $ 75,000 $ 140,000<br />

Upgrade internal fit out of change room facilities and provide<br />

$ 653 -$ 4,348 hot water to showers. Disabled access to changerooms. On Target Prelim designs complete and costing prepared.<br />

9582102 IB Edwards Oval Public Conveniences $ 10,000 $ 15,000 $ 25,000<br />

Screens and concrete paths etc to enhance appearance and<br />

$ 10,838 $ 838 usability in 12-13.13-14 tiling, pans, basins.<br />

On Target<br />

Concrete paths and new screens installed. Tiling repair<br />

being investigated.<br />

9585316 Irrigation Upgrade <strong>Lucindale</strong> Reserve $ 18,000 $ 18,000<br />

Install new sprinklers and bubblers to rose bed area and rail<br />

park area near RSL Hall and ambulance centre to avoid having<br />

to place tractor sprinklers and hoses throughout the summer<br />

$ 18,000 $ - season. Will be contracted pout<br />

Completed<br />

Contractor engaged. Irrigation installed and comissioned.<br />

Waiting as-constructed plans.<br />

$ 90,000 $ 115,000 $ 75,000 $ 340,000 $ - $ 62,302 -$ 27,698<br />

NARACOORTE REGIONAL LIVESTOCK EXCHANGE (NRLE) $ 600,000 $ - $ 4,250,000<br />

9585428 Livestock Exchange Upgrade (Stage 1) $ 800,000 $ 5,934,574 $ 1,850,000 $ 170,576 -$ 629,424<br />

Roof over yards; waste water treatment plant and water reuse<br />

as per the funding deed. Variation to funding deed accepted.<br />

Contracts awarded to Spanlift and Factor UTB. On-site works<br />

have commenced. Contracts $4.2M to Spanlift and Factor UTB.<br />

Additional works required outside of scope $200,000. No<br />

contingency used to end April. Issue with electrical supply<br />

which may not be in place in time for commissioning of the<br />

WWTP. Carry forward. Work remaining: trenching, piping of<br />

water to truck wash, transformer upgraded and other electrical<br />

work and some stormwater works near the workshop.<br />

9589430<br />

Livestock Exchange Upgrade (Stage 2) -<br />

Weighbridge $ 750,000<br />

Upgrade to soft flooring, yards and weighbridge. Design only in<br />

$ 750,000 $ 200,000 $ 595,375 -$ 154,625 2011-12. On Target<br />

$ 1,550,000 $ - $ - $ 6,684,574 $ 2,050,000 $ 765,951 -$ 784,049<br />

AERODROMES $ 30,000 $ - $ 450,000<br />

Continue renewal of post and wire fencing on the southern<br />

9585400 Boundary Fencing Renewal $ 10,000 $ 20,000 $ 10,000 $ -<br />

Rip and relay runway (full width) with Gratz material to<br />

9585401 <strong>Lucindale</strong> Runway Stabilisation $ 33,000 $ 33,000 $ 42,301 $ 9,301 improve usability in all conditions.<br />

Completed<br />

$ 43,000 $ - $ - $ 53,000 $ - $ 52,301 $ 9,301<br />

OTHER $ 135,000 $ - $ 135,000<br />

2473778 Rural Addressing $ 100,000 $ 100,000 $ 62,731 -$ 37,269<br />

2473786<br />

Structure Plan Incorporating Transport<br />

Master Plan $ 85,000 $ 15,000 $ 100,000 $ 3,081 -$ 81,919<br />

New North Parklands Master Plan $ - $ - $ - $ -<br />

New Memorial Parklands Master Plan $ - $ - $ - $ -<br />

1617152 <strong>Naracoorte</strong> Creek Bank Stabilisation Riverside Dr $ 5,000 $ 10,000 $ 100,000 $ 115,000 $ - -$ 5,000<br />

Completed<br />

Complete. Financial and project reports sibmitted to<br />

Australian Governmnet and <strong>Council</strong><br />

Contract awarded to Fusco, an Adelaide-based company,<br />

who will use local Haynes Engineering for steel work. Two<br />

delays to the project, signing the funding agreement and<br />

with the scanners to be used. A revised completion date<br />

of 30 June has been negotiated with the funding body.<br />

side. Carry forward from 2010-11. Fence completed. Completed Contractor engaged. Completed.<br />

Implement the rural addressing project by rolling out signs to<br />

all rural properties. DPTI have released final addresses for<br />

verification. Select tender released in Dec 2011. Contract<br />

award pending finalistion of addresses from DPTI and Australia<br />

Post. Letters sent to residents for feedback. Closes June 29.<br />

Carry forward to 12-13.<br />

To develop an integrated transport master plan for <strong>Naracoorte</strong><br />

for all modes of transport including cycling. Scope will include<br />

options for a heavy vehicle bypass. Template will be based on<br />

DPTI format and will be consistent with SELGA planning. Will<br />

be combined with necessary work for DPA. Assistance sought<br />

from Mr Bill Chandler initially. Commencing community<br />

consultation in August. Investigated Hamiltons project. 50 + 25<br />

Economic Dev + 30 DPA<br />

To guide the development of this facility. A project team has<br />

been establsihed and is collating survey information to guide<br />

masterplan and the developmneht of licence agreements with<br />

sporting clubs. Survey responses received. Draft masterplan<br />

partially completed.<br />

Completed<br />

On Target<br />

On Target<br />

To guide the development of this facility. Limited resources<br />

available to progress this project and hold public consultation. On Target<br />

Engineering assessment of dry stack stone wall on Riverside<br />

Dr. Possible bank stabilisation works required. Risk of erosion<br />

and collapse. Slipping Not started<br />

New material has been imported, mixed in and rolled.<br />

Surface completed.<br />

Coincil sign-off on road names included. Contractor<br />

engaged for sign roll out. Signage almost complete. Only<br />

excluded road addresses to go and some QA checks.<br />

Draft project objectives reviewed by Stratgeic Planning<br />

and Development Policy Committee. Draft project plan to<br />

Feb Strategic Planning and Development Policy committee<br />

meeting. Tender published. Evaluation underway.<br />

Consultation occurred with sports bodies and draft plan<br />

prepared for review. Landscape plan completed. Licences<br />

to be preapred based on master plan.<br />

Public consultation underway. Draft plan prepared.<br />

Seeking funding through the Places for People funding<br />

through Dept of Planning and Local Government. A site<br />

visit is planned for early February with dept<br />

representatives. Awaiting funding from DPTI. Alice Leake<br />

engaged to prepare concept plans.<br />

New<br />

Possible project under PLEC funding banner to coincide with<br />

Undergrounding of Powerlines in<br />

Robertson St Rolland St McCrae St $ 10,000<br />

stormwater upgrade works and streetscape improvements (see<br />

$ 1,200,000 $ 1,210,000 $ 800,000 $ - -$ 10,000 <strong>Council</strong> report). PLEC providing cost estimates. 12/13<br />

On Target<br />

Concept plans completed. Consultation underway. Info<br />

sent to PLEC. PLEC meeting in April on-site. PLEC agreed<br />

to fund first stage of undergrounding in 2014-15.<br />

2473761<br />

Implementation of Asset Management<br />

Strategy $ 55,000 $ 22,360 $ 60,000 $ 137,360 $ 54,793 -$ 207<br />

Phase 1 - asset management system to collate and manage all<br />

asset related data and work processes relating to assets<br />

including revaluations and calculation of depreciation. $35k<br />

from IT reserve Phase 2 - GIS integration and additional data<br />

import Phase 3 - Operations module and Finance integration<br />

On Target<br />

Functionals specs written. Tender published. Closing date<br />

December. Evaluation completed. Contract awarded.<br />

Software installed and configuration underway. Transport<br />

asset data installed.<br />

Please Note: This is a rolling three year plan that is subject to change as a result of revised priorities determined by <strong>Council</strong>. Page 4


<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

17/07/<strong>2013</strong>1:01 PM<br />

Major Projects (Rolling 3 Year Works Program)<br />

Job<br />

Number Project Name From To<br />

2012-13<br />

Estimated Cost<br />

(excl. GST)<br />

<strong>2013</strong>-14<br />

Estimated Cost<br />

(excl. GST)<br />

2014-15<br />

Estimated Cost<br />

(excl. GST)<br />

TOTAL<br />

Estimated Cost<br />

(excl. GST)<br />

External<br />

Funding<br />

Contribution<br />

YTD<br />

Expenditure<br />

1408520 Waste Management Strategy $ 30,000 $ 30,000<br />

Preparation of a regional waste management strategy to<br />

determine the most effective way to collect, process and<br />

dispose of waste with the aim of making waste management<br />

more sustainable both environmentally and financially. To be<br />

$ - -$ 30,000 carried forward to 13-14 pending progress from SELGA.<br />

New Business Continuity Plan $ - $ - $ - $ -<br />

YTD<br />

Variance Project Description Status Current Status Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

Meeting with SELGA and ZeroWaste SA in early<br />

November. Regional strategy proposed. All <strong>Council</strong>s<br />

reporting back to SELGA CEO Forum in December. Likely<br />

to be carried forward to 13-14. Application for funding in<br />

with ZeroWaste SA for regional waste coordinator partly<br />

Slipping funded by all SELGA councils.<br />

Prepare a BCP for NLC to ensure strategies are in place to<br />

respond and recover from business interruptions. Completed Developed and reviewed by management. Complete.<br />

1002115 Safer Greener More Active Travel $ 30,000 $ 30,000 $ 30,000 $ 17,805 -$ 12,195<br />

$ 315,000 $ 47,360 $ 1,360,000 $ 1,722,360 $ 830,000 $ 138,409 -$ 176,591<br />

PRIVATE WORKS $ 135,000 $ - $ 135,000<br />

2473442 Wimmera Hwy, Hynam Miles Rd Approx 300m east $ 147,753 $ 147,753 $ 14,753 $ 154,405<br />

$ 147,753 $ - $ - $ 147,753 $ 14,753 $ - $ 154,405<br />

Under partnership with DPTI, implement strategies to change<br />

the mode of travel from cars to more sustainable options such<br />

as walking and cycling.<br />

DPTI instigated project to deliver sealed shoulders and kerbing<br />

through the township. Includes tree trimming. May include<br />

upgrade to intersection with Miles Rd. Removal of trees on<br />

Southern side dependent on budget remaining ($15k).<br />

Skyworks to be doing tree removal.<br />

Slipping<br />

Completed<br />

Committee formed and a number of meetings held to<br />

devise strategies. Ride to Work Day breakfast held in<br />

October. <strong>Council</strong> joined Way2Go program. Cycling concept<br />

plans developed for <strong>Naracoorte</strong>. BUG commenced.<br />

Survey complete. Designs complete. Concepts back to<br />

DPTI for comment. DPTI approved. Survey set out Jan<br />

<strong>2013</strong>. Kerbing complete. Shoulders in. Sealed. Completed.<br />

Tree removal possible variation.<br />

Please Note: This is a rolling three year plan that is subject to change as a result of revised priorities determined by <strong>Council</strong>. Page 5


Job<br />

Number Project Name From To<br />

<strong>2013</strong>-14<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

2014-15<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

2015-16<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

TOTAL<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

UNSEALED ROAD CONSTRUCTION $ - $1,703,061<br />

External<br />

Funding<br />

Contribution<br />

YTD<br />

Expenditure<br />

YTD<br />

Variance Project Description Status Current Status Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

9587025 Globe St, <strong>Naracoorte</strong> MacDonnell St Freeling St $ 10,000 $ 140,000 $ 150,000 #N/A #N/A<br />

Tie in with drainage works. Costing reqd.<br />

Review traffic management on Globe. Request<br />

to close road to through traffic at Freeling St.<br />

Integrated with Market Sq development.<br />

On Target<br />

New Flinders Ln, <strong>Naracoorte</strong> Globe St Pearson St $ 10,000 $ 50,000 $ 60,000 #N/A #N/A<br />

9587029<br />

Boddingtons Road West (Stage<br />

3) 2011-12 Const. Riddoch Hwy $ 40,000 $ 1,000,000 $1,055,000 $ 10,000 $ 9,871 -$ 5,129<br />

9587022 Fourth St, Francis Second St Third St $ 92,000 $ 107,000 $ - $ 5,938 -$ 9,062<br />

9587024 Coles-Killanoolla Rd End of Seal Start of Seal $ 20,000 $ 500,000 $ 520,000 #N/A #N/A<br />

$ 172,000 $1,000,000 $ 690,000 $1,892,000 $ 10,000 #N/A #N/A<br />

UNSEALED ROAD RESHEET $ - $1,775,000<br />

9586727 Reid Road Spence Road 3 km west $ 150,000 $ 150,000 $ - $ -<br />

Unsealed road in township. Maintenance issues<br />

with grading and drainage due to rubble<br />

surface. Design 13-14. Kerbing included. Tie in<br />

with Globe St. Traffic study required.<br />

Discussion held with DPTI. Design in 12-13,<br />

construct in 13-14 subject to funding. <strong>Council</strong><br />

supports funding for further investigation and<br />

design. Design partly funded by DPTI. Final<br />

stage. Need to seek grant funding<br />

opportunities in future. Preferred contractors<br />

from DPTI. Budget transferred to Market<br />

Square Playground Softfall.<br />

Construct and seal roadway to Third St and<br />

then around the corner to Railway Tce. Also<br />

seal to first driveway to East on Third.<br />

Includes kerbing replacements and drainage<br />

upgrade. Accommodate parking at deli on<br />

both sides. 7m wide road beyond deli. Swale<br />

drains to North. Investigate stabilisation of<br />

existing material.<br />

financial contribution. SMB Civil did<br />

construction work. Full sealed surface.<br />

Currently 750m short of Phillips Rd. Design 13-<br />

14. Approx. 13 minor culverts and one major<br />

drainage board culvert. Native veg<br />

implications. Approx. 7kms from 2km south of<br />

Phillips to existing seal. Initial discussion held<br />

with Wattle Range - supportive. SLRP funding<br />

possible. Approx. 2kms near swamp needs to<br />

be resheeted. Investigate. Approx. 1.8kms<br />

long through low lying swamp area. Rough and<br />

badly potholed. Lots of traffic.<br />

Priority due to blue gum plantation harvest in<br />

the near future. Investigating when harvest<br />

will occur. Freight route. 150mm depth.<br />

Road failing, minimal material 5 culverts req<br />

and 2 headwalls, 4 trees may need to be<br />

removed, native veg? 150mm depth. Stage 1 -<br />

900m section from Carters Rd to Butler is<br />

worst section. Stage 2 - remaining<br />

distance(600m). Low use road. Consider future<br />

9586697 Turnbulls Rd Wrights Rd Road End $ 25,000 $ 75,000 $ 61,795 $ 11,795 of Butlers Rd at same time.<br />

Heavy Tree trimming and 1 small tree for<br />

Completed<br />

removal, 4 culverts and headwalls to be<br />

replaced, gas line crossing at 600m mark. 100 -<br />

150mm depth required (refer to depthing<br />

sheet). Combine with box culvert replacement.<br />

9586698 Radfords Rd Johnsons Road Schinckel Rd $ 90,000 $ 90,000 $ - $ - 1.7km<br />

On Target<br />

9586701 Lochaber South Rd Tresants Rd<br />

9586699 Robertson Hundred Line Moyhall Rd<br />

9586724 Black Range Rd<br />

Callendale<br />

Road<br />

Stewarts<br />

Range Rd $ 140,000 $ 100,000 $ 265,000 $ 104 -$ 24,896<br />

3.7kms East<br />

of Moyhall $ 40,000 $ 65,000 $ 11,4<strong>23</strong> -$ 13,577<br />

Conmurra-<br />

Furner Rd $ 210,000 $ 200,000 $ 410,000 $ - $ -<br />

150mm depth. Major link road. This road has<br />

previously been repaired under maintenance<br />

budget which is failing now. Bus route. Two<br />

stormwater culverts. Approx 4kms.<br />

Major pavement failure in places. Heavily used.<br />

150mm depth. Patch worst areas in 12-13. Will<br />

be impacted by rubble carting for Moyhall Rd.<br />

Bypass road for Moyhall Rd. Further patching<br />

only in 13-14 to see it through for another 5+<br />

years.<br />

Loss of material and poor shape. Close<br />

proximity to timber harvest areas. Checking<br />

future harvest plans. Pending timing of<br />

harvest. Declared for b-double commodity<br />

route and therefore may attract funding in the<br />

future. Delay until after timber harvest<br />

completed. Stage 1 - eastern end from<br />

Callendale Rd approx. 5kms.<br />

On Target<br />

Slipping<br />

On Target<br />

On Target<br />

On Target<br />

Slipping<br />

Slipping<br />

On Target<br />

Liased with DPTI. Road Safety Audit<br />

on intersection complete. Drafting<br />

brief for concept designs in 13-14.<br />

Sawley Lock undertaking design.<br />

Service locations required. Depthing<br />

and soil testing required to determine<br />

pavement design. Limited material<br />

available.<br />

Arranging meeting with Wattle<br />

Range.<br />

Check rubble depth. Rubble from<br />

Reid Rd pit.<br />

Tree trimming complete. Weed<br />

spraying complete. Completed. Stage<br />

2 in 13-14. Rubble from Red Hill.<br />

Road inspection completed. Water<br />

affecting activity permit prepared.<br />

Rubble from Red Hill.<br />

Updating signage & white posts into<br />

costing. Agreement for water (Stark)<br />

& rubble (Maranoa Downs) to be<br />

made up. Sourcing further rubble.<br />

Carry $25k forward to <strong>2013</strong>-14 to do<br />

project in one hit.<br />

Sourcing material. Awaiting<br />

completion of Moyhall Rd<br />

construction before starting. Patching<br />

in 12-13 completed. Carry forward to<br />

13-14.<br />

Rubble from Reid Rd pit. Confirming<br />

water source. Awaiting completion of<br />

harvest.


Job<br />

Number Project Name From To<br />

<strong>2013</strong>-14<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

2014-15<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

2015-16<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

TOTAL<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

External<br />

Funding<br />

Contribution<br />

YTD<br />

Expenditure<br />

YTD<br />

Variance Project Description Status Current Status Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

9586694 Laurie Park Rd $ 40,000 $ 40,000 #N/A #N/A<br />

9586749 Alaman Rd 8km Marker<br />

New Grubbed Rd End of Seal<br />

New<br />

Charcutt Rd<br />

Coles<br />

Killanoola<br />

10km<br />

Marker $ 80,000 $ 80,000 $ - $ -<br />

Deepwater<br />

Rd $ 100,000 $ 100,000 #N/A #N/A<br />

Approx<br />

6.5kms West $ 50,000 $ 200,000 $ 250,000 #N/A #N/A<br />

9586695 Clarksons Rd Riddoch Hwy End $ 30,000 $ 30,000 #N/A #N/A<br />

$ 955,000 $ 300,000 $ 200,000 $1,555,000 $ - #N/A #N/A<br />

SEALED ROAD RECONSTRUCTION $ - $1,600,000<br />

9585607 Gap Rd, Frances Badmans Rd 4.9 kms East $ 10,000 $ 1,168,150 $ 1,264,550 $2,452,700 $ 1,168,150 $ 11,715 $ 1,715<br />

New Shepherds Rd, Kyby Jessie Rd Border $ 470,000 $ 310,000 $ 780,000 $ 352,562 #N/A #N/A<br />

9585604 Old Caves Rd Pinkerton Rd<br />

Hynam<br />

Caves Road $ 310,000 $ 310,000 $ 645,000 $ 3,469 -$ 21,531<br />

1 km resheet. Check. Grader notes. 2 x 500m<br />

patches. Trees. West Wimmera quarry nearby. On Target Ghez undertaking road inspection.<br />

Loose stone. Needs compaction. sandholes,<br />

resheet needed between 8 & 10km markers,<br />

trees need trimming - bad in places<br />

On Target<br />

Badly potholed. Sandy material. Wide road<br />

that needs material to be brought back in and<br />

made narrower. Improve drainage and<br />

crossfall.<br />

In poor condition and badly degraded due to<br />

blue gum harvest by ABP. Road is being<br />

maintained by ABP contractors during harvest<br />

but will need to be resheeted sooner rather<br />

than later.<br />

Only fines left on road. Needs clay type<br />

material brought in. Perhaps Popes. Stabilise<br />

roadway with polymer additive as option. Hold<br />

road condition until transport master plan is<br />

completed i.e. 2-3 years. Consider drainage<br />

issues with Rotary Av at same time.<br />

6.8m two lane seal. Design in 12-13 with<br />

application for SLRP funding in 13-14. AADT 65<br />

with 20% b-double. Inspection shows severe<br />

deterioration of road surface with major<br />

depressions. Project staged over 2 years. Left<br />

unattened will require increased maintenance<br />

and possible speed restrictions. Major culvert<br />

and tree work required. Native veg<br />

implications possible.<br />

Badly undulating with evidence of machinery<br />

bottoming out. Rutted with edge break and<br />

drop on narrow bitumen. Section to border on<br />

Vic side has been recently rebuilt to 5.5m<br />

width. Drainage critical in design - road to be<br />

built up. Stage 1 - Border to Jessie. Stage 2 -<br />

Jessie Rd to town. R2R funding in <strong>2013</strong>-14.<br />

Narrow bitumen road. AADT 127. School bus<br />

route. Shoulders in poor condition. Two failed<br />

attempts at grant funding. Undulating surface.<br />

Low lying with drainage issues. Shallow<br />

services. Future purpose subject to Structure<br />

Plan. Staged approach. Design in 12/13. No<br />

grant $$ available. First stage from Pinkerton<br />

Rd to new seal near Pistol Club Rd. <strong>23</strong>50m x<br />

8m pavement and 6.2 m seal. Remove Poplar<br />

trees along drain. Culverts required.<br />

On Target<br />

On Target<br />

On Target<br />

No Budget<br />

On Target<br />

On Target<br />

Heavy vehicle movements for timber<br />

harvest.<br />

Undertaking test holes to check<br />

quantity/quality of material existing.<br />

Investigating rubble sources -<br />

possible Burns - may nee creek<br />

crossing - testing to be undertaken.<br />

Survey underway. Part design<br />

completed. Seeking EOI for<br />

construction.<br />

Grant funding not available - project<br />

construction deferred. Design to<br />

continue in 13-14.<br />

Outsourcing survey and design for<br />

Stage 1 and 2. Seeking EOI for<br />

construction.<br />

Survey and design underway.<br />

Possible RFQ for construction.<br />

9585609 Moyhall Rd<br />

9585760 Bool Lagoon West Rd Maauope Rd<br />

4.93kms south<br />

of Doolans Rd Doolans Rd $ 25,000 $ 300,000 $ 300,000 $ 625,000 $ - $ -<br />

Dual Lane<br />

Seal $ 630,000 $ 685,000 $ 315,000 $ 3,619 -$ 21,381<br />

9585612 Mill Rd End of Seal Kyby $ 10,000 $ 200,000 $ 200,000 $ 410,000 #N/A #N/A<br />

Narrow bitumen road in poor repair.<br />

Undulating with severe cracking in sections<br />

and some potholes appearing. Return to open<br />

surface. Staged approach. Design in 13-14.<br />

Narrow bitumen road in poor repair. Severely<br />

deformed, cracking in sections and some large<br />

blow outs. Return to open surface until future<br />

sealing. Approx. 2.7kms. AADT 30. Possible<br />

SLRP funding from Clarksons Rd as is identified<br />

SELGA strategic transport route. Letter written<br />

to LGTAP. Funds tranfser declined. Approx.<br />

$30k required for road repair in 11-12.<br />

Possible future funding. Includes 200m of Bool<br />

Lagoon Rd to intersection. Stage 1 - Bool<br />

Lagoon Rd to Moyhall Rd Stage 2 - Moyhall Rd<br />

to Existing 2 lane seal. Fosters or Cavill for<br />

water. Morehouse for rubble.<br />

Rip narrow bitumen seal which is in poor<br />

condition with major depressions and edge<br />

break. Widen road to 7 metres or in accord<br />

with road hierarchy. Investigate return to open<br />

surface. Improve alignment. Some native veg<br />

and drainage issues will be pertinent. Cater for<br />

large farm machinery movement. Original seal<br />

reportedly paid for by local residents.<br />

On Target<br />

On Target<br />

On Target<br />

Survey and design almost complete.<br />

SLRP funding application completed.<br />

SLRP funding secured for 13-14.<br />

Preparing concept plans for<br />

consultation.


<strong>2013</strong>-14<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

2014-15<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

2015-16<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

TOTAL<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

External<br />

Funding<br />

Contribution<br />

Job<br />

Number Project Name From To<br />

YTD<br />

Expenditure<br />

YTD<br />

Variance Project Description<br />

Excludes intersection with Riddoch Hwy. Road<br />

Status Current Status Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

badly deformed and needs attention.<br />

Depressions due to clay in avement and old<br />

tree in roadway. New pavement required. 6m<br />

9585613 Wrattonbully Rd Riddoch Hwy 300m east $ 50,000 $ 50,000 #N/A #N/A wide. 14/7 seal. On Target Defining project scope.<br />

$1,505,000 $2,288,150 $1,764,550 $5,647,700 $1,835,712 #N/A #N/A<br />

SEALED ROAD RESEALS $ - $1,100,000<br />

9586779 Cadgee Road Gap Road Conkar Road $ 155,000 $ 155,000 #N/A #N/A<br />

Scrub Coat AC 7 Asphalt with 14mm Crumb<br />

Rubber Reseal severe wheel track depressions<br />

with cracking<br />

Scrub Coat AC 7 Asphalt with 14mm Crumb<br />

Rubber Reseal Severe undulation and<br />

depressions with major cracking. Use this as a<br />

holding treatment with possibility of<br />

reconstruction in future. Possible SLRP<br />

application.<br />

9586789 Railway Terrace, Frances Bradley Ave<br />

<strong>Naracoorte</strong><br />

Bordertown<br />

Road $ 43,400 $ 43,400 #N/A #N/A<br />

On Target<br />

9586774 Barclay Ave, <strong>Naracoorte</strong> Full Length $ 8,640 $ 8,640 #N/A #N/A 10mm Crumb Rubber Reseal On Target<br />

9586783 Findlater St, <strong>Naracoorte</strong> Full Length $ 15,300 $ 15,300 #N/A #N/A 10mm Crumb Rubber Reseal On Target<br />

9586781 Caldwell Ave, <strong>Naracoorte</strong> Full Length $ 8,160 $ 8,160 #N/A #N/A 10mm Crumb Rubber Reseal On Target<br />

9586784 Humphris Ave, <strong>Naracoorte</strong> Full Length $ 9,600 $ 9,600 #N/A #N/A 10mm Crumb Rubber Reseal On Target<br />

9586785 Hynam Caves Road<br />

Victoria fossil<br />

Road<br />

Langkoop<br />

Road $ 101,680 $ 101,680 #N/A #N/A<br />

9586780 Cadgee Rd Higgs Rd Carters Rd $ 25,000 $ 150,000 $ 175,000 #N/A #N/A<br />

200m east<br />

Riddoch<br />

New Golf Course Rd<br />

Highway $ 9,500 #N/A #N/A<br />

New Langkoop Road Pinkerton Rd<br />

New<br />

Langkoop Road<br />

9586775 Bates Lane, <strong>Naracoorte</strong><br />

10mm C170 reseal cracking under trees with<br />

some parts of the seal breaking away on the<br />

cracks. Road still smooth and sound<br />

Scrub Coat AC 7 Asphalt to remove<br />

undulations. Higgs Rd to Carters Rd.<br />

Preparation for 14-15 crumb rubber seal.<br />

On Target<br />

On Target<br />

On Target<br />

AC10 asphalt overlay to remove undulations<br />

seal deformity<br />

Scrub Coat AC7 asphalt to remove wheel track<br />

On Target<br />

depressions from previous widening 10mm<br />

PMB or Crumbed Rubber reseal. Project to be<br />

staged over 3 years. Stage 1 pinkerton road to<br />

Carters Road. Stage 2 Carters road to Michaels<br />

Hynam<br />

Road. Stage 3 Michaels road to Hynam Caves<br />

Caves $ 140,000 $ 140,000 $ 192,000 $ 472,000 #N/A #N/A Road<br />

On Target<br />

Bad cracking and some depressions on<br />

Concrete<br />

approach to bridge fom Eastern side. Needs<br />

Bridge Rd 1km East $ 20,000 $ 20,000 #N/A #N/A shape correction and sealing.<br />

On Target<br />

Sandstone Ave<br />

East $ 8,424 $ 8,424 #N/A #N/A 10mm S35E On Target<br />

9586776 Bradley Ave, Kyby Full length $ 7,829 $ 7,829 #N/A #N/A 10mm C170 On Target<br />

9586777 Butler St, Kyby Full Length $ 7,400 $ 7,400 #N/A #N/A 10mm C170 On Target<br />

9586778 East Terrace, Kyby Full Length $ 7,140 $ 7,140 #N/A #N/A 10mm C170 On Target<br />

9586786 Kiddle Street, Kyby Full length $ 7,768 $ 7,768 #N/A #N/A 10mm C170<br />

Scrub Coat AC 7 Asphalt with 14mm Crumb<br />

On Target<br />

3.27kms from<br />

Rubber Reseal. Remove undulations and<br />

deformation. Check actual location. Approx.<br />

9586782 Coles Spence Rd<br />

<strong>Lucindale</strong> Rd Reid Rd $ 102,000 $ 102,000 #N/A #N/A 974m scrub coat patches up to full width. On Target<br />

$ 676,841 $ 290,000 $ 192,000 $1,149,341 $ - #N/A #N/A<br />

INTERSECTIONS $ - $ 98,500<br />

9586770<br />

New<br />

9586200<br />

Mahoneys Rd and Cadgee Rd,<br />

<strong>Naracoorte</strong> $ 95,000 $ 100,000 $ 47,500 $ - -$ 5,000<br />

Langkoop Rd and Concrete<br />

Bridge Rd $ 5,000 $ 10,000 $ 15,000 #N/A #N/A<br />

Burgess Lane and Wimmera<br />

Hwy $ 75,000 $ 75,000 $ 10,000 #N/A #N/A<br />

9586202 Pinkerton Rd and Old Caves Rd $ 5,000 $ 20,000 $ 200,000 $ 225,000 #N/A #N/A<br />

9586203 Robertson St and Jones St $ 10,000 $ 200,000 $ 210,000 #N/A #N/A<br />

Very bad alignment with poor vision in both<br />

directions. Tree removal, relaignment, speed<br />

reduction and slip lanes proposed. 50/50<br />

funding from Black Spot funding program<br />

possible.<br />

Unsealed road meets sealed road at busy<br />

sweeping corner with large camber. Needs<br />

realignment and possible sealing. Road safety<br />

report 13-14. Design 14-15.<br />

Used by heavy vehicles from Red Hill pit and<br />

McKenzie Intermodal. Degrades quickly as is<br />

unsealed. Bad dust problem on highway.<br />

Asphalt seal required. Possible contribution<br />

from DPTI .Rip and relay roadway from<br />

Wimmera Highway to narrow bitumen.<br />

Requires 50mm AC14 + 50mm AC10 asphalt<br />

from wimmera highway in 60 m and then<br />

14/7mm C170 to narrow bitumen<br />

High use intersection. Needs to be staggered.<br />

Culvert to be replaced with new barrier rails.<br />

Land acquistion on North side before<br />

development occurs. Raod safety report and<br />

design over a number of years.<br />

Dangerous intersection. Speed, signage and<br />

lighting an issue. Needs a safety assessment<br />

and concept designh to tie in with Robertson<br />

St upgrade plans.<br />

Pending<br />

On Target<br />

On Target<br />

On Target<br />

On Target<br />

Road Safety Audit completed by GHD<br />

in 2007. Application for state black<br />

spot funding submitted in Nov 2012.<br />

Awaiting outcome. Missed out on<br />

Federal govt funding. Awaiting State<br />

funding.<br />

Have requested funding from DPTI.<br />

Seeking funding suport from Qube<br />

who are the primary users of this<br />

roadway. Checking DA conditions.<br />

Checking lease agreement for Qube<br />

on <strong>Council</strong> land.


Job<br />

Number Project Name From To<br />

<strong>2013</strong>-14<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

2014-15<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

2015-16<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

TOTAL<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

Church St and McRae St,<br />

<strong>Naracoorte</strong> $ 5,000 $ 50,000 $ 55,000<br />

External<br />

Funding<br />

Contribution<br />

YTD<br />

Expenditure<br />

New<br />

$ 195,000 $ 280,000 $ 200,000 $ 680,000 $ 57,500 #N/A #N/A<br />

KERB AND WATERTABLE $ - $ 266,500<br />

9585948 Pearson St, <strong>Naracoorte</strong><br />

MacDonnell<br />

Street Freeling St $ 25,000 $ 25,000 #N/A #N/A<br />

9585946 Livingstone St, <strong>Naracoorte</strong> McCoy Butler $ 60,000 $ 60,000 #N/A #N/A<br />

YTD<br />

Variance Project Description<br />

Dangerous intersection. Blind spot. Steep<br />

Status Current Status Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

approach. Requires improved pedestrian<br />

movement. Heritage trail. Consider one-way<br />

movement into Church St only. Pick up area for<br />

St Martins school bus. See community<br />

consultation results.<br />

On Target<br />

Eastern side along park and western side from<br />

Freeling; spoon drain through car park or park;<br />

control storwater runoff to mitigate impact on<br />

MacDonnell. Coordinate with road resealing<br />

works. Bioretention swale adjacent park<br />

boundary on western side - WSUD. Parallel<br />

parking in street. Ceck use of car park.<br />

Replace badly damaged kerb and watertable<br />

which is allowing water to enter properties.<br />

On Target<br />

On Target<br />

9585945<br />

Gum and Centenary Av,<br />

<strong>Lucindale</strong> Ash Gr Willow Av $ 50,000 $ 50,000 #N/A #N/A<br />

9585947 Pavy Dr, <strong>Naracoorte</strong> Cedar Av Merino St $ 22,000 $ 22,000 #N/A #N/A<br />

$ 157,000 $ - $ - $ 157,000 $ - #N/A #N/A<br />

FOOTPATHS $ - $ 474,000<br />

9586044 Omerod St, <strong>Naracoorte</strong> McRae St Railyard $ 40,000 $ 40,000 $ - $ -<br />

9586042 Attiwill St, <strong>Naracoorte</strong> Cedar Av<br />

Memorial<br />

Drive $ 40,000 $ 70,000 $ 64,760 $ 34,760<br />

In front of kindergarten. Includes kiss and<br />

drop zone for school. Sealing of Gum Av bus<br />

park. Consider sealing path from bus stop to<br />

kindy. Possible realignment of intersection to<br />

improve safety. Some design may be required.<br />

No existing kerb. Crossovers required. Also<br />

small crossover section on southern side needs<br />

to be replaced where shed is. 145m.<br />

Concrete and paving. South side. Some rubber<br />

matting required near trees or alternative<br />

permeable pebble.<br />

Left side back of kerb past Longridge and<br />

around the corner into Memorial. Asphalt with<br />

retaining walls. Joint project with Longridge.<br />

See letter Feb 13 2012. 1.8m wide. Longridge<br />

to do retaining and tree removal. Latter<br />

complete. Stage 1 - Longridge to Memorial,<br />

Stage 2 - Longridge to Cedar. $22.2k asphalt.<br />

No trees to be removed in Stage 2.<br />

Approx. 30m. Continue paved path to develop<br />

connection across park. Consider purchasing<br />

named/sponsored pavers.<br />

9586053 Railway Reserve, <strong>Lucindale</strong> End of Path Gazebo $ 10,000 $ 10,000 #N/A #N/A<br />

Major connector from Caves Rd area.<br />

9586050 Arthur St, <strong>Naracoorte</strong> Jenkins Tce Smith St $ 50,000 $ 50,000 #N/A #N/A Dangerous narrow road with light industry.<br />

Major replacements of badly cracked concrete<br />

9586048 Pethick St, <strong>Naracoorte</strong> Foster St Gordon St $ 28,000 $ 28,000 $ - $ - path with concrete<br />

Eastern side. Asphalt 1.8m wide. Tree<br />

9586046 Gordon St, <strong>Naracoorte</strong> Aitchison Av Schinckel Rd $ 130,000 $ 130,000 $ 66,734 $ 66,734 removal.<br />

Feasability study of constructing the rail trail.<br />

See minutes from Recreation and Sport<br />

meeting Feb <strong>2013</strong>. Check previous studies by<br />

9586052 Naracorte to Kingston Rail Trail $ 5,000 $ 5,000 #N/A #N/A Lions or Rotary.<br />

Replace badly deteriorated spray seal path<br />

with concrete brick paving. Widen Banner<br />

driveway, replace damaged sections of kerb,<br />

close access to Banner front entrance on<br />

Sandstone Av, provide improved disability<br />

access to retail buildings.<br />

New Smith St/Sandstone Ave Ormerod St Video Store $ 120,000 $ 120,000 #N/A #N/A<br />

$ 4<strong>23</strong>,000 $ - $ - $ 453,000 $ - #N/A #N/A<br />

STORMWATER DRAINAGE $ - $ 168,100<br />

9585388 Freeling St and Cameron St Freeling Street<br />

<strong>Naracoorte</strong><br />

Creek $ 340,000 $ 340,000 $ 715,000 $ 22,642 -$ 12,358<br />

Upgrade undrground drainage network from<br />

Freeling St to the <strong>Naracoorte</strong> creek. Include<br />

Market Square and Globe St. Survey and<br />

preliminary design complete. Tonkin<br />

undertaking hydraulic modelling. Budget<br />

transferred from failed Bicycle Black Spot<br />

projects. Design only 2012-13.<br />

On Target<br />

On Target<br />

On Target<br />

On Target<br />

On Target<br />

On Target<br />

On Target<br />

On Target<br />

On Target<br />

On Target<br />

On Target<br />

Rubble base prepared. Trees<br />

removed and stumps mulched.<br />

Telstra lowered. Posts installed. Pram<br />

ramps complete. Asphalt installed.<br />

Back filling underway. Retaining wall<br />

to be constructed by Longridge. Fire<br />

water tanks will be removed before<br />

Stage 2.<br />

Designs completed. Service depthing<br />

completed. Seeking EOI for<br />

construction.


Job<br />

Number Project Name From To<br />

2473743 <strong>Naracoorte</strong> CBD Arthur St<br />

9585386 Gordon Street Fordham Ave<br />

<strong>2013</strong>-14<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

2014-15<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

2015-16<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

TOTAL<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

External<br />

Funding<br />

Contribution<br />

YTD<br />

Expenditure<br />

<strong>Naracoorte</strong><br />

Creek Via<br />

Smith $ 1,500,000 $ 1,500,000 $ 1,500,000 $4,577,000 $ - $ 339 $ 339<br />

Doolans<br />

Road $ 10,000 $ 2<strong>23</strong>,700 $ <strong>23</strong>3,700 #N/A #N/A<br />

New Foster St Detention Basin $ 2,000 $ 100,000 $ 102,000 #N/A #N/A<br />

New Loveday St Detention Basin $ 2,000 $ 60,000 $ 62,000 #N/A #N/A<br />

New Musgrave Av, <strong>Lucindale</strong> 8 Musgrave Rd Drain $ 5,000 $ 5,000 #N/A #N/A<br />

Opposite<br />

9585387 MacDonnell St and Graeme St Market Sq $ 20,000 $ 250,000 $ 270,000 #N/A #N/A<br />

$1,879,000 $2,473,700 $1,500,000 $5,964,700 $ - #N/A #N/A<br />

BRIDGES AND MAJOR CULVERTS $ - $ 295,000<br />

9585933 Cadgee Rd Culvert<br />

Near Seigert's<br />

Property $ 10,000 $ 200,000 $ 210,000 #N/A #N/A<br />

9585934 Radfords Rd $ 208,000 $ 208,000 #N/A #N/A<br />

$ 218,000 $ - $ 200,000 $ 418,000 $ - #N/A #N/A<br />

SPORT AND RECREATION $ - $ 844,500<br />

9585305 Memorial Parklands Fitness Trail $ 60,000 $ 60,000 $ 30,000 -$ 0 -$ 0<br />

9588852<br />

Swimming Lake Crime<br />

Prevention $ 100,000 $ 100,000 $ 50,000 #N/A #N/A<br />

Creek Walk Upgrade at Duck<br />

Pond $ 25,000 $ 25,000 $ - $ -<br />

9585220<br />

$ 185,000 $ - $ - $ 185,000 $ 80,000 #N/A #N/A<br />

WASTE TRANSFER STATIONS $ - $ 285,000<br />

1408330 Closure of <strong>Naracoorte</strong> Landfill $ 40,000 $ 325,000 $ - $ 200,676 $ 35,676<br />

$ 40,000 $ - $ - $ 325,000 $ - $ 200,676 $ 35,676<br />

COMMUNITY WASTEWATER MANAGEMENT SCHEMES (STEDS) $ - $ 65,000<br />

YTD<br />

Variance Project Description Status Current Status Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

number of years/stages. External engineering<br />

advice has been sought to date. Includes<br />

Roland, Robinson, Smith and Rivrside Dr.<br />

Further works will include service depthing at<br />

approx. cost of $22K. Designs and costings<br />

received. Apply for grant funding in 12/13.<br />

Possible NDRP application. Drainage is<br />

identified as high priority in <strong>Council</strong>'s risk<br />

Public consultation scheduled for<br />

register final plans to be submitted to council<br />

March <strong>2013</strong>. Application for<br />

by the 30 June. Public consultation due later in<br />

stormwater management authority<br />

2012. Section in front of McDonalds needs<br />

funding in <strong>2013</strong>. Public meeting in<br />

kerbing and footpath as condition of<br />

early April. Reassessing a second<br />

development.<br />

On Target option for design to save $$s.<br />

An area that floods reqularly and has limited<br />

underground drainage. Flloding affects traffic<br />

flow on Gordon St and inundates adjacent<br />

properties. Complete design completed for<br />

future works<br />

On Target<br />

Investigate acquisition of land and construction<br />

of new basin to provide improved flood<br />

protection. Stage 2 of previous drainage and<br />

road works. On Target Negotiating with land holders.<br />

Investigate acquisition of land and construction<br />

of new basin to provide improved flood<br />

protection. Stage 2 of previous drainage and<br />

road works. Consut with Catholic Church.<br />

Upgrade drainage on southern side of street to<br />

On Target Negotiating with land holders.<br />

permit water to drain freely from roadway to<br />

drain to the west. Currently backing up and<br />

ponding up to post office. Survey and design<br />

required in 13-14. On Target Survey and design.<br />

Pipe collapse under road. Can it be extended<br />

down Graeme St to creek.<br />

On Target<br />

Full inspection and replacement of culvert and<br />

bridge deck. Will require 50mm asphalt 2400w<br />

x 1500h x 12m twin cell Headwall to come<br />

1250mm above crown. Design 13-14.<br />

Two large iron half barrels with badly craked<br />

headwalls that could either be renewed or<br />

replaced.<br />

Investigate exercise equipment on rubber pad<br />

in Memorial Parklands to replace exisiting.<br />

Approx $25k for three pieces. Not enough<br />

budget. Seeking grant funding plus additional<br />

$10K in 12-13. Carry forward $10k from 11-12.<br />

Carry forward to 13-14 as part of Commnity<br />

Rec and Sport Funding Program.<br />

Install additional security cameras and improve<br />

traffic management through carpark and<br />

On Target<br />

On Target<br />

Pending<br />

roadways.<br />

Realign the creek walk around the duck pond<br />

No Budget<br />

to improve safety. Replace pontoon with<br />

recycled plastic product for longer life. New<br />

crossing on Park Tce. Landscaping. On Target Design.<br />

Staged over two years. Includes construction<br />

of clay capping, topsoil layer, revegetation and<br />

preparation of ongoing management plan.<br />

EPA extension for 12 mths. Clay has been<br />

carted and spread from Helli farm - 3,500<br />

cubic m. Further quotes have been obtained<br />

for completion of the clay capping and will<br />

need to be souced 2012/13 summer. Mulch<br />

will be transported to site after green waste<br />

has been chipped in <strong>July</strong> and revegetation will<br />

commence in accordance with the closure plan.<br />

Carry forward remainder from 11-12. Liability<br />

expensed in 11-12 for 10 years.<br />

On Target<br />

Memorial Parklands consultation<br />

undrway. Further consultation<br />

happening on gym equipment. Demo<br />

organised for new equipment in Feb.<br />

Providers sourced. Grant submitted<br />

for Rec and Sport.<br />

Grant application submitted. Awaiting<br />

outcome. Grant unsuccessful.<br />

Quotes received and works awarded.<br />

Clay excavation completed. 20,000<br />

cubic metres of clay carted. Clay has<br />

been spread on landfill mostly. Reveg<br />

in 13-14.


Job<br />

Number Project Name From To<br />

<strong>2013</strong>-14<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

2014-15<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

2015-16<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

TOTAL<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

External<br />

Funding<br />

Contribution<br />

YTD<br />

Expenditure<br />

YTD<br />

Variance Project Description Status Current Status Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

9588566<br />

To provide autodialler facility at all 5 pump<br />

stations to reduce risk of overflows. Indicative<br />

CWMS Pump Station Telemetry<br />

Upgrade $ 20,000 $ 20,000 $ - $<br />

cost only. Staged approach. Subject to SELGA<br />

- recommendations. Carry forward to 13-14 On Target Carry forward to 13-14<br />

$ 20,000 $ - $ - $ 20,000 $ - $ - $ -<br />

LAND AND BUILDINGS $ - $ 255,000<br />

958<strong>23</strong>80<br />

9582101<br />

9582102<br />

Sealing of <strong>Naracoorte</strong> Depot<br />

Yard $ 40,000 $ 40,000 $ 2,849 $ 2,849<br />

Market Square Public<br />

Conveniences $ 100,000 $ 105,000 $ - -$ 5,000<br />

IB Edwards Oval Public<br />

Conveniences $ 15,000 $ 25,000 $ 10,838 $ 838<br />

9586430 Water Supply Points - CFS $ 30,000 $ 30,000 $ 60,000 $ - $ -<br />

New<br />

<strong>Naracoorte</strong> Town Hall Roof<br />

Plumbing $ 20,000 $ 20,000 #N/A #N/A<br />

958<strong>23</strong>81 <strong>Lucindale</strong> Depot Fuel Tanks $ 45,000 $ 45,000 $ - $ -<br />

To reduce dust entering the workshop. Could<br />

try using heavy blue metal stone as an<br />

alternative. Also reported OHS and drainage<br />

issue from staff car park.<br />

Upgrade of public conveniences to provide a<br />

premium facility with greater capacity that is<br />

easier to maintain. Stage over two years.<br />

Proposal to put in same location.<br />

Screens and concrete paths etc to enhance<br />

appearance and usability in 12-13.13-14 tiling,<br />

pans, basins.<br />

On Target<br />

Designs investigated. Consultation to<br />

On Target commence in March <strong>2013</strong>.<br />

Concrete paths and new screens<br />

installed. Tiling repair being<br />

On Target investigated.<br />

As requested by the <strong>Lucindale</strong> CFS.<br />

Woolumbool, Avenue and Stewarts Range. CFS<br />

contribution? Woolumbool just needs manifold<br />

installed - no power. Quotes being obtained.<br />

Cost benefit analysis and agreement with CFS<br />

for ongoing maintenance to be completed prior<br />

to any works being undertaken.<br />

Design new roof plumbing system which may<br />

On Target<br />

include replacement of gutters and downpipes.<br />

Remove internal downpipes and make good.<br />

Seeking grant funding through <strong>2013</strong>-14<br />

Heritage Fund Grants. On Target Seeking supporting funds.<br />

As identified in the worksite safety<br />

assessment. New self-bunded tank. Quotes<br />

received. Removal of the concrete water tank.<br />

New drinking water and wash down bay water<br />

tank. 10,000L? Reduce town supply. Remove<br />

all fuel tanks from outsode the yard - not<br />

owned by <strong>Council</strong>. 10,000l diesel tank. 5,000l<br />

petrol tank underground to stay as is. New<br />

tank meets all safety standards. Do nothing,<br />

approx. $20 k in fixing up existing tanks.<br />

On Target<br />

9585336<br />

<strong>Naracoorte</strong> Basketball and<br />

Squash Carpark Upgrade $ 5,000 $ 50,000 $ 55,000 #N/A #N/A<br />

Removal of inappropriate trees, repair kerbing,<br />

WSUD, new drainage to west, increase<br />

capacity by adding new angled parking and<br />

promoting one way traffic flow. Repair surface<br />

defects and reseal entrance and park.<br />

On Target<br />

9585333 Memorial Parklands Car Park $ 20,000 #N/A #N/A<br />

Rubble car park with concrete sleeper border<br />

and recycled plastic bollard delineation. On Target<br />

Implementation of Disability<br />

9586039 Discrimination Action Plan $ 20,000 $ 20,000 $ 20,000 #N/A #N/A As per Action Plan - Allan to confirm. On Target<br />

$ 295,000 $ 100,000 $ 20,000 $ 350,000 $ - #N/A #N/A<br />

NARACOORTE REGIONAL LIVESTOCK EXCHANGE (NRLE) $ - $4,250,000<br />

New Loading Ramps $ 486,000 $ 486,000 $ 225,000<br />

$ 486,000 $ - $ - $ 486,000 $ 225,000 $ - $ -<br />

AERODROMES $ - $ 450,000<br />

9585403<br />

Resealing Works (Apron and<br />

Taxi Way) $ 208,000 $ 208,000 #N/A #N/A<br />

$ 208,000 $ - $ - $ 208,000 $ - #N/A #N/A<br />

OTHER $ - $ 135,000<br />

2473786<br />

Structure Plan Incorporating<br />

Transport Master Plan $ 15,000 $ 100,000 $ 3,081 -$ 81,919<br />

Installation of seven new cattle loading ramps.<br />

To be built to new Australian Standards. On Target Funding deed to be signed.<br />

Resyrface badly deteriorated sections of apron<br />

and taxiway including area around the fuel<br />

bowser.<br />

To develop an integrated transport master<br />

plan for <strong>Naracoorte</strong> for all modes of transport<br />

including cycling. Scope will include options for<br />

a heavy vehicle bypass. Template will be<br />

based on DPTI format and will be consistent<br />

with SELGA planning. Will be combined with<br />

necessary work for DPA. Assistance sought<br />

from Mr Bill Chandler initially. Commencing<br />

community consultation in August.<br />

Investigated Hamiltons project. 50 + 25<br />

Economic Dev + 30 DPA<br />

On Target<br />

On Target<br />

Draft project objectives reviewed by<br />

Stratgeic Planning and Development<br />

Policy Committee. Draft project plan<br />

to Feb Strategic Planning and<br />

Development Policy committee<br />

meeting. Tender published.<br />

Evaluation underway.


Job<br />

Number Project Name From To<br />

<strong>2013</strong>-14<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

2014-15<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

2015-16<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

TOTAL<br />

Estimated<br />

Cost<br />

(excl. GST)<br />

External<br />

Funding<br />

Contribution<br />

YTD<br />

Expenditure<br />

YTD<br />

Variance Project Description Status Current Status Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

1617152<br />

2473761<br />

9586110<br />

<strong>Naracoorte</strong> Creek Bank<br />

Stabilisation Riverside Dr $ 10,000 $ 100,000 $ 115,000 $ - -$ 5,000<br />

Implementation of Asset<br />

Management Strategy $ 22,360 $ 60,000 $ 137,360 $ 54,793 -$ 207<br />

Implementation of Cycling and<br />

Walking Master Plan 2007 $ 60,000 $ 60,000 $ 40,000 $ - $ -<br />

New Accessability Action Plan $ 20,000 $ 20,000 #N/A #N/A<br />

2044732<br />

Long Vehicle Parking in<br />

<strong>Naracoorte</strong> Riverside Dr $ 10,000 $ 10,000 #N/A #N/A<br />

2033724 Upgrade of Street Lighting $ 10,000 $ 150,000 $ 160,000 #N/A #N/A<br />

1002197 Review of <strong>Council</strong> Operations $ 20,000 $ 20,000 #N/A #N/A<br />

New <strong>Naracoorte</strong> Trails Network $ 30,000 $ 30,000 $ 20,000 #N/A #N/A<br />

Upgrade of Radio<br />

Communication System $ 120,000 $ 120,000 $ 52,000 $ - $ -<br />

9583680<br />

$ 317,360 $ 310,000 $ - $ 772,360 $ 112,000 #N/A #N/A<br />

PRIVATE WORKS $ - $ 135,000<br />

$ - $ - $ - $ - $ - $ - $ -<br />

Engineering assessment of dry stack stone wall<br />

on Riverside Dr. Possible bank stabilisation<br />

works required. Risk of erosion and collapse. Slipping Not started<br />

Phase 1 - asset management system to collate<br />

and manage all asset related data and work<br />

processes relating to assets including<br />

revaluations and calculation of depreciation.<br />

$35k from IT reserve Phase 2 - GIS integration<br />

and additional data import Phase 3 -<br />

Operations module and Finance integration<br />

Includes implementation of bicycle lanes on<br />

Gordon St, Rolland St, Cedar Av, Memorial Dr<br />

and Park Tce. Help resolve know bicycle black<br />

spots and encourage more children to cycle to<br />

school. $2k funding from Way2Go Program<br />

and tied in with Safer Greener More Active<br />

Travel Project.<br />

On Target<br />

On Target<br />

As per DDA legislation. Utilise the outcomes<br />

from the accessability audit to develop an<br />

action plan for implementing improvements to<br />

streetscapes and access to buildings.<br />

On Target<br />

As per <strong>Council</strong> resolution from March <strong>2013</strong>.<br />

Establish long vehicle park behind <strong>Naracoorte</strong><br />

Hotel Motel. Keep as unsealed area. Add<br />

signage to surrounding streets and improve<br />

access/egress from McRae St if required. Also<br />

assess new signage to MacDonnell St and<br />

Smith St.<br />

On Target<br />

Investigate major entrances to town and key<br />

intersections that require a lighting upgrade to<br />

improve safety and aesthetics.<br />

On Target<br />

As per <strong>Council</strong> resolution, review the<br />

effectiveness and efficiency of <strong>Council</strong><br />

operations. Seek external expertise to assist<br />

with review with the aim of increasing<br />

productivity.<br />

On Target<br />

Establish a trail network and trail head for<br />

cycling and walking. Incoporates heritage trail.<br />

Carried forward from 12-13. Grant funding<br />

successful.<br />

On Target<br />

Replace analog VHF radio system with digital<br />

system. NDRP funding approved.<br />

On Target<br />

Functionals specs written. Tender<br />

published. Closing date December.<br />

Evaluation completed. Contract<br />

awarded. Software installed and<br />

configuration underway. Transport<br />

asset data installed.<br />

Application made to DPTI State Black<br />

Spot Program - Cycling Projects.<br />

Total project cost $75k. Awaiting<br />

confirmation. Received confirmation<br />

of $40k funding from Black Spot<br />

Program 15 <strong>July</strong> <strong>2013</strong>.<br />

Establishing a community working<br />

group to discuss highest priority<br />

issues. Disability audit of <strong>Council</strong><br />

facilities completed. New policy<br />

drafted.<br />

Deferred grant funding until 13-14<br />

year. Seeking RFQs.


NARACOORTE LUCINDALE COUNCIL<br />

BANK RECONCILIATION STATEMENT<br />

AS AT 15 JULY <strong>2013</strong><br />

BANK STATEMENT<br />

Balance as at the 12<strong>July</strong> <strong>2013</strong> 424,736.85<br />

PLUS<br />

Unpresented Deposits - Banking 3,627.15<br />

LESS<br />

Outstanding Cheques 56,463.21<br />

BALANCE AS AT THE 15 JULY <strong>2013</strong> 371,900.79<br />

ACCOUNT - "CASH AT BANK"<br />

Balance as at the 15 <strong>July</strong> <strong>2013</strong> 372,119.56<br />

PLUS<br />

Unprocessed Deposits 37.00<br />

Returned Deposit/EFT<br />

LESS<br />

Direct Debit not Processed 255.77<br />

Returned Cheque<br />

BALANCE AS AT THE 15 JULY <strong>2013</strong> 371,900.79<br />

PLUS<br />

INVESTMENTS<br />

General Investment - CWMS 78,532.34<br />

General Investment - Open Space 24,762.00<br />

General Investment - NRLE 135,305.54<br />

General Investment - LGFA 2,901,772.70<br />

BankSA - Term Deposit 1,000,000.00<br />

Term Deposit - LGFA 2,000,000.00<br />

LESS<br />

LIABILITIES<br />

Cash Draw Down No. 3<br />

Cash Draw Down No. 6 - NRLE<br />

CASH POSITION 6,512,273.37


NARACOORTE LUCINDALE COUNCIL<br />

BANK RECONCILIATION STATEMENT<br />

AS AT 30 JUNE <strong>2013</strong><br />

BANK STATEMENT<br />

Balance as at the 30 June <strong>2013</strong> 485,593.75<br />

PLUS<br />

Unpresented Deposits - Banking 6,327.30<br />

LESS<br />

Outstanding Cheques 36,852.84<br />

BALANCE AS AT THE 30 JUNE <strong>2013</strong> 455,068.21<br />

ACCOUNT - "CASH AT BANK"<br />

Balance as at the 30 June <strong>2013</strong> 455,068.21<br />

PLUS<br />

Unprocessed Deposits<br />

Returned Deposit/EFT<br />

LESS<br />

Direct Debit not Processed<br />

Returned Cheque<br />

BALANCE AS AT THE 30 JUNE <strong>2013</strong> 455,068.21<br />

PLUS<br />

INVESTMENTS<br />

General Investment - CWMS 77,977.74<br />

General Investment - Open Space 24,762.00<br />

General Investment - NRLE 134,261.52<br />

General Investment - LGFA 2,870,736.16<br />

BankSA - Term Deposit 1,000,000.00<br />

Term Deposit - LGFA 2,000,000.00<br />

LESS<br />

LIABILITIES<br />

Cash Draw Down No. 3<br />

Cash Draw Down No. 6 - NRLE<br />

CASH POSITION 6,562,805.63


NARACOORTE LUCINDALE COUNCIL CASH FLOW<br />

AS AT 30 JUNE <strong>2013</strong><br />

<strong>July</strong> August September October November December January February March April May June<br />

Cash at Bank (Bank)<br />

Opening Balance 382,916.16 57,953.61 835,805.97 90,837.24 -3,822.08 872,632.56 295,800.69 -773.80 851,910.92 -253,582.49 62,672.50 696,394.89<br />

Plus<br />

Receipts 986,265.37 1,971,191.67 1,533,354.98 324,704.93 1,395,827.57 1,433,725.63 719,303.25 1,437,372.25 1,717,401.82 451,929.46 1,274,439.35 1,385,673.82<br />

Transfers in 1,400,000.00 700,000.00 0.00 710,000.00 390,000.00 700,000.00 100,000.00 600,000.00 0.00 1,180,000.00 490,000.00 830,000.00<br />

Interest 3,424.66 1,135.43 1,755.18 1,704.22 725.57 811.42 1,973.70 630.54 898.16 1,712.75 404.76 11,922.95<br />

Less<br />

Cheques Raised 76,200.46 160,619.42 107,278.92 35,861.27 43,640.06 41,389.06 39,891.12 30,040.47 89,446.26 81,193.61 51,696.35 83,914.46<br />

Transfers Out 1,100,000.00 450,000.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00 1,600,000.00 940,000.00<br />

Direct Debits 1,536,628.37 1,282,872.75 1,170,030.90 1,092,561.09 865,714.51 1,667,487.22 1,075,227.64 1,154,372.18 1,131,963.30 1,<strong>23</strong>3,873.12 1,078,633.02 1,442,716.34<br />

Bank Charges 1,8<strong>23</strong>.75 982.57 2,769.07 2,646.11 743.93 2,492.64 2,732.68 905.42 2,383.83 2,320.49 792.35 2,292.65<br />

Closing Balance 57,953.61 835,805.97 90,837.24 -3,822.08 872,632.56 295,800.69 -773.80 851,910.92 -253,582.49 62,672.50 696,394.89 455,068.21<br />

Cash Advance (LGFA)<br />

Opening Balance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />

Plus<br />

Drawdowns 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />

Less<br />

Payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />

Closing Balance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />

Term Deposit - BankSA 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00<br />

Plus<br />

Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00<br />

Less<br />

Transfers Out 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />

Closing Balance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00<br />

General Invest (LGFA)<br />

Opening Balance 2,307,277.92 4,010,498.40 3,760,498.40 4,760,498.40 4,410,770.18 4,378,480.95 4,678,480.95 4,578,480.95 4,014,917.67 4,962,725.67 3,816,301.42 3,674,109.42<br />

Plus<br />

Deposits 2,112,614.87 450,000.00 1,000,000.00 867,500.13 367,613.54 1,000,000.00 0.00 36,436.72 947,808.00 142,150.75 482,069.52 2,263,628.00<br />

Less<br />

Transfers Out 409,394.39 700,000.00 0.00 1,217,228.35 399,902.77 700,000.00 100,000.00 600,000.00 0.00 1,288,575.00 624,261.52 830,000.00<br />

Closing Balance 4,010,498.40 3,760,498.40 4,760,498.40 4,410,770.18 4,378,480.95 4,678,480.95 4,578,480.95 4,014,917.67 4,962,725.67 3,816,301.42 3,674,109.42 5,107,737.42<br />

Closing Balance 4,068,452.01 4,596,304.37 4,851,335.64 4,406,948.10 5,251,113.51 4,974,281.64 4,577,707.15 4,866,828.59 5,709,143.18 4,878,973.92 5,370,504.31 6,562,805.63


NARACOORTE LUCINDALE COUNCIL - CASH FLOWS<br />

7,000,000<br />

6,000,000<br />

5,000,000<br />

09/10<br />

10/11<br />

4,000,000<br />

11/12<br />

12/13<br />

3,000,000<br />

2,000,000<br />

1,000,000<br />

-<br />

<strong>July</strong> Aug Sept Oct Nov Dec Jan Feb Mar April May June


NARACOORTE LUCINDALE COUNCIL<br />

LOAN SUMMARY AS AT THE 30TH JUNE <strong>2013</strong><br />

Loan Original Principal Owing Payments** Principal Owing Finalisation<br />

Number Purpose Value 30/06/2012 2012/<strong>2013</strong> 30/06/<strong>2013</strong> Date<br />

<strong>Council</strong> Loans<br />

16 Public Toilets 283,015 200,2<strong>23</strong>.56 29,573.28 183,136.68 16/01/2021<br />

17 Fleet Loan 800,000 617,119.87 86,450.02 572,494.39 15/03/2022<br />

19 Road Works - McRae Ormerod 302,000 <strong>23</strong>2,962.77 32,634.88 216,116.66 15/03/2022<br />

20 Sewerage Works Clover Cres 243,350 187,720.14 26,297.02 174,145.61 15/03/2022<br />

21 Sewerage Works Stewart Tce 247,276 190,748.72 26,721.26 176,955.22 15/03/2022<br />

22 Concrete Bridge 860,000 663,983.83 93,226.00 616,086.71 16/04/2022<br />

Commitment<br />

2,735,641 2,092,758.89 294,902.46 1,938,935.27<br />

Saleyards<br />

<strong>23</strong> Saleyard - Truck Wash 543,615 419,711.21 58,929.12 389,434.95 16/04/2022<br />

24 Saleyards Project - Stage 1 2,000,000 97,476.63 1,955,5<strong>23</strong>.37 17/09/2027<br />

Commitment<br />

2,543,615 419,711.21 156,405.75 2,344,958.32<br />

Self Servicing Loans<br />

5 Ncte RSL Bowls Club 50,000 15,124.13 5,765.46 10,470.34 17/01/2015<br />

14 <strong>Naracoorte</strong> Golf Club 30,400 4,673.99 4,896.02 0.00 15/06/<strong>2013</strong><br />

CAD1 <strong>Lucindale</strong> Country Club 40,000<br />

Commitment<br />

120,400 19,798.12 10,661.48 10,470.34<br />

5,399,656 2,532,268.22 461,969.69 4,294,363.93<br />

** Note: Payments (except in relation to Cash Advances) Include Interest. Payments are year to date.<br />

* Total Loan Commitment as at the 30/06/<strong>2013</strong> 4,294,363.93<br />

* Total Loan Commitment as at the 30/06/<strong>2013</strong><br />

(excluding NRLE & Self Servicing) 1,938,935.27<br />

* Total NRLE Loan Commitment as at the 30/06/<strong>2013</strong> 2,344,958.32<br />

* Total Self Servicing Loan Commitment as at the 30/06/<strong>2013</strong> 10,470.34<br />

* 2012/<strong>2013</strong> Budgeted Rate Revenue 9,479,621.00<br />

* 2012/<strong>2013</strong> Budgeted Total Revenue 16,262,596.00<br />

Actual<br />

Funding Policy<br />

Limit<br />

* Percentage of rate revenue to<br />

total self servicing loan commitments as at 31/06/<strong>2013</strong> 0.11% 4.00% Community Loans<br />

* Percentage of total rate revenue to<br />

total loan servicing commitments 2012/<strong>2013</strong> (estimate) 4.87% 25.00% Actual Payments Forecast 12/13<br />

* Percentage of loans total to total (Principal & Interest)<br />

rate revenue as at 30/06/<strong>2013</strong> 45.30% 80.00% Total Loans<br />

* Percentage of NRLE loans total to total<br />

rate revenue as at 30/06/<strong>2013</strong> 24.74% NRLE Total Loans<br />

* Percentage of total rate revenue to<br />

total loan servicing commitments <strong>2013</strong>/2014 (estimate) 5.85% 25.00% Actual Payments Forecast 13/14<br />

* Percentage of total rate revenue to (Principal & Interest)<br />

total loan servicing commitments 2014/2015 (estimate) 5.85% 25.00% Actual Payments Forecast 14/15<br />

(Principal & Interest)


NARACOORTE LUCINDALE COUNCIL<br />

YEAR‐TO‐DATE 2012‐<strong>2013</strong> (OPERATING)<br />

ADOPTED BUDGET 2012‐<strong>2013</strong><br />

AS AT 30 JUNE <strong>2013</strong><br />

RESERVE<br />

TRANSFERS &<br />

INTERNAL<br />

RECOVERIES<br />

OPERATING<br />

INCOME<br />

DEPREC<br />

OPERATING<br />

EXPEND<br />

RESERVE<br />

TRANSFERS &<br />

INTERNAL<br />

RECOVERIES<br />

OPERATING<br />

INCOME<br />

DEPREC<br />

OPERATING<br />

EXPEND<br />

STRATEGIC<br />

$ 500 $ - $ - $ 305,870<br />

GENERAL OPERATIONS $ 504 $ - $ - $ 291,143<br />

$ 2,500 $ - $ - $ 87,894<br />

GOVERNANCE $ 504 $ - $ - $<br />

67,941<br />

$ - $ - $ - $ 43,543<br />

MEDIA, COMMUNICATION AND PUBLIC FUN$ - $ - $ - $<br />

11,971<br />

$ 1,100 $ - $ 6,348 $ 202,484<br />

ELECTED MEMBERS $ 1,104 $ - $ 2,892 $ 157,5<strong>23</strong><br />

$ - $ - $ - $ 7,380<br />

STRATEGIC PLAN $ - $ - $ - $<br />

3,563<br />

$ 4,100 $ - $ 6,348 $ 647,171<br />

$ 2,112 $ - $ 2,892 $ 532,141<br />

Page 1


NARACOORTE LUCINDALE COUNCIL<br />

YEAR‐TO‐DATE 2012‐<strong>2013</strong> (OPERATING)<br />

ADOPTED BUDGET 2012‐<strong>2013</strong><br />

AS AT 30 JUNE <strong>2013</strong><br />

RESERVE<br />

TRANSFERS &<br />

INTERNAL<br />

RECOVERIES<br />

OPERATING<br />

INCOME<br />

DEPREC<br />

OPERATING<br />

EXPEND<br />

RESERVE<br />

TRANSFERS &<br />

INTERNAL<br />

RECOVERIES<br />

OPERATING<br />

INCOME<br />

DEPREC<br />

OPERATING<br />

EXPEND<br />

OPERATIONS & TECHNICAL SERVICES<br />

$ 1,000 $ - $ 7,413 $ 213,875<br />

OPERATIONS ADMINISTRATION $ 996 $ - $ 7,416 $ <strong>23</strong>0,908<br />

$ 500 $ - $ - $ 77,738<br />

PURCHASING $ 504 $ - $ - $<br />

84,421<br />

HEALTH<br />

-$ 1,599 -$ 5,000 $ 7,157 $ 6,599<br />

LUCINDALE HEALTH CENTRE $ - -$ 5,000 $ 7,152 $<br />

1,320<br />

SOCIAL SECURITY & WELFARE<br />

$ - $ - $ 9,472 $ 7,397<br />

SENIOR CITIZENS $ - $ - $ 9,528 $<br />

4,101<br />

HOUSING & COMMUNITY<br />

$ - -$ 50,100 $ 2,746 $ 98,550<br />

CEMETERIES $ - -$ 52,890 $ 3,744 $<br />

88,701<br />

-$ 40,930 -$ 70,272 $ 40,539 $ 66,202<br />

EFFLUENT DISPOSAL - CWMS $ - -$ 72,097 $ 40,536 $<br />

48,702<br />

$ - -$ 2,493 $ - $ 25,650<br />

EFFLUENT DISPOSAL - OTHER $ - -$ 2,493 $ - $<br />

25,650<br />

$ - $ - $ 28,246 $ 96,098<br />

PUBLIC CONVENIENCES $ - $ - $ 28,248 $<br />

95,149<br />

$ - -$ 1,<strong>23</strong>4,868 $ 45,000 $ 1,807,685<br />

SANITATION & GARBAGE $ - -$ 1,297,838 $ 50,964 $ 1,760,757<br />

$ - $ - $ - $ 221,778<br />

STREET CLEANING $ - $ - $ - $ 218,761<br />

$ - $ - $ - $ 108,000<br />

STREET LIGHTING $ - $ - $ - $<br />

98,101<br />

SPORT & RECREATION<br />

$ - $ - $ 4,186 $ 566,456<br />

PARKS & GARDENS $ - -$ 12,550 $ 6,252 $ 501,258<br />

$ - -$ 1,000 $ 47,157 $ 208,488<br />

SWIMMING FACILITIES $ - -$ 9<strong>23</strong> $ 47,160 $ 180,461<br />

$ - -$ 6,894 $ 10,548 $ 44,310<br />

SPORT & RECREATION $ - -$ 25,607 $ 12,576 $ 106,211<br />

$ - $ - $ 39,395 $ 16,148<br />

ARTS $ - $ - $ 41,448 $<br />

15,054<br />

$ - $ - $ - $ 1,436<br />

MUSEUMS $ - $ - $ - $<br />

1,609<br />

TRANSPORT & COMMUNICATION<br />

$ - $ - $ - -$ 31,600<br />

QUARRIES $ - $ - $ - $<br />

93,449<br />

$ - -$ 1,020,141 $ 3,992,444 $ 2,257,618<br />

ROAD MAINTENANCE $ - -$ 753,807 $ 3,992,448 $ 1,828,290<br />

$ - -$ 500 $ - $ 61,240<br />

STORMWATER DRAINAGE $ - -$ 500 $ - $<br />

40,904<br />

$ - -$ 20,048 $ 7,059 $ 59,049<br />

AERODROMES $ - -$ <strong>23</strong>,554 $ 11,352 $<br />

61,285<br />

$ - $ - $ - $ -<br />

ROAD CONSTRUCTION $ - $ - $<br />

-<br />

ECONOMIC AFFAIRS<br />

$ - $ - $ - $ 2,000<br />

PLANTATIONS $ - $ - $ - $<br />

-<br />

$ - $ - $ - $ -<br />

LAND DEVELOPMENT $ - $ - $ - $<br />

-<br />

$ - $ - $ - $ 5,040<br />

CARAVAN PARKS $ - $ - $ - $<br />

6,073<br />

Page 2


NARACOORTE LUCINDALE COUNCIL<br />

YEAR‐TO‐DATE 2012‐<strong>2013</strong> (OPERATING)<br />

ADOPTED BUDGET 2012‐<strong>2013</strong><br />

AS AT 30 JUNE <strong>2013</strong><br />

RESERVE<br />

TRANSFERS &<br />

INTERNAL<br />

RECOVERIES<br />

OPERATING<br />

INCOME<br />

DEPREC<br />

OPERATING<br />

EXPEND<br />

RESERVE<br />

TRANSFERS &<br />

INTERNAL<br />

RECOVERIES<br />

OPERATING<br />

INCOME<br />

DEPREC<br />

OPERATING<br />

EXPEND<br />

OTHER PURPOSES<br />

$ - $ - $ - $ 10,000<br />

VANDALISM $ - $ - $ - $<br />

11,516<br />

-$ 34,500 $ - $ - $ 289,099<br />

ASSET MANAGEMENT $ 504 $ - $ - $ 277,803<br />

$ - -$ 35,980 $ 15,415 $ 10,962<br />

OTHER PROPERTIES & SERVICES $ - -$ 37,178 $ 16,080 $<br />

8,978<br />

$ - -$ 12,000 $ - $ 10,000<br />

OTHER GENERAL PURPOSES $ - -$ <strong>23</strong>1,321 $ - $ 208,118<br />

$ 301,752 -$ 30,000 $ 301,752 -$ 271,752<br />

PLANT OPERATIONS $ - -$ 38,398 $ 309,144 -$ 398,151<br />

$ 3,000 $ - $ 64,099 -$ 67,099<br />

DEPOT EXPENSES $ 3,000 -$ 22,886 $ 51,600 $ 150,051<br />

$ 1,000 $ - $ 7,375 $ 198,316<br />

TECHNICAL SERVICES $ 996 $ - $ 7,380 $ 178,796<br />

-$ 196,752 $ - $ - $ -<br />

PLANT CAPITAL $ - $ - $ - $<br />

-<br />

$ 33,471 -$ 2,489,296 $ 4,630,003 $ 6,099,283<br />

$ 6,000 -$ 2,577,042 $ 4,643,028 $ 5,928,276<br />

Page 3


NARACOORTE LUCINDALE COUNCIL<br />

YEAR‐TO‐DATE 2012‐<strong>2013</strong> (OPERATING)<br />

ADOPTED BUDGET 2012‐<strong>2013</strong><br />

AS AT 30 JUNE <strong>2013</strong><br />

RESERVE<br />

TRANSFERS &<br />

INTERNAL<br />

RECOVERIES<br />

OPERATING<br />

INCOME<br />

DEPREC<br />

OPERATING<br />

EXPEND<br />

RESERVE<br />

TRANSFERS &<br />

INTERNAL<br />

RECOVERIES<br />

OPERATING<br />

INCOME<br />

DEPREC<br />

OPERATING<br />

EXPEND<br />

PLANNING, ENVIRONMENT & COMMUNITY DEVELOPMENT<br />

ADMINISTRATION<br />

$ 750 -$ 53,222 $ 6,600 $ 224,505<br />

COMMUNITY $ 756 -$ 22,000 $ 6,600 $ 204,086<br />

$ 250 $ - $ - $ 52,452<br />

EMPLOYEE SAFETY $ 252 -$ 30,000 $ - $<br />

35,037<br />

$ 250 -$ 41,533 $ - $ 41,283<br />

PROJECT MANAGEMENT $ - -$ 37,814 $ - $<br />

47,459<br />

HEALTH<br />

$ 500 -$ 4,100 $ 5,500 $ 104,282<br />

HEALTH INSPECTION $ 504 -$ 5,165 $ - $<br />

64,320<br />

SOCIAL SECURITY & WELFARE<br />

$ - -$ 1,000 $ - $ 5,000<br />

SENIOR CITIZENS $ - $ - $ - $<br />

1,788<br />

HOUSING & COMMUNITY<br />

$ 250 -$ 8,690 $ 1,456 $ 49,977<br />

COMMUNITY & MULTICULTURAL CENTRE $ 252 -$ 5,800 $ 3,204 $<br />

41,285<br />

$ - -$ 61,883 $ - $ 61,883<br />

VOLUNTEERS $ - -$ 64,633 $ - $<br />

49,978<br />

SPORT & RECREATION<br />

$ 500 -$ 38,000 $ 103,571 $ 116,352<br />

HALLS (<strong>Naracoorte</strong>) $ 504 -$ 38,408 $ 103,572 $ 112,388<br />

$ - -$ 2,000 $ 28,341 $ 29,328<br />

HALLS (<strong>Lucindale</strong>) $ - -$ 2,110 $ 29,064 $<br />

12,406<br />

$ - $ - $ 29,958 $ 3,338<br />

HALLS (Other) $ - $ - $ 29,964 $<br />

306<br />

$ 2,000 -$ 29,500 $ 51,891 $ 285,046<br />

LIBRARIES $ 996 -$ 31,898 $ 51,888 $ 290,604<br />

$ - $ - $ - $ 25,487<br />

HERITAGE $ - -$ 20,000 $ - $<br />

6,914<br />

MASTERS GAMES $ - -$ 14,<strong>23</strong>7 $ - $<br />

6,939<br />

PUBLIC ORDER & SAFETY<br />

$ 2,375 -$ 42,780 $ 1,792 $ 38,613<br />

DOG CONTROL $ 252 -$ 36,333 $ 1,800 $<br />

22,180<br />

$ 1,633 -$ 8,550 $ 1,953 $ 108,258<br />

FIRE PREVENTION $ 252 -$ 93,521 $ 1,956 $<br />

56,456<br />

$ - $ - $ 325 $ 6,394<br />

LIVESTOCK CONTROL $ - $ - $ 324 $<br />

3,261<br />

$ - -$ 400 $ 2,278 $ 45,551<br />

GENERAL INSPECTION $ - -$ 2,926 $ 2,280 $<br />

73,741<br />

MINING & CONSTRUCTION<br />

$ 1,000 -$ 78,200 $ 3,881 $ 228,684<br />

BUILDING AND PLANNING CONTROLS $ 996 -$ 129,101 $ 3,876 $ 205,019<br />

ECONOMIC AFFAIRS<br />

$ 2,500 -$ 34,000 $ 911 $ 218,340<br />

VISITOR INFORMATION CENTRE $ 504 -$ 42,962 $ 912 $ 226,553<br />

TRANSPORT & COMMUNICATION<br />

$ - -$ 9,200 $ 651 $ 12,086<br />

PARKING CONTROLS $ - -$ 4,402 $ 648 $<br />

3,261<br />

Page 4


NARACOORTE LUCINDALE COUNCIL<br />

YEAR‐TO‐DATE 2012‐<strong>2013</strong> (OPERATING)<br />

ADOPTED BUDGET 2012‐<strong>2013</strong><br />

AS AT 30 JUNE <strong>2013</strong><br />

RESERVE<br />

TRANSFERS &<br />

INTERNAL<br />

RECOVERIES<br />

OPERATING<br />

INCOME<br />

DEPREC<br />

OPERATING<br />

EXPEND<br />

RESERVE<br />

TRANSFERS &<br />

INTERNAL<br />

RECOVERIES<br />

OPERATING<br />

INCOME<br />

DEPREC<br />

OPERATING<br />

EXPEND<br />

$ 12,008 -$ 413,058 $ <strong>23</strong>9,108 $ 1,656,859<br />

$ 5,268 -$ 581,310 $ <strong>23</strong>6,088 $ 1,463,981<br />

CORPORATE SERVICES<br />

ADMINISTRATION<br />

$ 1,000 $ - $ 7,413 $ 289,503<br />

FINANCE $ 996 $ - $ 7,416 $ 280,399<br />

$ 500 $ - $ - $ 85,433<br />

CREDITORS $ 504 $ - $ - $<br />

74,294<br />

$ 250 $ - $ - $ 16,473<br />

DEBTORS $ 252 $ - $ - $<br />

5,918<br />

$ 500 $ - $ - $ 126,252<br />

RATES & PROPERTY $ 504 $ - $ - $ 116,064<br />

-$ 16,808 -$ 3,000 $ - $ 177,557<br />

COMPUTER OPERATIONS $ - $ - $ - $ 177,592<br />

$ 1,000 -$ 11,418 $ - $ 113,182<br />

PAYROLL $ 996 $ - $ - $ 107,057<br />

$ 250 $ - $ - $ 69,2<strong>23</strong><br />

HUMAN RESOURCES $ 252 $ - $ - $<br />

13,270<br />

$ 500 $ - $ - $ 91,569<br />

RECORDS MANAGEMENT $ 504 $ - $ - $<br />

67,018<br />

$ 750 $ - $ - $ 92,449<br />

CUSTOMER SERVICE / RECEPTION $ 756 $ - $ - $ 107,803<br />

$ - $ - $ 55,477 $ 100,057<br />

COUNCIL OFFICES - NARACOORTE $ - $ - $ 55,476 $<br />

79,574<br />

$ - $ - $ 12,671 $ 21,613<br />

COUNCIL OFFICES - LUCINDALE $ - $ - $ 12,672 $<br />

16,034<br />

-$ 3,508 -$ 105,470 $ - $ <strong>23</strong>5,068<br />

GENERAL OPERATIONS -$ 21,144 -$ 124,388 $ - $ 213,650<br />

SOCIAL SECURITY & WELFARE<br />

$ - -$ 19,000 $ 32,248 $ 31,957<br />

AGED HOMES $ - -$ 18,000 $ 32,244 $<br />

25,429<br />

HOUSING & COMMUNITY<br />

$ - -$ 18,200 $ 14,634 $ 6,310<br />

HOUSES $ - -$ 17,346 $ 14,640 $<br />

5,558<br />

$ - $ - $ - $ 71,040<br />

COMMUNITY SUPPORT $ - $ - $ - $<br />

59,706<br />

SPORT & RECREATION<br />

$ - -$ 63,000 $ - $ 63,000<br />

LUCINDALE COUNTRY CLUB $ - -$ 61,049 $ - $<br />

61,049<br />

OTHER PURPOSES<br />

$ 17,280 -$ 113,834 $ - $ 1,334<br />

PUBLIC DEBT $ - -$ 133,927 $ - $<br />

1,333<br />

-$ 111,542 -$ 3,500 $ 4,542 $ 5,500<br />

FLEET OPERATIONS -$ 13,595 -$ 63 $ 4,548 $<br />

2,329<br />

$ - -$ 40,000 $ - $ 45,000<br />

OTHER GENERAL PURPOSES $ - -$ 1<strong>23</strong>,5<strong>23</strong> $ - $ 105,531<br />

RATES & GRANTS<br />

$ - -$ 9,479,621 $ - $ 115,000<br />

RATES $ - -$ 9,484,901 $ - $ 157,710<br />

$ - -$ 2<strong>23</strong>,269 $ - $ 185,269<br />

FINES, LEVIES & NRM $ - -$ <strong>23</strong>7,<strong>23</strong>4 $ - $ 185,262<br />

$ - -$ 1,963,380 $ - $ -<br />

GRANTS $ - -$ 2,335,428 $ - $<br />

-<br />

-$ 109,828 -$ 12,043,692 $ 126,985 $ 1,942,789<br />

-$ 29,975 -$ 12,535,859 $ 126,996 $ 1,862,580<br />

Page 5


NARACOORTE LUCINDALE COUNCIL<br />

YEAR‐TO‐DATE 2012‐<strong>2013</strong> (OPERATING)<br />

ADOPTED BUDGET 2012‐<strong>2013</strong><br />

AS AT 30 JUNE <strong>2013</strong><br />

RESERVE<br />

TRANSFERS &<br />

INTERNAL<br />

RECOVERIES<br />

OPERATING<br />

INCOME<br />

DEPREC<br />

OPERATING<br />

EXPEND<br />

RESERVE<br />

TRANSFERS &<br />

INTERNAL<br />

RECOVERIES<br />

OPERATING<br />

INCOME<br />

DEPREC<br />

OPERATING<br />

EXPEND<br />

-$ 60,249 -$ 14,946,046 $ 5,002,444 $ 10,346,102<br />

TOTALS (excluding NRLE) -$ 16,595 -$ 15,694,211 $ 5,009,004 $ 9,786,978<br />

-$ 25,408 -$ 1,431,550 $ 250,133 $ 928,945 NARACOORTE REGIONAL $ 3,000 -$ 1,259,660 $ 250,140 $ 871,336<br />

LIVESTOCK EXCHANGE<br />

-$ 85,657 -$ 16,377,596 $ 5,252,577 $ 11,275,047<br />

TOTALS (including NRLE) -$ 13,595 -$ 16,953,871 $ 5,259,144 $ 10,658,314<br />

$ 150,028<br />

-$ 1,036,413<br />

Page 6


NARACOORTE LUCINDALE COUNCIL<br />

YEAR‐TO‐DATE 2012‐<strong>2013</strong> (CAPITAL)<br />

ADOPTED BUDGET 2012‐<strong>2013</strong><br />

AS AT 30 JUNE <strong>2013</strong><br />

CAPITAL<br />

RENEWAL &<br />

REPLACEMENT<br />

NEW CAPITAL<br />

LOAN<br />

PRINCIPLE<br />

PAYMENTS<br />

CAPITAL GRANTS,<br />

ASSET SALES & LOAN<br />

INCOME<br />

RESERVE TRANSFER<br />

CAPITAL<br />

CAPITAL<br />

LOAN<br />

PRINCIPLE<br />

PAYMENTS<br />

CAPITAL GRANTS,<br />

ASSET SALES &<br />

LOAN INCOME<br />

RESERVE<br />

TRANSFER<br />

CAPITAL<br />

STRATEGIC<br />

$ - $ - $ - $ - $ -<br />

$ - $ - $ - $<br />

-<br />

OPERATIONS & TECHNICAL SERVICES<br />

HOUSING & COMMUNITY AMENITIES<br />

32,000 CEMETERIES $ 29,962 $ - $ - $<br />

-<br />

45,000 EFFLUENT DISPOSAL - CWMS $ 25,890 $ - $ - $<br />

-<br />

27,368 -2,963 EFFLUENT DISPOSAL - OTHER $ - $ 27,368 -$ 2,963 $<br />

-<br />

5,000 10,000 17,087 PUBLIC CONVENIENCES $ 10,837 $ 17,086 $ - $<br />

-<br />

SANITATION & GARBAGE $ 21,560 $ - $ - $<br />

-<br />

SPORT & RECREATION<br />

74,750 90,250 -61,000 -10,000 PARKS & GARDENS $ 87,169 $ - $ - $<br />

-<br />

13,750 1,250 SWIMMING FACILITIES $ 8,470 $ - $ - $<br />

-<br />

SPORT & RECREATION $ 12,992 $ - $ - $<br />

-<br />

ARTS $ - $ - $ - $<br />

-<br />

MUSEUMS $ - $ - $ - $<br />

-<br />

TRANSPORT & COMMUNICATION<br />

-124,000 ROAD MAINTENANCE $ - $ 64,743 $ - $<br />

-<br />

58,575 19,525 STORMWATER DRAINAGE $ 192,083 $ - $ - $<br />

-<br />

30,000 AERODROMES $ 52,300 $ - $ - $<br />

-<br />

3,197,100 852,111 64,743 -116,000 ROAD CONSTRUCTION $ 2,780,360 $ - $ - $<br />

-<br />

$ - $ - $ - $<br />

-<br />

OTHER PURPOSES<br />

28,700 DEPOT EXPENSES $ 5,8<strong>23</strong> $ - -$ 181 $<br />

-<br />

152,127 44,625 PLANT CAPITAL $ 102,642 $ 44,625 -$ 54,954 $<br />

-<br />

$ 3,605,002 $ 1,005,136 $ 153,8<strong>23</strong> -$ 187,963 -$ 126,000<br />

$ 3,330,088 $ 153,822 -$ 58,098 $<br />

-<br />

PLANNING, ENVIRONMENT & COMMUNITY DEVELOPMENT<br />

SPORT & RECREATION<br />

$ 15,000 $ 10,000 $ - $ - $ - HALLS (<strong>Naracoorte</strong>) $ 4,544 $ - $ - $<br />

-<br />

$ 34,000 $ - $ - -$ 29,000 $ - LIBRARIES $ 5,270 $ - $ - $<br />

-<br />

$ 49,000 $ 10,000 $ - -$ 29,000 $ -<br />

$ 9,814 $ - $ - $<br />

-<br />

Page 7


NARACOORTE LUCINDALE COUNCIL<br />

YEAR‐TO‐DATE 2012‐<strong>2013</strong> (CAPITAL)<br />

ADOPTED BUDGET 2012‐<strong>2013</strong><br />

AS AT 30 JUNE <strong>2013</strong><br />

CAPITAL<br />

RENEWAL &<br />

REPLACEMENT<br />

NEW CAPITAL<br />

LOAN<br />

PRINCIPLE<br />

PAYMENTS<br />

CAPITAL GRANTS,<br />

ASSET SALES & LOAN<br />

INCOME<br />

RESERVE TRANSFER<br />

CAPITAL<br />

CAPITAL<br />

LOAN<br />

PRINCIPLE<br />

PAYMENTS<br />

CAPITAL GRANTS,<br />

ASSET SALES &<br />

LOAN INCOME<br />

RESERVE<br />

TRANSFER<br />

CAPITAL<br />

CORPORATE SERVICES<br />

ADMINISTRATION<br />

$ 3,000 $ 7,000 $ - $ - -$ 8,000 COMPUTER OPERATIONS $ 27,529 $ - $ - $<br />

-<br />

$ 2,600 $ 1,000 $ - $ - $ - COUNCIL OFFICES - NARACOORTE $ 2,887 $ - $ - $<br />

-<br />

SOCIAL SECURITY & WELFARE<br />

$ 4,000 $ - $ - $ - $ - AGED HOMES $ - $ - $ - $<br />

-<br />

OTHER PURPOSES<br />

$ - $ - $ 9,328 -$ 39,316 $ - PUBLIC DEBT $ - $ 9,327 -$ 24,117 $<br />

-<br />

$ 252,500 $ - $ - -$ 102,500 $ - FLEET OPERATIONS $ 92,838 $ - -$ 36,210 $<br />

-<br />

$ 262,100 $ 8,000 $ 9,328 -$ 141,816 -$ 8,000<br />

$ 1<strong>23</strong>,254 $ 9,327 -$ 60,327 $<br />

-<br />

$ 3,916,102 $ 1,0<strong>23</strong>,136 $ 163,151 -$ 358,779 -$ 134,000 TOTALS $ 3,463,156 $ 163,149 -$ 118,425 $<br />

-<br />

$ 601,300 $ - $ 126,713 -$ 200,000 $ - NARACOORTE REGIONAL $ 955,764 $ 74,752 -$ 2,200,000 $<br />

-<br />

LIVESTOCK EXCHANGE<br />

$ 4,517,402 $ 1,0<strong>23</strong>,136 $ 289,864 -$ 558,779 -$ 134,000 TOTALS $ 4,418,920 $ <strong>23</strong>7,901 -$ 2,318,425 $<br />

-<br />

$ 5,271,6<strong>23</strong><br />

$ 2,338,396<br />

Page 8


MINUTES<br />

NARACOORTE LUCINDALE COUNCIL<br />

MASTERS GAMES COMMITTEE MEETING<br />

HELD ON MONDAY 1 JULY<br />

<strong>2013</strong><br />

COMMENCED:<br />

PRESENT:<br />

Meeting commenced at 5.35 pm at the <strong>Naracoorte</strong> <strong>Council</strong> Chambers.<br />

Mayor Erika Vickery - Presiding Member<br />

Bryce Crick, Cr Ken Schulz, Sue Waite<br />

APOLOGIES:<br />

OFFICERS:<br />

Director Planning, Environment & Community<br />

Development<br />

Masters Games Coordinator<br />

Steve Bourne<br />

Jan Bittner<br />

ITEM 1<br />

CONFIRMATION OF COMMITTEE MINUTES<br />

MOVED<br />

SECONDED<br />

Sue Waite<br />

Cr Ken Schulz<br />

That the minutes of the Masters Games Committee meeting held on 6 May <strong>2013</strong> and<br />

meeting notes from 3 JUNE <strong>2013</strong> as typed, are accepted as an accurate record of<br />

the proceedings of the meetings.<br />

Page 1


ITEM 2<br />

BUSINESS<br />

2.1 BUDGET<br />

The committee reviewed and updated the 2014 Masters Games budget. Updated budget<br />

is attached.<br />

2.2 WEBSITE<br />

The web-site home page is now well established with new information being added as it<br />

comes to hand. Contact details, event diary and sport levy information can now be found<br />

on the home page for most sports.<br />

Since Jan, Patrick and Nigel participated in an on-line demonstration of the “Active<br />

Networks” registration system a review has been carried out of the expected costs for<br />

2014 and with these being slightly higher than 2011 it is recommended that the athlete<br />

registration fee be set at $40.00<br />

MOVED Sue Waite<br />

SECONDED Bryce Crick<br />

1.That the Active Networks on-line registration system to be used to establish<br />

a registration/payment page on the 2014 Masters Games web-site<br />

2. That the athletes’ registration fee be set at $40.<br />

ITEM 3 OTHER BUSINESS<br />

3.1 MASTERS GAMES –COORDINATOR’S REPORT<br />

The Sporting events—<strong>Lucindale</strong> Camp draft, Sailing and Indoor Bowls have withdrawn from<br />

the games. However, we now have a firm commitment from Dragon Boat and swimming and<br />

possibly an Aquathon event.—making a total of 21 sports.<br />

Most sport events are now in final draft and will shortly be proof read prior to going to the<br />

Page 2


printer. With the addition of Swimming and possibly the Aquathon, we have the opportunity to<br />

showcase the Lake as it will be one of the major features of the games. This will require the<br />

swimming lake to be kept open until April 7 th .<br />

Peter Spry, from Sport SA, was very pleased with our venues and facilities and with the<br />

progress of the games.<br />

Some of the tasks that need addressing in JULY are:<br />

• Insurance cover<br />

• Follow up sponsorship proposals<br />

• Provide all detail for the registration book<br />

FOR DISCUSSION<br />

3.2 GAMES ORGANISING COMMITTEE<br />

The Games Organising Committee will meet again on <strong>July</strong> 17 th and will be considering the risk<br />

management of the event, merchandise, medals, etc.<br />

3.3 SPORTING CLUBS MEETING<br />

The representatives of the sporting bodies met on 3 June. Peter Spry was also present<br />

at this meeting and was able to provide information and answer questions.<br />

3.4 MASTERS GAMES TIMELINE<br />

To assist with preparations for the 2014 Masters Games an action plan and timeline<br />

has been produced, which is based on the knowledge and information gained from the<br />

2011 Games. Current stages of the plan were attached with the agenda. At this stage<br />

games planning is on track with the time-line.<br />

Page 3


3.5 AUSTRALIAN CRICKET ASSOCIATION MASTERS TOUR<br />

An opportunity to be included in the Australian Cricket Association Masters Tour<br />

program for <strong>2013</strong>-14 has been offered to our region. This would include a Twenty20<br />

Match with legends of Australian Cricket against a local representative side. Two clinics<br />

are held with local primary school age children to help promote the growth of local<br />

cricket. A $1000 scholarship is presented to a junior cricketer and there is the capacity<br />

to hold a sportsman’s function using the available talent to host a community event.<br />

Other community benefits can also be provided; eg autographed bats for auctions,<br />

Potentially this could provide much needed funds by the local cricket association, who<br />

would be required to facilitate and run the event, but could also be used as a “lead-in”<br />

event to the Masters Games in April.<br />

Discussion:<br />

The Committee raised concerns about the commitment of local Cricket Club members<br />

and would the committee be setting a precedent for similar events in the future.<br />

This has not been included in the Masters Games Budget and could affect the<br />

outcome.<br />

As one of the requirements of this event may be the provision of a first class wicket—<br />

and would that rule out holding the event at the <strong>Naracoorte</strong> Football Club which would<br />

be an ideal venue for crowd monitoring.<br />

Steve offered to check with officials re the appropriate wicket and then facilitate a<br />

meeting with committee members and representatives of the Cricket club.<br />

The Committee agreed to would be a useful event to promote the Games, but was<br />

outside the scope of their work. Steve to follow up with local clubs to determine if they<br />

wish to host the event.<br />

CLOSURE:<br />

Meeting closed at 6.20pm.<br />

…………………………………………….<br />

CONFIRMED<br />

…………………………..<br />

DATE<br />

Page 4


NARACOORTE LUCINDALE COUNCIL<br />

MINUTES FOR THE COMMUNITY RECREATION AND SPORT<br />

FACILITIES COMMITTEE MEETING HELD ON<br />

2 JULY <strong>2013</strong><br />

COMMENCED:<br />

PRESENT:<br />

APOLOGIES:<br />

Meeting commenced at 5:10pm in <strong>Naracoorte</strong> <strong>Council</strong> Chamber,<br />

DeGaris Place, <strong>Naracoorte</strong><br />

Craig McGuire (Chairperson)<br />

Mayor Erika Vickery<br />

Cr Ann Bell<br />

Cr Ken Shultz<br />

Geraldine Maithieson<br />

Alice Leake – Memorial Parklands Master Plans<br />

Ann Hannaford<br />

Jan Malpas<br />

Mick Deland<br />

Geoff Robinson<br />

Gerard Coote<br />

Rob Sandercock (entered at 5:17)<br />

Daryl Pearce, Chris Mailley, Cr Flynn<br />

ON LEAVE:<br />

OFFICERS:<br />

Phil Burton<br />

Steve Bourne<br />

Sonia Caldera<br />

Director Operations and<br />

Technical Services<br />

Director Planning,<br />

Community and<br />

Development<br />

Administration Operations<br />

and Technical Services<br />

ITEM 1 CONFIRMATION OF COMMITTEE MINUTES<br />

MOVED Geraldine MATHIESON<br />

SECONDED Geoff ROBINSON<br />

That the Minutes of the Community Recreation and Sport Facilities<br />

Committee meeting held on 2 April <strong>2013</strong> are taken as read and confirmed as<br />

an accurate record of the proceedings of the meeting.<br />

CARRIED<br />

ITEM 2 BUSINESS<br />

2.1 NARACOORTE LUCINDALE OPEN SPACE STRATEGY<br />

The Committee review the progress of actions in <strong>Council</strong>’s Open Space Strategy.<br />

REFER TO ATTACHMENT 2.1<br />

Community Recreation and Sport Facilities Committee, 2 <strong>July</strong> <strong>2013</strong><br />

PAGE NO. 1


- Open Space Strategy Action Plan<br />

Further information on the high priority actions will be discussed at the meeting.<br />

DISCUSSION<br />

No Discussion<br />

2.2 OUTDOOR GYM EQUIPMENT<br />

Report<br />

<strong>Council</strong> has prepared a grant application for the development of the Memorial<br />

Parklands Fitness Trail incorporating new paths, lighting, exercise equipment and<br />

associated furniture. Under the Community Recreation and Sport Facilities<br />

Program, <strong>Council</strong> has the opportunity to double its allocated funding for this project.<br />

A copy of the grant application is attached for information. All planned works for<br />

Memorial Parklands will be carried forward to <strong>2013</strong>-14 to cater for this grant funding<br />

opportunity.<br />

REFER TO ATTACHMENT 2.2<br />

- CRSFP - Memorial Parklands Fitness Trail Grant Application<br />

DISCUSSION<br />

<strong>Council</strong> allocated $10,000 last financial year for paths and $20,000 for outdoor gym<br />

equipment. If successful with the Community Recreation and Sport Facilities<br />

Program grant application, <strong>Council</strong> will be able to spend $60,000 extending the<br />

trails around memorial parking, and upgrading the furniture and lighting to make<br />

Memorial Parklands a more attractive place to visit and keep active.<br />

2.3 RAIL TRAILS<br />

Report<br />

In February <strong>2013</strong>, <strong>Council</strong> resolved:<br />

That <strong>Council</strong> writes to SELGA to consider the inclusion of the <strong>Naracoorte</strong> to<br />

Kingston railway line in the South East Trails strategy.<br />

This letter has been sent to SELGA.<br />

DISCUSSION<br />

No Discussion<br />

2.4 SWIMMING LAKE<br />

Report<br />

A safety audit of the <strong>Naracoorte</strong> Swimming Lake was undertaken by the Royal<br />

Community Recreation and Sport Facilities Committee, 2 <strong>July</strong> <strong>2013</strong><br />

PAGE NO. 2


Lifesaving Association of Australia (RLSAA) on Wednesday 24 April <strong>2013</strong>. This was<br />

the second time that RLSSA had visited the site to do the audit.<br />

The safety assessment conducted was measured against the safety standards and<br />

operational guidelines listed in the RLSSA Guidelines for Safe Pool Operation<br />

document. The completed Assessment (attached) details the areas that were<br />

assessed. In addition a Safety Improvement Plan has been included, and details<br />

additional recommendations for improving the safety of the swimming lake.<br />

The safety assessment is described by RLSAA as a tool which merely aims to<br />

assist the <strong>Council</strong> with identification of areas which may need improvement or<br />

ongoing monitoring.<br />

The <strong>Naracoorte</strong> Swimming Lake achieved an overall Safety Score of 54.5%. The<br />

purpose of the Safety Score is to provide a benchmark to the percentage of RLSSA<br />

safety issues the facility has addressed. The Safety Score can be compared year<br />

to year to show improvement and monitor the progress the facility is making in<br />

relation to the items assessed. RLSAA suggests that this result can be improved<br />

by:<br />

• Implementation of the Safety Improvement Plan.<br />

• Regular internal reviews of the issues affecting safety at the Centre<br />

• Internal Assessments.<br />

• Compliance with the RLSSA Guidelines for Safe Pool Operation and other<br />

statutes and regulations<br />

• Continued periodic independent Aquatic Facility Safety Assessments<br />

The recommendations from the safety assessment as well as the safety<br />

improvement plan will be used to prepare an overall swimming lake management<br />

plan for <strong>Council</strong>. A further report will be prepared for <strong>Council</strong> once a draft<br />

management plan has been completed. Until then, where possible,<br />

recommendations will be implemented utilising the existing budget allocation for the<br />

swimming lake.<br />

<strong>Council</strong> has been notified that it was unsuccessful in gaining a Crime Prevention<br />

and Community Safety grant application submitted to upgrade the security and<br />

traffic management at the Swimming Lake surrounds to the value of approx.<br />

$100,000.<br />

REFER TO ATTACHMENT 2.4<br />

- Swimming Lake Safety Assessment <strong>2013</strong><br />

DISCUSSION<br />

Cr McGuire commented that it was good to see <strong>Council</strong> completing so many grant<br />

applications.<br />

2.5 RECREATIONAL TRAILS SUB-COMMITTEE<br />

Report<br />

No meeting has been held.<br />

<strong>Council</strong> has been successful with a grant application to the Open Space funding<br />

program of the South Australian Government. The project is to establish a trailhead<br />

in the town square as a starting point of trails in <strong>Naracoorte</strong>, plan for a heritage trail<br />

Community Recreation and Sport Facilities Committee, 2 <strong>July</strong> <strong>2013</strong><br />

PAGE NO. 3


and identify improvement to the <strong>Naracoorte</strong> Creek Walk. A project team will be<br />

established to deliver this project. The Trails Sub-Committee could be part of the<br />

project team.<br />

Any further nominations?<br />

Also, Cr Ann Bell is retiring from the committee and will need to be replaced.<br />

REFER TO ATTACHMENT 2.5<br />

- Places for People - <strong>Naracoorte</strong> Trails Network Grant Application<br />

DISCUSSION<br />

ACTIONS : Steve Bourne to look at a <strong>Lucindale</strong> Loop, keeping in mind what the<br />

<strong>Lucindale</strong> School has planned.<br />

2.6 MEMORIAL PARKLANDS & MARKET SQUARE SUB-COMMITTEES<br />

Report<br />

No meetings have been held pending development of concept master<br />

plans.<br />

<strong>Council</strong> has engaged Alice Lake to prepare concept plans for Memorial Parklands,<br />

and Bill Chandler to prepare concepts for Market Square. Alice will attend the<br />

meeting to present drafts.<br />

Sub-committees will be engaged through this process to provide essential input,<br />

feedback and help engage the broader community.<br />

REFER TO ATTACHMENT 2.6<br />

- Memorial Parklands community consultation<br />

DISCUSSION<br />

Alice Lake discussed the Memorial Parklands Community Consultation<br />

document with committee members<br />

Currently memorial parklands is zoned residential and this needs to be<br />

changed to recreational zone.<br />

To sell off community land even though it is zoned residential still involves<br />

community consultation. The land has been marked as community land.<br />

Community consultation has made it clear the community want to keep<br />

this as a recreational area<br />

The carpark will be investigated this financial year.<br />

Boardwalks in and around the Gare Swamp and wetlands may be useful<br />

as children are already cutting through the area.<br />

Committee commented that the report was well compiled and it gave a<br />

good starting point.<br />

Community Recreation and Sport Facilities Committee, 2 <strong>July</strong> <strong>2013</strong><br />

PAGE NO. 4


The next step is to get the Memorial Parklands sub committee together to<br />

give Alice Lake firm direction, and then present the information back to<br />

<strong>Council</strong>.<br />

<strong>Council</strong> needs to get the vision right and get the concept out to<br />

community. The location of equipment and pedestrian and vehicle zones<br />

need to be looked at<br />

Phil Burton commented that Memorial Parklands plays a role in the Old<br />

Caves Road Drainage System and <strong>Council</strong> should not try not to develop<br />

those areas that are prone to flooding.<br />

<strong>Council</strong> needs to look at developing a track to try to deter young children<br />

from using Panorama Crescent for riding to school as this road has poor<br />

visibility around corners and the children are at risk of getting hit by a<br />

vehicle.<br />

Phil Burton identified three possible path locations for entry from the<br />

eastern side, one up at Panorama, one across from Third Avenue and<br />

one before Second Avenue.<br />

Gerard Coote commented that the kids could use Panorama to get to<br />

school and go home via a middle path – the boys go down Panorama –<br />

but they could go home via the path across from Third Avenue.<br />

Geraldine Mathieson pointed out that a lot of families don’t have transport<br />

already use this point to enter and exit the Memorial Parklands<br />

Ann Hannaford noted that Parklands Preservation society fought to keep<br />

the Memorial Parklands as parklands, and made a huge bid for no<br />

structures, but the society would be flexible if the community badly wants<br />

it. Ann also commented that some of the things identified in the memorial<br />

parklands plan are going to require a bit of maintenance by <strong>Council</strong> and<br />

the society does not want it to be a burden. So far Ann is very happy with<br />

the direction.<br />

Phil Burton specified that how vehicles enter and exit the park need to be<br />

identified as a zone in the plan. Currently there is conflict where a<br />

pedestrian/cycle path is also a roadway. The plan needs to look at<br />

separating vehicles and pedestrians.<br />

Phil Burton raised the question should there be access to Old Caves<br />

Road or expanding of the car park near the toilets?<br />

Cr Ann Bell has concerns about shared use road area extending south<br />

from the kindergarten.<br />

Committee members were invited to send any suggestions through to Phil<br />

Burton or Steve Bourne.<br />

The Parklands Preservation Society is holding a meeting on 22 <strong>July</strong> <strong>2013</strong>, and Ann<br />

Hannaford will provide feedback from the meeting to the committee.<br />

2.7 SAFER GREENER MORE ACTIVE TRAVEL PROJECT<br />

Report<br />

Community Recreation and Sport Facilities Committee, 2 <strong>July</strong> <strong>2013</strong><br />

PAGE NO. 5


Work on the Safer Greener More Active Travel in <strong>Naracoorte</strong> Project continues to<br />

progress with the project due for completion later this year, final details are being<br />

worked on that will tie the project together and cover the requirements set out in the<br />

funding deed.<br />

The Way2Go program, which forms part of this project and focuses on school aged<br />

children, has been progressing slower than expected with only three schools in the<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> district currently signed up to participate. The next visit from<br />

the program coordinator will be in early August, work between now and then will<br />

include discussions with the schools that have not signed up to participate.<br />

Another community breakfast was held in late May to coincide with Walk2School<br />

day. This breakfast was held at <strong>Naracoorte</strong> South Primary School using their hall<br />

facility and with the help of <strong>Naracoorte</strong> Rotary club members. While only low<br />

numbers attend, the weather wasn’t exactly on side. This is now the third<br />

community breakfast that has been undertaken all too varying degrees of success.<br />

Consideration now needs to be given to how we support and encourage<br />

participation in national active travel days (walk and ride to school and work days)<br />

into the future.<br />

Other project work occurring in the following weeks includes:<br />

- <strong>Council</strong> staff approaching the business and tourism meeting with the<br />

suggestion of setting up a “parklet” one Saturday morning. A parklet is a<br />

small space, usually a car parking space that serves as an extension of the<br />

footpath. These spaces are usually a green space with public seating or<br />

unique objects that attract people to interact with the area. Refer to<br />

attached pictures for details of parklets used in other areas.<br />

- Cycling and walking maps that are currently being produced and should be<br />

available shortly<br />

- Footpath signage to indicate time and walking distances<br />

- Speaking to local newspapers in regards to featuring regular walkers and<br />

cyclists, providing details of active travel areas in <strong>Naracoorte</strong>.<br />

REFER TO ATTACHMENT 2.7<br />

- Examples of Parklets<br />

DISCUSSION<br />

The community breakfasts have been run by <strong>Council</strong> staff volunteering,<br />

<strong>Council</strong>lors and service clubs – they are well received and worth<br />

persevering with.<br />

<strong>Lucindale</strong> has not yet picked up on the Way2Go. Geoff Robinson<br />

commented it would have to happen in the spring time.<br />

There is a meeting coming up with DPTI to measure the progress of the<br />

Way2Go Program – mapping work of the town being done to show where<br />

people walk – using all day parks and walking.<br />

Parklets have a risk factor if they are being used as an eating area and<br />

they will also take up parking.<br />

Steve will be presenting the parklets idea to Business and Tourism<br />

Association.<br />

Community Recreation and Sport Facilities Committee, 2 <strong>July</strong> <strong>2013</strong><br />

PAGE NO. 6


2.8 LOCAL AREA WALKING AND BIKE PLAN FOR NARACOORTE TOWNSHIP<br />

Report<br />

A petition has been received from Rolland St residents against the proposed<br />

installation of bicycle lanes on Rolland St. A report was presented to <strong>Council</strong> on 25<br />

June <strong>2013</strong> in response.<br />

Phil Burton to provide further details and options to the committee.<br />

<strong>Council</strong> are awaiting formal advice on the outcome of grant application to the State<br />

Bicycle Black Spot Fund for implementation of the bicycle network in <strong>Naracoorte</strong>.<br />

DPTI are visiting <strong>Naracoorte</strong> in late <strong>July</strong> to continue the implementation of<br />

the Way2Go cycling safety and education program in schools as well as<br />

discuss future project opportunities for improving cycling safety and<br />

encouraging more cyclists on our roads.<br />

DISCUSSION<br />

There has been a mixture of feedback and enquiries, most regarding the<br />

loss of parking out the front of their properties. <strong>Council</strong> received feedback<br />

regarding the consideration of cycling safety around <strong>Lucindale</strong> as well.<br />

Rolland Street is very narrow and doesn’t support a lot of parking. There<br />

is only a small section where parking is available on Rolland Street. A<br />

report and the petition was made available to <strong>Council</strong>.<br />

Cr Craig McGuire commented that the access points to the CBD are fairly<br />

limited as there is no ability to do anything down the main cutting and<br />

Rolland Street is the only logical access point for cyclists. Craig noted that<br />

he would like to see committee support bicycle lanes on Rolland Street<br />

Mayor Erika Vickery commented that the benefits for the wider community<br />

needed to be considered.<br />

Rolland Street is the only on-road option to get people from the Southern<br />

side into the CBD and into the northern area by bike.<br />

MOVED Mayor Erika VICKERY<br />

SECONDED Geraldine MATHIESON<br />

That the Community Recreation and Sports Committee supports<br />

further investigation into bicycle lanes on Rolland Street<br />

CARRIED<br />

2.9 COCKATOO LAKE WORKING GROUP<br />

Report<br />

Community Recreation and Sport Facilities Committee, 2 <strong>July</strong> <strong>2013</strong><br />

PAGE NO. 7


No Report<br />

DISCUSSION<br />

No Discussion<br />

2.10 HERITAGE<br />

Report<br />

Meeting Held <strong>23</strong> April 2103<br />

REFER TO ATTACHMENT 2.10<br />

- Heritage Working Group Meeting Notes - <strong>23</strong> April <strong>2013</strong><br />

DISCUSSION<br />

Different elements from the Heritage Working Group could go through to the<br />

relevant Section 41 Committees, not necessarily the Community Recreation and<br />

Sports Committee. It was noted that the Trails project includes a heritage trail.<br />

2.11 PARKLANDS PRESERVATION SOCIETY<br />

Report<br />

Cr McGuire to provide a verbal report from the last meeting and invite Ann<br />

Hannaford to also speak.<br />

DISCUSSION<br />

The Parklands Preservation Society had its annual meeting with more<br />

members that ever before attending. Currently the society has 147<br />

members with 12 committee members. The society is studying the<br />

development and strategic plan for <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>, and will<br />

hopefully make submissions at its meeting on 22 <strong>July</strong> <strong>2013</strong>. The main role<br />

of the society is to provide support if there is a need and to provide<br />

feedback on what they need in the community. Its focus is the protection<br />

of parks and recreation areas for the community to use. The society wants<br />

to see an active community preserving the parklands we have.<br />

2.12 MARKET SQUARE PLAYGROUND<br />

Report<br />

The soft fall at the playground has been removed and a new rubber surface is<br />

being installed on a part section. The playground is closed to the public during this<br />

time.<br />

Phil Burton to provide a verbal update at the meeting.<br />

Community Recreation and Sport Facilities Committee, 2 <strong>July</strong> <strong>2013</strong><br />

PAGE NO. 8


DISCUSSION<br />

Market Square Playground should be open (pending weather) end of this<br />

week or early next week. First layer of rubber has gone down and another<br />

colour to go on the top.<br />

Geraldine Mathieson raised the issue of safety inspection requirements to<br />

check the temperature of the rubber surface and commented that if the<br />

temperature is over 30 degrees the rubber will hold the heat and there is a<br />

risk of kids getting burnt.<br />

Cr McGuire commented that <strong>Council</strong> was looking to put shade over this<br />

playground in the future.<br />

2.13 RESIGNATION OF MEMBER<br />

Report<br />

Cr Ann Bell is resigning from <strong>Council</strong>. Ann has been a valued member of the<br />

<strong>Naracoorte</strong> Recreation and Sports Committee for a number of years and we would<br />

like to acknowledge her dedication and commitment to Sport and Recreation in the<br />

region and thank her for her contribution over many years.<br />

MOVED Geoff ROBINSON<br />

SECONDED Cr Ken SCHULTZ<br />

That <strong>Council</strong> commend and sincerely thank Cr Bell for her representation<br />

on the Recreation and Sports Facilities Committee.<br />

CARRIED<br />

2.13 OTHER BUSINESS<br />

ITEM 3 NEXT MEETING<br />

ITEM 4 MEETING CLOSURE<br />

CLOSURE: Meeting closed at 615: pm<br />

Community Recreation and Sport Facilities Committee, 2 <strong>July</strong> <strong>2013</strong><br />

PAGE NO. 9


HERITAGE WORKING GROUP<br />

NOTES OF MEETING HELD <strong>23</strong> RD APRIL <strong>2013</strong><br />

MEETING COMMENCED AT 9.05AM<br />

PRESENT:<br />

Cr. Malcolm McLEAN, Brian ARNOLD, Jan MALPAS, Judy MURDOCH, Daryl SMITH, Shane<br />

SMITH, and Steve BOURNE (Officer)<br />

APOLOGIES:<br />

Cr. Ann BELL<br />

BUSINESS<br />

1. <strong>2013</strong>/2014 BUDGET PROVISION<br />

Steve Bourne reported that the following is proposed:-<br />

Provision for heritage photo - proposed $3,000 (unspent 2012/<strong>2013</strong><br />

allocation of $8,000);<br />

Provision for purchase of heritage database materials;<br />

Provision for convening of information forum for heritage property owners,<br />

incl. advice and information from Heritage Adviser, and proposal to provide<br />

50/50 funding assistance for the preparation of heritage works plans for<br />

listed properties;<br />

Application for grant funding to facilitate the development of the Town Squares<br />

heritage feature, and complementary heritage walks/drives has been submitted.<br />

Likelihood of success appears good.<br />

Local Heritage Register is scheduled for review in 2016.<br />

2. PHOTO PROJECT<br />

Cataloguing of photos is progressing, and Shane Smith reports that he anticipates<br />

the scope of the project to increase significantly.<br />

Judy Murdoch proposed that purchase of the MOSAIC program be considered,<br />

given that the State Library ONE SYSTEM is not able to store such photographic<br />

data.<br />

IT WAS AGREED THAT PURCHASE OF THE MOSAIC PROGRAM BE PURSUED AS A<br />

PRIORITY<br />

3. WORKING GROUP STATEMENT OF PURPOSE<br />

Jan Malpas proposed that the Working Group review the current “Statement of<br />

Purpose” to ensure that it reflects current objectives and arrangements.<br />

STATEMENT OF PURPOSE TO BE DISCUSSED AT THE WORKING GROUP’S JUNE<br />

<strong>2013</strong> MEETING


4. DVD DEPICTING CONSTRUCTION OF NARACOORTE SWIMMING LAKE<br />

Shane Smith proposed that the Working Group view this DVD (transcribed from<br />

8mm colour film) at its next meeting.<br />

5. NOMINATION OF PRESIDING MEMBER<br />

Members discussed the benefit of nominating a member to preside over future<br />

meetings vs an informal structure.<br />

Without prejudicing the Group’s discussion of the “Statement of Purpose”<br />

Members expressed a preference for a “Presiding Member” to lead discussion.<br />

AGREED THAT JAN MALPAS PRESIDE OVER FUTURE MEETINGS OF THE WORKING<br />

GROUP SUBJECT TO FINAL REVIEW OF THE “STATEMENT OF PURPOSE”.<br />

AGREED THAT DARYL SMITH RECORD THE PROCEEDINGS OF WORKING GROUP<br />

MEETINGS FOR SUBMISSION TO COUNCIL’S CHIEF EXECUTIVE OFFICER.<br />

5. NEXT MEETING<br />

To be held on Thursday, 6 th June <strong>2013</strong> commencing at 9.00am<br />

CLOSURE:<br />

Meeting closed at 10.30am


Memorial Parklands Community Consultation <strong>July</strong> <strong>2013</strong>


Prepared for:<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

PO Box 555<br />

De Garis Place<br />

<strong>Naracoorte</strong> SA 5271<br />

Prepared by<br />

Alice Leake<br />

Landscape Architect/Urban Designer


Index<br />

1. Preface<br />

2.Location map of Memorial Parklands<br />

2. Landscape Plan of Memorial Parklands<br />

3.Current Zones<br />

4. Proposed changes to Zones<br />

5. Activity nodes within the parklands<br />

6. Constraints/opportunities<br />

7. Community values within the parklands<br />

8. Nature/Special location<br />

9. Community identifies need to be improved and maintained<br />

10.. Improvements<br />

11. Suggestion for improvements<br />

12. Gares Swamp<br />

13. Wetland conservation, Water Sensitive Urban Design measures, including reads<br />

14. Swales and the benefits<br />

15. BBQ area possibilities and seating for these areas<br />

16. Trees to be replanted and areas for these to be planted<br />

17. Possible exercise equipment<br />

18. Possible borders instead of rocks


Preface<br />

Memorial Park was dedicated a reserve after World War II. Gares Swamp holds water year round and has heavy reed growth. The dominant tree species is red gum with some<br />

introduced species included Cyprus pines and Acacia saligna, a Western Australian wattle. Most of the area in open space grass. It is predominantly informal recreation area,<br />

with some formalised areas being ovals used for cricket, a baseball diamond and some structured bike and walking paths. The area is regularly used for exercise and has some<br />

exercise equipment installed which ideally needs to be updated. It is a popular place for exercising dogs as well as community groups. The area is used by the adjacent Sunrise<br />

Christian School as a recreation area during the school terms.<br />

<strong>Council</strong> has revised its Strategic Plan and prepared a draft <strong>2013</strong>-<strong>23</strong> Strategic Plan. Memorial Parklands development and management assist <strong>Council</strong> to deliver on two of its<br />

five themes.<br />

Theme 01<br />

Harmony and Culture -A safe, healthy and diverse community celebrating our similarities and differences.<br />

Outcome<br />

• Healthy and resilient community<br />

Actions<br />

• Development of community open spaces to improve community lifestyles<br />

• Encourage participation in physical activity and healthy lifestyles<br />

• Ensure access to a range of high quality active and passive recreation facilities<br />

Theme 02<br />

Liveable neighbourhoods - a range of well-planned neighbourhoods and public space, designed with a strong sense of identity and place<br />

Outcome<br />

• Preserve the rural atmosphere, open spaces and natural resources<br />

Memorial Parklands Community Land Management Plan<br />

• The objectives of the Community Land Management Plan for Memorial Parklands are;<br />

• To maintain the area for passive and active recreational activities<br />

• To preserve the Parklands ambience for the enjoyment of present and future residents<br />

• To enter into agreements with community groups for use of the area for approved activities or purposes<br />

• To permit the erection or installation of approved structures and amenities that are ancillary to or support approved community recreational activities


Landscape Zones within Memorial Parklands<br />

Legend:<br />

Scout Hall<br />

Price Avenue<br />

Michelle DeGaris Memorial Kindergarten<br />

Sunrise Christian School<br />

Toilet block<br />

Baseball<br />

Cricket oval<br />

Bike/pedestrian tracks<br />

Caves road<br />

Existing exercise area<br />

Un-restricted passive open space<br />

Wetlands<br />

Memorial Drive<br />

Existing Trees<br />

Panorama Crescent


Current zone map<br />

Memorial Parklands is zoned Residential in the <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> Development Plan. <strong>Council</strong> sold some land along Caves Road which has been developed<br />

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residentially, and land divisions have been completed along Price Avenue and a number of blocks could potentially be sold off. This anomaly could be addressed through<br />

the Structure Plan and a subsequent Development Plan Amendment.<br />

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Currently zones residential land


Proposed changes to zone map<br />

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?Keep as Residential Zone or change to Recreation zone?


Activity nodes<br />

Community spaces areas<br />

where groups of people<br />

meet and interact<br />

Bike and Pedestrian tracks used by<br />

all members of the community and<br />

are a great asset to the parklands<br />

they offer a linkage to the whole<br />

parklands<br />

Sunrise Christian School<br />

use this open space<br />

during the school terms<br />

Community spaces areas<br />

where groups of people<br />

meet and interact


Opportunities and Constraints<br />

Natural planting buffer<br />

Cricket Oval<br />

Rocks along the edge of Base ball oval need<br />

to be less of a safety issue, possible options<br />

outlined later.<br />

Base Ball Oval<br />

Possible wetland connection using the existing lower points<br />

of the parklands to harvest rainwater and create biodiversity<br />

and relationships to the existing wildlife within the parklands<br />

Leave as open space with unprescribed sports,<br />

both passive and unrestricted play<br />

This area would benefit from the<br />

reintroduction and planting of<br />

Endemic gums for succession<br />

planting as well as education<br />

possibilities for both schools and<br />

Kindergarten<br />

Natural planting buffer along<br />

the Sunrise Christian School<br />

Possible location for Boardwalks and wetland<br />

regeneration, offering education, relaxation<br />

and both Passive and active involvement<br />

Possible location for BBQ and<br />

Picnic space or outdoor classroom<br />

Currently being used for meeting space<br />

possibility for better access to parklands off<br />

Panorama Crescent and Memorial Drive


Why is Memorial Parklands so important?<br />

Play chasey with friends<br />

Families find enjoyment watching the wildlife and feeding the ducks in the wetland area of the park<br />

Kids games<br />

Lots of grass to play on<br />

Feeding the ducks<br />

Gare’s swamp with it’s cumbungi and ducks<br />

Water available for animals<br />

Stretching area<br />

Wide range of walkers<br />

Model Aeroplanes<br />

Fitness<br />

Open space<br />

Active recreational spaces<br />

Kicking football/soccer<br />

Watch the local cricket games<br />

Various fitness activities here!!<br />

Running club and other clubs use the parklands frequently<br />

Passive recreational spaces<br />

Family areas<br />

Boot camps<br />

Personal training<br />

Kite Flying<br />

Dog walking<br />

Walking paths<br />

Surveillance of the open spaces<br />

Sense of security within the open space<br />

Keep it natural<br />

Connection with and to Nature<br />

Natural/Special Location<br />

The remnant red gums which give the area a connection with the local natural landscape<br />

Family activities<br />

Bike riders<br />

Different outdoor sports opportunities available which are not only team sports with infrastructure


Natural/Special Location


What improvements could be made to the Memorial Parklands?<br />

The exercise equipment needs updating<br />

Area around the baseball oval, better maintained<br />

Rock Barrier is not natural<br />

Clean up the dead trees and plants around the parklands<br />

Stop car’s driving from Memorial drive onto the parklands


Improvements


Suggestions for improvements<br />

Alcohol free zones<br />

Possible entrance point from Panorama crescent and Memorial drive.<br />

Outdoor education areas around Gares Lagoon and with the planting regeneration<br />

More lighting<br />

Drains to divert flood waters including Water Sensitive Urban Design measures<br />

Relocate and update the exercise area<br />

Play equipment<br />

Picnic and BBQ areas<br />

Continue the bike track around Panorama Crescent<br />

Further the natural planting buffer to Memorial drive and Christian school<br />

Shade trees and seating<br />

Boardwalks through the wetlands and Gares lagoon<br />

Paint sheds and toilets same colour<br />

Clean up Gares Lagoon<br />

Red Gum Regeneration<br />

Increase planting adjacent Sunrise Christian School<br />

Control bridal creeper and introduced weeds


Gares Swamp area improvements


Current signage systems need updating and more around the wetlands to better inform and educate<br />

users of the Memorial Parklands in relation to Gares Swamps, Cultural, Natural and Environmental<br />

processes.<br />

Gares Swamp; Cultural, Natural and Educational<br />

The environment is our life support system, and any opportunity for all members of the community; children in particular to interact with the great outdoors helps them learn and<br />

understand more about the world around them. As they grow they can understand how dependent people are on nature, and how we need to nurture the earth, just like they are<br />

being nurtured themselves<br />

Memorial Parklands includes a small wetland Gares Swamp, a site of cultural significance for the Aboriginal people.<br />

The area adjacent the Gares Swamp is low lying and subject to flooding to improve this area an introduction of either plantings or an interactive boardwalk with a picnic table and<br />

interpretive signage would be beneficial for the Memorial parklands.<br />

The purpose of Gares Swamp:<br />

Physical and biological processes to be identified and explained to the greater community<br />

Cultural understandings of the relationships to Gares Swamp through interpretive signage<br />

Identifying any significant environmental features within the swamp which needs to be protected and maintained<br />

Appropriate safety warnings


Gares Swamp; Cultural, Natural and Educational<br />

Create a boardwalk similar to the one on the left in this area which is currently<br />

being used as a thoroughfare


Swales and Water Sensitive Urban Design Measures to<br />

Maintain flood water<br />

1 Protect natural systems<br />

Protect and enhance natural water systems within urban developments.<br />

2 Integrate storm water treatment into the landscape<br />

Use storm water in the landscape by incorporating multiple use corridors<br />

that maximise the visual and recreational amenity of developments.<br />

3 Protect water quality<br />

Protect the quality of water draining from urban development.<br />

4 Reduce run-off and peak .flows<br />

Reduce peak flows from urban development by local detention measures<br />

and minimising impervious areas.<br />

5 Add value while minimising development costs<br />

Minimise the drainage infrastructure cost of development.<br />

Urban Storm water: Best Practice Environmental Management<br />

Guidelines.<br />

Create interest in the creek bed through adding<br />

plants and possibly bridges or boardwalks to<br />

cross and interact with the landscape.


Picnic tables seating and BBQ areas<br />

To keep with the <strong>Naracoorte</strong> Character all seating, picnic<br />

areas and BBQ spaces will use the same materials as other<br />

parks and areas within <strong>Naracoorte</strong>.<br />

This location is ideally situated to offer a BBQ and<br />

picnic space as it is located close to the car park as<br />

well as the toilet block<br />

To incorporate seats into the parklands they would<br />

be best situated on the peripheral of the sporting<br />

grounds, this would allow for surveillance as well as<br />

a place to meet.<br />

This area is prone to flooding, to create a space where<br />

a picnic table could be incorporated there would need<br />

to be a boardwalk or something similar introduced.<br />

To meet the needs of all members of the community<br />

a few seats and a table in this corner of the Parklands<br />

would be beneficial.


Picnic tables seating and BBQ areas<br />

Located next to the toilets this area is an ideal location for a BBQ and picnic area<br />

Located next to Gares Swamp this area is a great location for an outdoor classroom, picnic area,<br />

and meeting place.<br />

To meet the changing needs of all members of the community a few seats and a table in this<br />

corner of the Parklands would be beneficial.<br />

Located next to Gareas Swamp this area is a great location for an outdoor classroom, picnic<br />

area, and meeting place, This area has the afternoon winter light also and operates as a good<br />

surveillance areas as well as a place to feed the ducks.


Tree Planting Areas<br />

The endemic tree species need to be propagated and planted within the parklands. These plantings need to be well spread out to allow for the Natural feel of the parklands to be<br />

maintained.<br />

The planting of these trees could be conducted by volunteers and the school children at the Sunrise Christian School.<br />

The Boundary fence of the Christian School should also be planted with trees and shrubs to act as a wind break and increase the natural amenity of the parklands.<br />

Trees should be planted in groupings around the proposed picnic areas to encourage use year round.<br />

The cluster planting adjacent the trees and exercise equipment need<br />

some maintenance and more trees need to be planted in this area.<br />

The cluster planting adjacent the Sunrise Christian School is a great<br />

example of succession planting.


Suggestions for exercise equipment upgrade<br />

The Memorial Parklands strategy recognises that open<br />

space contributes immeasurably to the wellbeing and<br />

quality of life of residents, through the integration and<br />

more strategically placed equipment around the Memorial<br />

Parklands there will be better opportunities for all<br />

members of society to interact and utilise the equipment.<br />

Creating different exercise stations through out the<br />

parklands will offer different intensity and workout options<br />

as well as places for all ages to interact and use.


Suggestions for exercise equipment upgrade<br />

Create a network of equipment around the parklands<br />

Multiple machines<br />

Stretching<br />

Abs body work out<br />

Maintain Existing location as the Main exercising area<br />

Upper body work out<br />

Lower body work out


Suggestions for access points from Panorama Cresent<br />

and Memorial Drive .<br />

These areas are currently being used as access points by members of the public which are causing erosion from pedestrian<br />

and bicycle access.


Suggestions for Rock Barrier.<br />

Using plantings and play type structures the barrier could<br />

act as a playful environment when there is no baseball on.<br />

Many people use the parklands to ride their scooters and<br />

Bikes, something which incorporates parking for bikes<br />

would be beneficial for the barrier of the parklands.<br />

Using plantings which have an education value such as a vegetable garden,<br />

sunflowers or something similar could give the barrier an educational as<br />

well as playful experience.


Example of a Parklet in Adelaide<br />

Examples of San Francisco Parklets


More Examples of San Francisco Parklets


Application Form<br />

Open Space and Places for People<br />

Grant Funding<br />

How to Apply<br />

Step 1<br />

Step 2<br />

Step 3<br />

Step 4<br />

Step 5<br />

Read the Open Space and Places for People grant funding program guidelines<br />

available on the Public Space Website: http://publicspace.planning.sa.gov.au<br />

Ensure <strong>Council</strong> has adequately prioritised its open space and public realm projects.<br />

Discuss the proposed project/s with a grant funding coordinator. This can be done<br />

via phone and is to ensure that all applications are consistent with the overall<br />

objectives of the Open Space/Places for People grant program.<br />

Complete a pre-application form and submit to a grant funding coordinator to<br />

determine the proposals eligibility for funding.<br />

Arrange a site visit and meeting with the grant funding coordinators (as required) to<br />

view the site and discuss the pre-application in further detail.<br />

Once the scope, detail and eligibility of your proposal has been determined, you<br />

should complete a detailed application form. One of the funding coordinators can<br />

assist you with your application.<br />

Key Dates<br />

pre-application submissions close: 8 February <strong>2013</strong><br />

full applications close: 1 March <strong>2013</strong><br />

Open Space & Places for People Application Form - Page 1<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Application procedure<br />

Applications will be considered against the relevant program assessment criteria. Please contact one of the<br />

grant funding coordinators to discuss application closing dates and submissions for the next committee meeting.<br />

Due to competing priorities, funding can not be guaranteed even if the project meets all of the assessment<br />

criteria.<br />

Applications must be made on the application form and all sections completed. The applicant must submit one<br />

‘hard’ or paper copy and one ‘electronic’ copy. It is preferable that any plans or any photographs are submitted<br />

in electronic format on CD. Please do not bind applications or attach to folders. The hard copy needs to arrive at<br />

the Department of Planning, Transport and Infrastructure by the closing date.<br />

Address for submission<br />

Open Space / Places for People Grant Application<br />

Urban Design & Public Space Team<br />

Department of Planning, Transport and Infrastructure<br />

GPO Box 1815<br />

ADELAIDE SA 5001<br />

Contact details of funding coordinators<br />

Gabriella Vikor<br />

Tel: 8303 0703<br />

Email: gabriella.vikor@sa.gov.au<br />

Matthew Lang<br />

Tel: 8303 0728<br />

Email: matthew.lang@sa.gov.au<br />

Open Space & Places for People Application Form - Page 2<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


SECTION 1 – <strong>Council</strong> Details<br />

Contact information<br />

Date:<br />

Project name:<br />

<strong>Council</strong>:<br />

Address:<br />

Postal address:<br />

4-Mar-<strong>2013</strong><br />

<strong>Naracoorte</strong> Trails Network<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

DeGaris Place <strong>Naracoorte</strong><br />

PO Box 555 <strong>Naracoorte</strong> SA 5271<br />

Project Manager (this is the officer that we will send all formal correspondence to)<br />

Name:<br />

Position:<br />

Phone:<br />

Mobile (if applicable):<br />

Email:<br />

Steve Bourne<br />

Director Planning Environment and Community Development<br />

8760 1100<br />

0488 028 703<br />

steve.bourne@nlc.sa.gov.au<br />

Open Space & Places for People Application Form - Page 3<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Fund applying for<br />

OPEN SPACE<br />

PLACES FOR PEOPLE<br />

land purchase<br />

planning<br />

development<br />

Project budget summary<br />

<br />

strategic urban design<br />

design and contract documentation<br />

development<br />

<strong>Council</strong> Contribution<br />

$ 20,000.00<br />

Other Confirmed Contribution*<br />

Open Space/Places for People Funding<br />

Total Project Cost**<br />

$ 20,000.00<br />

$ 40,000.00<br />

* see other contribution<br />

** refer to project target table in Section 6<br />

Which State Government Region will the project occur in?<br />

Adelaide Hills<br />

Barossa, Light and Lower North<br />

Eastern Adelaide<br />

Eyre and Western<br />

Far North<br />

Fleurieu and Kangaroo Island<br />

<br />

Limestone Coast<br />

Murray and Mallee<br />

Northern Adelaide<br />

Southern Adelaide<br />

Western Adelaide<br />

Yorke and Mid North<br />

Open Space & Places for People Application Form - Page 4<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


SECTION 2 – Project Details<br />

Project description<br />

Describe exactly what the project will involve, including why the project is necessary<br />

This project has two elements; the establishment of a trailhead to which all <strong>Naracoorte</strong> trails will be linked, and design work for two trails<br />

that are in the conceptual stage. It will bring together three trails, the Creek Walk, a Heritage Walk and a bike/walking path to the<br />

<strong>Naracoorte</strong> Caves - the World Heritage Bike Trail, through the establishment of a trailhead within the <strong>Naracoorte</strong> Town Squares. It will<br />

also produce plans for the Heritage Trail and World Heritage Bike Trail.<br />

The ‘Creek Walk’ was a community instigated project completed in the 1990’s. A broad group from the community individuals and clubs<br />

such as Rotary and Lions were involved in the planning and construction. The <strong>Council</strong> played a supporting role in planning. It was<br />

essentially conceived as a walking trail but has been increasingly used by the public as a recreational cycling path despite its shortcomings<br />

in design for cycling. The path was subsequently widened to cater for the increasing use by recreational cyclists especially family groups.<br />

The trail passes the Visitor Information Centre, CBD, the caravan park and the swimming lake, a feature of the town. This project proposes<br />

a number of improvements to make the creek walk more suitable for cycling.<br />

The township of <strong>Naracoorte</strong> was established over 150 years ago. The stories behind how and why it was established in its location, and<br />

how it has evolved since then are told in an ad hoc manner and in a number of locations. This element of the project will consider the<br />

information that is currently available to the community and town’s visitors and consider innovative new methods to tell a more complete<br />

and compelling story of <strong>Naracoorte</strong>’s history.<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> has established a Local Heritage List. Suitable sites will form part of the interpretation of <strong>Naracoorte</strong><br />

township’s evolution. This project will provide the context for the heritage list and the stories behind the significant places and will develop<br />

the stories behind the town’s development, and prepare a project brief to engage a developer to implement the project.<br />

<strong>Naracoorte</strong> is home to the World Heritage-listed <strong>Naracoorte</strong> Caves National Park, which attract over 40,000 visitors each year. The local<br />

community also has a strong connection to the park dating back over 150 years. Many locals enjoy the ride the 11km to “The Caves”<br />

along the Old Caves Road which is a single lane carriageway for most of its length, or the Riddoch Highway. Rider safety is a key concern<br />

along either route. A private operator has commenced cycle hire for visitors near the caves, providing visitors with ready access to cycles if<br />

they are traveling without.<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> developed a bike strategy in 2007 and adopted its Open Space Strategy in 2011. Both strategies identify a<br />

bike path from <strong>Naracoorte</strong> to the <strong>Naracoorte</strong> Caves as a high priority and a key project with community and visitor outcomes.<br />

The bike path has not been implemented to date as the necessary planning and design to develop a safe route and design work has not<br />

been undertaken. This project will undertake the planning and design work necessary to allow <strong>Council</strong> to proceed to construction phase<br />

when funds are available.<br />

<strong>Naracoorte</strong> township has been constructed around two town squares, which will form the meeting and starting point for the three trails. The<br />

trailhead will signify the starting point for each of the trails, and any future trails, at the logical central point to town.<br />

Open Space & Places for People Application Form - Page 5<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Describe the project location: (street address etc – attach a plan of the subject site and a location plan that<br />

shows the project site in relation to a district or regional map)<br />

The project locations are;<br />

<strong>Naracoorte</strong> Town Squares - trailhead<br />

<strong>Naracoorte</strong> to <strong>Naracoorte</strong> Caves along the Old Caves Road<br />

<strong>Naracoorte</strong> Creek Walk along the <strong>Naracoorte</strong> Creek<br />

Goals of the project<br />

Describe what you hope the project will achieve and list the main purpose for undertaking the project.<br />

For example:<br />

Develop a strategic open space and public realm framework to guide future planning and development for<br />

the region/council area<br />

Create a central town square as a public space for celebrations, festivals and community events<br />

Develop or enhance open space pedestrian/cycle links across a council area/region<br />

Develop the foreshore to provide greater activation and amenity including shared use path, seating,<br />

shelters, and landscaping.<br />

The project will achieve multiple outcomes. The establishment of a trailhead central to town<br />

in the town squares creates a focal point, a meeting place, where people congregate,<br />

socialise and start their exploration of the town. <strong>Council</strong> is working with the community to<br />

create a healthier community; one which exercises and utilises the town's network of paths<br />

and trails.<br />

The goals of the project are:<br />

• To provide safer cycling opportunities for recreational cyclists especially families<br />

• Increased local participation in cycling as a fitness activity<br />

• Plan and design for construction of a bike path from <strong>Naracoorte</strong> to the <strong>Naracoorte</strong> Caves to<br />

create a recreational bike path for all levels of users<br />

• Facilitate cycle commuting to the CBD.<br />

• Increased tourism and flow on economic benefits from the provision of a safe cycling<br />

network. The <strong>Naracoorte</strong> Creek circuit is seen as a pivotal feature in the town cycling master<br />

plan providing the connecting link to other parts of the network.<br />

• Interpret the historical growth of the streetscape of <strong>Naracoorte</strong>’s Town Centre<br />

• Enhancing the sense of place - creating a place where people meet<br />

• Provide links to points of heritage interest in the broader landscape<br />

• Bringing people together strengthening the town squares’ value as a community meeting<br />

place<br />

Open Space & Places for People Application Form - Page 6<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Project Stages<br />

List any completed stages of the project and any future stages<br />

<strong>Council</strong> completed its Open Space Strategy and Bike Plan and is now working<br />

through the priority actions identified in these plans. The <strong>Naracoorte</strong> Town Squares<br />

have been identified as a place where people meet, and is an ideal connecting point<br />

for all trails.<br />

Also completed;<br />

- first stage of Creek Walk<br />

- community consultation on recreational opportunities in <strong>Naracoorte</strong><br />

- identification of local heritage sites of interest<br />

- identification of the route to <strong>Naracoorte</strong> Caves from <strong>Naracoorte</strong><br />

Future stages if this project is awarded funding:<br />

- construction of a World Heritage bike path from <strong>Naracoorte</strong> to <strong>Naracoorte</strong> Caves<br />

- implementation of interpretation along the Heritage Trail<br />

- construction of a trailhead connecting all paths and trails<br />

It is also possible additional trails, including those connecting <strong>Naracoorte</strong>s open<br />

space areas, will be identified and linked back to the trailhead in the Town Squares.<br />

What is the proposed project commencement date?<br />

1 <strong>July</strong> <strong>2013</strong><br />

What is the estimated project duration in months?<br />

12 months<br />

Open Space & Places for People Application Form - Page 7<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Describe any critical timelines / issues for the project that may affect delivery of the project<br />

(E.g. planting season, council funding secured for current financial year only, council endorsement of a design,<br />

funding application with or awaiting a decision of a third party)<br />

None critical to delivery<br />

Complete a proposed timeline for delivery of the project (Eg. engage a consultant/contractor – 6 week<br />

timeframe, complete design development – 6 month timeframe)<br />

Task<br />

None critical to delivery<br />

Prepare draft concept plans<br />

Community consultation on drafts<br />

Complete designs<br />

Seek <strong>Council</strong> endorsement<br />

Timeframe<br />

12 weeks<br />

8 weeks<br />

28 weeks<br />

4 weeks<br />

Strategic context<br />

Outline the strategic significance of this project<br />

(Eg. Identification in <strong>Council</strong>’s Open Space/Public Realm Strategy, catchment population, location in relation to<br />

major community facilities and activities, the projects role in linking open space areas)<br />

This project forms part of the implementation of <strong>Council</strong>'s Open Space Strategy, as<br />

well as objectives with its Strategic Plan. <strong>Council</strong> is seeking to focus its efforts in<br />

managing its open space to provide levels of service commensurate with community<br />

expectations and resources. The project will establish a focal point within the<br />

<strong>Naracoorte</strong> Town Centre, the major retail centre with a catchment of 100+ km, linking<br />

an established trail and planning for two more.<br />

Open Space & Places for People Application Form - Page 8<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Funding is only available for projects that are consistent with relevant State / local government strategic plans.<br />

Outline how the project is consistent with relevant objectives of one or more of the following strategic plans:<br />

Planning Strategy for South Australia<br />

(Eg ‘The 30-Year Plan for Greater Adelaide’ or Regional Planning Strategy) Please list the main policies/targets<br />

which the project specifically meets, and briefly summarise how the project meets these objectives.<br />

Title of strategy:<br />

Objective/target:<br />

Description:<br />

Limestone Coast Regional Plan<br />

Design towns to provide safe, healthy, accessible and appealing environments<br />

Encourage active lifestyles by providing a range of open space,<br />

sport and recreation facilities in towns and throughout the region<br />

Objective/target:<br />

Description:<br />

Objective/target:<br />

Description:<br />

<strong>Council</strong>’s Open Space or Urban Design Strategy / Strategic Plan<br />

(List the objectives which the project specifically meets, and briefly summarise how the project meets these<br />

objectives)<br />

Title of strategy:<br />

Objective:<br />

Description:<br />

Open Space & Places for People Application Form - Page 9<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Title of strategy:<br />

Objective:<br />

Description:<br />

Title of strategy:<br />

Objective:<br />

Description:<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> Strategic Plan <strong>2013</strong>-<strong>23</strong><br />

A safe, healthy and diverse community celebrating our differences and similarities<br />

Development of community open spaces to improve community lifestyles<br />

Encourage participation in physical activity and healthy lifestyles<br />

Ensure access to a range of high quality active and passive recreation<br />

facilities<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> Strategic Plan <strong>2013</strong>-<strong>23</strong><br />

Liveable neighbourhoods -<br />

A range of well planned neighbourhoods and public space,<br />

designed with a strong sense of identity and place.<br />

South Australia’s Strategic Plan<br />

(Briefly summarise how the project meets the objectives of this Strategic Plan)<br />

Objective/target:<br />

Improve welbeing<br />

Description:<br />

Objective/target:<br />

The project meets the “Improving Wellbeing” objective of South Australia’s<br />

Strategic Plan encouraging an active lifestyle and the benefits this<br />

provides the community.<br />

Description:<br />

Objective/target:<br />

Description:<br />

Open Space & Places for People Application Form - Page 10<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Other relevant strategic documents<br />

(Briefly summarise how the project meets these objectives)<br />

Title of strategy:<br />

Objective:<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> Open Space Strategy<br />

Create a network of trails<br />

Description:<br />

The development of an integrated walkway and cycle way system is<br />

recommended as a top priority. This will require the review of the <strong>Naracoorte</strong><br />

Township Bike Walking Path Master Plan and then the development of a<br />

master plan for the walkway / cycleway network for the entire <strong>Council</strong>.<br />

Title of strategy:<br />

Objective:<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> Open Space Strategy<br />

Create a network of trails<br />

Description:<br />

- Filling the gaps in the existing network<br />

- Connecting open space with neighbourhoods and key community locations, for example<br />

shops.<br />

-- Where possible, provide walkways and cycle ways in the ‘green corridors’.<br />

- Continue to enhance and maintain the Creek Walk as one of the <strong>Council</strong>s premier trails.<br />

Title of strategy:<br />

Objective:<br />

Description:<br />

Provide details of any development plan policy changes underway/planned that will support this proposal<br />

<strong>Council</strong> is currently developing its Structure Plan to guide the development of the<br />

district for the next ten years and beyond. The <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

Development Plan has the Town Squares within the Town Centre zone. Feedback<br />

from the business community strongly supports retaining the <strong>Naracoorte</strong> Town<br />

Centre as the commercial and retail centre and the Structure Plan will reflect this<br />

desire to retain this zone and avoid satellite retail development.<br />

Open Space & Places for People Application Form - Page 11<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Explain if the project will be occurring in close proximity to densification of residential development or<br />

new growth areas<br />

Nil<br />

Funding and approvals<br />

Has council funding been secured for the project? Yes No<br />

Amount<br />

Financial Year<br />

Date<br />

$10,000<br />

2012/13<br />

4 March <strong>2013</strong><br />

Are there any other external contributions sought (pending approval)? Yes No<br />

Other contribution<br />

Preference will be given to projects that can demonstrate a strong level of community support through public<br />

consultation and where council is contributing towards the cost of the project. Provide details of the funding bodies<br />

contributing towards the development of this project and of the funding contribution being provided.<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> contribution $20,000 ($10,000 2012/13, $10,000<br />

<strong>2013</strong>/14)<br />

A breakdown of expenditure items contributing towards the Total Project Cost must be provided on the Table<br />

shown in Section 6.<br />

Open Space & Places for People Application Form - Page 12<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Open Space & Places for People grant funding generally require a minimum 50% contribution from<br />

applicants. If your application does not meet the 50% contribution, provide reasons why.<br />

meets this criteria<br />

Provide evidence of community support for the project and outcomes of any public consultation that has<br />

been undertaken.<br />

<strong>Council</strong> undertook extensive community consultation through the development of its<br />

Strategic Plan in 2012. We have also been seeking community feedback on the<br />

development of Robertson Street which is part of the <strong>Naracoorte</strong> CBD and linked to<br />

the Town Squares. Feedback strongly supports retaining and enhancing the Town<br />

Squares as places for people to meet, interact and relax.<br />

What approvals are still required before the project can commence?<br />

(E.g. planning, building, council endorsement)<br />

none required<br />

Open Space & Places for People Application Form - Page 13<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Accessibility<br />

Will the completed project allow the community free access to the completed works, with no fee or charge<br />

levied to use the space, or ongoing exclusive use by particular groups?<br />

<br />

Yes<br />

No (your application is not eligible for funding)<br />

Will the project be accessible to a wide cross section of the community including, where possible, people<br />

with disabilities?<br />

<br />

Yes (please explain)<br />

No (please explain)<br />

The trailhead will be developed to provide access to every member of the community,<br />

regardless of disability. Infrastructure will be designed to meet relevant Australian standards.<br />

Who will be the main beneficiaries (expected user groups, age groups, etc) of the completed project?<br />

The project will reach a broad spectrum of users, including the local community and<br />

visitors to the town. More specifically, those seeking to exercise will benefit as well<br />

as those seeking to learn more of the town's history and connection with the World<br />

Heritage Area. A number of cycling groups of all ages already meet in the town<br />

squares regularly to commence their rides across the district.<br />

Open Space Grant Funding<br />

If applying for Open Space grant funding answer questions in section 3<br />

(skip section 4)<br />

Places for People Grant Funding<br />

If applying for Places for People grant funding answer questions in section 4<br />

(skip section 3)<br />

Open Space & Places for People Application Form - Page 14<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


SECTION 3<br />

Open Space Funding<br />

Project type:<br />

(You can tick more than one)<br />

planning<br />

land purchase<br />

development<br />

Project site – legal description<br />

CT/CR<br />

Volume /<br />

Folio<br />

Parcel<br />

Plan<br />

Type No. Type No.<br />

Owner<br />

Project site status<br />

(Tick applicable)<br />

Community Land reserved or dedicated as a park or reserve under the Local Government Act 1999<br />

Reserve land vested to <strong>Council</strong> management of under the Crown Lands Act 1929<br />

Open Space & Places for People Application Form - Page 15<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Conservation and unstructured recreation objectives<br />

Briefly demonstrate how the proposal meets the following objectives. Refer to the grant funding application form<br />

guidelines for further clarification on how to meet the following objectives. Preference will be given to projects that<br />

assist in the preservation, enhancement and enjoyment of features containing natural beauty, conservation<br />

significance and/or cultural and amenity values and where public use of the land is focused on the provision of<br />

unstructured recreation opportunities.<br />

OBJECTIVE A – conservation<br />

Outline the main conservation elements of the project<br />

OBJECTIVE B – unstructured recreation<br />

Explain how the project will provide unstructured recreation opportunities for the community<br />

OBJECTIVE C – access and linkages<br />

Explain how the project will create or improve walking and cycling linkages<br />

Open Space & Places for People Application Form - Page 16<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Explain what impact the project will have on adjoining streetscapes, and amenity of the area<br />

OBJECTIVE D – social and cultural wellbeing<br />

Explain how the project will improve the vitality and social interaction of the community<br />

Explain what elements of education / interpretation will be included in the project (list examples)<br />

Explain how the project will include innovative and creative design processes and outcomes<br />

OBJECTIVE E – environmental sustainability<br />

Explain how the project follows principles of water sensitive urban design (WSUD) and ecologically<br />

sustainable design (ESD)<br />

Open Space & Places for People Application Form - Page 17<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


OBJECTIVE F – safety<br />

Explain how the project will improve safety and address crime prevention through environmental design<br />

Funding category<br />

Open Space Grants are made available under the following categories:<br />

planning (e.g. strategic concept plans, masterplans, open space and public realm strategies)<br />

land purchases<br />

development<br />

Please supply the following additional information for the category / categories of funding you are applying for.<br />

Open Space Planning<br />

How will the planning study be developed?<br />

In house<br />

External consultant<br />

Will there be a steering committee overseeing the development of the project?<br />

How will the community / stakeholders be involved in the planning?<br />

Attach a project brief for the planning study<br />

Open Space & Places for People Application Form - Page 18<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Open Space Land Purchase<br />

Method of purchase<br />

private treaty<br />

auction (date)<br />

compulsory acquisition<br />

Are there any critical dates? If so, what are they? (E.g. Public auction, expression of interest closes, etc)<br />

In the case of a private treaty sale, has a purchase price been negotiated with the vendor? What is the<br />

purchase price?<br />

Has a contract been signed to purchase the land?<br />

What was the valuation of the land that is the subject of this grant application?<br />

Valuation details<br />

Valuations will only be accepted where:<br />

they are less than 12 months old<br />

have been commissioned directly by <strong>Council</strong><br />

Please include a copy of the valuation with this application<br />

Open Space & Places for People Application Form - Page 19<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Future ownership / land management<br />

If successful with your grant application and council subsequently purchases the land, council must agree to:<br />

include the land on its Community Land register<br />

enter into a Land Management Agreement to ensure that the land remains as public open space<br />

<strong>Attachments</strong> to be provided<br />

Valuation<br />

Map showing the location of the subject property<br />

Current Certificate of Title<br />

Open Space Development<br />

Are the development works based on a detailed concept plan for the reserve?<br />

Yes (Attach copy)<br />

No (Have you considered applying for funding to carry out a concept plan?)<br />

Where a detailed concept plan has not been completed first, funding will not be provided for capital works.<br />

Did the concept plan include detailed cost estimates for project works?<br />

Yes (Attach cost estimates if not included in concept plan)<br />

No<br />

Open Space & Places for People Application Form - Page 20<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


SECTION 4<br />

Places for People Funding<br />

Project type<br />

(You can tick more than one)<br />

<br />

strategic urban design (e.g. concept plans, masterplans, open space and public realm strategies)<br />

design and contract documentation<br />

development (attach concept plan and cost estimates)<br />

Public realm development and enhancement objectives<br />

Briefly demonstrate how the proposal meets the following objectives. Refer to the grant funding application form<br />

guidelines for further clarification on how to meet the following objectives. Preference will be given to projects for<br />

innovative public realm enhancement.<br />

OBJECTIVE A – useability and function<br />

Explain how the project will create or revitalise a key public place<br />

<strong>Naracoorte</strong>'s central retail area is concentrated along Smith and Ormerod Streets,<br />

which bound the <strong>Naracoorte</strong> Town Squares to the north and south. Consequently,<br />

they have become a natural meeting place. Minimal infrastructure - the Sound Shell<br />

( a donation from a prominent local family), an ablutions block and a war memorial<br />

(located to this site ten years ago) are the only permanent fixtures on site. The open<br />

space is well utilised for public events; festivals, Australia Day celebrations, Anzac<br />

Day Commemorations, and art shows and retail expos.<br />

This project will create a "place where people meet", and also set off to explore and<br />

understand <strong>Naracoorte</strong>. We envisage the Town Squares as the heart of the town, full<br />

of character, rather than being just green open space in the town's centre.<br />

Open Space & Places for People Application Form - Page 21<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Explain how the project will improve useability and function of the public realm<br />

As the geographic centre of town, the Town Squares are the perfect starting point for<br />

paths and trails to explore <strong>Naracoorte</strong> and beyond. The <strong>Naracoorte</strong> Creek Walk is<br />

well used by local residents but largely missed by visitors to the town. The story of<br />

how <strong>Naracoorte</strong> developed is an opportunity that needs a focal starting point.<br />

<strong>Naracoorte</strong> Caves National Park is South Australia's only World Heritage Site, and<br />

the Town Squares are the perfect site to establish this link with the park and link the<br />

town with its stories.<br />

OBJECTIVE B – creative and innovative design<br />

Explain how the project will include innovative and creative design processes and outcomes<br />

(Eg. including use of recycled material, use of locally sourced materials, integration of new technology, or a<br />

creative design process that engages the community)<br />

The proposed trailhead has not been designed, but will be developed by a<br />

consultant in consultation with the community. We are bringing together trails and<br />

paths that link history, environment and World Heritage with the potential for this to<br />

be expanded in the future. Natural options for its construction include limestone, the<br />

foundation bedrock of the region, and red gum, majestic trees that dominate the<br />

landscape. Interpretation on the Heritage Trail may be provided by a mobile<br />

application, depending on concepts developed in this project.<br />

OBJECTIVE C – social, cultural and economic wellbeing<br />

Explain how the project will support the social, cultural and economic wellbeing of a wide cross section<br />

of the community<br />

The Town Squares are freely accessible to all ages, cultures and physical abilities.<br />

Exercise to improve health and wellbeing is widely promoted with increasing<br />

participation levels. Linking trails back to the town centre establishes an easy starting<br />

point. The Town Squares are the "Hub", the vibrant town centre that are part of the<br />

town's identity and the location for many cultural activities. Creating the trailhead is in<br />

keeping with and enhancing the town's sense of place.<br />

Open Space & Places for People Application Form - Page 22<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Explain how the project will enhance the heritage and culture of the community and its environment<br />

(Eg. design of flexible spaces to allow a variety of cultural activities to occur)<br />

A trail connecting places of local heritage significance is planned as part of this<br />

project. <strong>Naracoorte</strong> grew around the Town Squares, so much of this heritage is<br />

within easy walking distance. The trailhead will attract people and encourage further<br />

exploration of the town.<br />

Explain how the project will promote economic development and attract or integrate with investment<br />

opportunities (Eg. rezoning proposals)<br />

The project will encourage greater use of <strong>Naracoorte</strong>'s network of trails, and develop<br />

plans for new trails. As all trails lead to to and start from the town centre, its creates<br />

opportunities for the retail centre. No rezoning proposals are likely with this project.<br />

OBJECTIVE D – access and linkages<br />

Explain how the project will consider accessibility for special needs groups<br />

Efforts are being made to ensure trails and paths are accessible to all user groups.<br />

The Town Squares are wheel chair accessible and infrastructure is in place to assist<br />

the visually impaired. The project team will consider access and engage with special<br />

needs groups and those who can provide expert advice.<br />

Open Space & Places for People Application Form - Page <strong>23</strong><br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


OBJECTIVE E – environmental sustainability<br />

Explain how the project follows principles of water sensitive urban design (WSUD) and ecologically<br />

sustainable design (ESD)<br />

The <strong>Naracoorte</strong> CBD is the focus of a separate drainage upgrade and water use<br />

project. This project will complement that work but does not form part of this<br />

application.<br />

Explain if the proposal will link to a strategic water sensitive urban design scheme<br />

As above<br />

OBJECTIVE F - safety<br />

Explain how the project will improve the safety of the public realm<br />

The <strong>Naracoorte</strong> Town Centre is well lit and we have little vandalism or crime. Safe road<br />

crossings where required will be established. The meeting point will be off-road<br />

allowing people to gather in large numbers safely without interference from traffic. The<br />

designated trail network will ensure that users are informed of the most interesting and<br />

safest routes to travel on. Currently these routes are only known by locals so with the<br />

establishment of the trailhead and associated information visitors to <strong>Naracoorte</strong> will be<br />

able to obtain the most up to date information 24hrs a day 7 days a week.<br />

Open Space & Places for People Application Form - Page 24<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


Applications must demonstrate that they meet the following prerequisites<br />

The project must form part of a sequential process beginning with a strategic urban design process. Subsequent<br />

design work must demonstrate its previous strategic design foundations. The following will be required for:<br />

Strategic planning projects<br />

Attach any relevant documents that demonstrate a relationship to a previous urban design process, spatial<br />

plans and development strategies<br />

Detailed design and contract documentation projects<br />

Attach evidence of a previous strategic urban design processes<br />

Capital works projects<br />

Attach evidence that demonstrates the project relates directly to previous strategic urban design and design<br />

development process. Detailed cost estimates for the project should also be included.<br />

Open Space & Places for People Application Form - Page 25<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


SECTION 7 -<br />

Additional Information<br />

Additional information to support your grant application for this project<br />

Concept designs for Robertson Street showing linkages, traffic and pedestrian<br />

movements focussed around the Town Squares.<br />

Bike paths in and around <strong>Naracoorte</strong><br />

<strong>Naracoorte</strong> Creek Walk map<br />

Open Space & Places for People Application Form - Page 28<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


SECTION 8 - Checklist<br />

Final checklist before submission<br />

Please ensure that:<br />

<br />

<br />

<br />

<br />

You have obtained and read the relevant guidelines, and referred to the guidelines when completing<br />

this application form<br />

You have spoken with a grant funding coordinator prior to completing the application<br />

You have completed all relevant sections of this application form, and included contact information, and<br />

the project budget template<br />

You have 1 “hard copy” and 1 “electronic copy” to submit<br />

Please ensure that you have attached all supporting material requested in this application form:<br />

<br />

<br />

<br />

Concept/plan of the subject site<br />

Location plan showing the subject site in context of a district map<br />

Project brief<br />

Open Space Land Purchases<br />

Valuation<br />

Copy of current Certificate of Title<br />

Other relevant<br />

Open Space & Places for People Application Form - Page 29<br />

Call: Gabriella Vikor (8303 0703) or Matthew Lang (8303 0728)<br />

Email: gabriella.vikor@sa.gov.au or matthew.lang@sa.gov.au


24th April, <strong>2013</strong><br />

Royal Life Saving SA Branch<br />

Aquatic Facility Safety Assessment<br />

Safety Improvement Plan<br />

<strong>Naracoorte</strong> Swimming Lake<br />

FINAL<br />

By: Matt Griffiths


Foreword<br />

The principle aims of the Royal Life Saving Society Australia (RLSSA) are to prevent loss of<br />

life and promote safe participation in water related activities.<br />

The RLSSA pursues these aims through:<br />

• Provision of educational programs for water safety, swimming, survival, Lifeguarding<br />

and resuscitation<br />

• Promotion of public understanding of its important water safety and lifesaving<br />

messages through publicity, educational resources, competition and other events.<br />

The Royal Life Saving Society Australia produces the Guidelines for Safe Pool Operation.<br />

This document is recognised as the minimum standard for safety related issues for the<br />

aquatic industry. It provides a comprehensive guide for any one involved in either the<br />

design, construction, maintenance or management of an aquatic leisure venue. Its purpose<br />

is to provide a guide to venue management thus ensuring safety standards and guidelines<br />

are being met for the prevention of accidents in and around aquatic environments.<br />

Date of Safety Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment was conducted by: Royal Life Saving SA Branch<br />

Lead Assessor: Matt Griffiths<br />

Venue Staff in Attendance: Sonia Caldera<br />

During the safety assessment conducted at your venue it was measured against the safety<br />

standards and operational guidelines listed in the RLSSA Guidelines for Safe Pool<br />

Operation document. The Aquatic Facility Safety Assessment (enclosed) details the areas<br />

that were assessed.<br />

In addition a Safety Improvement Plan has been included, and details additional<br />

recommendations for improving the safety of your venue.<br />

NB: This document and the Aquatic Facility Safety Assessment should not be used<br />

exclusively for the purpose of determining whether the venue is providing a safe<br />

environment. Several aspects of a centre's operation may change from day to day,<br />

and this document is a tool, which merely aims to assist the venue management with<br />

identification of areas, which may need improvement or ongoing monitoring.<br />

Foreword 1


Contents:<br />

Understanding Your Safety Inspection 3<br />

Qualification Items 4<br />

Compliances 5<br />

Safety Score 6<br />

Summary Recommendations 8<br />

Appendices<br />

• Appendix A - Safety Inspection Checklist<br />

9<br />

• Appendix B - Safety Improvement Plan<br />

36<br />

• Appendix C - Observations<br />

74<br />

Contents: 2


Understanding Your Safety Inspection<br />

An Aquatic Facility Safety Assessment of the venue was conducted on 24th April, <strong>2013</strong>.<br />

During the assessment a Aquatic Facility Safety Assessment Checklist was completed. The<br />

Aquatic Facility Safety Assessment contains questions developed by the Royal Life Saving<br />

Society Australia relating to particular aspects of safety which in the RLSSA's experience<br />

are relevant. Your venue was assessed using this checklist. In addition a Safety<br />

Improvement Plan is attached.<br />

When using the assessment the RLSSA assessor will determine firstly if the areas to be<br />

assessed are relevant to your venue. If relevant, the assessor will then detail your centre’s<br />

conformance or non-conformance to the requirements listed.<br />

The assessment is based on the assessor's knowledge of the relevant statutory<br />

requirements, Australian Standards, and the RLSSA Guidelines for Safe Pool Operation,<br />

and is limited to the observations and information available on the day of the assessment.<br />

The Safety Improvement Plan is then formed on the results of this Aquatic Facility Safety<br />

Assessment.<br />

NB: Several key items on the assessment may be verified/observed on one day, and<br />

the conditions in which this compliance occurs may change on another day (eg: the<br />

number of lifeguards required will vary depending on factors such as the number of<br />

patrons, the weather, the activities being undertaken, etc).<br />

Continuous Monitoring and Improvement<br />

It is recommended that an external independent inspection be undertaken at least annually,<br />

in order to:<br />

• Assess that current safety standards are maintained on an ongoing basis.<br />

• Gain external and non-biased assistance in identifying hazards and safety issues,<br />

thus ensuring changes in the venue’s operation have not adversely affected the safe<br />

operation of the venue. E.g:Changes in programming.<br />

• Ensure access to updated information and advice on Safety Standards being<br />

adopted in aquatic facilities<br />

Understanding Your Safety Inspection 3


Qualification Items<br />

Qualification items (those highlighted in grey in Safety Assessment and Safety<br />

Improvement Plan) indicate the items that RLSSA believes must be compliant at all times.<br />

These items are fundamental to the safe operation of <strong>Naracoorte</strong> Swimming Lake and<br />

compliance with these items is a hurdle requirement before the rest of the assessment<br />

should be considered.<br />

The items that are included in the Safety Assessment that are not included as Qualification<br />

Items are in no way of diminished importance.<br />

Section Title Compliances Total Possible<br />

1 Administration 5 11<br />

2 First Aid 3 4<br />

3 Technical Operations 14 18<br />

4 Facility Design 1 11<br />

5 Spa Pool(s) N/A N/A<br />

6 Dive Pool(s) N/A N/A<br />

7 Water Slide(s) (Flumes) N/A N/A<br />

8 Wave Pool(s) N/A N/A<br />

9 Rivers N/A N/A<br />

10 Water Features N/A N/A<br />

11 General Supervision 2 5<br />

12 Learn to Swim N/A N/A<br />

Total Compliances 25<br />

Possible Compliances 49<br />

Qualification Items 4


Compliances<br />

The purpose of the Compliances section is to give the staff at <strong>Naracoorte</strong> Swimming Lake<br />

an indication on the number of safety issue that need to be addressed. The number of<br />

Compliances can be tracked year to year thus giving the staff at <strong>Naracoorte</strong> Swimming<br />

Lake a record of the continuous improvement process they are undertaking.<br />

Section Title Compliances Total Possible<br />

1 Administration 9 19<br />

2 First Aid 4 8<br />

3 Technical Operations 22 30<br />

4 Facility Design <strong>23</strong> 44<br />

5 Spa Pool(s) N/A N/A<br />

6 Dive Pool(s) N/A N/A<br />

7 Water Slide(s) (Flumes) N/A N/A<br />

8 Wave Pool(s) N/A N/A<br />

9 Rivers N/A N/A<br />

10 Water Features N/A N/A<br />

11 General Supervision 5 12<br />

12 Learn to Swim N/A N/A<br />

Total Compliances 63<br />

Possible Compliances 113<br />

Compliances 5


Safety Score<br />

The purpose of the Safety Score is to provide a benchmark to the percentage of RLSSA<br />

safety issues the venue has addressed. The Safety Score can be compared by the centre<br />

year to year to show improvement and monitor the progress the Centre is making in relation<br />

to the items assessed.<br />

A score is derived as a percentage using the following method:<br />

• The two key numbers (safety indicators) are firstly identified -<br />

♦ I. The number of questions on the checklist the assessor believes is<br />

applicable to the venue - the Safety Denominator.<br />

♦ II. The number of questions which are successfully answered /verified<br />

/observed by the assessor - the Safety Numerator.<br />

• The second number is divided by the first, and multiplied by 100. This produces a<br />

simple score indicative of the safety level of the venue - the Safety Score.<br />

In this exercise queries are considered unsuccessful answers, and they should be followed<br />

through by the venue management to ensure they are satisfied.<br />

The score does not give any weight to the probability or consequences of any of these<br />

issues, and prioritising actions to address any shortcomings this report identifies remains<br />

the responsibility of the venue management.<br />

NB: The Safety Score achieved and continued maintenance of the standards<br />

observed will depend on the continuing observance of the recommendations made<br />

in the Safety Improvement Plan, and ongoing compliance with the Guidelines for<br />

Safe Pool Operation.<br />

Safety Score 6


Section Title Total Achieved Total Possible Percentage %<br />

1 Administration 98 200 49%<br />

2 First Aid 38 85 44.71%<br />

3 Technical Operations 280 380 73.68%<br />

4 Facility Design 269 525 51.24%<br />

5 Spa Pool(s) N/A N/A N/A<br />

6 Dive Pool(s) N/A N/A N/A<br />

7 Water Slide(s) (Flumes) N/A N/A N/A<br />

8 Wave Pool(s) N/A N/A N/A<br />

9 Rivers N/A N/A N/A<br />

10 Water Features N/A N/A N/A<br />

11 General Supervision 48 155 30.97%<br />

12 Learn to Swim N/A N/A N/A<br />

Safety Numerator 733<br />

Safety Denominator 1345<br />

Safety Score 54.5%<br />

Safety Score 7


Summary Recommendations<br />

The Aquatic Facility Safety Assessment completed on 24th April, <strong>2013</strong> achieved a<br />

compliance of 25 out of 49 Qualification items, a compliance of 63 out of 113 total items<br />

and a Safety Score of 54.5%. This result can be improved by:<br />

• Implementation of the Safety Improvement Plan.<br />

• Regular internal reviews of the issues affecting safety at the Centre.<br />

• Internal Assessments.<br />

• Compliance with the RLSSA Guidelines for Safe Pool Operation and other statutes<br />

and regulations.<br />

• Continued periodic independent Aquatic Facility Safety Assessments.<br />

The assessment team would like to acknowledge the staff of <strong>Naracoorte</strong> Swimming Lake<br />

on their proactive approach to safety in requesting an independent assessment of the<br />

safety issues affecting their centre.<br />

RLSSA encourages the <strong>Naracoorte</strong> Swimming Lake to adopt the Safety Improvement Plan<br />

attached, and is available to provide further advice and assistance in the pursuit of safety<br />

improvements.<br />

Summary Recommendations 8


Appendix A<br />

Swimming Pool Safety<br />

Assessment Checklist


Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

1. Administration<br />

No. Item Range Score Comp. Comments<br />

1.1 Is there a current copy of the<br />

GSPO?<br />

0 - 15 15 Y Online access<br />

1.2 Is there an Operations Manual? 0 or<br />

15<br />

0 N Development currently in progress.<br />

1.3 Is the Operations Manual(s)<br />

facility-specific?<br />

0 - 10 0 N Section<br />

Physical Layout<br />

Staff Structure<br />

Personnel<br />

Staff Procedures<br />

Training<br />

Occ. Health & Safety<br />

Emergency Action Plan<br />

Incident Reporting<br />

Plant & Equipment Maintenance<br />

Water Quality<br />

Programs<br />

Lightning Storms (Outdoor pools)<br />

Staff List<br />

1.4 Has an Emergency Action Plan<br />

(EAP), which includes sections for<br />

different scenarios and locations,<br />

been developed?<br />

Note: Toxic/Chemical Leak section<br />

should be available at a location<br />

remote from the chemical storage.<br />

0 - 15 6 N Scenario/Ratio<br />

First Aid<br />

Aquatics - spinals, drownings, overcrowding,<br />

thunderstorms, etc.<br />

Theft<br />

Assault<br />

Fire<br />

Bomb Threat<br />

Toxic/Chemical Leak<br />

Power Shortage<br />

Evacuation<br />

Emergencies<br />

Total score for this page: 21<br />

Possible score for this page: 20<br />

____________________________________________________________________________________________________________<br />

Page 10<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

1. Administration (Cont...)<br />

No. Item Range Score Comp. Comments<br />

1.5 Has there been a practice of a full<br />

centre evacuation during operational<br />

hours within the last 12 months?<br />

Note: Training or attendance logs<br />

may be presented.<br />

0 or<br />

10<br />

10 Y Item<br />

All Staff<br />

Centre open<br />

<strong>23</strong> Feb <strong>2013</strong><br />

1.6 Are the Operations Manual and EAP<br />

regularly reviewed?<br />

0 or 5 0 N First issue currently in development.<br />

Note: During the last 12 months.<br />

1.7 Are all facility staff trained in the<br />

EAP?<br />

0 or<br />

15<br />

15 Y<br />

Note: Training or attendance logs<br />

may be presented.<br />

1.8 Do all lifeguards hold a current<br />

recognized lifeguarding<br />

qualification?<br />

0 or<br />

15<br />

U/A U/A Lifeguards required to hold a Bronze Medallion<br />

(Junior) or RLSSA Pool Lifeguard Award (Senior).<br />

Training Register makes no reference to staff<br />

members holding these qualifications. Currently the<br />

facility is not operational and therefore Lifeguards not<br />

currently employed.<br />

1.9 Do lifeguards undertake in-service<br />

training covering all areas of<br />

Lifeguard skills?<br />

Note: Training or attendance logs<br />

may be presented.<br />

0 or<br />

15<br />

0 N Session<br />

Emergency procedures<br />

Initiative assessment<br />

Lifesaving skills<br />

Resuscitation<br />

Oxygen equipment<br />

First Aid<br />

Deep Water Recovery<br />

Spinals<br />

Defibrillator<br />

Total score for this page: 25<br />

Possible score for this page: 25<br />

____________________________________________________________________________________________________________<br />

Page 11<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

1. Administration (Cont...)<br />

No. Item Range Score Comp. Comments<br />

1.10 How often do Lifeguards undertake<br />

this training?<br />

Note: This does not include annual<br />

Lifeguard qualification updates.<br />

0 or<br />

10<br />

0 N Frequency<br />

No in-service training<br />

1 per season<br />

2 or 3 per season<br />

4 per season<br />

5 or more per season<br />

Induction only. No in-service training during a 4<br />

month season. Recommend that where possible an<br />

in-service session is held at the midpoint of the<br />

season to re-enforce policies and procedures and<br />

promote lifeguard vigilance.<br />

1.11 Do all First Aiders hold a current<br />

recognized First Aid qualification?<br />

0 or<br />

10<br />

10 Y All staff required to hold a First Aid certificate.<br />

Note: A First Aider is any staff<br />

member expected or likely to<br />

perform First Aid.<br />

1.14 Do all staff who deal with chemicals<br />

have appropriate training?<br />

0 or<br />

15<br />

15 Y<br />

Note: Training or qualifications may<br />

be cited.<br />

1.15 Is there an agreement/contract for all<br />

hirers of all or part(s) of the facility?<br />

Note: Hirers may include school<br />

groups.<br />

0 or<br />

15<br />

0 N Process in place for the use of council facilities or<br />

areas however nothing specific to the <strong>Naracoorte</strong><br />

Swimming Lake available at the time of assessment.<br />

1.16 Does the contract specify minimum<br />

conditions of service provision and<br />

conduct?<br />

0 - 15 0 N Item<br />

Numbers using facility<br />

Supervision of activities<br />

Number of lifeguards present<br />

List or summary of rules<br />

Provision of First Aid<br />

Responsibilities during an emergency<br />

Medical conditions of participants<br />

Emergency Action Plan<br />

Total score for this page: 25<br />

Possible score for this page: 25<br />

____________________________________________________________________________________________________________<br />

Page 12<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

1. Administration (Cont...)<br />

No. Item Range Score Comp. Comments<br />

1.17 Is the oxygen regulator serviced<br />

according to the manufacturer's<br />

recommendation, or at least<br />

annually?<br />

0 or 5 0 N Last service January 2011.<br />

1.18 Is there a report form for every<br />

incident involving life-threatening<br />

hazards, and First Aid?<br />

0 or 5 5 Y Item<br />

Minor Report Form<br />

Major Report Form<br />

Incident Report Form<br />

1.19 Does the First Aid / Incident report<br />

form include the following?<br />

0 - 5 2 N Item<br />

Casualty's name, sex, DOB<br />

Guardian details<br />

Witness details<br />

Incident time and place<br />

Incident description<br />

Action taken<br />

Nature of injury or disease<br />

Bodily location<br />

Treatment description<br />

Emergency services details<br />

1.20 Are First Aid / incident reports kept,<br />

either at the facility or at municipal<br />

premises, for an appropriate time?<br />

0 or 5 5 Y<br />

1.21 Is there a system of internal facility<br />

and plant maintenance inspections?<br />

0 or<br />

10<br />

10 Y<br />

1.22 What is the frequency of the internal<br />

maintenance inspections?<br />

0 - 5 5 Y Frequency<br />

1-2 times/year<br />

3 times/year<br />

4 or more times/year<br />

Start-up, mid-season and shutdown<br />

Total score for this page: 27<br />

Possible score for this page: 30<br />

____________________________________________________________________________________________________________<br />

Page 13<br />

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Aquatic Facility Safety Assessment SA<br />

Date of Inspection: 24th April, <strong>2013</strong><br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

1. Administration (Cont...)<br />

Section 1 Summary<br />

Item Achieved TotalPossible<br />

Compliances - Qualification Items 5 11<br />

Compliant - All Items 9 20<br />

Score - All Items 98 200<br />

Total score for this page: 0<br />

Possible score for this page: 0<br />

____________________________________________________________________________________________________________<br />

Page 14<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

2. First Aid<br />

No. Item Range Score Comp. Comments<br />

2.1 Is there a designated First Aid room<br />

or area of appropriate size and<br />

configuration?<br />

0 or<br />

15<br />

0 N Feature<br />

0-500: 1 bed<br />

500-1000: 15m2, 1 bed & stretcher access<br />

1000+: 35m2, 2 beds & stretcher access<br />

Multi-purpose room used<br />

Screen provided<br />

Toilet close by<br />

Wide exit bay closed by<br />

2.2 Is the First Aid room or area easily<br />

identified?<br />

0 or<br />

10<br />

0 N<br />

Note: Standard signage is a white<br />

cross on a green background. The<br />

words \"First Aid\" should also<br />

appear.<br />

2.3 Does the main First Aid room<br />

contain the following:<br />

0 - 10 0 N Feature<br />

Sufficient lighting<br />

Sufficient ventilation<br />

Telephone<br />

Hot and cold water<br />

Power outlet (GPO)<br />

Lockable supplies<br />

Washable floor<br />

Total score for this page: 0<br />

Possible score for this page: 15<br />

____________________________________________________________________________________________________________<br />

Page 15<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

2. First Aid (Cont...)<br />

No. Item Range Score Comp. Comments<br />

2.4 Is their sufficient stock of appropriate<br />

First Aid equipment?<br />

0 - 10 8 Y Item<br />

Emergency phone numbers (compulsory item)<br />

1 pair scissors (compulsory item)<br />

1 box disposable Latex gloves (compulsory item)<br />

2 triangular bandages (compulsory item)<br />

4 sterile eye pads (compulsory item)<br />

20 safety pins (compulsory item)<br />

Adhesive tape (compulsory item)<br />

15 sterile large wound dressing (compulsory item)<br />

1 heavy crepe bandage (compulsory item)<br />

1 burns module (compulsory item)<br />

1 eye module (compulsory item)<br />

4 medium unmed. dressing (compulsory item)<br />

4 large unmed. dressing (compulsory item)<br />

2 packets gauze 7.5 ? 7.5cm (compulsory item)<br />

1 packet sterile adhesive dressing (compulsory)<br />

2 ice packs (compulsory item)<br />

1 packet sterile wound closures (compulsory item)<br />

1 thermometer (compulsory item)<br />

1 pair tweezers (compulsory item)<br />

Basic first aid notes (compulsory item)<br />

Liquid skin antiseptic (compulsory item)<br />

Biohazard container (compulsory item)<br />

Sharps container (compulsory item)<br />

1 pocket face mask (extras for lifeguards)<br />

1 pair of disposable gloves (extras for lifeguards)<br />

1 pair 125mm dressing forceps (additional item)<br />

1 stainless steel kidney tray (additional item)<br />

1 disposable drinking vessel (additional item)<br />

1 pocket torch (additional item)<br />

Soap & nail brush (additional item)<br />

Paper towel in dispenser (additional item)<br />

Clean uniform(s) (additional item)<br />

Sunscreen (additional item)<br />

Towels (additional item)<br />

Material Safety Data Sheets (additional item)<br />

Total score for this page: 8<br />

Possible score for this page: 5<br />

____________________________________________________________________________________________________________<br />

Page 16<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

2. First Aid (Cont...)<br />

No. Item Range Score Comp. Comments<br />

2.5 Is there at least one portable first aid<br />

kit?<br />

0 or 5 5 Y<br />

Note: Lifeguards bum-bags, if<br />

appropriately stocked, may be<br />

considered.<br />

2.7 Is functioning oxygen equipment<br />

available?<br />

0 or<br />

15<br />

15 Y<br />

2.8 Is the oxygen equipment stored<br />

safely ready for use?<br />

0 or<br />

10<br />

10 Y Feature<br />

Cylinder is off<br />

Regulator correctly fitted<br />

Tubing in good condition<br />

Therapy mask<br />

Spare tubing<br />

Spare Bodok seal<br />

Spare cylinder<br />

2.9 Is a defibrillator available? 0 or<br />

10<br />

0 N<br />

Section 2 Summary<br />

Item Achieved TotalPossible<br />

Compliances - Qualification Items 3 4<br />

Compliant - All Items 4 8<br />

Score - All Items 38 85<br />

Total score for this page: 30<br />

Possible score for this page: 20<br />

____________________________________________________________________________________________________________<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

3. Technical Operations<br />

No. Item Range Score Comp. Comments<br />

3.1 Is all pool water (including spa)<br />

monitored and maintained within<br />

regulations set by local statutory<br />

authorities?<br />

0 or<br />

10<br />

10 Y Tests<br />

Before opening (required test)<br />

Every 4 hours or less (required test)<br />

Free Cl 2ppm (pool) (required test)<br />

Total Cl must not exceed Free 1ppm (required<br />

test)<br />

Combined Cl no more than 1.0 ppm (required test)<br />

PH 7.2-7.6 (required test)<br />

TA 60-200 (required test)<br />

CH tested weekly (optional test)<br />

Spa Pools Free Chl 4ppm<br />

Twice a day testing from multiple locations in lake<br />

plus sampling point for chem controller.<br />

3.2 Is there a plant operations logbook<br />

or diary and are adjustments and<br />

treatments recorded?<br />

0 or 5 5 Y<br />

3.3 Are pools open for use pools<br />

sufficiently clear?<br />

Note: Bottom of pool at deep end<br />

clearly visible from sides of pool.<br />

0 or<br />

15<br />

U/A U/A Pool (Name)<br />

50m Pool<br />

Toddlers Pool<br />

25m Pool<br />

Program Pool<br />

Leisure Pool<br />

Spa Pool<br />

Other<br />

3.4 Is the chemical storage area clean<br />

and tidy?<br />

0 or<br />

15<br />

15 Y<br />

3.5 Are dry chemicals stored off the<br />

floor?<br />

0 or<br />

15<br />

15 Y<br />

3.6 Are dry chemicals stored to prevent<br />

mixing?<br />

0 or<br />

15<br />

15 Y<br />

Total score for this page: 60<br />

Possible score for this page: 30<br />

____________________________________________________________________________________________________________<br />

Page 18<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

3. Technical Operations (Cont...)<br />

No. Item Range Score Comp. Comments<br />

3.7 Can liquids spill onto dry chemicals? 0 or<br />

15<br />

15 Y<br />

3.9 Has a risk assessment been done<br />

on the storage and use of<br />

Dangerous Goods and Hazardous<br />

Substances?<br />

0 or<br />

15<br />

0 N Not available at the time of assessment.<br />

3.10 Are all chemical storage areas<br />

clearly labeled?<br />

0 or<br />

15<br />

15 Y<br />

Note: Each chemical in the storage<br />

area should be labeled. Container<br />

labels may be large enough in some<br />

cases, depending on the size of the<br />

container.<br />

3.11 Are"HAZCHEM" signs posted<br />

immediately outside plant rooms and<br />

at all entries to the facility?<br />

0 or<br />

10<br />

10 Y<br />

3.12 Is correct signage specifying, for<br />

each Dangerous Good, the<br />

HAZCHEM code, Class, and<br />

Subsidiary Risk, prominently<br />

displayed immediately outside<br />

storage areas and on storage<br />

containers?<br />

0 or<br />

10<br />

10 Y<br />

Note: Combination signs outside<br />

delivery points or storage areas<br />

should display the HAZCHEM code<br />

and Subsidiary risk labels.<br />

Total score for this page: 50<br />

Possible score for this page: 25<br />

____________________________________________________________________________________________________________<br />

Page 19<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

3. Technical Operations (Cont...)<br />

No. Item Range Score Comp. Comments<br />

3.13 Are Material Safety Data Sheets<br />

(MSDS's) available for each stored<br />

chemical, including those used for<br />

cleaning?<br />

0 or<br />

15<br />

15 Y<br />

Note: 3.13 becomes non-compliant if<br />

either of 3.14 & 3.15 are<br />

non-compliant<br />

3.14 Have all MSDS's been prepared by<br />

the manufacturer or importer?<br />

0 or<br />

10<br />

10 Y<br />

3.15 Are all MSDS's current?<br />

0 or 5 5 Y Note Ammonia MSDS now out of date - 1 Jan 2007.<br />

Note: Within last 5 years.<br />

3.16 Are MSDS's stored in the chemical<br />

storage area and one other location<br />

remote from the chemical storage<br />

area?<br />

0 or<br />

15<br />

15 Y<br />

3.19 Has a Hazardous Substances<br />

register been prepared?<br />

0 or<br />

10<br />

10 Y<br />

Note: Register should contain list of<br />

substances and relevant MSDS\'s.<br />

3.22 Is an emergency procedure in place<br />

for chemical spills and leaks?<br />

0 or<br />

15<br />

15 Y<br />

Total score for this page: 70<br />

Possible score for this page: 30<br />

____________________________________________________________________________________________________________<br />

Page 20<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

3. Technical Operations (Cont...)<br />

No. Item Range Score Comp. Comments<br />

3.<strong>23</strong> Is appropriate Personal Protective<br />

Equipment (PPE) provided in plant<br />

rooms and chemical handling areas?<br />

0 or<br />

15<br />

0 N Item<br />

Goggles<br />

Face Shield<br />

Dust Mask<br />

Helmet<br />

Earmuffs<br />

Gloves<br />

Boots<br />

Overalls or Apron<br />

Operators carry PPE in their vehicles. Breathing<br />

apparatus stored on site.<br />

3.24 Is PPE stored and maintained for<br />

immediate and correct operation?<br />

0 or<br />

15<br />

0 N<br />

3.25 Is signage displayed in plant rooms<br />

and chemical handling areas<br />

promoting the use of the required<br />

PPE (refer question 3.13)?<br />

Note: See appendix 3.2<br />

0 - 15 0 N Item<br />

Goggles<br />

Face Shield<br />

Dust Mask<br />

Helmet<br />

Earmuffs<br />

Gloves<br />

Boots<br />

Overalls or Apron<br />

3.26 Are all pipes, valves and pumps,<br />

controlling water and chemical<br />

feeds, clearly labeled?<br />

0 - 5 0 N<br />

3.27 Are pipe markers present? 0 or<br />

10<br />

0 N<br />

Total score for this page: 0<br />

Possible score for this page: 25<br />

____________________________________________________________________________________________________________<br />

Page 21<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

3. Technical Operations (Cont...)<br />

No. Item Range Score Comp. Comments<br />

3.28 Do pipe markers have the correct<br />

colour?<br />

0 or<br />

10<br />

0 N Item<br />

Water - Green<br />

Hypo - Violet<br />

CO2 - Yellow Ochre<br />

3.29 Is there signage prohibiting smoking<br />

and indicating restricted access (e.g.<br />

"Staff Only") at entrances to, and<br />

inside, the plant room and chemical<br />

storage areas?<br />

0 - 10 10 Y Item<br />

No Smoking<br />

Staff Only<br />

Chemical Storage - Keep Out<br />

Note: See appendix 3.3<br />

3.30 Is a dump shower and eye wash<br />

provided immediately outside the<br />

chemical handling and storage area?<br />

0 or<br />

15<br />

0 N<br />

Note: A first aid eye module may be<br />

provided in place of eyewash.<br />

3.31 For facilities with Cl2 gas or ozone,<br />

is a self-contained breathing<br />

apparatus provided?<br />

0 or<br />

15<br />

15 Y Item<br />

Training<br />

Maintenance<br />

Use<br />

3.32 Are chlorine gas cylinders stored<br />

appropriately?<br />

0 or<br />

15<br />

15 Y Item<br />

Away from heat sources?<br />

3m away from combustible matter?<br />

With adequate ventilation?<br />

On a base / floor which is in good condition?<br />

3.33 Are Cl2 gas cylinder outlets plugged<br />

and securely capped when not in<br />

use?<br />

0 or<br />

15<br />

15 Y<br />

Total score for this page: 55<br />

Possible score for this page: 30<br />

____________________________________________________________________________________________________________<br />

Page 22<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

3. Technical Operations (Cont...)<br />

No. Item Range Score Comp. Comments<br />

3.34 Is chlorine gas stored at an<br />

appropriate distance from public and<br />

protected places?<br />

0 or<br />

15<br />

15 Y Item<br />

At least 15m from a public place<br />

At least 25m from a protected place<br />

Note: See definition of protected and<br />

public places below:<br />

Australian Standard AS/NZS<br />

2927:2001 The Storage and<br />

Handling of Liquefied Chlorine Gas<br />

defines a Protected Place as:<br />

a) \"A dwelling, place of worship,<br />

public building, school or college,<br />

childcare facility, hospital, theatre, or<br />

any building or open area in which<br />

people are accustomed to assemble,<br />

whether within or outside the<br />

property boundary of the installation;<br />

b) A factory, workshop, office, store,<br />

warehouse, shop or building where<br />

people who are not associated with<br />

the operation of the chlorine<br />

installation are employed;<br />

c) A ship lying at permanent berthing<br />

facilities;<br />

d) Any storage facility for dangerous<br />

goods that exceeds minor storage<br />

quantities and is outside the property<br />

boundary of the installation.\"<br />

Australian Standard AS/NZS<br />

2927:2001 The Storage and<br />

Handling of Liquefied Chlorine Gas<br />

defines a Public Place as:<br />

\"Any place other than private<br />

property, open to the public, which<br />

the public has a right to use and<br />

which includes a public road.<br />

Private car parking areas are not<br />

considered to be public places\".<br />

Total score for this page: 15<br />

Possible score for this page: 5<br />

____________________________________________________________________________________________________________<br />

Page <strong>23</strong><br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

3. Technical Operations (Cont...)<br />

No. Item Range Score Comp. Comments<br />

3.35 Are chlorine cylinders secured to<br />

prevent their falling and sustaining<br />

damage to tanks or fittings?<br />

0 or<br />

15<br />

15 Y<br />

3.36 For chlorine gas, is there a gas leak<br />

detection system installed with<br />

audible and visual alarms?<br />

0 or<br />

15<br />

15 Y<br />

Section 3 Summary<br />

Item Achieved TotalPossible<br />

Compliances - Qualification Items 14 18<br />

Compliant - All Items 22 31<br />

Score - All Items 280 380<br />

Total score for this page: 30<br />

Possible score for this page: 10<br />

____________________________________________________________________________________________________________<br />

Page 24<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

4. Facility Design<br />

No. Item Range Score Comp. Comments<br />

4.1 Are exits from the facility clearly<br />

marked in any lighting conditions?<br />

0 or<br />

10<br />

10 Y The facility is open and publicly accessible at all<br />

hours.<br />

Note: This item includes change<br />

room exits.<br />

4.2 Are the rooms or compounds in<br />

which the pools are located secure<br />

outside opening hours?<br />

0 or<br />

15<br />

0 N The facility is open and publicly accessible at all<br />

hours.<br />

Note: Security measures include<br />

lockable doors, windows, turnstiles<br />

and fencing.<br />

4.3 Are the pool and its surrounds<br />

sufficiently lit?<br />

Note: Average = 120-240 lux - At<br />

time of inspection only.<br />

0 - 15 15 Y Outdoor facility and subject to weather and varying<br />

lighting conditions. Flood lighting available to<br />

improve ambient lighting if required.<br />

4.4 Is there a emergency lighting system<br />

inside the buildings?<br />

0 or<br />

10<br />

0 N<br />

4.5 Is shading (sun protection) available<br />

in wet areas?<br />

0 or 5 0 N Pool<br />

Toddlers Pool<br />

50m Pool<br />

25m Pool<br />

Leisure Pool<br />

Program/Learners Pool<br />

Other<br />

4.6 Is shading (sun protection) available<br />

in dry areas?<br />

0 or 5 5 Y Area<br />

Lawn<br />

Play ground<br />

Concourse<br />

Seating<br />

Total score for this page: 30<br />

Possible score for this page: 30<br />

____________________________________________________________________________________________________________<br />

Page 25<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

No. Item Range Score Comp. Comments<br />

4.7 Is the nature of the surfaces in water<br />

depth of 1.6m or less intended to be<br />

slip-resistant?<br />

0 or<br />

10<br />

10 Y<br />

4.8 Are fittings and fixtures flush with<br />

pool walls and floor?<br />

0 or<br />

10<br />

0 N Lane rope anchors in lap swimming area of lake are<br />

not recessed and protrude from wall.<br />

4.9 Are gutters, whether wet-deck or<br />

integrated with the pool wall,<br />

sufficiently protected to prevent<br />

injury through obstruction,<br />

entrapment, or tripping?<br />

0 or<br />

15<br />

15 Y Concerns regarding use of thin metal cover plate in<br />

place of plastic skimmer box lid as to risk of cuts<br />

from the lid or fixings. Also likely to be slippery when<br />

wet.<br />

4.10 Are there visual indications of<br />

changes in gradient, particularly in<br />

depths of 1.6 metres or less?<br />

0 - 15 6 N General warning signs are not compliant with AS<br />

2416 including size and/or placement for intended<br />

viewing distances.<br />

Note: This item includes signage for<br />

sudden changes in depth.<br />

4.11 Are there sufficient depth markers?<br />

Marking type:<br />

Deep water depth mark = D<br />

Shallow water depth mark = S<br />

Intermediate depth mark = I (at<br />

intervals between ends)<br />

Depth mark at gradient changes = G<br />

0 or<br />

15<br />

0 N<br />

Note: Depth markers in metric<br />

measures should be placed at deep<br />

water, shallow water, and at regular<br />

intervals.<br />

Marking type:<br />

Deep water depth mark = D<br />

Shallow water depth mark = S<br />

Intermediate depth mark = I (at<br />

intervals between ends)<br />

Depth mark at gradient changes = G<br />

Total score for this page: 31<br />

Possible score for this page: 25<br />

____________________________________________________________________________________________________________<br />

Page 26<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

No. Item Range Score Comp. Comments<br />

4.12 Are depth markers clearly visible<br />

from within the pool?<br />

Note: Additional markings may<br />

increase visibility and reduce<br />

uncertainty. This does not include<br />

Dive pools, pools with adjustable<br />

depth or Spa pools.<br />

0 or<br />

15<br />

0 N Depth Marking<br />

Markings at least 100mm high<br />

Contrasting colour<br />

Visible from pool<br />

4.13 Are depth markers clearly visible<br />

from the concourse?<br />

Note: Additional markings may<br />

increase visibility and reduce<br />

uncertainty. This does not include<br />

Dive pools, pools with adjustable<br />

depth or Spa pools.<br />

0 or<br />

15<br />

0 N Depth Marking<br />

Markings at least 100mm high<br />

Contrasting colour<br />

Visible from concourse<br />

4.14 Is there sufficient signage identifying<br />

deep water and shallow water,<br />

particularly at pool entry points?<br />

Note: Advisory warnings may include<br />

Danger - Deep Water and Caution -<br />

Shallow Water.<br />

0 or<br />

15<br />

0 N Pool<br />

50m Pool - Deep Advice<br />

50m Pool - Shallow Advice<br />

25m Pool - Deep Advice<br />

Toddlers - Shallow Advice<br />

At Gradient Changes<br />

25m Pool - Shallow Advice<br />

Leisure Pool - Deep Advice<br />

Leisure Pool - Shallow Advice<br />

Program/Learners Pool - Deep Advice<br />

Program/Learner Pool - Shallow Advice<br />

4.15 Is deep water / shallow water<br />

signage compliant with AS/NZS<br />

2416:2010 Water safety signs and<br />

beach safety flags or the National<br />

Aquatic and Recreational Signage<br />

Style Manual, 3rd Ed, 2006?<br />

0 or<br />

15<br />

0 N Item<br />

Shallow Water<br />

Deep Water<br />

Note: See appendix 4.1<br />

Total score for this page: 0<br />

Possible score for this page: 20<br />

____________________________________________________________________________________________________________<br />

Page 27<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

No. Item Range Score Comp. Comments<br />

4.16 Is all "Do Not Dive" signage<br />

compliant with AS/NZS 2416:2010<br />

Water safety signs and beach safety<br />

flags or the National Aquatic and<br />

Recreational Signage Style Manual,<br />

3rd Ed, 2006?<br />

Note: See appendix 4.2<br />

0 or<br />

15<br />

0 N Item<br />

50m Pool<br />

Leisure Pool<br />

Toddlers<br />

25m Pool<br />

Program/Learners Pool<br />

Spa<br />

Splash Pool<br />

4.17 In water under 1.8 metres in depth,<br />

is Do Not Dive signage displayed?<br />

0 or<br />

15<br />

0 N Item<br />

50m Pool<br />

Leisure Pool<br />

Toddlers<br />

25m Pool<br />

Program/Learners Pool<br />

Spa<br />

Splash Pool<br />

Yes but not adequate numbers and/or size<br />

4.18 If diving is to be conducted in water<br />

depth under 1.8 metres is<br />

appropriate signage displayed?<br />

0 or<br />

15<br />

0 N<br />

4.21 Are only ladders used as entries and<br />

exits into deep water?<br />

0 or<br />

15<br />

15 Y<br />

4.22 Are entry and exit points provided on<br />

both sides of the pools and at each<br />

end?<br />

0 or<br />

10<br />

10 Y<br />

4.<strong>23</strong> Are lanes wide enough for their<br />

intended use?<br />

0 or 5 5 Y<br />

Note: At time of assessment.<br />

Total score for this page: 30<br />

Possible score for this page: 30<br />

____________________________________________________________________________________________________________<br />

Page 28<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

No. Item Range Score Comp. Comments<br />

4.24 Are leisure activities conducted in<br />

appropriate water depths?<br />

0 or<br />

15<br />

15 Y<br />

Note: At time of assessment.<br />

4.25 Are backstroke flags present when<br />

lap swimming is being conducted?<br />

0 or<br />

10<br />

0 N<br />

4.27 Are advisory signs, other than those<br />

associated with depth markings,<br />

used, when and where appropriate?<br />

Note: At time of assessment.<br />

0 or<br />

10<br />

10 Y Sign<br />

"Slippery when wet"<br />

"Cleaning in progress"<br />

"Pool closed"<br />

"Changing water conditions"<br />

Lap lane speeds<br />

Swim lessons/programs<br />

No Lifeguard on Duty signs in place.<br />

4.28 Is the nature of the concourse<br />

surface intended to be slip-resistant?<br />

0 or<br />

15<br />

15 Y<br />

Note: Evidence of the standard of<br />

slip resistance may be supplied.<br />

4.29 Does the concourse appear to be<br />

maintained?<br />

0 or<br />

10<br />

10 Y<br />

Note: Maintenance may include<br />

regular cleaning.<br />

4.30 Is there sufficient drainage of the<br />

concourse?<br />

0 or<br />

10<br />

10 Y<br />

4.31 Is equipment stored on the pool<br />

concourse positioned to allow safe<br />

traffic flow?<br />

0 or<br />

10<br />

10 Y<br />

Total score for this page: 70<br />

Possible score for this page: 35<br />

____________________________________________________________________________________________________________<br />

Page 29<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

No. Item Range Score Comp. Comments<br />

4.32 Is the concourse width, without<br />

obstructions or fittings, a minimum of<br />

2.0m?<br />

0 - 10 4 N In most cases yes however walkways protruding into<br />

the lake are less than 2m wide with the pontoon in<br />

the centre of the lake being considerably reduced by<br />

the configuration of the pool ladders.<br />

4.34 Is the concourse free of any trip and<br />

entrapment hazards? i.e. Equipment<br />

anchors, or other fittings, or are such<br />

trip or entrapment hazards reduced<br />

through management?<br />

0 or<br />

15<br />

15 Y<br />

Note: Hazards include starting block<br />

or flagpole anchors. Management<br />

may include signage or barriers.<br />

4.35 Is permanently installed electrical<br />

equipment located away from the<br />

pool(s)?<br />

0 or<br />

15<br />

15 Y<br />

Note: P.A. systems, lighting, etc.<br />

4.36 Are General Power Outlets (GPO's)<br />

located at least 3.0m from the<br />

pool(s)?<br />

0 or<br />

15<br />

0 N<br />

4.37 If GPO's are located within 3m of the<br />

pool, are they a minimum of 1m<br />

above finished surface?<br />

0 or<br />

15<br />

0 N<br />

4.38 If GPO's are located within 3m of the<br />

pool or outdoors, do they have<br />

waterproof covers?<br />

0 or<br />

15<br />

0 N<br />

4.40 Are change rooms easily<br />

accessible?<br />

0 - 5 3 Y May be difficult to access for someone with a<br />

mobility assistance device given the small step and<br />

width of doorway.<br />

Total score for this page: 37<br />

Possible score for this page: 35<br />

____________________________________________________________________________________________________________<br />

Page 30<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

No. Item Range Score Comp. Comments<br />

4.41 Are change rooms lit to a level of 80<br />

lux or greater?<br />

0 or 5 5 Y<br />

Note: At time of inspection only.<br />

4.42 Are change room floors, including<br />

those in the showers and shower<br />

walls, of a slip-resistant nature?<br />

0 - 15 9 Y Floor is of a slip-resistant nature however shower<br />

walls are finished smooth.<br />

4.43 Do the change room floor and<br />

shower walls appear to be<br />

maintained?<br />

0 or<br />

15<br />

15 Y Appear well maintained with consideration to the age<br />

of amenities.<br />

4.44 Is the water temperature in hand<br />

basins and showers no more than 45<br />

degrees Celcius?<br />

0 or<br />

15<br />

15 Y<br />

4.45 Are change rooms clearly identified<br />

with signage?<br />

0 - 5 0 N Item<br />

"Male"<br />

Male symbol<br />

"Female"<br />

Female symbol<br />

"Disabled" or "Family"<br />

Use of terms "Boys" and "Girls" in tile mosaic above<br />

door. No distinguishing features such as colour<br />

differences or symbols etc that make them<br />

immediately identifiable and compliant with current<br />

Standards.<br />

4.46 Is there consideration given to<br />

special needs users?<br />

Note: Disabled change rooms may<br />

also be designated as Family<br />

change rooms.<br />

0 - 5 2 N Item<br />

Ramps in pool<br />

Ramps on concourse<br />

Hand rails<br />

Assisted lifting equipment<br />

Disabled change rooms or cubicles<br />

Beach access. Grab rails around perimeter of pool<br />

but not provided at locations along beach entry.<br />

Total score for this page: 46<br />

Possible score for this page: 30<br />

____________________________________________________________________________________________________________<br />

Page 31<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

No. Item Range Score Comp. Comments<br />

4.59 Are bulkheads properly installed?<br />

Note: i.e. Anchored when in position,<br />

etc.<br />

0 or<br />

15<br />

15 Y Pontoon to be considered bulkheads for the purpose<br />

of this assessment (use or purpose of pontoon is<br />

somewhat similar to that of a bulkhead in this<br />

context).<br />

4.60 Is the upper surface of the bulkhead<br />

of a slip resistant nature?<br />

0 or<br />

10<br />

10 Y<br />

4.61 Is the surface of the bulkhead<br />

maintained?<br />

0 or<br />

10<br />

0 N In some areas carpet surface is damaged.<br />

Section 4 Summary<br />

Item Achieved TotalPossible<br />

Compliances - Qualification Items 1 11<br />

Compliant - All Items <strong>23</strong> 44<br />

Score - All Items 269 525<br />

Total score for this page: 25<br />

Possible score for this page: 15<br />

____________________________________________________________________________________________________________<br />

Page 32<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

11. General Supervision<br />

No. Item Range Score Comp. Comments<br />

11.1 Are at least two staff members on<br />

duty at any one time?<br />

0 or<br />

15<br />

0 N Refer Observations for comments regarding<br />

supervision.<br />

Note: If Low patronage staffing<br />

11.2 Are there sufficient lifeguards<br />

supervising the pool area?<br />

Note: At time of assessment. The<br />

recommended maximum ratio is 1<br />

guard to 100 bathers.<br />

0 or<br />

15<br />

0 N Given the size of the lake, supervision of bathers<br />

with 1 Lifeguard is incredibly difficult. Refer to<br />

Observations for recommendations regarding<br />

systems of supervision.<br />

11.3 Are all pools adequately supervised<br />

at time of assessment?<br />

0 or<br />

15<br />

U/A<br />

U/A<br />

11.4 What criteria are considered when<br />

deploying lifeguards?<br />

0 or<br />

15<br />

0 N Item<br />

Number of bathers<br />

Size of pools<br />

Shape of pools<br />

Relative locations of pools and water features<br />

Surface reflection<br />

Activities and programs<br />

11.5 Are guarding positions sufficient to<br />

observe any part of the pool(s)<br />

without excessive reflection from the<br />

waters surface?<br />

0 or<br />

15<br />

0 N<br />

11.6 Is the lifeguard uniform suited to the<br />

performance of lifeguard duties,<br />

including aquatic rescue, easily<br />

recognized by customers and staff,<br />

and distinguishable from uniforms<br />

worn by other staff?<br />

0 - 10 U/A U/A<br />

Total score for this page: 0<br />

Possible score for this page: 30<br />

____________________________________________________________________________________________________________<br />

Page 33<br />

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Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

11. General Supervision (Cont...)<br />

No. Item Range Score Comp. Comments<br />

11.7 Are isolated areas sufficiently<br />

supervised?<br />

0 or<br />

15<br />

0 N Criteria<br />

Change rooms (30 - 60 min.)<br />

Sauna / Steam rooms (15 - 20 min.)<br />

11.9 Do lifeguards have sufficient lines of<br />

sight to the pools it is their duty to<br />

supervise?<br />

0 or<br />

15<br />

0 N<br />

11.10 Do lifeguards vary duties and take<br />

sufficient breaks to maintain vigilant<br />

supervision?<br />

0 or<br />

15<br />

U/A<br />

U/A<br />

Note: At time of assessment.<br />

11.11 Are effective and sufficient<br />

emergency methods of<br />

communication available?<br />

0 or<br />

15<br />

15 Y Method<br />

Spoken<br />

P.A. System<br />

Hand signals<br />

Two-way radios/ PHONE<br />

Whistles<br />

11.12 Is there signage at the facility<br />

entrance which specifies the<br />

conditions of use of the facility?<br />

0 - 5 3 Y Item/Condition<br />

Sign at facility entrance<br />

Child age for supervision<br />

Guardian age for supervision<br />

Guardian responsibilities<br />

Customer responsibilities<br />

Disclaimer<br />

Rules<br />

Signage is in place however requires updating. Refer<br />

Observations.<br />

11.13 Is there signage that encourages<br />

responsible behaviour?<br />

0 or<br />

10<br />

10 Y<br />

Note: Rules signage may be<br />

assessed.<br />

Total score for this page: 28<br />

Possible score for this page: 30<br />

____________________________________________________________________________________________________________<br />

Page 34<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

11. General Supervision (Cont...)<br />

No. Item Range Score Comp. Comments<br />

11.14 Is there signage that encourages<br />

active parental supervision in<br />

appropriate areas?<br />

0 or<br />

10<br />

10 Y Signage<br />

Toddlers Pool (compulsory)<br />

Entry / Exit to Change rooms (compulsory)<br />

Leisure Pool (compulsory)<br />

Program/Learners Pool (compulsory)<br />

Other Areas - seating areas, cafes, etc.<br />

11.15 Is the rule that children under a<br />

certain age (under 10) be supervised<br />

by guardians over a specified age<br />

(16 or older) enforced?<br />

0 or<br />

15<br />

U/A<br />

U/A<br />

11.16 Is sufficient attention given to<br />

protecting staff from excessive<br />

exposure to environmental factors<br />

and disease?<br />

0 or<br />

15<br />

0 N Measure Taken<br />

Time of exposure<br />

Lond-sleeved shirt<br />

Broad-brimmed hat<br />

Sunglasses<br />

Sufficent drinks<br />

Sunscreen<br />

Pocket face mask<br />

Disposable gloves<br />

11.17 Is there rescue equipment located<br />

on the concourse in reasonable<br />

reach of lifeguards (i.e. less than 10<br />

seconds)?<br />

0 or<br />

10<br />

10 Y Rescue Aid<br />

Reach poles<br />

Throw ropes<br />

Floatation aid (board or tube)<br />

Pocket face mask<br />

Disposable gloves<br />

Spinal board<br />

Spinal collars<br />

Recommend throw ropes also be provided.<br />

Section 11 Summary<br />

Item Achieved TotalPossible<br />

Compliances - Qualification Items 2 5<br />

Compliant - All Items 5 16<br />

Score - All Items 48 155<br />

Total score for this page: 20<br />

Possible score for this page: 20<br />

____________________________________________________________________________________________________________<br />

Page 35<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Appendix B<br />

Safety Improvement<br />

Plan


Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

1. Administration<br />

Item # Possible Action(s) Risk References<br />

1.2 Recommend that an Operations Manual be developed in<br />

compliance with the RLSSA Guidelines for Safe Pool<br />

Operations, Guideline GO1 Operations Manuals.<br />

H<br />

GSPO: GO1<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

1.3 Recommend that the Operations Manual be modified to<br />

include sections as listed in the inspection checklist and<br />

recommended in GSPO Guideline GO1 Operations<br />

Manuals.<br />

M<br />

GSPO: GO1<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 37<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

1. Administration (Cont...)<br />

Item # Possible Action(s) Risk References<br />

1.4 Qualification Item<br />

Recommend that an Emergency Action Plan (EAP) be<br />

developed and included in the facility''s Operations<br />

Manual.<br />

The EAP should be able to be used as a stand-alone<br />

document. It should include procedures for various<br />

scenarios in different locations in the facility and<br />

provision for different staffing levels in the facility. The<br />

EAP should be developed in compliance with the RLSSA<br />

Guidelines for Safe Pool Operations, Guideline GO2 .<br />

Recommend that an Emergency Action Plan (EAP) be<br />

expanded to include alternative plans for each staffing<br />

level (when one, two, or more staff are present).<br />

Recommend that the duties of all staff (wardens) present<br />

should be explicitly stated. Extra provisions, such as<br />

raising a remote alarm, should be made for those times<br />

when only one staff member is present.<br />

H<br />

GSPO: GO2<br />

AS 3475/1995,<br />

Emergency control<br />

organization and<br />

procedures for<br />

buildings.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 38<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

1. Administration (Cont...)<br />

Item # Possible Action(s) Risk References<br />

1.6 Recommend that the facility?s Operations Manual and<br />

Emergency Action Plan is regularly reviewed (every 12<br />

months). This will ensure currency of the facilitys<br />

procedures and falls into line with established quality<br />

control practice.<br />

Note: Document control procedures will ensure currency<br />

of these documents.<br />

S<br />

GSPO: GO1, GO2<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 39<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

1. Administration (Cont...)<br />

Item # Possible Action(s) Risk References<br />

1.9 Recommend that all lifeguards (staff) perform in-service<br />

training, covering all areas of Lifeguard skills throughout<br />

the year or season to maintain currency of lifeguarding<br />

skills.<br />

Recommend that personnel, who provide emergency<br />

assistance during times that the pool is supervised by a<br />

single staff member should, where possible, attend<br />

relevant in-service training.<br />

See Appendix C.<br />

Note: Staff attendance and practise details should be<br />

recorded.<br />

H<br />

GSPO: SU7<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

1.10 Recommend that Lifeguard in-service training is<br />

conducted at least every three months.<br />

Note: this does not include annual Lifeguard qualification<br />

updates.<br />

M<br />

GSPO: SU7<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 40<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

1. Administration (Cont...)<br />

Item # Possible Action(s) Risk References<br />

1.15 Recommend that a hire agreement be developed for all<br />

groups hiring all or part of the facility.<br />

H<br />

GSPO: GO4<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

1.16 Recommend that the hire agreement should specify the<br />

minimum conditions of service and conduct and include<br />

a copy of the Emergency Action Plan as outlined in Item<br />

1.16 of the Safety Assessment Checklist.<br />

H<br />

GSPO: GO4<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 41<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

1. Administration (Cont...)<br />

Item # Possible Action(s) Risk References<br />

1.17 Recommend that the facilitys oxygen equipment be<br />

serviced in accordance with the manufacturer's<br />

recommendations (annually).<br />

Note: Service records should be maintained.<br />

S<br />

GSPO: FA4<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

1.19 Recommend that an appropriate reporting procedure be<br />

incorporated in the Operations Manual.<br />

Recommend that reports be made for every incident<br />

involving a threat to life or limb, first aid, and problems<br />

with customer relations.<br />

Recommend that the incident report form include the<br />

details listed in Item 1.18 of the Safety Assessment<br />

Checklist.<br />

S<br />

GSPO: FA1, FA3.<br />

AS 1885.1-1990,<br />

Workplace injury and<br />

disease recording<br />

standard.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 42<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

2. First Aid<br />

Item # Possible Action(s) Risk References<br />

2.1 Recommend that the facility have an appropriate First Aid<br />

Room (or area), preferably close to a toilet and with access for<br />

emergency services, from those listed in Item 2.1 of the Safety<br />

Assessment Checklist.<br />

Additional first aid stations or portable first aid kits may be<br />

located around the facility. The Code of Practice: First Aid in<br />

the Workplace may be used as guide for number and<br />

locations.<br />

H<br />

GSPO: FA3, FD<strong>23</strong><br />

SA Gvernement - Code<br />

of Practice for<br />

Occupational Health<br />

and First Aid in the<br />

Workplace.<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

2.2 Recommend that the First Aid Room or area be clearly<br />

identified using internationally recognised signage, similar to<br />

AS1319 Emergency Information Sign no. 471, and labelled<br />

"First Aid"".<br />

M<br />

GSPO: FD<strong>23</strong><br />

SA Gvernement - Code<br />

of Practice for<br />

Occupational Health<br />

and First Aid in the<br />

Workplace.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 43<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

2. First Aid (Cont...)<br />

Item # Possible Action(s) Risk References<br />

2.3 Recommend that the First Aid Rooms lighting and ventilation<br />

is improved.<br />

Recommend that the First Aid Room be fitted with the<br />

following equipment: telephone, hot and cold water, a lockable<br />

supplies cabinet, and one general power outlet (GPO).<br />

M<br />

GSPO: FD<strong>23</strong><br />

SA Gvernement - Code<br />

of Practice for<br />

Occupational Health<br />

and First Aid in the<br />

Workplace.<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

2.4 Recommend that the First Aid Room be appropriately stocked<br />

with first aid supplies. Consumables should be in excess of<br />

the amounts listed in the Safety Assessment Checklist, item<br />

2.4.<br />

Recommend that lifeguards should be given easy access to a<br />

pocket facemask and disposable gloves.<br />

M<br />

GSPO: FA3<br />

SA Gvernement - Code<br />

of Practice for<br />

Occupational Health<br />

and First Aid in the<br />

Workplace.<br />

Note: Actual amounts of first aid consumables may be<br />

determined by examining the frequency and nature of typical<br />

incidents. Pocket facemasks and gloves may be carried in<br />

bum bags or provided at first aid stations.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 44<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

2. First Aid (Cont...)<br />

Item # Possible Action(s) Risk References<br />

2.9 Recommend that the facility provide functional defibrillation<br />

equipment for the use by qualified staff.<br />

M<br />

GSPO: FA4<br />

Note: Staff holding the RLSSA Pool Lifeguard award are<br />

qualified to use defibrillators<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 45<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

3. Technical Operations<br />

Item # Possible Action(s) Risk References<br />

3.9 Recommend that a risk assessment be done on the storage of<br />

chemicals at the facility. This should be done in accordance<br />

with requirements of relevant State Government regulations.<br />

H<br />

GSPO: TO1<br />

Dangerous Substances<br />

Regulations SA 2002.<br />

Occupational Health,<br />

Safety and Welfare<br />

Regulations SA 1995,<br />

Subdivision 1.3.2.<br />

Storage of Chemicals -<br />

Chemical Use.<br />

Workplace Services SA.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 46<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

3. Technical Operations (Cont...)<br />

Item # Possible Action(s) Risk References<br />

3.<strong>23</strong> Recommend that the facility provide appropriate Personal<br />

Protective Equipment (PPE). This equipment should be<br />

located in close proximity to chemical handling and storage<br />

areas.<br />

H<br />

GSPO: TO1<br />

Dangerous Substances<br />

Regulations SA 2002.<br />

Note: Material Safety Data Sheets list required PPE.<br />

Occupational Health,<br />

Safety and Welfare<br />

Regulations SA 1995,<br />

Division 2.12.<br />

Storage of Chemicals -<br />

Chemical Use.<br />

Workplace Services SA.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 47<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

3. Technical Operations (Cont...)<br />

Item # Possible Action(s) Risk References<br />

3.24 Recommend that the PPE should be stored in such a way that<br />

it is ready to use.<br />

H<br />

GSPO: TO1<br />

Dangerous Substances<br />

Regulations SA 2002.<br />

Occupational Health,<br />

Safety and Welfare<br />

Regulations SA 1995,<br />

Division 2.12.<br />

Storage of Chemicals -<br />

Chemical Use.<br />

Workplace Services SA.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 48<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

3. Technical Operations (Cont...)<br />

Item # Possible Action(s) Risk References<br />

3.25 Recommend that signage be clearly displayed within and<br />

around the plant room and other chemical storage areas to<br />

promote the use of PPE.<br />

Recommend that signage comply with AS1319, in particular<br />

Symbolic Safety Signs no. 421-430.<br />

H<br />

GSPO: TO10<br />

Dangerous Substances<br />

Regulations SA 2002.<br />

Occupational Health,<br />

Safety and Welfare<br />

Regulations SA 1995,<br />

Division 2.12.<br />

Storage of Chemicals -<br />

Chemical Use.<br />

Workplace Services SA.<br />

AS1319�1994,<br />

Safety signs for the<br />

occupational<br />

environment.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 49<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

3. Technical Operations (Cont...)<br />

Item # Possible Action(s) Risk References<br />

3.26 Recommend that all pumps, pipes and hoses used to transfer<br />

chemicals or chemical solutions be clearly labelled and fitted<br />

to avoid incorrect operation.<br />

S<br />

GSPO: TO11, TO12<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

3.27 Recommend that all pipes and hoses used to transfer<br />

chemicals or chemical solutions be clearly identified with the<br />

appropriate pipe markers.<br />

M<br />

GSPO: TO11, TO12<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 50<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

3. Technical Operations (Cont...)<br />

Item # Possible Action(s) Risk References<br />

3.28 Recommend that all pipe markers be the correct colour:<br />

Water - Green<br />

Hypo - Violet<br />

Chlorine gas - Violet<br />

CO2 - Yellow ochre.<br />

M<br />

GSPO: TO11, TO12<br />

AS 1345 Identification<br />

of the Contents of<br />

Pipes, Conduits and<br />

Ducts.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 51<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

3. Technical Operations (Cont...)<br />

Item # Possible Action(s) Risk References<br />

3.30 Recommend that a dump shower and eye wash facility be<br />

located at close proximity to the bulk chemical delivery point.<br />

H<br />

GSPO: TO Guidelines,<br />

Appendix C<br />

Occupational Health,<br />

Safety and Welfare<br />

Regulations SA 1995,<br />

Division 2.12<br />

ICI Australia Operations<br />

Pty Ltd 1996, Bulk<br />

Installation<br />

Guide-Sodium<br />

Hypochlorite<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 52<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

4. Facility Design<br />

Item # Possible Action(s) Risk References<br />

4.2 Recommend that entrances and exits be made secure outside<br />

opening hours by using devices such as gates, fences,<br />

lockable doors, or other barriers. Recommend that regular<br />

inspections and maintenance occurs on fencing to ensure that<br />

it is in good condition and remains functional.<br />

H AS 1926.1-1993,<br />

Swimming Pool<br />

Safety-Part 1: Fencing<br />

for swimming pools.<br />

AS 1926.2-1995,<br />

Swimming Pool<br />

Safety-Part 1: Location<br />

of fencing for swimming<br />

pools.<br />

Australian Building<br />

Codes Board, Building<br />

Code of Australia.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 53<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

Item # Possible Action(s) Risk References<br />

4.4 Recommend that an emergency lighting system be installed<br />

that is automatically activated in the event of lighting or power<br />

failure.<br />

In the mean time, a procedure for evacuation of the facility in<br />

low lighting conditions or darkness should be incorporated into<br />

the Emergency Action Plan and Operations Manual (see Items<br />

1.2 and 1.3).<br />

M<br />

GSPO: GO1, GO2<br />

AS 3475 -1995,<br />

Emergency control<br />

organization and<br />

procedures for<br />

buildings.<br />

AS/NZS 2293.1-1998,<br />

Emergency evacuation<br />

lighting for<br />

buildings-Part 1:<br />

System design,<br />

installation and<br />

operation.<br />

AS/NZS 2293.2-1995,<br />

Emergency evacuation<br />

lighting for<br />

buildings-Part 2:<br />

Inspection and<br />

maintenance.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 54<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

Item # Possible Action(s) Risk References<br />

4.5 Recommend that shade be provided in wet areas of the facility<br />

and in particular the locations listed in Item 4.5 of the Safety<br />

Assessment Checklist.<br />

S<br />

GSPO: FD15<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

4.8 Recommend that, as soon as possible, fittings and fixtures<br />

which protrude from the pool wall or floor be modified or<br />

replaced to be flush with the surface on which they are<br />

mounted and that sharp edges be removed.<br />

M<br />

GSPO: FD1<br />

Note: Next emptying of the pool may provide the opportunity to<br />

modify or replace some fittings.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 55<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

Item # Possible Action(s) Risk References<br />

4.10 Recommend that changes in gradient, in depths less than 1.6<br />

metres, be marked with signage on the adjacent concourse or<br />

above the water and, as soon as possible, with signage or<br />

markers on the pool floor. This will minimise the opportunity for<br />

poor or weak swimmers to get out of their depth.<br />

H<br />

GSPO: FD1<br />

Note: Next emptying of the pool may provide the opportunity to<br />

install signage on the pool floor.<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

4.11 Recommend that depth markings be increased beyond the<br />

current number situated in the areas listed in Item 4.11 of the<br />

Safety Assessment Checklist.<br />

H<br />

GSPO: FD3<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 56<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

Item # Possible Action(s) Risk References<br />

4.12 Recommend that the metric depth markings be situated to<br />

allow them to viewed from within the pool and conform to the<br />

following characteristics; at least 100 mm in height in a colour<br />

contrasting with their backgrounds, be posted at shallow<br />

water, deep water, and at the locations listed in Item 4.12 of<br />

the Safety Assessment Checklist.<br />

H<br />

GSPO: FD3<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

4.13 Recommend that the metric depth markings be situated to<br />

allow them to viewed from the pool concourse and conform to<br />

the following characteristics; (accurate to .05 m), at least 100<br />

mm in height in a colour contrasting with their backgrounds, be<br />

posted at shallow water, deep water, and at the locations<br />

listed in Item 4.13 of the Safety Assessment Checklist.<br />

H<br />

GSPO: FD3<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 57<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

Item # Possible Action(s) Risk References<br />

4.14 Recommend that the signs notifying swimmers of shallow and<br />

deep water and associated safety advice be posted at the<br />

locations listed in Item 4.14 of the Safety Assessment<br />

Checklist.<br />

Shallow water: Danger: Shallow Water, Do Not Dive, and<br />

diving prohibition sign, e.g. AS2416, sign WSW006.<br />

Deep water: Danger: Deep Water, and advisory symbol sign,<br />

e.g. AS2416, WSW005.<br />

H<br />

GSPO: FD3<br />

National Aquatic &<br />

Recreational Signage<br />

Style Manual - Third<br />

Edition<br />

AS 2416:2010, Water<br />

safety signs and beach<br />

safety flags.<br />

AS 2416-2002, Design<br />

and application of water<br />

safety signs.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 58<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

Item # Possible Action(s) Risk References<br />

4.15 Recommend that the Shallow Water and Deep water signs be<br />

compliant with AS/NZS 2416:2010 Water safety signs and<br />

beach safety flags.<br />

Shallow water: Danger: Shallow Water, Do Not Dive, and<br />

diving prohibition sign, e.g. AS2416, sign WSW006.<br />

Deep water: Danger: Deep Water, and advisory symbol sign,<br />

e.g. AS2416, WSW005.<br />

H<br />

GSPO: FD3<br />

National Aquatic &<br />

Recreational Signage<br />

Style Manual - Third<br />

Edition<br />

AS 2416:2010, Water<br />

safety signs and beach<br />

safety flags.<br />

AS 2416-2002, Design<br />

and application of water<br />

safety signs.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 59<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

Item # Possible Action(s) Risk References<br />

4.16 Recommend that where No Diving signs are used that they be<br />

compliant with the National Aquatic And Recreation Signage<br />

Style Manual. This includes all pools in the facility, including<br />

toddlers, spa and learn to swim pools.<br />

No Diving: e.g. Style Manual sign RS,18<br />

H<br />

GSPO: FD3<br />

National Aquatic &<br />

Recreational Signage<br />

Style Manual - Third<br />

Edition<br />

AS 2416:2010, Water<br />

safety signs and beach<br />

safety flags, Sign<br />

WSP005.<br />

AS 2416-2002, Design<br />

and application of water<br />

safety signs.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 60<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

Item # Possible Action(s) Risk References<br />

4.17 Recommend that signs notifying recreational swimmers of No<br />

Diving in water depths under 1.8m be prominently displayed.<br />

Note: eg. National Aquatic & Recreational Signage Style<br />

Manual sign RS,18<br />

H<br />

GSPO: FD3<br />

AS 2416:2010, Water<br />

safety signs and beach<br />

safety flags, Sign<br />

WSP005.<br />

AS 2416 2002, Design<br />

and application of water<br />

safety signs.<br />

National Aquatic &<br />

Recreational Signage<br />

Style Manual - Third<br />

Edition<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 61<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

Item # Possible Action(s) Risk References<br />

4.18 Recommend that, in depths under 1.8m and where supervised<br />

diving activities are taking place, appropriate signage<br />

indicating program type and diving occurring under strict<br />

supervision be prominently displayed.<br />

Note: May include Learn-to-Swim, Squad Coaching,<br />

Competitive Swimming Events.<br />

H<br />

GSPO: FD4, PR9<br />

National Aquatic &<br />

Recreation Signage<br />

Manual - Third Edition.<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

4.25 Recommend that backstroke turn flags be installed at a<br />

standard distance (5.0 metres) from the ends of lap lanes, at a<br />

height of 1.8 metres above the water.<br />

M<br />

GSPO: FD6<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 62<br />

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Safety Improvement Plan<br />

Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

Item # Possible Action(s) Risk References<br />

4.32 Recommend that the concourse be at least 2.0 metres. M GSPO: FD2<br />

Note: GSPO recommends 3.0 metres. Where the concourse<br />

design provides 2.0 metres or less and cannot be modified<br />

any obstacles to access and traffic flow, including fittings and<br />

fixtures should be removed.<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

4.36 Recommend that all GPO's be located at least 3.0 metres from<br />

the pool wall and at least 1m above floor level.<br />

H<br />

GSPO: GO6, FD16.<br />

Note: If the concourse is less than 3.0 metres wide, GPO\'s<br />

should be raised to reduce the possibility of their getting wet.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 63<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

Item # Possible Action(s) Risk References<br />

4.37 Recommend that all GPO's located less than 2.0 metres from<br />

the pool wall are raised at least 1m above floor level.<br />

H<br />

GSPO: GO6, FD16.<br />

Note: If the concourse is less than 3.0 metres wide, GPO\'s<br />

should be raised to reduce the possibility of their getting wet.<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

4.38 Recommend that all GPO's adjacent to the pool concourse be<br />

fitted with waterproof covers.<br />

H<br />

GSPO: FD16.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 64<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

Item # Possible Action(s) Risk References<br />

4.40 Recommend that the entrance to the change rooms be<br />

modified to accommodate the passage of two people and the<br />

use of assistance devices such as wheelchairs and walking<br />

frames.<br />

S<br />

GSPO: FD18.<br />

AS 1428.1-1993,<br />

Design for access and<br />

mobility-General<br />

requirements for<br />

access-Buildings.<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

4.42 Recommend that the nature of change room floors and walls<br />

should be of a suitable slip resistant and non-abrasive surface.<br />

Note: Tiles should meet International Standard Grade C<br />

resistance (These tile types have raised profiles).<br />

H<br />

GSPO: FD2<br />

AS/NZS 3661.1-1993,<br />

Slip resistance of<br />

pedestrian<br />

surfaces-Requirements.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 65<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

Item # Possible Action(s) Risk References<br />

4.45 Recommend that male, female, disabled, and family change<br />

rooms be clearly identified as such using properly designed<br />

signage.<br />

S<br />

GSPO: FD4<br />

AS 1319-1994, Safety<br />

signs for the<br />

occupational<br />

environment.<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

4.46 Recommend that consideration be given to the installation of<br />

the following: ramps, hand rails, change areas, hoists and lifts,<br />

in accordance with AS1428.1.<br />

S<br />

GSPO: FD18<br />

AS 1428.1-1993,<br />

Design for access and<br />

mobility-General<br />

requirements for<br />

access-Buildings.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 66<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

4. Facility Design (Cont...)<br />

Item # Possible Action(s) Risk References<br />

4.61 Recommend that the bulkheads surface should be properly<br />

maintained and that regular cleaning activities be recorded in<br />

a cleaning log<br />

Note: Maintenance may include regular cleaning to prevent<br />

build-up of soils.<br />

M<br />

GSPO: FD7<br />

AS/NZS 3661.2-1994,<br />

Slip resistance of<br />

pedestrian<br />

surfaces-Guide to the<br />

reduction of slip<br />

hazards.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 67<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

11. General Supervision<br />

Item # Possible Action(s) Risk References<br />

11.1 Recommend that two staff members are in the facility and on<br />

duty at any time it is open.<br />

H<br />

GSPO: SU1<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

11.2 Recommend that sufficient lifeguards be stationed on pool<br />

deck according to the ratios recommended in the Guidelines of<br />

Safe Pool Operations.<br />

H<br />

GSPO: SU1<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 68<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

11. General Supervision (Cont...)<br />

Item # Possible Action(s) Risk References<br />

11.4 Recommend that, when deploying lifeguards, consideration be<br />

given to the following:<br />

* Number of bathers<br />

* Size of pools<br />

* Shape of pools<br />

* Relative locations of pools and water features<br />

* Surface reflection<br />

* Activities and programs.<br />

H<br />

GSPO: SU1, SU16.<br />

Recommend that the supervision assessment be recorded.<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

11.5 Recommend the identification of guarding positions which<br />

enable lifeguards to properly observe all parts of the pool at<br />

any time the pool is open and in any lighting conditions<br />

(except lighting failure).<br />

H<br />

GSPO: FD20, SU1<br />

Note: The moving or removal of fixtures or features, which<br />

prevent sufficient observation, may be necessary.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 69<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

11. General Supervision (Cont...)<br />

Item # Possible Action(s) Risk References<br />

11.7 Recommend that all isolated areas be sufficiently supervised<br />

and regularly checked as follows:<br />

H<br />

GSPO: SU11<br />

* Saunas and Steam Rooms; min. 15 - 20 mins.<br />

* Changerooms; min. 30 - 60 mins.<br />

* Others; as appropriate<br />

Note: Recording of these checks is also recommended.<br />

Action(s) Date Signed off<br />

Item # Possible Action(s) Risk References<br />

11.9 Recommend that lifeguards be deployed where their lines of<br />

sight are least obstructed by the physical characteristics of the<br />

pool, water features, equipment, or reflection.<br />

H<br />

GSPO: SU1<br />

Note: Lifeguards should be encouraged to find guarding<br />

locations where lines of sight are least obstructed.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 70<br />

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Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

11. General Supervision (Cont...)<br />

Item # Possible Action(s) Risk References<br />

11.12 Recommend that signage specifying the conditions of entry be<br />

posted at the facility entrance.<br />

S<br />

GSPO: SU3<br />

Conditions may include, but are not limited to:<br />

* Age under which a child must be supervised by a guardian<br />

(10 years is recommended)<br />

* Minimum age of a guardian (16 years or older<br />

recommended)<br />

* Responsibilities of guardians<br />

* Responsibilities of other customers i.e. (Follow staff<br />

instructions at all times)<br />

* Disclaimer<br />

* Desirable behaviour and rules.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 71<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Venue: <strong>Naracoorte</strong> Swimming Lake Date: 24th April, <strong>2013</strong><br />

Safety Improvement Plan<br />

____________________________________________________________________________________________________________<br />

11. General Supervision (Cont...)<br />

Item # Possible Action(s) Risk References<br />

11.16 Recommend that measures be taken to protect staff from<br />

excessive exposure to environmental factors and disease.<br />

H<br />

GSPO: GO3, FA6, SU4,<br />

SU6, SU8<br />

Measures may include, but are not limited to:<br />

* Long-sleeved shirt<br />

* Broad-brimmed hat<br />

* Sunglasses<br />

* Sufficient drinks<br />

* Sunscreen<br />

* Pocket face mask<br />

* Disposable gloves.<br />

Action(s) Date Signed off<br />

Recommendations should be read in conjunction with the current Occupational Health and Safety Act.<br />

Please note: Suitable scheduling for implementation of this plan or other possible actions is the responsibility of the facility<br />

management.<br />

"GSPO" indicates the Guidelines for Safe Pool Operations, published by the Royal Life Saving Society Australia.<br />

AS and AS/NZS indicate Australian standards, published by Standards Australia.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

<strong>Council</strong> Representative(s):<br />

____________________________________________________________________________________________________________<br />

Page 72<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Appendix C<br />

Observations


Observations at <strong>Naracoorte</strong> Swimming Lake<br />

These observations comprise statements about, and recommendations for:<br />

• Staff qualifications;<br />

• Establishment of Emergency Action Plan;<br />

• Emergency Control Organisations at <strong>Naracoorte</strong> Swimming Lake;<br />

• System of Safety Signage<br />

• Provision of Publicly Accessible Rescue Equipment; and<br />

• System of Supervision.<br />

Observations are concluded with photographs of features at <strong>Naracoorte</strong> Swimming Lake.<br />

Staff qualifications<br />

Observations at <strong>Naracoorte</strong> Swimming Lake<br />

NON-POOL-LIFEGUARD-QUALIFIED STAFF:<br />

It was reported that senior staff at <strong>Naracoorte</strong> Swimming Lake are qualified in the Pool<br />

Lifeguard award and that junior staff are qualified with the RLSSA Bronze Medallion<br />

lifesaving award. Until the beginning of the 1990s, it was common practice for pool<br />

lifeguards to be qualified with lifesaving awards. During the 1990s, the Pool Lifeguard<br />

Award was widely adopted as the minimum qualification for those supervising swimming<br />

pool users.<br />

The teaching of lifesaving skills assumes that the lifesaver will intervene when he or she<br />

becomes aware of an emergency. Properly qualified lifeguards are trained to prevent<br />

accidents where possible and respond to emergencies when necessary. They have skills<br />

specific to the pool environment and work as a team to provide a safe facility and properly<br />

handle an emergency using specific procedures rather than "improvising".<br />

However, qualifications alone do not ensure that lifeguards will properly handle an<br />

emergency. In-service training, in which lifeguards become familiar with the facility and its<br />

emergency procedures and practice their skills in that context, is just as important.<br />

Currently there is no documentation to support the claim that in-service training has been<br />

provided, and no indication that staff training is to be provided throughout the pool’s<br />

opening season.<br />

Recent cases have shown that the standard expected of pool lifeguards is now equivalent<br />

to that described and taught in the Pool Lifeguard Award. In the absence of training records<br />

for Bronze Medallion-qualified staff, it must be assumed that circumstances leading to a<br />

major emergency may not be prevented. When a major emergency occurs, Bronze<br />

Medallion-qualified staff may not be able to respond appropriately. RLSSA recommends<br />

that staff become qualified with a recognised Pool Lifeguard award, such as the RLSSA<br />

Pool Lifeguard and that appropriate in-house training be provided as soon as possible. If<br />

the <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> is unable to have all its pool staff qualified with the Pool<br />

Lifeguard award, then RLSSA strongly recommends that the other measures be adopted as<br />

soon as possible. The Society also recommends that Level 1 Oxygen and First Aid training,<br />

preferably through attainment of recognised qualifications, be provided as soon as possible<br />

to enable all staff to give a higher level of treatment to casualties.<br />

Observations at <strong>Naracoorte</strong> Swimming Lake


Establishment of Emergency Action Plan<br />

While a reactive measure and not a proactive measure, a well planned and rehearsed<br />

Emergency Action Plan (EAP) can greatly minimise the damage incurred if an incident does<br />

occur. The EAP for <strong>Naracoorte</strong> Swimming Lake should consider many emergency<br />

situations including (but not limited to) medical, missing persons, fire, water contamination<br />

and severe weather. The EAP should be developed through broad consultation with all<br />

relevant stakeholders including relevant personnel from the <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>,<br />

emergency services and local safety organizations.<br />

The EAP should include the following.<br />

• Details of the location such as map, street names, GPS coordinates;<br />

• The date when the plan was developed and approved for implementation and each<br />

subsequent review date;<br />

• Emergency Personnel Names and Phone Numbers;<br />

• Procedures for notifying <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>, name and contact details,<br />

plus role and responsibilities;<br />

• Emergency Coordinator for the location, roles and responsibilities;<br />

• Emergency notification flow chart;<br />

• Emergency assembly locations, access and evacuation routes, if gated the names<br />

and contact details for all relevant personnel who have access;<br />

• Emergency related equipment such as communications (telephones, alarms etc.),<br />

rescue equipment, fire fighting etc;<br />

• Emergency service contact details, which may include Fire, Police, Ambulance,<br />

Lifesavers, Security, Ranger/land manager, utilities such as water, communications,<br />

gas and electricity; and<br />

• Emergency procedures in particular procedures that establish timely and reliable<br />

recognition of emergency events, and procedures for emergency notification and<br />

hierarchy.<br />

The EAP should be tested and periodically practiced, and the existence of the plan should<br />

be communicated with all relevant stakeholders.<br />

Emergency control organisation at <strong>Naracoorte</strong> Swimming Lake<br />

E.C.O. FOR LOW-PATRONAGE POOLS:<br />

Observations at <strong>Naracoorte</strong> Swimming Lake<br />

The RLSSA Pool Lifeguard course presents a model for an Emergency Action Plan which<br />

assumes that three people will be available to handle an emergency. It is generally stressed<br />

that the EAP presented is a model and that local conditions at a venue, such as staffing<br />

levels, available equipment, and distances between the pools, might require its<br />

modification. Accommodation for two people, the minimum recommended staffing level in<br />

the RLSSA Guidelines for Safe Pool Operation, Guideline SU 1, is made by modifying the<br />

model.<br />

The "three guard system" defines the roles of lifeguards as follows:<br />

Guard 1: Recognise the emergency, signal to guard 2 (usually the nearest), await a<br />

response signal, and then act to assist the casualty.<br />

Observations at <strong>Naracoorte</strong> Swimming Lake


Observations at <strong>Naracoorte</strong> Swimming Lake<br />

If the casualty is in the water and cannot be rescued from the edge of the pool, (using a<br />

reach or throw rescue), Guard 1 must enter the water as soon as possible. The lifeguard’s<br />

actions depend on the nature of the emergency and apparent condition of the casualty. For<br />

example, Guard 1 may need to support the casualty to prevent him from falling unconscious<br />

or immobilise a spinal injury, or to move the casualty to the edge of the pool for removal<br />

and further assessment and care (which may include resuscitation).<br />

Guard 2: Recognise the signal from Guard 1, signal a response, signal to Guard 3, await a<br />

response, and then proceed to the scene of the emergency to assist Guard 1 in handling<br />

the casualty. If the casualty and Guard 1 are in the water, Guard 2 may assist Guard 1 in<br />

removing the casualty from the water for further assessment and care. If the casualty has a<br />

suspected spinal injury, Guard 2 will need to enter to assist in immobilising the casualty.<br />

Guard 3: Recognise the signal from Guard 2, signal a response, evacuate all water areas<br />

which were being guarded by Guards 1, 2 and 3, and proceed to the scene of the<br />

emergency. Collect information about the incident and the casualty’s condition, call<br />

emergency services, fetch and set up rescue equipment or First Aid materials, monitor and<br />

record treatment of the casualty, and control the scene.<br />

Pools previously guarded by Guards 1, 2, and 3 must be evacuated to ensure the safety of<br />

other bathers, because the lifeguards are now unable to provide supervision. If the casualty<br />

is being supported in the water, as is required in cases of suspected spinal injury, Guard 3<br />

will participate in the immobilisation of the casualty and removal from the water using<br />

specialist equipment (a spinal board and cervical collar).<br />

If this model is adapted to suit two lifeguards, the Guard 1 role must remain unchanged<br />

because the casualty must receive immediate attention and care. Guard 2 must assume all<br />

other responsibilities.<br />

If a pool is being operated as a "low patronage pool", some means of assistance from a<br />

person or agency external to the pool must be sought. The use of an external person or<br />

agency for emergency assistance requires that:<br />

1. A person or agency external to the pool willing to provide assistance during an<br />

emergency can be found;<br />

2. A person or members of the agency are available at all times the pool is open;<br />

3. The person or member of the agency has appropriate training in the EAP and emergency<br />

procedures, such as spinal management and manual handling of casualties, to provide<br />

effective assistance to the lifeguard; and<br />

4. The lifeguard has some means of signalling the person or external agency when an<br />

emergency happens.<br />

The EAP for the pool makes no provision for this. If the casualty is to receive immediate<br />

attention and care, the lifeguard cannot take the time to ensure the safety of other bathers<br />

by evacuating the pools.<br />

Observations at <strong>Naracoorte</strong> Swimming Lake


Some innovative solutions have been observed at other venues. One example, at a venue<br />

which does not operate as a low patronage pool but in which pools are remote from other<br />

areas and are usually supervised by a single lifeguard, is the use of a remote signalling<br />

device using a low-powered radio-frequency transmitter (similar to garage door remote<br />

controls) to alert trigger an alarm in the reception and office areas. Another is the role of a<br />

facility in the education of community members. One venue has promoted lifesaving and<br />

CPR courses and can now virtually guarantee that a qualified lifesaver is available to assist<br />

the single lifeguard during early morning lap swimming sessions.<br />

Unless <strong>Naracoorte</strong> Swimming Lake is regularly attended by members of the public willing to<br />

be trained and to participate in emergency procedures, the second example may not<br />

present a viable model for the establishment of an EAP for low-patronage operation. The<br />

installation of a remote signalling system may present a viable option, provided that an<br />

external agency or person, willing to be trained and to participate in emergency procedures,<br />

can be found. Such a system, when activated, may sound a siren audible from the assisting<br />

person and agency’s premises, or may initiate an automated telephone message to the<br />

person or agency.<br />

RLSSA recommends that the management of the <strong>Naracoorte</strong> Swimming Lake investigate<br />

the provision of emergency assistance from an external person or agency and a means of<br />

signalling that person or agency. RLSSA further recommends that, if such a solution cannot<br />

be found, that serious consideration be given to increasing the number of staff at<br />

<strong>Naracoorte</strong> Swimming Lake from one to two at all times the venue is open.<br />

System of Safety Signage<br />

Observations at <strong>Naracoorte</strong> Swimming Lake<br />

A co-ordinated approach to signage, with signs strategically placed and with the content<br />

clearly visible is a very important part of aquatic risk management. An indicative signage<br />

schedule has been included in the attached Appendix D - Signage Schedule.<br />

In terms of a signage system the following points are made for consideration:<br />

Recommended that Signs follow AS/NZS 2416:2010 Water safety signs and beach safety<br />

flags and the National Aquatic and Recreational Signage Style Manual, 3rd Edition, <strong>July</strong><br />

2006.<br />

A hierarchy of information displayed on signs is of the utmost importance. Hazards are<br />

displayed below the venue name and information is then listed below the hazards with<br />

regulatory information in the lower section<br />

Signage layout consists of the following sections listed in hierarchal order:<br />

• Location name and emergency marker (if applicable) or street address<br />

• Hazards and warnings within the designated area<br />

• Safety information or general location/area details<br />

• Regulations<br />

• Site Manager<br />

The importance of effectively placing risk management and safety signage cannot be<br />

underestimated. Location, height and existing visual distractions are major factors which<br />

Observations at <strong>Naracoorte</strong> Swimming Lake


contribute to the effectiveness of a sign when installed.<br />

Car park signs should be sited central to the car parking area as visitors enter the<br />

<strong>Naracoorte</strong> Swimming Lake.<br />

Defined access signs should be sited as close as practical to the access point and need to<br />

be consistent where possible e.g. on the left of the track entrance.<br />

To effectively capture the attention of visitors, improve overall visual amenity and avoid<br />

confusion as a result of too many signs, repetitive and/or unnecessary information should<br />

be removed. Furthermore, any secondary signage that is present at a location should not<br />

“compete” for attention and should be re-located as appropriate so as not to impact on the<br />

recognition of the safety orientated primary risk management signage.<br />

Provision of Publicly Accessible Rescue Equipment<br />

Although it is preferred that incidents do not occur, it is unrealistic to expect that all<br />

incidents can be prevented. In order to minimise the potential of a fatality or permanent<br />

disability resulting from a drowning incident, the provision of rescue equipment<br />

at <strong>Naracoorte</strong> Swimming Lake should be considered. It is recommended that the following<br />

rescue equipment be made available in a secure location for use by untrained bystanders<br />

to render assistance in the event an incident does occur:<br />

• Floatation devices such as Lifebuoys or Rescue Tubes<br />

For rescue equipment to be of use in the event of an incident, its availability must be<br />

known, it must be identifiable and accessible and it must be within good working order. This<br />

may require the installation of appropriate storage in a prominent location, additional<br />

signage and regular inspections.<br />

System of Supervision<br />

Observations at <strong>Naracoorte</strong> Swimming Lake<br />

As <strong>Naracoorte</strong> Swimming Lake is intended as a swimming venue and attracts a high level<br />

of interest, <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> provide supervision during peak usage periods.<br />

During the 2012/13 operating season Lifeguards were provided where temperatures were<br />

30 degrees or above.<br />

Due to difficulties in attracting suitably qualified staff, inconsistent and unpredictable hours<br />

of work, access to training and usage the venue is predominantly operated as a Low<br />

Patronage facility meaning that usually only one Lifeguard is provided during these times.<br />

Whilst this may satisfy the minimum ratio requirements outlined within RLSSA's Guidelines<br />

for Safe Pool Operation, additional factors must be considered and managed in order to<br />

provide an effective system of supervision including, but not limited to:<br />

• Size and layout of <strong>Naracoorte</strong> Swimming Lake;<br />

• Type of activities undertaken and patron behaviour;<br />

• Surface reflection on the water;<br />

• Distribution of users in the water;<br />

• Design elements that affect Lifeguards' lines of sight; and<br />

• Weather and environmental conditions affecting Lifeguard vigilance.<br />

Observations at <strong>Naracoorte</strong> Swimming Lake


Observations at <strong>Naracoorte</strong> Swimming Lake<br />

Understanding there are significant barriers or constraints to the provision of increased<br />

levels of supervision in some instances, the following strategies are suggested to help<br />

reduce the risk of drowning or injuury at <strong>Naracoorte</strong> Swimming Lake in addition to those<br />

previously outlined in this report:<br />

• Management of the distribution of bathers in the <strong>Naracoorte</strong> Swimming Lake by<br />

identifying areas within the lake under the direct supervision of Lifeguards;<br />

• Education programs to promote the active supervision of children such as Royal Life<br />

Saving's Keep Watch program;<br />

• Promote the following messages within the community and displayed surrounding<br />

the Lake reminding swimmers to never swim alone; be aware of their swimming<br />

ability and undertake activities in water depths appropriate to their ability particularly<br />

at times when supervision is not provided;<br />

• Undertake a supervision assessment to identify and define areas of supervision and<br />

positions for Lifeguards to be used in the development of procedures for supervision;<br />

• Ensure all staff are trained in supervision procedures; and<br />

• Implement the recommendations of this report particularly with regards to staff<br />

qualifications, water safety signage, emergency action plans and the provision of<br />

publicly accessible rescue equipment.<br />

Observations at <strong>Naracoorte</strong> Swimming Lake


Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

Figure 1: The perimeter fence is an important risk<br />

treatment in preventing young children from<br />

wandering off into the water. The presence of the<br />

fence allows visitors to assume that young children<br />

are unable to access the lake without their<br />

awareness. The effectiveness of this treatment is<br />

dependent on the effectiveness of the barrier and<br />

largely influenced by its condition. This image<br />

shows damage to a panel of the fence which<br />

provides a wider opening that a child may be able<br />

to fit through. It is recommended that Naraccorte<br />

<strong>Lucindale</strong> <strong>Council</strong> implement a program of frequent<br />

inspection and maintenance of the perimeter<br />

fence.<br />

Figure 2: Existing CPR signs displayed around the<br />

venue are faded and out of date. It is<br />

recommended all CPR signs be replaced with new<br />

signs reflecting updated first aid protocols<br />

(DRSABCD).<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

____________________________________________________________________________________________________________<br />

Page 75<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

Figure 3: Existing water safety signage is damaged<br />

and should be replaced with signs that comply to<br />

the current AS/NZS 2416 Water safety signs and<br />

beach safety flags. Additional recommendations<br />

are made with regards to the content and location<br />

of signs in the attached Signage Schedule.<br />

Figure 4: At the time of assessment the positioning<br />

of the pool ladders on the pontoon was raised and<br />

the Assessor informed that the action was<br />

deliberate in reducing unsafe use of the pontoon<br />

outside of operating hours. Royal Life Saving<br />

would encourage <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> to<br />

again review the pool ladders with consideration to<br />

the secondary risk introduced through restriction of<br />

access on the pontoon as to whether this is the<br />

most appropriate treatment for this particular risk.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

____________________________________________________________________________________________________________<br />

Page 76<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

Figure 5: It is recommended that consideration be<br />

given to replacing existing lane rope anchors with a<br />

recessed product should the opportunity arise.<br />

Figure 6: It is recommended that where possible<br />

the fascia of the pontoon be used to display signs<br />

prohibiting diving from the pontoon and swimming<br />

under the pontoon in support of the actions of<br />

Lifeguards.<br />

Figure 7: Refer to the attached Signage Schedule<br />

for recommendations regarding a system of water<br />

safety signs at <strong>Naracoorte</strong> Swimming Lake.<br />

Figure 8: Refer to the attached Signage Schedule<br />

for recommendations regarding a system of water<br />

safety signs at <strong>Naracoorte</strong> Swimming Lake.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

____________________________________________________________________________________________________________<br />

Page 77<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


Date of Inspection: 24th April, <strong>2013</strong><br />

Aquatic Facility Safety Assessment SA<br />

<strong>Naracoorte</strong> Swimming Lake<br />

____________________________________________________________________________________________________________<br />

Figure 9: Refer to the attached Signage Schedule<br />

for recommendations regarding a system of water<br />

safety signs at <strong>Naracoorte</strong> Swimming Lake.<br />

Figure 10: Refer to the attached Signage Schedule<br />

for recommendations regarding a system of water<br />

safety signs at <strong>Naracoorte</strong> Swimming Lake.<br />

Venue Representative: Sonia Caldera<br />

Assessor: Matt Griffiths<br />

____________________________________________________________________________________________________________<br />

Page 78<br />

Copyright <strong>2013</strong> Royallifesaving - All Rights Reserved


<strong>2013</strong>-14 APPLICATION FORM<br />

ACTIVE CLUB PROGRAM & CATEGORY 2<br />

COMMUNITY RECREATION AND SPORT FACILITIES PROGRAM<br />

Facility Development Funding Application Form<br />

Applications Close Monday 15 April <strong>2013</strong><br />

How to complete this form<br />

Before entering any information into this form:<br />

<br />

<br />

Save the application form on your computer so that information will not be lost.<br />

Please note: this form has been designed for MS Word 2007 or later. If you have<br />

problems completing the form, contact the Funding Services Team on (08) 7424 7708.<br />

To enter information into the form:<br />

<br />

<br />

<br />

<br />

Use the tab key to move from field to field, or click with your mouse into the relevant<br />

field. A black highlight will appear indicating where you start entering your information.<br />

The fields will expand to accommodate the amount of information you wish to enter.<br />

Fill tick boxes by clicking on the relevant box to insert an X. To unmark a tick box, click<br />

on the X you want to unmark.<br />

To go backwards, click your mouse into the relevant field or hold down the shift key and<br />

press tab.<br />

Please complete all sections of the form. All requested information must be provided for<br />

your application to be considered.<br />

Once completed:<br />

<br />

<br />

Have the Declaration section of the Application Form signed by two authorised<br />

representatives of your organisation. Please note, at least one representative must be a<br />

member of the organisation Board/Management Committee.<br />

Post or personally deliver the completed application form with all of the essential<br />

supporting documentation to the Office for Recreation and Sport (ORS) (details on back<br />

of application form) by the closing date.<br />

Please note<br />

Organisations that apply for $20,000 or less and meet the Active Club Program (ACP)<br />

eligibility criteria will be first assessed through the ACP process. Those not<br />

recommended through this process will be given a second chance through the<br />

Community Recreation and Sport Facilities Program (CRSFP).<br />

Page Number:


<strong>2013</strong>-14 APPLICATION FORM<br />

ACTIVE CLUB PROGRAM & CATEGORY 2<br />

COMMUNITY RECREATION AND SPORT FACILITIES PROGRAM<br />

Facility Development Funding Application Form<br />

Only complete this form if you are applying for a grant up to $200,000.<br />

BEFORE YOU START<br />

Putting together a strong application takes time and energy, so it is important that you read the<br />

guidelines carefully, complete this application in full, and ensure that all of the information to be<br />

submitted with your application (see list below) is provided. Incomplete applications may be<br />

deemed ineligible and not assessed.<br />

Applicants are encouraged to contact the Office for Recreation and Sport prior to submitting an<br />

application to determine suitability for funding.<br />

Phone: (08) 7424 7708<br />

Email: ORSGrants@sa.gov.au<br />

INFORMATION TO BE SUBMITTED WITH YOUR APPLICATION<br />

Item Checked Advice Notes<br />

If you are not the landowner, have the Landowner Consent Form<br />

(refer Section 9) completed, confirming consent for the project.<br />

Where <strong>Council</strong> is not the Landowner, have the <strong>Council</strong> Support Form<br />

(refer section 10) completed, confirming support for the project<br />

Where applicable, have the Peak Body Support Form (refer section<br />

11) completed, confirming support for the project<br />

Your most recent annual financial statement certified by the President<br />

/Treasurer or audited by a qualified accountant.<br />

The Landowner,<br />

<strong>Council</strong> and Peak<br />

Body may need<br />

some time to<br />

consider your request<br />

for support, so you<br />

are strongly<br />

encouraged to<br />

contact them at the<br />

earliest opportunity.<br />

A copy of building works drawings or concept plans for the project.<br />

Project quote/s and evidence of in-kind support (refer question 25).<br />

Evidence of cash support (refer question 26).<br />

If development approval is required, copies of all permits/approvals<br />

obtained so far. If development approval is not required, a letter of<br />

verification from the Planning Section, or equivalent of your local<br />

council (refer question 21).<br />

Where applicable, the completed Volunteer Support Form (refer<br />

Section 12).<br />

Where applicable, (refer question 14) letters of support for the project<br />

from each of the user groups.<br />

Where applicable, a copy of the planning document which<br />

justifies/prioritises the need for the project (refer question 17).<br />

Where you are applying to redevelop an existing facility, provide<br />

photos that clearly demonstrate why the redevelopment is needed.<br />

NA<br />

NA<br />

NA<br />

NA<br />

Page Number:


Advice Notes<br />

Please ensure that your<br />

organisation is eligible to apply.<br />

See the Guidelines for eligibility<br />

criteria.<br />

SECTION 1 – APPLICANT DETAILS<br />

1. Is your organisation a holder of a Gaming Machine Licence?<br />

YES (if yes, you are NOT eligible to apply. Please DO NOT continue)<br />

NO (please continue)<br />

If your organisation is<br />

registered for MYRECSPORT<br />

please go straight to section 2<br />

question 10.<br />

2. Name of Organisation: (as it appears on your Certificate of Incorporation)<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

If you are a local council or<br />

school leave question 3 blank.<br />

3. Does your organisation have an Australian Business Number (ABN)?<br />

YES (provide number): 53 761 172 798<br />

NO<br />

If you are unsure, please call<br />

the Australian Taxation Office<br />

on 13 72 26.<br />

4. Is your organisation GST registered?<br />

YES<br />

NO (see Guidelines for information on Grants and GST)<br />

5. Street address and details of your organisation:<br />

Street Address:<br />

Suburb/Town:<br />

De Garis Pl<br />

<strong>Naracoorte</strong><br />

Postcode: 5271<br />

Phone: (08) 8760 1100<br />

Fax: (08) 8762 3139<br />

6. Postal address of your organisation<br />

Address: PO Box 555<br />

Suburb/Town:<br />

<strong>Naracoorte</strong><br />

Postcode: 5271<br />

All application correspondence<br />

will be directed to the person<br />

via the postal/email address<br />

provided.<br />

Please use an email address<br />

that will be checked at least<br />

weekly.<br />

Please use an email address<br />

that will be checked at least<br />

weekly.<br />

Please use an email address<br />

that will be checked at least<br />

weekly.<br />

7. Name and details of contact person for this application:<br />

Title:<br />

Mr<br />

First Name: Phillip<br />

Surname: Burton<br />

Position: Director Operations and Technical Services<br />

Phone: (b/hours) (08) 8760 1100<br />

Mobile: 0419 802 310<br />

Email:<br />

Phil.burton@nlc.sa.gov.au<br />

Page Number:


Advice Notes<br />

8. Postal address of contact person for this application: (if different to<br />

above):<br />

Postal Address:<br />

As above<br />

Suburb/Town:<br />

Postcode:<br />

SECTION 2 – GENERAL PROJECT INFORMATION<br />

We will use this name on all<br />

correspondence. Please use 10<br />

words or less (for example<br />

Madone Oval Lighting Project).<br />

9. Project name:<br />

Memorial Parklands Fitness Trail<br />

Briefly describe what the project<br />

entails/what are you going to<br />

do?<br />

10. What does your project involve?<br />

Installation of new adult exercise equipment and construction of pathways,<br />

lighting and signage to support the movement of people safely through the park<br />

(see concept plan in appendix 15).<br />

Funding is only available for<br />

projects that commence once a<br />

grant agreement has been<br />

finalised –August <strong>2013</strong>.<br />

Projects must be completed<br />

within 24-months.<br />

11. Project Timelines:<br />

Estimated Start Date: August <strong>2013</strong><br />

Estimated Completion Date: March 2014<br />

12. What is the physical address where the project will occur?<br />

Facility Name:<br />

Street Address:<br />

Suburb/Town:<br />

Memorial Parklands<br />

Memorial Drive<br />

<strong>Naracoorte</strong><br />

Postcode: 5271<br />

Provide an overview of the<br />

reason/s why this project is<br />

needed. For example; it is<br />

needed due to OH&S reasons,<br />

increased facility usage, no<br />

such facility currently exists etc.<br />

Where applicable, attach<br />

photos or other information to<br />

support your reason/s.<br />

SECTION 3 – PROJECT NEED<br />

13. Why is the project needed?<br />

The <strong>Naracoorte</strong> <strong>Lucindale</strong> district is well serviced by structured sporting<br />

activities such as football, cricket, tennis, basketball, hockey, etc. However it<br />

has limited un-structured recreation activities which are freely available and<br />

accessible to the broader community. The township of <strong>Naracoorte</strong> has only one<br />

area classified as regional open space being the <strong>Naracoorte</strong> Swimming Lake –<br />

free to the public and open four months of the year. The town has only two<br />

areas classified as district open space, one being the Memorial Parklands and<br />

the other Market Square. A map of the <strong>Naracoorte</strong> township open space assets<br />

and location of Memorial Parklands is attached (see appendix 13).<br />

Market Square offers more formal child play facilities in the form of a large<br />

playground, BMX track, skate park and half-court basketball. Memorial<br />

Parklands on the other hand is distinguished by its natural environment that<br />

encourages walking and running and informal ball sports. It has large expanses<br />

of grass and well established eucalypts in and around a natural swamp area<br />

that creates wonderful wildlife habitat. It has existing very basic exercise<br />

Page Number:


equipment which has reached the end of its useful life and needs to be replaced<br />

to ensure the safety of patrons and provide a more extensive range of exercise<br />

opportunities in a variety of locations. Photos of the parklands and the existing<br />

equipment are attached (see appendix 14).<br />

The <strong>Naracoorte</strong> <strong>Lucindale</strong> Open Space Strategy – Background Report (see<br />

appendix 1) identifies the need for equipment based recreation and an<br />

integrated trail network. The community consultation held as part of the strategy<br />

showed that the main reason for the 281 respondents using open space in<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> was for mainly exercise and fitness and secondly, use of<br />

playground equipment. This need is consistent with the objectives of this<br />

project. The survey also revealed that the public want good paths and adequate<br />

lighting as this adds to the enjoyment of the open space. This will be addressed<br />

in the project scope.<br />

The <strong>Naracoorte</strong> <strong>Lucindale</strong> Strategic Plan (see appendix 3) has a key theme<br />

called “Wellbeing” with the objective of “A healthy and active community<br />

through the provision of a range of recreation facilities.” <strong>Council</strong>’s goals are:<br />

• Development of community open spaces to improve lifestyle<br />

opportunities.<br />

• Encourage increased participation in physical activity and healthy<br />

lifestyles.<br />

• Ensure access to a range of high quality active and passive recreation<br />

facilities<br />

The <strong>Naracoorte</strong> <strong>Lucindale</strong> Asset Management Plan – Recreation (available<br />

on request) defines a purpose to “demonstrate responsive management of<br />

assets, compliance with regulatory requirements and communicate funding<br />

required to provide levels of service” with a key goal to “promote a healthy<br />

lifestyle”.<br />

The <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> Annual Business Plan (2012-13) (see<br />

appendix 5) lists the key budgeted projects to meet <strong>Council</strong>’s strategic objective<br />

around Wellbeing. On page 17, the Memorial Parklands paths and outdoor<br />

exercise equipment is clearly defined as a priority.<br />

The <strong>Naracoorte</strong> <strong>Lucindale</strong> Rolling Three Year Works Program (2012-15)<br />

(see appendix 6) also includes these two projects and a brief outline of scope<br />

and budget (see page 9).<br />

The <strong>Naracoorte</strong> <strong>Lucindale</strong> Recreation and Sports Facilities Committee<br />

(s41 of Local Government Act) is the peak committee representing the interests<br />

of all clubs and the broader community when it comes to managing the<br />

development of open space assets. Minutes from the committee attached (see<br />

appendix 7, item 2.6 of the <strong>July</strong> 2012 minutes) show that this project is fully<br />

endorsed and supported satisfying the requirements of question 14 below.<br />

Further minutes from February <strong>2013</strong> (see appendix 8) show that the committee<br />

has had a demonstration of equipment available on the market.<br />

A current Community Land Management Plan exists for Memorial Parklands<br />

(see appendix 12). This project aligns with the objectives of this plan, one of<br />

which is to: “permit the erection or installation of approved structures and<br />

Page Number:


amenities that are ancillary to or support approved community recreational<br />

activities”.<br />

A draft master plan is currently being prepared by <strong>Council</strong> for Memorial<br />

Parklands and <strong>Council</strong> has conducted extensive community consultation<br />

already as input into the plan. The results of community consultation are<br />

attached with many responses referring to paths and exercise equipment (see<br />

appendix 11).<br />

Once complete, it is expected that the new equipment will be used by adults (or<br />

teenagers under adult supervision). In addition to this, the fitness trail consisting<br />

of paths and associated furniture will be used by people of all ages. The new<br />

paths will provide all weather, accessible entry to the park to enable more<br />

people to access the equipment as well as explore other sections of the open<br />

space. The area is already popular for dog walkers and families with prams<br />

and this user group will further benefit from the project.<br />

Provide a list of all groups<br />

(internal to your organisation<br />

and external users) that will<br />

benefit from the project.<br />

Provide a letter of support for<br />

the project from each of the<br />

groups listed.<br />

SCHOOL APPLICANTS:<br />

provide details of those groups<br />

(i.e. sport clubs) that will benefit<br />

from the project outside of<br />

regular school hours.<br />

Advice Notes<br />

Please identify the gender and<br />

age group that the the facility<br />

will benefit (select all that apply).<br />

For example, explain how the<br />

project will assist you to<br />

increase members/ participation<br />

numbers or generate revenue?<br />

14. What user groups will benefit from the project? (If more space is required,<br />

please attach a separate sheet using the same headings as below)<br />

User Group<br />

How often do/will<br />

they use the facility<br />

per week<br />

Number of participants that<br />

will benefit<br />

e.g. Madone Badminton Club Use facility 2xwk Club has 50 members<br />

General Public Every day Approx. 5,000 residents<br />

Various sporting clubs Weekly From 10-20 each time<br />

Personal Trainers Daily 1-5 each time<br />

Migrants Daily From 10-20 at present<br />

15. Who will the facility be utilised by?<br />

Male<br />

Female<br />

0-4 5-12 13-18 19-25 26-54 55+<br />

16. Once the project is completed how will it assist your organisation to<br />

increase its capacity for growth?<br />

The project is an important step in improving local recreation opportunities and<br />

closing the gap in current service provision. The project will provide a service<br />

that is free of charge and available to all residents and visitors to <strong>Naracoorte</strong><br />

regardless of their income or background. Offering these types of services will<br />

improve the lifestyle of residents in the area and encourage others to live in<br />

<strong>Naracoorte</strong>.<br />

17. Has the project been identified and prioritised as a result of a planning<br />

process? (e.g. identified in a local council plan, state peak body plan, national<br />

body plan, or your organisation’s strategic or operational plan)<br />

Local <strong>Council</strong> Plan (attach a copy)<br />

State level organisation plan (attach a copy)<br />

Page Number:


Own organisation plan (attach a copy)<br />

Other plan (attach a copy)<br />

No, has not been prioritised in a plan (complete question below)<br />

If no, provide a rationale for why the project is a strategic priority for your<br />

organisation:<br />

For example, is the project part<br />

of a multi-sport complex/sporting<br />

hub? If so, provide a list of other<br />

clubs located at the hub.<br />

If a trail project, will it link with<br />

other trails in the locality?<br />

18. Does your project link in with other active recreation or sport facilities<br />

in your locality?<br />

YES (complete question below)<br />

NO<br />

If yes, please explain the link<br />

Memorial Parklands currently supports cricket and baseball activities within its<br />

perimeter. This project will be of benefit to other sporting clubs looking for<br />

suitable open space and equipment to conduct pre-season training activities.<br />

The area is already widely used by sporting clubs for this purpose and this is<br />

likely to increase.<br />

SECTION 4 – PROJECT SUPPORT<br />

If your organisation is not the<br />

landowner, the landowner must<br />

complete the Landowner<br />

Consent Form (refer to Section<br />

9).<br />

19. Who is the owner of the land where the project is to be located?<br />

Your organisation (attach a copy of your Certificate of Title)<br />

Local <strong>Council</strong> (attach the completed Landowner Consent Form)<br />

Other (attach the completed Landowner Consent Form)<br />

If applicable, provide with your<br />

application a completed Peak<br />

Body Support Form (section 11)<br />

20. Are you affiliated with a peak body? (e.g. State or National Association)<br />

YES<br />

(attach the completed Peak Body Support Form)<br />

NO<br />

Advice Notes<br />

Please note: priority may be<br />

given to projects that have<br />

obtained all development<br />

permits/approvals required to<br />

commence the project.<br />

If development approval is not<br />

required, provide a letter of<br />

verification from the Planning<br />

Section, or equivalent of your<br />

local council.<br />

SECTION 5 – PROJECT APPROVAL & MANAGEMENT<br />

21. Do you have Development Approval for your project from your<br />

local council?<br />

Yes – received (attach a copy of approval)<br />

No – lodged and awaiting decision (attach a copy of lodgement form)<br />

No – required, but not yet lodged<br />

Not required (attach a letter of verification from your local council)<br />

Refer Child Protection Act and<br />

Facility Design section of the<br />

22. Have you undertaken a child safe risk assessment for the project?<br />

Yes (complete question below)<br />

Page Number:


Guidelines.<br />

Please note if you ticked no and<br />

your project is successful, you<br />

may be required to undertake a<br />

child safe risk assessment on<br />

your project as a condition of<br />

your grant agreement.<br />

No<br />

Not applicable to this project<br />

If yes, please list the key risks identified and what design feature you<br />

will include in the project to address the risk (If more space is required,<br />

please attach a separate sheet using the same headings as below)<br />

Risk<br />

Design feature to address risk<br />

<strong>23</strong>. Who will be managing the project?<br />

Our organisation will manage the project<br />

Our local council will manage the project (provide details below)<br />

Other (provide details below)<br />

Contact Person Name of organisation Contact phone<br />

number<br />

Shane Francis<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong><br />

<strong>Council</strong><br />

08 8760 1100<br />

Have you/will you establish a<br />

sinking fund for example, or by<br />

registering with the Australian<br />

Sports Foundation.<br />

24. What do you expect will be the annual maintenance/cyclical<br />

replacement cost of the project over the next 10-years? How will<br />

you fund this cost?<br />

Annual maintenance in the order of $1,000 per year to check and service<br />

equipment and a further $1,200 per year in depreciation. This cost will be<br />

funded through <strong>Council</strong>’s annual business plan and rate revenue. Some<br />

older assets owned by <strong>Council</strong> will be rationalised/removed to keep overall<br />

annual costs to a minimum. <strong>Council</strong>’s audited financial statements for June<br />

30 2012 have been attached (see appendix 4).<br />

Page Number:


Advice Notes<br />

Quotes to support the cost of the<br />

project are to be provided with<br />

your application.<br />

You should be aware that some<br />

landowners do not allow<br />

unlicensed<br />

tradespersons/unskilled<br />

volunteers to work on building<br />

projects; it is your responsibility<br />

to clarify this before lodging your<br />

application.<br />

If you have donations, please<br />

provide signed letters of<br />

commitment from donors.<br />

In-kind qualified professional<br />

labour costing should be based<br />

on a ‘reasonable’ commercial<br />

rate.<br />

Confirmation of support in the<br />

form of quotes/letters must be<br />

provided.<br />

Non-qualified volunteer labour<br />

should be based on a rate of<br />

approximately $20/hr. Evidence<br />

of volunteer support is to be<br />

provided using the Volunteer<br />

Support Form provided in<br />

Section 12.<br />

SECTION 6 – PROJECT COST<br />

25. Using the headings in the table below, outline the cost of your<br />

project<br />

• Do not include cents – round up to the next dollar<br />

• If your organisation is GST registered costs are to be GST exclusive.<br />

• If your organisation is not GST registered cost are to be GST inclusive<br />

• It is strongly recommended that applicants seek independent legal and financial<br />

advice to determine all taxation obligations before submitting an application.<br />

• Costs are to be separated into cash items (A), and the total of in-kind support (B)<br />

• If more space is required, attach a separate sheet using the same headings as<br />

below.<br />

PROJECT EXPENDITURE<br />

(A) CASH ITEMS Amount Quote used<br />

e.g. surfacing of courts $100,000 See B&S<br />

courts’R’us quote<br />

Supply and Installation of Adult<br />

Exercise Equipment (6 pieces)<br />

Preparation of exercise equipment<br />

pads and surrounds.<br />

Construction of new accessible<br />

pathways to the new exercise<br />

stations to form the new fitness<br />

trail.<br />

Installation of signage and other<br />

park furniture (seating, drink<br />

fountain, etc.) to support the<br />

exercise equipment.<br />

$25,000 See Outfront<br />

Concepts quote<br />

for 5 pieces only.<br />

$7,500 Internally costed.<br />

$10,000 Internally costed.<br />

$7,500 Internally costed.<br />

Appendix<br />

number<br />

App no.5<br />

Appendix 9<br />

Installation of path lighting. $10,000 Appendix<br />

10<br />

$<br />

(B) IN-KIND SUPPORT Amount Confirmation is<br />

attached<br />

Appendix<br />

number/s<br />

Total donated materials $ YES NO<br />

Total in-kind labour (qualified<br />

professional)<br />

$<br />

YES<br />

NO<br />

Total in-kind labour (non-qualified<br />

volunteers)<br />

$ Complete the non-qualified<br />

Volunteer Support Form<br />

provided (Section 12)<br />

TOTAL COST OF THE PROJECT: $60,000<br />

Page Number:


Advice Notes<br />

SECTION 7 – PROJECT INCOME<br />

26. Using the headings in the table below, provide details of how your<br />

organisation will fund the project<br />

• Do not include cents – round up to next dollar<br />

• Income is to be GST exclusive.<br />

• Income is to be separated into cash support (A), and in-kind support (B). Provide<br />

a summary of the total income (C).<br />

(A) CASH SUPPORT<br />

The amount of funding you are<br />

requesting cannot be more than<br />

50% of the total project cost.<br />

Please note priority may be<br />

given to applicants that have<br />

secured their portion of the<br />

project cost.<br />

Income<br />

How much Office for<br />

Recreation and Sport funding<br />

are you asking for?<br />

Amount<br />

(GST excl.)<br />

$30,000<br />

Evidence is<br />

attached<br />

Funds at bank $ YES NO<br />

Loan(s) $ YES NO<br />

Appendix<br />

number<br />

Examples of evidence to<br />

provide:<br />

If you have funds at bank; show<br />

where these funds are e.g. in<br />

your audited financial accounts<br />

or a bank statement.<br />

If you are relying on future<br />

surplus revenue, then provide<br />

evidence of at least two years<br />

actual Profit and Loss figures to<br />

show that the projection is<br />

realistic and attainable.<br />

If you have grants from other<br />

sources, show a letter from each<br />

granter.<br />

If you are fundraising, show how<br />

you will achieve your fundraising<br />

target, For example, by<br />

registering with the Australian<br />

Sports Foundation.<br />

Other State Govt Funding $ YES NO<br />

Federal Govt Funding $ YES NO<br />

Local Govt Funding / Landowner<br />

Cash Support<br />

$30,000 YES NO App. 6<br />

Other $ YES NO<br />

TOTAL (A) CASH SUPPORT: $60,000<br />

(B) IN-KIND SUPPORT (must equal the total in-kind support amount provided in question 25)<br />

In-kind Support<br />

Total Donated materials $<br />

Total In-kind labour (qualified professionals) $<br />

Total In-kind labour (non-qualified volunteers) $<br />

Amount (GST excl.)<br />

TOTAL (B) IN-KIND SUPPORT: $<br />

(C) TOTAL PROJECT INCOME<br />

Amount<br />

TOTAL (A) – CASH SUPPORT: $60,000<br />

TOTAL (B) – IN-KIND SUPPORT: $<br />

TOTAL INCOME<br />

(must equal cost of the project provide in question 25)<br />

$60,000<br />

Page Number:


SECTION 8 – APPLICANT DECLARATION<br />

Final checklist before submitting your application<br />

We have completed all relevant sections of this application form<br />

We have attached all supporting material requested in this application form.<br />

Instructions<br />

1. The declaration below must be read and signed by two authorised representatives of your organisation<br />

2. At least one representative must be a member of the Board / Management Committee.<br />

Declaration by authorised persons<br />

I make the following declaration:<br />

1. I am duly authorised by the organisation to prepare and submit this application<br />

2. This organisation is eligible to apply for funding in accordance with the eligibility criteria in the Funding Guidelines<br />

3. The responses in this application and all supporting documents provided are to the best of my knowledge true and<br />

correct<br />

4. I understand that the Office for Recreation and Sport may disclose the information provided in this application to<br />

other Government agencies, Local Government, Peak Bodies, reviewers and staff assisting with the administration<br />

or promotion of State Government Grant Schemes<br />

5. I understand that information in relation to this project will be made public in the event that the application for funding<br />

is successful<br />

6. The project will not benefit any organisation that holds a Gaming Machine License issued under the Gaming<br />

Machines Act, 1992<br />

7. Where required, our project will comply with all the relevant building codes, standards and applicable legislation<br />

including, but not limited to, the Disability Discrimination Act and the Children’s Protection Act 1993.<br />

Signature 1: Signature 2:<br />

Date: 12/04/13 Date: 12/04/13<br />

Name: Dr Helen Macdonald Name: Mr Phillip Burton<br />

Position: CEO Position: Director<br />

Please forward this completed application and all attachments to:<br />

BY POST:<br />

Applications post marked on or 5.15pm Monday 15<br />

April <strong>2013</strong> will be accepted.<br />

Facility applications Funding Services<br />

Office for Recreation and Sport<br />

PO Box 219<br />

BROOKLYN PARK SA 5032<br />

IN PERSON:<br />

Hand delivered applications must be received by<br />

5.15pm Monday 15 April <strong>2013</strong><br />

Facility applications Funding Services<br />

Office for Recreation and Sport<br />

27 Valetta Road<br />

KIDMAN PARK SA 5025<br />

LATE APPLICATIONS MAY NOT BE ELIGIBLE FOR FUNDING CONSIDERATION<br />

Applications close Monday 15 April <strong>2013</strong><br />

Telephone: (08) 7424 7708 Web: Hrecsport.sa.gov.auUH<br />

It is anticipated that applicants will be notified of the outcome by <strong>July</strong> <strong>2013</strong><br />

Page Number:


SECTION 9 – LANDOWNER CONSENT FORM<br />

Please contact a Funding Consultant on (08) 7424 7708 if you have any questions regarding this<br />

form.<br />

A WORD version of the form can be downloaded from the Office for Recreation and Sport website:<br />

http://www.recsport.sa.gov.au<br />

In relation to the grant application from:<br />

(name of applicant)<br />

For the following project:<br />

(project name)<br />

To be undertaken at:<br />

(facility address)<br />

The property is owned by:<br />

Land Title Status<br />

(only to be completed where land owner is the <strong>Council</strong>)<br />

Operational<br />

Community<br />

The applicant’s arrangement with the landowner is:<br />

Leaseholder<br />

Expiry date of lease:<br />

Seasonal Permit Holder (re-negotiated annually)<br />

Permanent Seasonal Permit Holder<br />

Expiry date of permit:<br />

As landowner, we give consent for the project and in addition we will be providing the<br />

following support:<br />

Other than consent, no other support is provided<br />

Financial Support Amount: $<br />

In-kind support (please provide details below)<br />

Type of in-kind support<br />

Value<br />

$<br />

$<br />

Page Number:


Are there any conditions attached to this support? (please list e.g. funding is subject to<br />

following years budget being approved etc)<br />

As landowner we have the following requirements for any work undertaken (please list e.g.<br />

only licensed tradespersons will be permitted to undertake work on this site, owner will project<br />

manage works undertaken, etc)<br />

Other comments (e.g. the project has been identified by the owner as a high priority )<br />

Authorisation<br />

I am authorised to complete this document on behalf of the landowner<br />

Signed:<br />

Name of signatory:<br />

Position held:<br />

Contact Number: Phone (wk): (mb):<br />

Page Number:


SECTION 10 – COUNCIL SUPPORT FORM<br />

This form is only to be completed where the <strong>Council</strong> is not the landowner<br />

Please contact ORS (08) 7424 7708 if you have any questions regarding this form.<br />

A WORD version of the form can be downloaded from the Office for Recreation and Sport website:<br />

http://www.recsport.sa.gov.au<br />

In relation to the grant application from:<br />

(name of applicant)<br />

For the following project:<br />

(project name)<br />

To be undertaken at:<br />

(facility address)<br />

As the applicant organisation’s <strong>Council</strong>; are you providing either of the following?<br />

Financial Support Amount: $<br />

In-kind support (please provide details below)<br />

Type of in-kind support<br />

Value<br />

$<br />

$<br />

$<br />

Are there any conditions attached to this support? (please list e.g. funding is subject to<br />

following years budget being approved etc)<br />

Other comments (e.g. the project has been identified by the owner as a high priority )<br />

Page Number:


Authorisation<br />

I am authorised to complete this document on behalf of the <strong>Council</strong><br />

Signed:<br />

Name of signatory:<br />

Position held:<br />

<strong>Council</strong>:<br />

Contact Number: Phone (wk): (mb):<br />

Page Number:


SECTION 11 – PEAK BODY SUPPORT FORM<br />

This document is not considered essential, however it is recommended you communicate with<br />

your Peak Body about your project.<br />

Please contact a Funding Consultant on (08) 7424 7708 if you have any questions regarding this<br />

form.<br />

A WORD version of the form can be downloaded from the Office for Recreation and Sport website:<br />

http://www.recsport.sa.gov.au/funding-scholarships/community-recreation.html<br />

In relation to the grant application from:<br />

(name of applicant)<br />

For the following project:<br />

(project name)<br />

To be undertaken at:<br />

(facility address)<br />

As the applicant organisation’s Peak Body; are you providing either of the following?<br />

Financial Support Amount: $<br />

In-kind support (please provide details below)<br />

Type of in-kind support<br />

Value<br />

$<br />

$<br />

$<br />

Are there any conditions attached to this support? (please list e.g. funding is subject to<br />

following years budget being approved etc)<br />

Page Number:


Other comments (e.g. the project has been identified by the owner as a high priority )<br />

Authorisation<br />

I am authorised to complete this document on behalf of the Peak Body<br />

Signed:<br />

Name of signatory:<br />

Position held:<br />

Peak Body:<br />

Contact Number: Phone (wk): (mb):<br />

Page Number:


SECTION 12 – NON-QUALIFIED VOLUNTEER SUPPORT FORM<br />

• Complete this attachment if you have included non-qualified volunteer labour in your total project cost (refer<br />

question 25)<br />

• The total volunteer labour cost MUST equal the total in-kind labour (non-qualified volunteers) figure given in<br />

question 25<br />

• Suggested volunteer labour rates is $20/hr.<br />

Task Performed<br />

Number of<br />

People<br />

Hours<br />

Required<br />

Rate per<br />

Hour<br />

Total<br />

Amount<br />

e.g. Removal of rubbish / preparing new site for works 2 3 hours $20.00 $120<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

$<br />

TOTAL: $<br />

Page Number:


Key Strategy Actions Progress Priority<br />

KS1 Regional<br />

Parks<br />

Manage and maintain the swimming lake<br />

and its associated facilities (including the<br />

surrounds) for the enjoyment of the<br />

community and regional tourism.<br />

<br />

Report presented to <strong>Council</strong> regarding the provision of life<br />

guards.<br />

Risk assessment undertaken by RLSSA in May <strong>2013</strong> and<br />

safety improvement plan prepared.<br />

Engineering assessment of concrete to be undertaken as<br />

part of asset maintenance strategy<br />

Traffic management plan completed<br />

Grant funding for crime prevention initiatives -<br />

unsuccessful<br />

Discussion paper presented to <strong>Council</strong> on future<br />

management options<br />

<strong>Council</strong> to undertake consultation on fee for use<br />

M<br />

KS2 District<br />

Parks<br />

Develop a Master Plan for the consolidation<br />

of sporting infrastructure at the <strong>Naracoorte</strong><br />

Sports Park. This should focus on providing<br />

efficiencies with shared facilities,<br />

<br />

<br />

Draft Master Plan prepared and presented to committee<br />

Landscape plan under preparation as part of the Master<br />

Plan – draft available at the meeting<br />

H<br />

administration, volunteers as well as<br />

reducing maintenance and water costs. The<br />

Master Plan should also consider playspace


and other community infrastructure.<br />

Develop a Master Plan for the<br />

consolidation of sporting infrastructure in<br />

<strong>Lucindale</strong> to the <strong>Lucindale</strong> Sports Oval.<br />

This should focus on providing efficiencies<br />

via shared facilities, administration,<br />

volunteers as well as reducing<br />

maintenance and water costs. This would<br />

also look at including a youth facility and<br />

play space.<br />

<br />

<br />

<br />

Discussion paper prepared after clubs surveyed and<br />

presented to clubs for feedback<br />

H<br />

Develop a Master Plan for Memorial<br />

Parklands / Oval that will consider the<br />

diversity of use and set out a planned<br />

approach to sporting, community and<br />

environmental agendas.<br />

<br />

Applications for Open Space funding not successful.<br />

Alice Leake will attend the <strong>July</strong> <strong>2013</strong> meeting to present draft<br />

concept plan for Memorial Parklands<br />

H<br />

KS3 Use the Playspace Development Model (as nil M


Neighbourhood<br />

Parks<br />

outlined in part 3, section 3.5) to develop a<br />

playspace hierarchy for Neighbourhood<br />

Parks across NLC<br />

As outlined under GS10 this classification of<br />

reserve should consider “whole of family”<br />

needs<br />

KS4 Local Parks<br />

Use the Playspace Development Model<br />

Open Space hierarchy was presented to <strong>Council</strong> and is out<br />

M<br />

(information provided in the Open Space<br />

for community comment<br />

Strategy: Background Report) to develop a<br />

playspace hierarchy for Parks across the<br />

<strong>Council</strong>.<br />

<strong>Council</strong> seeks opportunities to reduce its<br />

management costs of some local reserves<br />

by selling off identified local reserves in<br />

southern <strong>Naracoorte</strong>, for example look at<br />

downsizing Janz St Reserve and using<br />

proceeds towards the development and/or<br />

This is identified and will be formalised within the Open Space H<br />

Hierarchy. Some reserves are no longer being irrigated so as<br />

to reduce costs.<br />

Mapping being prepared.


upgrade of open space infrastructure.<br />

KS5 Network<br />

Open Space<br />

Sell Clover Crescent Reserve (Pinkerton<br />

Road) and Gilbert Drive Reserves<br />

Develop a whole of <strong>Council</strong> Trail Network<br />

Master Plan that addresses the key elements<br />

identified in GS4. Opportunities that should be<br />

expanded on as part of this plan include:<br />

M<br />

• Open Space funding of $20,000 secured to support a project to H<br />

establish a trailhead and link all trails from the town centre.<br />

• Cycle paths for town out for public consultation and seeking<br />

grant funding for implementation of bicycle network.<br />

With the large amount of road reserve, safe<br />

cycling / walking paths coupled with<br />

appropriate revegetation and stormwater<br />

usage should be developed where possible<br />

on appropriate streets. These opportunities<br />

should be identified when the Trail Network<br />

Master Plan is developed.<br />

Develop a looped trail network plan for<br />

<strong>Lucindale</strong>. The trail network would utilise the<br />

• SELGA are submitting a regional project to TQual program<br />

• nil<br />

M<br />

H


KS6 Road<br />

Reserves<br />

parklands that ring the township and the<br />

decommissioned rail corridor. Again this<br />

would be identified as part of the whole of<br />

<strong>Council</strong> Trail Network Master Plan.<br />

Where appropriate reduce the maintenance<br />

costs of road reserves by removing grass<br />

and other plants and replacing with road<br />

base / aggregate.<br />

This is being addressed as part streetscape works as they are L<br />

programmed in the three year works program.<br />

KS7 General<br />

Investigate transforming the <strong>Naracoorte</strong><br />

• Part of successful Open Space grant application<br />

M<br />

Town square into a more people friendly<br />

area; making people the priority between the<br />

green area and the shops.<br />

Set up an internal working group to monitor<br />

• Sport and Recreation Committee to undertake this role,<br />

H<br />

and drive actions in this strategy, with a first<br />

regular agenda item<br />

desk top strategy review occurring in 3 years<br />

(<strong>2013</strong>).<br />

Investigation should be undertaken which • <strong>Naracoorte</strong> town entrance project complete, interpretative M


looks at the development of landscaped /<br />

artistic entry statements at highly visible<br />

locations. An example of this would be the<br />

use of the Duck Pond Reserve, as you enter<br />

<strong>Lucindale</strong>, as an arts / landscaped entrance<br />

park.<br />

Formalise a Joint Use Agreement with<br />

<strong>Lucindale</strong> Area School. This also applies to<br />

any other school or state government<br />

organisation that wants to share open space<br />

and it associated facilities.<br />

signage budget item for <strong>2013</strong>/14<br />

• <strong>Council</strong> has received a request from the school and is working H<br />

to prepare a project with them.<br />

Ensure all lessees of public land (particularly<br />

parks and reserves) have current up-to-date<br />

leases and / or licenses for their use. The<br />

leasing of land and facilities will be a key<br />

aspect to the success of any sporting hub<br />

development.<br />

• Work has commenced on updating all leases and licences<br />

• Kyby, Frances complete<br />

H


HDS Australia<br />

Civil Engineers and Project Managers<br />

South East Local Government Association<br />

2030 REGIONAL TRANSPORT PLAN<br />

Final Report (Second Draft)<br />

Adelaide Melbourne Hong Kong<br />

HDS Australia Pty Ltd<br />

Level 1, 176 Fullarton Road<br />

Dulwich SA 5065<br />

telephone +61 8 8333 3760<br />

facsimile +61 8 8333 3079<br />

email sa@hdsaustralia.com.au<br />

www.hdsaustralia.com.au<br />

June <strong>2013</strong><br />

Safe and Sustainable Road Transport Planning Solutions


South East Local Government Association<br />

HDS Australia Pty Ltd<br />

CONTENTS<br />

PART A<br />

1.0 EXECUTIVE SUMMARY .............................................................................................. 1<br />

1.1 Project Overview ................................................................................................. 1<br />

1.2 Regional Development and Transport Planning Issues ........................................ 2<br />

1.3 Routes of Regional Significance .......................................................................... 3<br />

1.4 Methodology for Review and Update of Regional Transport Plan ........................ 4<br />

1.5 Action Plans ........................................................................................................ 5<br />

1.6 Conclusions and Recommendations .................................................................... 6<br />

PART B<br />

2.0 INTRODUCTION .......................................................................................................... 9<br />

2.1 Background ......................................................................................................... 9<br />

2.2 Project Overview ............................................................................................... 10<br />

2.3 Stage 1 Tasks.................................................................................................... 10<br />

2.4 Stage 1 Outcome ............................................................................................... 11<br />

2.5 Stage 2 Tasks.................................................................................................... 12<br />

2.6 Stage 2 Outcomes ............................................................................................. 13<br />

2.7 Stage 3 Tasks.................................................................................................... 13<br />

2.8 Stage 3 Outcomes ............................................................................................. 14<br />

3.0 REVIEW OF STATE AND REGIONAL DEVELOPMENT PLANS .............................. 15<br />

3.1 South Australia’s Strategic Plan ......................................................................... 15<br />

3.2 Strategic Infrastructure Plan for South Australia (SIPSA)................................... 16<br />

3.3 South Australian Planning Strategy ................................................................... 18<br />

3.4 Development Plans ........................................................................................... 20<br />

3.5 Other Relevant Studies ...................................................................................... 24<br />

4.0 REVIEW OF CURRENT TRANSPORT PLANS ......................................................... 26<br />

4.1 General.............................................................................................................. 26<br />

4.2 South East 2020 Transport Strategy .................................................................. 26<br />

4.3 AusLink White Paper ......................................................................................... 27<br />

4.4 Melbourne – Adelaide Corridor Strategy ............................................................ 27<br />

4.5 Mount Gambier Heavy Vehicle Access Study 2002 ........................................... 28<br />

4.6 Road Classification Guidelines in South Australia .............................................. 29<br />

PART C<br />

5.0 FREIGHT ROUTES OF REGIONAL SIGNIFICANCE ................................................ 31<br />

5.1 Freight Demands ............................................................................................... 31<br />

5.2 Capacity and Safety Issues ............................................................................... 35<br />

5.3 Definition of Regional Freight Routes ................................................................ 35<br />

5.4 Short Term High Intensity Freight Routes .......................................................... 36<br />

5.5 Summary of Findings – Regional Freight Routes ............................................... 36<br />

LG612\005<br />

June <strong>2013</strong><br />

2030 Regional Transport Plan<br />

Final Report (Second Draft)


South East Local Government Association<br />

HDS Australia Pty Ltd<br />

6.0 TOURISM ROUTES OF REGIONAL SIGNIFICANCE ............................................... 37<br />

6.1 Tourism Demands ............................................................................................. 37<br />

6.2 Regional Tourism Considerations ...................................................................... 38<br />

6.3 Methodology for Creation of Regional Tourism Routes ...................................... 38<br />

6.4 Summary of Findings – Regional Tourism Routes ............................................. 39<br />

7.0 COMMUNITY ACCESS ROUTES OF REGIONAL SIGNIFICANCE .......................... 41<br />

7.1 Community Access Demands ............................................................................ 41<br />

7.2 Methodology for Creation of Regional Community Access Routes .................... 41<br />

7.3 Supplementary Methodology for Adding Community Access Routes ................. 42<br />

7.4 Summary of Findings – Regional Community Access Routes ............................ 43<br />

8.0 NON-ROADS TRANSPORT CONSIDERATIONS ...................................................... 44<br />

8.1 Review of Public Transport Policy ...................................................................... 44<br />

8.2 Rail Transport Infrastructure .............................................................................. 45<br />

8.3 Sea Transport Infrastructure .............................................................................. 47<br />

8.4 Air Transport Infrastructure ................................................................................ 47<br />

PART D<br />

9.0 METHODOLOGY FOR REVIEW AND UPDATE OF THE STRATEGY ...................... 49<br />

9.1 Background ....................................................................................................... 49<br />

9.2 Overview of Process .......................................................................................... 49<br />

9.3 Road Proposal Assessment ............................................................................... 51<br />

10.0 ACTION PLANS ......................................................................................................... 53<br />

10.1 Background ....................................................................................................... 53<br />

10.2 Methodology ...................................................................................................... 53<br />

10.3 Action Plan 1 – Immediate Priority (0 to 5 Years) ............................................... 53<br />

10.4 Action Plan 2 – Medium Term Priority (6 to 10 Years) ....................................... 53<br />

10.5 Action Plan 3 – Long Term Priority (11 Years and Beyond) ............................... 54<br />

10.6 Regional Roads Considered Fit-for-Purpose or Not Yet Assessed .................... 54<br />

10.7 Sample Output................................................................................................... 54<br />

PART E<br />

11.0 CONCLUSIONS AND RECOMMENDATIONS ........................................................... 55<br />

11.1 Updated Regional Transport Goals .................................................................... 55<br />

11.2 Roads of Regional Significance – Guiding Principles ......................................... 56<br />

11.3 Recommendations ............................................................................................. 56<br />

APPENDICES<br />

A. 2030 Regional Transport Plan – Regional Routes (as at 29 April <strong>2013</strong>) in A4 Size<br />

LG612\005<br />

June <strong>2013</strong><br />

2030 Regional Transport Plan<br />

Final Report (Second Draft)


South East Local Government Association<br />

HDS Australia Pty Ltd<br />

ENCLOSURES<br />

1. 2030 Transport Strategy – Demand Modelling Working Paper<br />

2. 2030 Regional Transport Plan – Regional Routes (as at 29 April <strong>2013</strong>) in A3 Size<br />

REFERENCES (downloadable from SELGA web site (2030 Regional Transport Plan page) or<br />

relevant SA Government web site)<br />

1. South East 2020 Transport Strategy – Final, SELGA, May 2000<br />

2. Development of a Roads Infrastructure Database – Project Report, Office of Local<br />

Government / Local Government Association of SA, December 2001<br />

3. South Australia’s Strategic Plan 2011, State Government of SA, 2011<br />

4. Strategic Infrastructure Plan for South Australia, Office for Infrastructure Development,<br />

State Government of SA, April 2005<br />

5. Strategic Infrastructure Plan for South Australia – Regional Overview, Office for<br />

Infrastructure Development, State Government of SA, May 2005<br />

6. Planning Strategy for the Outer Metropolitan Adelaide Region, Planning SA, December<br />

2007<br />

7. Planning Strategy for Regional South Australia, Planning SA, January 2003 (amended<br />

December 2007)<br />

8. The 30-Year Plan for Greater Adelaide, Department of Planning and Local<br />

Government, 2010<br />

9. A Plan for Freight Transport for the South East, Department for Transport, Energy and<br />

Infrastructure, <strong>July</strong> 2006<br />

10. Population Projections for South Australia and Statistical Divisions (2006-36),<br />

Department of Planning and Local Government, December 2010<br />

11. Development Plan, District <strong>Council</strong> of Tatiara, February <strong>2013</strong><br />

12. Development Plan, Kingston District <strong>Council</strong>, December 2012<br />

13. Development Plan, <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>, November 2012<br />

14. Development Plan, District <strong>Council</strong> of Robe, February <strong>2013</strong><br />

15. Development Plan, Wattle Range <strong>Council</strong>, February <strong>2013</strong><br />

16. Development Plan, District <strong>Council</strong> of Grant, January <strong>2013</strong><br />

17. Development Plan, City of Mount Gambier, May 2012<br />

18. 2007 – 2012 Strategic Plan, Limestone Coast Regional Development Board, 2007<br />

19. Mount Gambier Master Plan, Planning SA, February 2008<br />

20. Limestone Coast Region Plan, Department of Planning and Local Government, August<br />

2011<br />

21. Regional Roadmap 2010 – 2015 V6, Regional Development Australia Limestone<br />

Coast, <strong>July</strong> 2012<br />

22. SELGA Business Plan 2010 – 2011, South East Local Government Association, 2010<br />

<strong>23</strong>. Green Triangle Region Freight Action Plan, Joint Initiative of the Victorian and South<br />

Australian Governments, 2009<br />

24. Development Plan, Land Not Within A <strong>Council</strong> Area (Coastal Waters), 2012<br />

25. Melbourne Adelaide Corridor Strategy – Building our National Transport Future,<br />

Department of Transport, Energy and Infrastructure, June 2007<br />

26. AusLink White Paper – Building our National Transport Future, Department of<br />

Transport and Regional Services, June 2004<br />

27. Melbourne – Adelaide Corridor Study, Department of Transport and Regional Services,<br />

January 2007<br />

28. Mount Gambier Heavy Vehicle Access Study, Maunsell, August 2002<br />

29. Regional Airports Project, Hudson Howells, February 2012<br />

30. Natural resources of the Tatiara – A plan for local action 2012 – 2017, Tatiara Local<br />

Action Plan Committee, May 2012<br />

LG612\005<br />

June <strong>2013</strong><br />

2030 Regional Transport Plan<br />

Final Report (Second Draft)


South East Local Government Association<br />

HDS Australia Pty Ltd<br />

31. South Australian Forest Industry Strategy – Vision 2050 – Strategic Directions 2011-<br />

2016, Forest Industry Development Board, September 2011<br />

32. Road Classification Guidelines in South Australia, Local Roads Advisory Committee,<br />

<strong>July</strong> 2008<br />

33. Heavy Vehicle Access Framework, Department for Transport Energy and<br />

Infrastructure, May 2012<br />

34. South Australia Limestone Coast – A Brilliant Blend, South Australian Tourism<br />

Commission, 2011<br />

35. Melbourne Adelaide Touring Route, South Australian Tourism Commission, 2012<br />

36. Regional Tourism Profiles for South Australia, South Australian Tourism Commission,<br />

2009<br />

37. Regional Tourism Profile for Limestone Coast, South Australian Tourism Commission,<br />

2009<br />

38. South Australian Tourism Plan 2009-2014, South Australian Tourism Commission,<br />

January 2009<br />

39. Green Triangle Forest Industry Prospectus, Regional Development Australia, 2012<br />

40. Local Government’s Engagement in Tourism – Final Report, SA Tourism Commission /<br />

Local Government Association of SA, <strong>July</strong> 2006<br />

41. Limestone Coast Destination Action Plan 2012-2015, SATC and South East Local<br />

Government Association, June 2012<br />

42. Future Directions Optimising Our Transport Corridors, Department of Planning<br />

Transport and Infrastructure, August 2012<br />

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PART A<br />

1.0 EXECUTIVE SUMMARY<br />

1.1 Project Overview<br />

In June 2012, HDS Australia was engaged by the South East Local Government<br />

Association (SELGA) to prepare its 2030 Transport Strategy. The 2030 Transport<br />

Strategy is a strategic level assessment of transport needs and priorities within the<br />

Limestone Coast region for the period from 2012 to 2030. It officially replaces the 2020<br />

Transport Strategy, which has reached the end of its period of operation.<br />

Development of the 2030 Transport Strategy, culminating in release of the 2030<br />

Regional Transport Plan, was undertaken by a specialist team of road transport<br />

planning and traffic engineers from HDS Australia led by John Olson, Managing<br />

Director and Principal Engineer, with key regional planning assistance from<br />

MasterPlan SA. The team’s approach used an agreed methodology developed jointly<br />

by HDS Australia and SELGA. The SELGA Roads and Transport Working Group<br />

(RTWG) acted as a Reference Group for the project, with Rob Forgan, former<br />

Executive Officer for SELGA, as the Client Representative.<br />

Overall, the project entailed three distinct stages, namely:<br />

1. Identification of Land Use and Regional Transport Demands<br />

2. Development of Updated Regionally Significant Routes for the Region<br />

3. Preparation of a Final Report<br />

Each of the above stages had defined inputs, process requirements and consultancy<br />

deliverables, as specified in the consultancy framework included as Appendix A to<br />

Enclosure 1. This document complements the original project brief issued by SELGA.<br />

Included in the first stage was a substantial study of all currently available literature<br />

reflecting state level strategic planning, regional planning and development issues,<br />

regional transport planning and local transport plans. 41 documents were initially<br />

examined, with input from a further key state document, titled “Future Directions<br />

Optimising Our Transport Corridors” subsequently included in the final report.<br />

One interim publication was prepared during development of the 2030 Regional<br />

Transport Plan. Titled “2030 Transport Strategy – Demand Modelling Working Paper”,<br />

it was released in October 2012. This document is included as an enclosure to the<br />

final report.<br />

The final report for the 2030 Regional Transport Plan is the culmination of the project.<br />

However, while released as a current summary of regional transport priorities for the<br />

next 15 years, it is recognised that the 2030 Regional Transport Plan is a “living”<br />

document which will need regular review and updating as subsequent regional<br />

planning and development initiatives influence future transport priorities.<br />

Further details of specific tasks undertaken and outcomes achieved as part of the 2030<br />

Transport Strategy project are contained in Section 2 of the report.<br />

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1.2 Regional Development and Transport Planning Issues<br />

Section 3 of the report reviews the strategic direction set by the state government for<br />

both South Australia as a whole and for the Limestone Coast region. It examines the<br />

state’s current planning strategy, including consideration of regional planning issues<br />

contained within the Limestone Coast Region Plan and the Greater Mount Gambier<br />

Master Plan. Development plans in existence for the seven councils which form<br />

SELGA are also examined, along with other relevant planning studies such as the<br />

SELGA Joint Section 30 Development Plan Review and the Natural Resources of the<br />

Tatiara 2012 Local Action Plan.<br />

Section 4 of the report looks at recent transport planning studies covering the<br />

Limestone Coast region, which have been undertaken by various federal, state and<br />

local government bodies. The first of these documents is the original South East 2020<br />

Transport Strategy, while a further four transport studies have also been examined,<br />

namely:<br />

<br />

AusLink White Paper, released June 2004. This document set up the framework<br />

for planning and funding of Australia’s national roads and railways, taking a long<br />

term strategic approach with a focus on integrated road/rail national corridors.<br />

The AusLink White Paper encouraged strategic planning at the regional level.<br />

AusLink regional funding was therefore designed to encourage and reward<br />

collaborative and strategic planning approaches – especially those which<br />

enhance the connections between local, state and national networks and those<br />

which are responsive to improved freight logistics.<br />

<br />

<br />

<br />

Melbourne – Adelaide Corridor Strategy, released January 2007. This document<br />

is aimed at long term development of the important Melbourne to Adelaide<br />

transport corridor. It was prepared in 2007 jointly by the Australian Government’s<br />

Department of Transport and Regional Services, along with state government<br />

transport agencies in Victoria and South Australia. The strategy provided<br />

guidance to decision makers and planners on the direction for development of<br />

the corridor over the next 20 to 25 years.<br />

Mount Gambier Heavy Vehicle Access Study, released August 2002. This study<br />

considered the impact of heavy vehicles in Mount Gambier and identified<br />

alternate heavy vehicle routes that could be made available to meet the<br />

requirements of the freight industry whilst minimising the impact on the Mount<br />

Gambier township and immediate environs. Consideration of various options<br />

resulted in the identification of possible heavy vehicle network scenarios,<br />

including use of the existing road network, an inner road route and a middle road<br />

route.<br />

Road Classification Guidelines in South Australia, released <strong>July</strong> 2008. These<br />

guidelines were prepared by the Local Roads Advisory Committee on behalf of<br />

the Local Government Association of South Australia and DPTI. The document<br />

provides the most recent and most comprehensive set of definitions for the<br />

classification of roads throughout South Australia as “Arterial” or “Local”. It also<br />

provides a fundamental definition of “Key Towns” and “Important Centres” based<br />

upon “ABS 2006 Census of Population and Housing” data.<br />

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1.3 Routes of Regional Significance<br />

Section 5 of the report summarises key land use and freight demands in the Limestone<br />

Coast region. It examines capacity and safety issues, plus states a definition for<br />

“Regional Freight Routes”. A brief discussion in relation to short term high intensity<br />

freight routes is also included. A recommendation is made regarding quantifying the<br />

term “large volume of heavy freight vehicles”, so that measured or predicted heavy<br />

vehicle traffic volumes and/or freight tonnages can be used to support applications for<br />

local roads to be considered as a freight route of regional significance or local<br />

importance.<br />

Updated regional freight routes have been presented as a regional overview, together<br />

with council wide maps for greater clarity and, where needed, detailed maps for key<br />

towns. All maps are included at A4 size in Appendix A of the report, while a separate<br />

volume of A3 sized maps is also available as Enclosure 2.<br />

Section 6 of the report addresses tourism demands in the Limestone Coast region by<br />

examining in some detail various publications available from the South Australian<br />

Tourism Commission (SATC). Section 6 defines such demands in terms of economic<br />

benefit to the state, region and local community. A summary of total visitor numbers<br />

and accommodation nights highlights the significance of the Limestone Coast as a<br />

tourist destination, not only for intrastate visitors (where the average stay is three<br />

nights), but for international visitors (with an average stay of nearly six nights).<br />

From information contained in the South Australia regional tourism profile published by<br />

SATC in 2009, it can be seen that the Limestone Coast is ranked second (behind<br />

Adelaide) for most visited region by interstate visitors, while it is ranked fourth (behind<br />

Adelaide, Fleurieu Peninsula and Yorke Peninsula) for most visited region by intrastate<br />

visitors.<br />

A methodology for defining tourism roads of regional significance is proposed in<br />

Section 6. Based upon this methodology, updated regional tourism routes have been<br />

presented as a regional overview, together with council wide maps for greater clarity<br />

and, where needed, detailed maps for key towns. All maps are included at A4 size in<br />

Appendix A of the report, while a separate volume of A3 sized maps is also available<br />

as Enclosure 2.<br />

Section 7 of the report identifies community access demands based upon current<br />

population, expected future growth in population under the current state strategic plan,<br />

consideration of demographic shifts and availability of essential regional services<br />

covering education, health, finance (banking), recreation and emergency services.<br />

The second part of Section 7 proposes a methodology for defining community access<br />

routes of regional significance, using a combination of community size and availability<br />

of essential services. Based upon this methodology, updated regional community<br />

access routes have been presented as a regional overview, together with council wide<br />

maps for greater clarity and, where needed, detailed maps for key towns. All maps are<br />

included at A4 size in Appendix A of the report, while a separate volume of A3 sized<br />

maps is also available as Enclosure 2.<br />

Section 8 of the report examines rail, sea and air transport infrastructure and its<br />

importance to freight, tourism and community access considerations within the<br />

Limestone Coast region.<br />

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1.4 Methodology for Review and Update of Regional Transport Plan<br />

Section 9 of the report outlines the methodology for review and update of the 2030<br />

Regional Transport Plan, along with preparation and submission of annual Special<br />

Local Roads Program (SLRP) or other funding applications. The methodology<br />

recognises that the 2030 Regional Transport Plan should be a “living” document, which<br />

periodically takes into account changes in planning and development needs, along with<br />

revised priorities for the road proposals submitted by individual councils.<br />

A flow chart depicting the methodology is shown below and also in Section 9.2 of the<br />

report.<br />

2030 TRANSPORT STRATEGY<br />

METHODOLOGY FOR REVIEW AND UPDATE<br />

Every 3-5 years<br />

Update regional routes<br />

Map based. Linked to Planning SA,<br />

DPTI, Tourism SA and Regional<br />

Tourism strategies.<br />

Every 3-5 years<br />

Update Action Plans<br />

Allow councils to amend current and<br />

submit new road proposals, based upon<br />

changes to assessed deficiencies and<br />

proposed funding of improvements.<br />

Every year<br />

Annual funding<br />

applications<br />

By individual councils. Comply with<br />

LGTAP form with substantial<br />

supporting documents.<br />

Every year<br />

SELGA RTWG review<br />

Confirm priorities against LGTAP<br />

process. Use consultant for independent<br />

review (& help strengthen bids).<br />

Every year<br />

SELGA endorsed bids to<br />

LGTAP<br />

Covering letter with<br />

submissions.<br />

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1.5 Action Plans<br />

Section 10 of the report describes the methodology for creation and periodic update of<br />

three Regional Road Action Plans. These action plans, once complete, will list<br />

immediate, medium term and long term requirements for improvement of all regional<br />

freight, tourism and community access routes identified in the 2030 Regional Transport<br />

Plan. The action plans will be generated by each council undertaking a broad “fit-forpurpose”<br />

assessment of the condition of each regional route, based upon the four fitfor-purpose<br />

categories listed in Section 4 of the SLRP Standard Funding Application<br />

Form, namely:<br />

Speed Environment<br />

Dimensions<br />

Geometry<br />

Strength/Durability<br />

Each regional route (or section of route where a significant change in road purpose or<br />

road standard occurs) will be broadly assessed for compliance with its fit-for-purpose<br />

standard, based upon the road’s purpose(s). Against the above four categories (i.e.<br />

not broken down any further) an assessment of “Compliant”, “Minor Deficiency” or<br />

“Major Deficiency” will be noted. A “Minor Deficiency” can be defined as failing to meet<br />

the fit-for-purpose standard, but not in such a way as to affect the functional<br />

performance of the road or its inherent safety for the road user or its economic value to<br />

council and the community. A “Major Deficiency” can be defined as failing to meet the<br />

fit-for-purpose standard to such a degree that the road is unable to safely and/or<br />

economically perform its purpose(s), requiring constant intervention by the responsible<br />

council using a suitable risk mitigation strategy.<br />

Once the above assessment is made, each regional route (or section of route) will be<br />

listed on one of the following three action plans, or remain on a fourth list of roads with<br />

two parts, namely either “assessed as fit-for-purpose” or “not yet assessed”.<br />

Action Plan 1 – Immediate Priority (0 to 5 Years)<br />

Roads on this list will be based upon regional routes exhibiting one or more major<br />

deficiencies in fit for purpose standard, the upgrade of which councils have included in<br />

their five year capital works programs. Initial budget allocations for these proposed<br />

upgrades will be included in the action plan.<br />

Action Plan 2 – Medium Term Priority (6 to 10 Years)<br />

Roads on this list will be based upon regional routes exhibiting at least one major<br />

deficiency in fit for purpose standard, the upgrade of which councils have not been able<br />

to include in their five year capital works programs, but for which an on-going risk<br />

mitigation strategy is in place for addressing any major deficiency.<br />

Action Plan 3 – Long Term Priority (11 Years and Beyond)<br />

Roads on this list will be based upon regional routes exhibiting no major deficiency, but<br />

one or more minor deficiencies in fit for purpose standard, the upgrade of which<br />

councils acknowledge is unlikely to occur in the next 10 years unless circumstances<br />

change significantly (e.g. road purpose, traffic volumes, further deterioration in<br />

standard, available funding).<br />

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1.6 Conclusions and Recommendations<br />

1.6.1 Updated Regional Transport Goals<br />

Many of the regional transport goals identified in the South East 2020 Transport<br />

Strategy remain relevant for the 2030 Transport Strategy, with the exception of those<br />

focussed on shifting freight movements from road to rail, since in recent times rail is<br />

proving to be uneconomical on the short haul rail routes existing in the Limestone<br />

Coast region (including the rail link to Portland).<br />

A revised set of regional transport goals is stated below. These were the subject of<br />

discussion at the RTWG review meeting held on 28 November 2012.<br />

1. Establish consistent regional road transport links within the Limestone Coast<br />

region and across the South Australian / Victorian border which are of an<br />

appropriate “fit for purpose” standard;<br />

2. Develop a network of regional freight routes for heavy vehicles which<br />

complement the state government managed arterial road system by linking<br />

current and future significant sources of freight to their planned destinations;<br />

3. Reduce the impact of heavy vehicle movements through key centres, using<br />

township bypasses or by adopting appropriate traffic management within<br />

townships where a bypass is not feasible;<br />

4. Reduce the number of commercial vehicles on the road network by facilitating the<br />

safe operation of higher productivity vehicles;<br />

5. Ensure that intermodal facilities, such as grain storage and handling sites, as well<br />

as major commodity load/unload points (e.g. livestock and timber), can operate in<br />

a safe and efficient manner;<br />

6. Reduce potential conflict between freight, tourism and community access users<br />

of the road network, particularly at intersections;<br />

7. Promote and assist regional tourism, by improving road access to tourist sites<br />

and developing a network of well signed tourist routes;<br />

8. Ensure that all communities in the Limestone Coast region have safe and reliable<br />

access to essential community services such as health, education, financial<br />

services, recreation facilities and emergency services;<br />

9. Continue the upgrade of regional airport facilities, particularly Mount Gambier as<br />

an important tourism and community access entry point to the region, but also<br />

the use of other aerodromes and airstrips by essential services such as RFDS<br />

and for fire-fighting, along with commercial applications including high value<br />

freight; and<br />

10. Further explore opportunities for cruise liners to visit coastal ports like Robe,<br />

including appropriate facility upgrades.<br />

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1.6.2 Roads of Regional Significance – Guiding Principles<br />

Six key recommendations were included in the 2030 Transport Strategy Demand<br />

Modelling Working Paper. These recommendations were intended to define the<br />

principles for development of an updated “regionally significant local road network” in<br />

the Limestone Coast region. The principles were discussed at the RTWG review<br />

meeting held on 28 November 2012 and subsequently adopted, with minor<br />

amendments, for inclusion in the 2030 Regional Transport Plan.<br />

1. Regionally significant freight routes have initially been developed by connecting<br />

industrial and logistics development zones in Key Towns and Important Centres<br />

with the key and general freight routes identified in the DPTI Heavy Vehicle<br />

Access Framework. This process has been supplemented with consideration of<br />

the impact of the emerging hard wood plantations and other future expansions<br />

within the region.<br />

2. <strong>Council</strong>s have been able to nominate additional roads as regionally significant<br />

freight routes based upon connection to other industrial and mining sites declared<br />

in the Development Plan for their council area or under the town bypass policy,<br />

provided that the number of B-Double or semi-trailer movements complies with<br />

the definition of a “large volume of heavy freight vehicles” as contained in Section<br />

5.3. <strong>Council</strong>s have also been able to nominate roads as locally important freight<br />

routes, based upon a reduced volume (tonnage) of freight defined in the last<br />

paragraph of Section 5.3.<br />

3. Regionally significant tourism routes have been developed by mirroring the major<br />

tourism routes promoted in state and regional publications, along with designated<br />

scenic drives indicated in regional promotional material. Consideration has also<br />

been given to any route used by a 40 seat tourist bus.<br />

4. <strong>Council</strong>s have been able to nominate additional roads as regionally significant<br />

tourism routes using locally generated information to show that a significant (i.e.<br />

100 plus) number of visitors see the site every day.<br />

5. Regionally significant community access routes have initially been developed<br />

based upon population data which identifies Key Towns (3000+), Important<br />

Centres (1000 to 3000) and Large Communities (100 to 1000), combined with<br />

access to the five essential services of education, health, finance (banking),<br />

recreation and emergency services.<br />

6. <strong>Council</strong>s have been able to nominate additional roads as regionally significant<br />

community access routes either because a Small Community (50 to 100) is<br />

particularly isolated, or because a section of road leading to a major service<br />

centre supports a population of at least 100 dispersed over various farms and<br />

micro communities which concentrate road movement as they near the service<br />

centre.<br />

1.6.3 Recommendations<br />

The following recommendations are presented for consideration by the SELGA RTWG<br />

and for formal adoption by the SELGA Board:<br />

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1. The updated regional transport goals developed as part of the 2030 Transport<br />

Strategy, as listed in Section 11.1 of this report, be adopted as the Regional<br />

Transport Goals for the 2030 Regional Transport Plan.<br />

2. Revised Regional Freight Routes, as shown on the regional overview, council<br />

wide maps and selected township detail maps in Appendix A and Enclosure 2,<br />

along with the underpinning definitions and methodology used to create the plans<br />

(as described in Section 5 of this report) be adopted as part of the 2030 Regional<br />

Transport Plan.<br />

3. Revised Regional Tourism Routes, as shown on the regional overview, council<br />

wide maps and selected township detail maps in Appendix A and Enclosure 2,<br />

along with the underpinning definitions and methodology used to create the plans<br />

(as described in Section 6 of this report) be adopted as part of the 2030 Regional<br />

Transport Plan.<br />

4. Revised Regional Community Access Routes, as shown on the regional<br />

overview, council wide maps and selected township detail maps in Appendix A<br />

and Enclosure 2, along with the underpinning definitions and methodology used<br />

to create the plans (as described in Section 7 of this report) be adopted as part of<br />

the 2030 Regional Transport Plan.<br />

5. Non-Roads Regional Transport Considerations, as presented in Section 8 of this<br />

report, be adopted as a basis for further investigation and development of<br />

specific initiatives for improving rail freight, sea transport and air transport<br />

infrastructure where economically viable to do so.<br />

6. The methodology for review and update of the 2030 Regional Transport Plan,<br />

along with preparation and submission of annual Special Local Roads Program<br />

or other funding applications, as summarised by the flowchart in Section 9.2 of<br />

this report, be adopted as a key element to ensure that the 2030 Regional<br />

Transport Plan remains current and relevant to the region’s transport planning<br />

needs.<br />

7. Regional Road Action Plans, highlighting immediate, medium term and long term<br />

requirements for improvement of all regional freight, tourism and community<br />

access routes identified in the 2030 Regional Transport Plan, be developed in<br />

accordance with the guidelines and sample spreadsheet shown in Section 10 of<br />

this report.<br />

8. The first scheduled strategic review of the regional freight, tourism and<br />

community access routes identified in the 2030 Regional Transport Plan be set<br />

down for financial year 2016/17 (i.e. three years after release of the final report).<br />

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PART B<br />

2.0 INTRODUCTION<br />

2.1 Background<br />

The South East Local Government Association (SELGA) is a Regional Association of<br />

<strong>Council</strong>s under Part 4 of the Constitution of the Local Government Association of South<br />

Australia. SELGA is now constituted as a Regional Subsidiary under Section 43 and<br />

Schedule 2 of the Local Government Act 1999, formed by the City of Mount Gambier,<br />

District <strong>Council</strong>s of Grant, Kingston, Robe and Tatiara, and the <strong>Naracoorte</strong> <strong>Lucindale</strong><br />

and Wattle Range <strong>Council</strong>s.<br />

Collectively, the above seven councils have a total of 9,091 km of local roads under<br />

their care, comprising 2,071 km of sealed roads and 7,020 km of unsealed roads. The<br />

region serves a population of about 63,000 people (August 2011 census).<br />

Over 12 years ago, SELGA formed a Roads & Transport Working Group (RTWG), with<br />

membership comprising an elected member and an engineering/works representative<br />

from each constituent council. One of the initial tasks of the RTWG was to prepare a<br />

regional transport plan within the context of state transport planning initiatives being<br />

developed around the same time.<br />

The South East 2020 Transport Strategy was prepared by Maunsell McIntyre on behalf<br />

of SELGA. It was released in May 2000 (Reference 1). The original reason for<br />

development of the transport strategy was to enable all councils within SELGA to adopt<br />

a more coordinated approach to regional transport planning, including the submission<br />

of funding applications covering construction and maintenance of the regional road<br />

network.<br />

Several goals were defined as part of the 2020 Transport Strategy, namely:<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

Reduce run-off and fatigue related vehicle accidents;<br />

Establish consistent and appropriate standard transport links across the South<br />

Australian / Victorian border;<br />

Develop an effective transport system for heavy vehicles;<br />

Address bottlenecks to freight flows which exist beyond the region;<br />

Reduce impacts of heavy vehicle movements through key centres;<br />

Improve regional airport facilities;<br />

Reduce the number of commercial vehicles on the road network;<br />

Reduce travel delays for freight vehicles;<br />

Reduce road transport of unprocessed products through the south eastern<br />

region; and<br />

Promote and assist regional tourism, including cycling.<br />

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There were two relevant key recommendations established through the strategy<br />

process, which were:<br />

1. Incorporate the South East 2020 Transport Strategy within each council’s<br />

strategic planning, transport and land use planning processes.<br />

2. Develop corridor strategies and implementation plans for specific routes, similar<br />

to the corridor strategies developed for rural arterial roads in Victoria.<br />

2.2 Project Overview<br />

In June 2012, HDS Australia was engaged by SELGA to prepare its 2030 Transport<br />

Strategy. The 2030 Transport Strategy is a strategic level assessment of transport<br />

needs and priorities within the Limestone Coast region for the period from 2012 to<br />

2030. It officially replaces the 2020 Transport Strategy, which has reached the end of<br />

its period of operation.<br />

Development of the 2030 Transport Strategy was undertaken by a specialist team of<br />

road transport planning and traffic engineers from HDS Australia led by John Olson,<br />

Managing Director and Principal Engineer, with key regional planning assistance from<br />

MasterPlan SA. The team’s approach used an agreed methodology developed jointly<br />

by HDS Australia and SELGA. The SELGA RTWG acted as a Reference Group for the<br />

project, with Rob Forgan, former Executive Officer for SELGA, as the Client<br />

Representative.<br />

Overall, the project entailed three distinct stages, namely:<br />

4. Identification of Land Use and Regional Transport Demands<br />

5. Development of Updated Regionally Significant Routes for the Region<br />

6. Preparation of a Final Report<br />

Each of the above stages had defined inputs, process requirements and consultancy<br />

deliverables, as specified in the consultancy framework included as Appendix A to<br />

Enclosure 1. This document complements the original project brief issued by SELGA.<br />

2.3 Stage 1 Tasks<br />

As outlined in Appendix A to Enclosure 1, an initial understanding of regional transport<br />

demands for the Limestone Coast region was gained from a review of the SELGA 2020<br />

Transport Strategy adopted in 2002, along with the Green Triangle Freight Action Plan<br />

and all other relevant transport planning documentation which has been published over<br />

the last ten years. This review of core transport demands (sources and destinations)<br />

for freight, tourism and community access requirements in SELGA was undertaken as<br />

the initial component of the project.<br />

The first stage of the project therefore entailed the following tasks (all of which are<br />

further explained in Appendix A to Enclosure 1):<br />

1. Carry out a study of all currently available development plans and associated<br />

transport plans, summarising research undertaken to date against the three<br />

transport "purpose" categories of freight, tourism and community access.<br />

2. Undertake additional research in relation to tourism demands.<br />

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3. Undertake independent research into the current and anticipated future location<br />

of employment, education, health, finance, recreation and emergency services<br />

relative to residential centres, including a definition of all population centres in the<br />

Limestone Coast region with a permanent population over 50.<br />

4. Examine non-roads transport options in light of the freight, tourism and<br />

community access transport demands identified under Steps 1, 2 and 3 above.<br />

This would include existing or potential air and rail services, along with passenger<br />

bus services throughout the region.<br />

5. Prepare a Working Paper summarising information collected in Stage 1, for<br />

consideration and adoption by the RTWG and individual councils.<br />

2.4 Stage 1 Outcome<br />

The major deliverable arising from the first stage of the project was the “2030 Transport<br />

Strategy – Demand Modelling Working Paper”, which summarised all of the Stage 1<br />

findings. The Demand Modelling Working Paper comprised an introduction and seven<br />

other sections (as listed below), along with 12 appendices containing relevant<br />

supporting information and 41 reference documents (supplied in PDF format on an<br />

accompanying CD).<br />

The main content of the Demand Modelling Working Paper covered:<br />

Section 2 (Review of State and Regional Development Plans) reviewed the strategic<br />

direction set by the state government for both South Australia as a whole and for the<br />

Limestone Coast region. It also examined the state’s current Planning Strategy, plus<br />

individual development plans in existence for the seven councils which form SELGA,<br />

along with a master plan and urban growth strategy for Mount Gambier. For each<br />

document reviewed, a summary of pertinent findings was provided, particularly where<br />

the issues impacted upon SELGA regional transport planning requirements.<br />

Section 3 (Review of Current Transport Plans) looked at recent transport planning<br />

studies covering the Limestone Coast region which have been undertaken by various<br />

federal, state and local government bodies. In addition to the 2020 Transport Strategy,<br />

a further seven transport studies were examined, with a summary of each provided in<br />

the Demand Modelling Working Paper.<br />

Sections 2 and 3 collectively identified and in many instances quantified the expected<br />

future demand for transport infrastructure in the Limestone Coast region out to various<br />

years from 2020 to 2050.<br />

Section 4 (Freight Routes of Regional Significance) summarised freight demands,<br />

including the main source of freight movements in the Limestone Coast region. A<br />

recommendation was made regarding quantifying the term “large volume of heavy<br />

freight vehicles”, so that measured or predicted heavy vehicle traffic volumes can be<br />

used to support applications for local roads to be considered a freight route of regional<br />

significance.<br />

Section 5 (Tourism Routes of Regional Significance) addressed tourism demands in<br />

the Limestone Coast region by examining in some detail various publications available<br />

from the South Australian Tourism Commission. Section 5 defined such demands in<br />

terms of economic benefit to the state, region and local community. A summary of total<br />

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visitor numbers and accommodation nights included in Section 5 confirms that the<br />

Limestone Coast is very popular with tourists and driving holidays between Adelaide<br />

and Melbourne are well supported. Section 5 also addressed strategic tourism issues<br />

through reference to the state and various regional tourism strategies. A methodology<br />

for defining tourism roads of regional significance was also proposed.<br />

Section 6 (Community Access Routes of Regional Significance) identified community<br />

access demands based upon current population, expected future growth in population<br />

under the current state strategic plan, consideration of demographic shifts (mainly the<br />

ageing population in South Australia) and availability of essential regional services<br />

covering education, health, finance (banking), recreation and emergency services. The<br />

second part of Section 6 proposed a methodology for defining community access<br />

routes of regional significance, using a combination of community size and availability<br />

of essential services.<br />

Section 7 (Non-Roads Transport Considerations) looked at state government public<br />

transport policy and its likely effect on SELGA regional transport planning. Operation<br />

of the Mount Gambier airport was discussed and potential upgrades considered.<br />

Impact of the Adelaide to Melbourne railway line was also examined, along with the<br />

disused “broad gauge” railway line to Mount Gambier. Sea movements were<br />

discussed, but are not considered to have a major impact in the region.<br />

Section 8 provided some recommendations with regard to the process for developing<br />

draft routes of regional significance, along with refinement of those routes through<br />

council consultation processes.<br />

Following review of the Demand Modelling Working Paper at an RTWG meeting held<br />

on 16 August 2012, and its subsequent adoption, the Working Paper became a key<br />

input to the second stage of the project.<br />

2.5 Stage 2 Tasks<br />

Stage 2 of the project involved development of revised principal route plans for the<br />

region, covering regionally significant and locally important freight, tourism and<br />

community access routes. The tasks undertaken as part of Stage 2 are detailed in the<br />

consultancy framework (refer Appendix A of Enclosure 1). In summary they involved:<br />

1. Meetings were held with staff from each council to discuss, then formally identify,<br />

all local roads which the council considered to have regional significance under<br />

one or more of the freight, tourism and community access categories. In the<br />

case of freight and tourism categories, “locally important” roads were also<br />

identified. While these roads did not meet the agreed criteria for regional<br />

significance, they were nevertheless considered sufficiently important to the<br />

council for inclusion in the regional transport plan. As part of the discussion<br />

process, each council was encouraged to include representatives from<br />

appropriate special interest groups (local tourism board, local development<br />

board, community associations, major freight or tourism operators) either at the<br />

main meeting or via one or more preliminary meetings, to gain specific input in<br />

relation to potential regionally significant roads.<br />

2. Following completion of the seven meetings with council staff, freight, tourism<br />

and community access regional route drawings were prepared to identify new<br />

routes submitted by individual councils, for consideration and endorsement by<br />

the SELGA RTWG.<br />

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3. A second meeting of the SELGA RTWG was held on 28 November 2012, during<br />

which RTWG members were guided through the process of considering,<br />

amending if needed, then preparing a recommendation in relation to the updated<br />

freight, tourism and community access plans.<br />

4. All councils provided further individual feedback in relation to the draft freight,<br />

tourism and community access drawings, which were amended and formally<br />

released as an approved set on 29 January <strong>2013</strong>.<br />

5. Two councils subsequently requested further minor changes. These were<br />

actioned, along with a minor change in relation to Mount Gambier Airport access<br />

and inclusion of <strong>Naracoorte</strong> Aerodrome as a community access point, in Revision<br />

A drawings released on 9 April <strong>2013</strong>.<br />

2.6 Stage 2 Outcomes<br />

The key deliverable prepared under Stage 2 was a set of approved Principal Route<br />

Plans (released as at 29 January <strong>2013</strong>, with some at Revision A dated 9 April <strong>2013</strong>).<br />

However, subsequent to release of these approved drawings:<br />

1. A third meeting of the SELGA RTWG was held on 11 April <strong>2013</strong>, at which RTWG<br />

members adopted the regional routes presented at the meeting, subject to<br />

clarification of the Canunda Frontage Road tourism route and freight routes<br />

within Frances Township.<br />

2. Several further changes to the regional route drawings were made as a result of<br />

the RTWG meeting on 11 April and subsequent communication with individual<br />

councils. All drawings were subsequently re-published at Revision B status to<br />

avoid any confusion with earlier releases.<br />

The Revision B drawings now form the basis of the 2030 Regional Transport Plan.<br />

They are included in A4 format as Appendix A of this report, with A3 versions also<br />

available as Enclosure 2. In addition, MapInfo data sets are available if individual<br />

councils wish to incorporate the revised Regional Routes into local transport planning<br />

documents.<br />

2.7 Stage 3 Tasks<br />

Stage 3 of the project involved preparation of this final report, including detailed<br />

discussion of all aspects of the project and recommendations regarding regional<br />

transport priorities.<br />

The tasks undertaken as part of Stage 3 are shown in the consultancy framework (refer<br />

Appendix A of Enclosure 1). In summary they were:<br />

1. Consolidate all working papers into a final report.<br />

2. Prepare a draft of the “2030 Regional Transport Plan – Final Report” for<br />

consultation.<br />

3. Review any comments received on the draft report.<br />

4. Release a final version of the “2030 Regional Transport Plan – Final Report”.<br />

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Release of a key publication in August 2012, namely “Future Directions Optimising Our<br />

Transport Corridors” by the Department of Planning Transport and Infrastructure,<br />

necessitated an additional review of its likely influence over SELGA’s 2030 Regional<br />

Transport Plan. This document has been included as Reference 42.<br />

2.8 Stage 3 Outcomes<br />

This final report is the culmination of the 2030 Transport Strategy project. While<br />

released as a current summary of regional transport priorities for the next ten years, it<br />

is recognised that the 2030 Regional Transport Plan is a “living” document which will<br />

need regular review and updating as subsequent regional planning and development<br />

initiatives influence transport priorities.<br />

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3.0 REVIEW OF STATE AND REGIONAL DEVELOPMENT PLANS<br />

3.1 South Australia’s Strategic Plan<br />

South Australia’s Strategic Plan (SASP) was originally launched by the State<br />

Government of South Australia in March 2004. The plan had six objectives, namely:<br />

Growing Prosperity<br />

Improving Wellbeing<br />

Attaining Sustainability<br />

Fostering Creativity and Innovation<br />

Building Communities<br />

Expanding Opportunity<br />

The SASP was updated in 2007 and again in 2011 (Reference 3). It has been<br />

prepared as a basis for guiding all government actions and priorities. The latest<br />

version has objectives, visions, goals and targets for various priorities based on the<br />

three foundations of a sustainable society, namely Our Community, Our Prosperity and<br />

Our Environment.<br />

Relevant to the 2030 Transport Strategy is the vision, goal and targets under Our<br />

Prosperity:<br />

The Vision:<br />

South Australia plans and delivers the right infrastructure.<br />

To ensure the success of our State well into the future, we need to plan<br />

infrastructure that is economically and socially efficient. This will provide<br />

maximum return on investment and best value and benefit for our<br />

communities.<br />

The Goal:<br />

The Target:<br />

South Australia’s transport network enables efficient movement by<br />

industry and the community.<br />

Strategic Infrastructure.<br />

Ensure the provision of key economic and social infrastructure<br />

accommodates population growth.<br />

Reference to regional areas is provided in the following commentary:<br />

“We value the contributions our regions make to our economic prosperity, home to<br />

agriculture, forestry and fishing industries as well as an expanding mining industry.<br />

These industries together contributed $6 billion to our economy in 2009/10. We want<br />

our regional communities to thrive through sustained growth while reaping the<br />

economic benefits of their hard work.”<br />

South Australia’s Strategic Plan is not a statutory document. The Plan’s objectives and<br />

targets are taken into account in all state government decision making, driving greater<br />

discipline and focus across government. Associated with the SASP are specific “action<br />

plans” for various topics, which facilitate reaching the SASP targets. Of particular<br />

reference to the 2030 Transport Strategy is the Strategic Infrastructure Plan for South<br />

Australia.<br />

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3.2 Strategic Infrastructure Plan for South Australia (SIPSA)<br />

The current published version of the Strategic Infrastructure Plan for South Australia<br />

(SIPSA) was released in April 2005 and covers the period 2004/05 to 2014/15<br />

(Reference 4). The State Government has advised that release of an updated<br />

Strategic Infrastructure Plan for South Australia is “imminent”. Although it may soon be<br />

superseded, relevance of the current SIPSA to the 2030 Transport Strategy is reflected<br />

in the following “Transport Strategic Priorities”:<br />

Road<br />

<br />

<br />

<br />

Improve the State’s competitiveness through efficient freight transport networks<br />

and improved international links.<br />

Minimise the impact of freight vehicle movement on the community and<br />

environment by appropriately locating and protecting freight routes.<br />

Concentrate resources on maintaining and improving existing assets rather than<br />

extending the network.<br />

Rail<br />

<br />

Encourage the shift to rail transport for passenger and freight movements where<br />

justified by environmental, economic or social imperatives.<br />

Air<br />

<br />

Provide for the orderly expansion of facilities at regional airports to meet growing<br />

visitor and freight activities.<br />

SIPSA also identifies a series of specific strategic level transport projects for<br />

implementation across the state. Those relevant to the Limestone Coast region are:<br />

<br />

<br />

Enhance existing priority strategic freight routes throughout the state in order to<br />

minimise community impacts of road freight.<br />

Implement the strategic town bypass policy.<br />

The state government has lead responsibility for promoting, developing and evaluating<br />

these projects.<br />

South East / Limestone Coast<br />

The Strategic Infrastructure Plan for South Australia – Regional Overview (Reference<br />

5, Pages 60 to 69) provides the following information about the South East / Limestone<br />

Coast region.<br />

There are 9,091 kilometres of roads in the region, of which 2,071 kilometres are<br />

sealed. The main Adelaide to Melbourne standard-gauge rail line passes through<br />

Tintinara, Keith and Bordertown. There are existing disused broad-gauge lines running<br />

from Wolseley to Mount Gambier, from Millicent to Mount Gambier and from Mount<br />

Gambier to Portland.<br />

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In addition to the traditional softwood (Radiata Pine) timber industry, hardwood (Blue<br />

Gum) forests planted over the last decade are expected to yield an additional one<br />

million tonnes of timber when harvesting commences. Impacts on the community from<br />

transporting the projected tonnage by road are a major issue. The state government is<br />

continuing to fund road widening and construction of overtaking lanes on major roads.<br />

There is a significant network of bridges associated with the South East Drainage<br />

Scheme. The size and condition of some of these bridges will impact on heavy vehicle<br />

movements. Traffic flows in the South East have led local communities to lobby the<br />

Australian government for release of Auslink funding for heavy vehicle bypasses<br />

around major towns.<br />

The following project information is provided under the headings of “Transport” and<br />

“Land” in SIPSA:<br />

Project: Transport Priority 2005-2010 2011-2015<br />

Movement of freight between Limestone Coast<br />

and Victoria:<br />

• Work with the Victorian government to 1 *<br />

facilitate the use of rail to transport freight<br />

between South Australia and Victoria<br />

(Portland).<br />

• Develop plans to manage growth in freight 1 * *<br />

including road improvements and heavy<br />

vehicle detours of key towns, for example<br />

Penola and Mount Gambier.<br />

• Leverage Australian government funding 2 * *<br />

to provide additional transport<br />

infrastructure.<br />

• Upgrade the Riddoch Highway and the 2 * *<br />

Princes Highway section along the<br />

Coorong.<br />

• Identify the preferred site for a regional<br />

intermodal facility as part of a statewide<br />

intermodal strategy.<br />

3 *<br />

Project: Land Priority 2005-2010 2011-2015<br />

Coastal marine facilities at Cape Jaffa<br />

• Develop a combined public/commercial 2 * *<br />

marina and upgrade recreational facilities<br />

to cater for aquaculture and recreational/<br />

commercial fishing activities.<br />

Availability of large-scale industrial sites<br />

• Investigate the potential location of future 2 *<br />

industrial sites in consultation with<br />

industry.<br />

• Develop an industrial estate at 2 *<br />

Mount Gambier.<br />

Note that several of the above projects have been significantly progressed, while<br />

others have stalled or been abandoned. It is expected that an updated SIPSA,<br />

together with the recently announced “Integrated Transport and Land Use Strategy for<br />

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South Australia” will, when released late in <strong>2013</strong>, provide much greater clarity<br />

regarding the State Government’s priorities for transport and land use.<br />

3.3 South Australian Planning Strategy<br />

The Planning Strategy for South Australia (contained in various documents, but mainly<br />

References 7 and 8) is a statutory process required under Section 22 of the<br />

Development Act 1993, which presents the South Australian Government’s strategic<br />

policy directions for the physical development of the state. It is a requirement of the<br />

Development Act that councils must seek to align the Development Plan for their area<br />

with the Planning Strategy relevant to their region when preparing Development Plan<br />

Amendments. In this way, broad directions outlined within the Planning Strategy are<br />

translated to local area Development Plans and can affect local and regional<br />

development outcomes.<br />

3.3.1 Limestone Coast Region Plan<br />

The relevant volume of the Planning Strategy covering the Limestone Coast region is<br />

the Limestone Coast Region Plan dated August 2011 (Reference 20). Transport<br />

related references, and particularly those relating to freight transport, are summarised<br />

under the following headings:<br />

Overview<br />

<br />

Creation of employment opportunities depends on a good supply of land for<br />

development that is not constrained by a lack of infrastructure, as well as<br />

supporting opportunities in the primary production sector. In addition, the region<br />

is well positioned to benefit from having major rail and road freight transport<br />

networks that provide excellent access to markets in Adelaide and the eastern<br />

states.<br />

Principle 5: Protect and Build on the Region’s Strategic Infrastructure<br />

<br />

<br />

Proximity to major freight transport networks and freight storage facilities are<br />

crucial elements in the value chain, and provide comparative advantage to local<br />

agricultural, forestry, seafood and related industries in the region.<br />

The Green Triangle Region Freight Action Plan (Reference <strong>23</strong>) identifies the<br />

actions needed to meet growing transport demand in the region, including road<br />

and rail network enhancements and regulatory reform.<br />

Policies<br />

<br />

<br />

<br />

<br />

Protect the transport functionality of road and rail corridors through planning<br />

policy in Development Plans.<br />

Designate and protect strategic roads and primary/secondary freight roads as<br />

identified.<br />

Protect current and future freight bypasses around towns.<br />

Site and locate industrial land to ensure an efficient road freight network.<br />

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Priorities for the Limestone Coast Region as identified in SIPSA<br />

<br />

<br />

<br />

<br />

<br />

Facilitate the use of rail to transport freight between South Australia and Portland.<br />

Develop plans to manage growth in freight.<br />

Leverage Australian government funding to provide additional transport<br />

infrastructure.<br />

Upgrade the Riddoch Highway and Princes Highway section along the Coorong.<br />

Identify the preferred site for a regional intermodal facility.<br />

Further Issues Related to Infrastructure and Services<br />

<br />

The need for improved north-south access between communities and for freight<br />

vehicles during harvest periods, and for the management of potential conflicts<br />

between cars and large freight vehicles.<br />

3.3.2 Greater Mount Gambier Master Plan<br />

The Greater Mount Gambier Master Plan is also a volume of the Planning Strategy<br />

which was adopted on 28 February 2008 (Reference 19). The Master Plan provides<br />

the following information in relation to “Infrastructure and Services – Transport”:<br />

Road Infrastructure:<br />

The South East is generally well supported with road infrastructure. The<br />

Riddoch, Jubilee and Princes Highways serve an important role for freight<br />

and private vehicle transport. Nelson Road and Princes Highway are<br />

particularly important freight routes to Portland, Victoria.<br />

An overtaking lane has been recently constructed on the Riddoch<br />

Highway near the Mount Gambier and District airport. Another two<br />

overtaking lanes are proposed further to the north along the Riddoch<br />

Highway to improve safety. (Note – Since publication of the Greater<br />

Mount Gambier Master Plan, these two overtaking lanes, along with a<br />

further overtaking lane on the Princes Highway between Mount Gambier<br />

and Millicent near Tantanoola, have now been constructed).<br />

A railway line extending from Wolseley through to the greater city of<br />

Mount Gambier and into Western Victoria has not been used to transport<br />

freight for more than 10 years. The state government is keeping future<br />

freight transport options open and is retaining this rail corridor. The line is<br />

being considered as one of the options in private sector investigations<br />

into the possible transportation of timber products from the proposed pulp<br />

mill site in Penola. (Note – Since publication of the Greater Mount<br />

Gambier Master Plan, the Penola Pulp Mill proposal has failed to<br />

proceed, so the likelihood of the rail corridor being required for timber<br />

product transport is very low).<br />

Road reserves along the Penola Road to the airport and Jubilee Highway<br />

West to the “Five Corners” intersection should be sufficient to enable the<br />

duplication of these roads when increased traffic conditions warrant it.<br />

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Investigations into Airport Expansion:<br />

The Mount Gambier District airport provides an important service to the<br />

region.<br />

The District <strong>Council</strong> of Grant commissioned a 15 Year Strategic Plan for<br />

the airport to position it strategically given increasing passenger numbers.<br />

The major issues relate to the main runway upgrade and terminal<br />

facilities. <strong>Council</strong> continues to work with the stakeholders in developing a<br />

proposal to seek federal and state funding for the runway and terminal<br />

facilities upgrades. (Note – Since publication of the Greater Mount<br />

Gambier Master Plan, a funding proposal for airport upgrades has been<br />

completed and funding received to upgrade the landside terminal<br />

facilities, install new runway lighting to reduce fog-related cancellations<br />

and allow larger aircraft to land, plus build a 50 car secure car park).<br />

3.4 Development Plans<br />

Development Plans are the key statutory documents in the South Australian planning<br />

and development system. The Development Act 1993 requires there to be a<br />

Development Plan for each part of the State in order to guide development and inform<br />

assessment of development applications. They are unlike the Strategic Plans referred<br />

to in Sections 3.1 and 3.2, or the other relevant studies referred to in Section 3.5, as<br />

they are part of the statutory process and provide detailed criteria against which<br />

development applications will be assessed.<br />

Each council within the Limestone Coast region has its own Development Plan. There<br />

is also a Land Not Within a <strong>Council</strong> Area (Coastal Waters) Development Plan which is<br />

relevant to the coastal region (Reference 24).<br />

Each Development Plan contains zones, maps and explicit written rules in the form of<br />

policies which guide property owners and others as to what can be done in the future<br />

on any piece of land in the area covered by the Development Plan. The zone maps<br />

and the policies (in the form of objectives, desired character statements and principles<br />

of development control) provide the detailed criteria used in assessment of proposed<br />

development applications.<br />

All Development Plans within South Australia are in the process of being converted to a<br />

Better Development Plan (BDP) process and format. Within the Limestone Coast<br />

region, as at August 2012 Wattle Range <strong>Council</strong>, Kingston District <strong>Council</strong>, <strong>Naracoorte</strong><br />

<strong>Lucindale</strong> <strong>Council</strong> and the District <strong>Council</strong> of Robe Development Plans have been<br />

converted, while the other three are in various stages of completion.<br />

The BDP mapping format contains a series of overlays for each zone map, including a<br />

specific transport overlay which shows primary and secondary arterial roads, railways<br />

and provides the opportunity to recognise significant local road issues like freight<br />

routes and bypass roads. The BDP format provides the opportunity to reinforce<br />

transport and access route issues in the future. The existing Development Plan format,<br />

still in use by the City of Mount Gambier, District <strong>Council</strong> of Grant and Tatiara District<br />

<strong>Council</strong>, contains an overall structure plan indicating railways, major local roads,<br />

secondary and primary arterial roads, but no detail at the local level.<br />

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Apart from the identification of significant transport access routes, the Development<br />

Plans identify the location of designated land uses including residential, centre,<br />

commercial and industrial zones within township boundaries, and other uses outside<br />

the townships including specific industrial zones and primary industry or primary<br />

production areas. This information is important in determining where the major traffic<br />

generators are located, and how they are connected to the local and regional road<br />

system. A brief summary of each council’s Development Plan follows, providing an<br />

overview of the key land use factors to consider in the 2030 Transport Strategy.<br />

3.4.1 City of Mount Gambier<br />

The latest version of the Mount Gambier (City) Development Plan was released on 10<br />

May 2012 (Reference 17). Its major relevance to the 2030 Transport Strategy is the<br />

Structure Plan – Transport, Map MtG(C)/1, Overlay 1 (see Appendix L) which highlights<br />

the Primary Arterial Roads (Penola Road and Jubilee Highway) and the Secondary<br />

Arterial Roads (Benara Road / White Avenue and Punt Road / Pick Avenue). However,<br />

proposed northern and southern freight bypasses around the city are not shown.<br />

There are two main industrial areas located within the city at the western and eastern<br />

boundaries. The western industrial area contains a large General Industry zone<br />

located mainly west of the railway corridor and White Avenue and south of Jubilee<br />

Highway West, with adjoining Light Industry, Light Industry (Enterprise) and<br />

Commercial Industry Zones. This industrial area is centred around the Carter Holt<br />

Harvey (CHH) Mill on Commercial Street West, then CHH Particle Board Plant on<br />

White Avenue, and a number of other holdings including the Scotts, Sneaths and<br />

Whiteheads Transport depots. There is also the Calula Industrial Estate on O’Leary<br />

Road. The eastern industrial area is centred around the CHH Mill on Jubilee Highway<br />

East and is zoned General Industry. Other major industrial uses include Whiteheads<br />

Mill, Van Schaiks Bio-Products and the <strong>Council</strong> Waste Transfer Station.<br />

There is also a new retail precinct on the northern boundary of the city.<br />

3.4.2 District <strong>Council</strong> of Grant<br />

The relevant Development Plan at the time of writing is based on the amalgamation of<br />

the former District <strong>Council</strong>s of Mount Gambier and Port MacDonnell which occurred in<br />

1996. The latest version of the plan is dated 17 January <strong>2013</strong> (refer to Reference 16)<br />

and it is still subject to conversion into the BDP format. Its major relevance to the 2030<br />

Transport Strategy is summarised in the Structure Plan Map Gr/1 (Overlay 1) (see<br />

Appendix L) which will be converted to the BDP format in the future and defines the<br />

major road classifications.<br />

The Development Plan zones the main towns and settlements including Tarpeena,<br />

Yahl, Kongorong, Allendale East and Donovans on the mainland, and Port<br />

MacDonnell, Carpenter Rocks, Pelican Point, Blackfellows Caves, Nene Valley and<br />

Racecourse Bay on the coast. The majority of the district is situated within the Primary<br />

Industry zone, including the major softwood forestry plantations area and the rest is<br />

mainly used for grazing and dairy farming. A major freight traffic generator in the<br />

Primary Industry zone is the Mount Gambier and District Saleyards on Princes<br />

Highway. A large dairy is located off Nelson Road at Eight Mile Plains.<br />

The Mount Gambier District Airport is located within the current Primary Industry zone,<br />

approximately 10 kilometres north of Mount Gambier and it will be converted to an<br />

Airfield Zone in the future. Industrial zones outside of designated townships are<br />

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located adjacent to the airport off Riddoch Highway, adjacent to the City of Mount<br />

Gambier on Riddoch Highway and Millicent Road, and at Mount Schank on the Bay<br />

Road. Industrial zones within townships are located at Port MacDonnell (fishing<br />

industry) and at Tarpeena (forestry).<br />

3.4.3 Wattle Range <strong>Council</strong><br />

The Wattle Range <strong>Council</strong> was formed in 1997 and the Development Plan is based on<br />

Development Plans for the former District <strong>Council</strong>s of Beachport, Millicent and Penola,<br />

consolidated in 2004 and converted to the BDP format in 2008. The latest version is<br />

dated 7 February <strong>2013</strong> (refer to Reference 15). Its major relevance in relation to the<br />

2030 Transport Strategy is summarised in Overlay Map Wat R/1 – Transport (see<br />

Appendix L) which shows the primary and secondary arterial road network. More detail<br />

is provided in each individual zone map overlay, including the recent extension to the<br />

Millicent Bypass Road and the proposed Penola Bypass development.<br />

The Development Plan zones the main towns including Millicent, Penola and<br />

Beachport, plus smaller townships at Kalangadoo, Mount Burr, Rendelsham,<br />

Hatherleigh, Southend, Nangwarry and Coonawarra. The majority of the district is<br />

zoned Primary Production, with significant horticultural activities centred around<br />

Coonawarra, softwood forestry around Kalangadoo, Nangwarry, Mount Burr and<br />

Glencoe, hardwood forestry (Blue Gums) west of Penola, and the rest of the area being<br />

a combination of farming and grazing activities.<br />

Large industry zones are located at Millicent, including the Viterra bulk handling site<br />

and the Saleyards, and at Kalangadoo (timber mill), while smaller local industry zones<br />

are established at Beachport, Southend and Penola. The Katnook Primary Industry<br />

policy area of the Primary Production zone has been set aside for industries processing<br />

or associated with the products of farming, intensive animal keeping, horticulture or<br />

commercial forestry, including industries for the processing of timber or the production<br />

of paper. The Saffries Potato Chip Factory is also located within this area. The pulp<br />

and paper works and timber mill located at Snuggery between Millicent and Tantanoola<br />

are situated within the Primary Production zone.<br />

3.4.4 <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> was formed in 1997 and the Development Plan is based<br />

on the former <strong>Naracoorte</strong> (CT), <strong>Naracoorte</strong> (DC) and <strong>Lucindale</strong> (DC) Development<br />

Plans, consolidated in 2000 and converted to the BDP format in 2010. The latest<br />

version is dated 29 November 2012 (Reference 13). Its major relevance in relation to<br />

the 2030 Transport Strategy is summarised in Overlay Map NaLu/1 – Transport (see<br />

Appendix L) which shows the primary and secondary arterial road network. More detail<br />

is provided in the individual zone map overlays.<br />

The Development Plan zones the main towns of <strong>Naracoorte</strong> and <strong>Lucindale</strong>, and the<br />

smaller settlements including Hynam, Kybybolite and Frances. The majority of the<br />

council area is zoned Primary Production. The main primary industry products are<br />

sheep for meat and wool, dairy products, beef cattle and vines. Planting of vines,<br />

commercial forestry and other more intensive agriculture has occurred mainly east of<br />

Riddoch Highway around Wrattonbully.<br />

Large industry zones are located in <strong>Naracoorte</strong> on the eastern and western sides of the<br />

town. A large industry zone centred around the <strong>Naracoorte</strong> meatworks is located on<br />

the Wimmera Highway. The <strong>Naracoorte</strong> Saleyards are also located in the Primary<br />

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Production zone on the Wimmera Highway between <strong>Naracoorte</strong> and Hynam. Local<br />

industry is located in the township of <strong>Lucindale</strong> in the Commercial zone. Large areas<br />

of hardwood plantations are located within the Primary Production zone south of<br />

<strong>Lucindale</strong>. The major tourism attraction is the World Heritage listed <strong>Naracoorte</strong> Caves<br />

located 15 minutes’ drive south of the <strong>Naracoorte</strong> township.<br />

3.4.5 District <strong>Council</strong> of Robe<br />

The Robe <strong>Council</strong> Development Plan was converted to BDP format in November 2011.<br />

The latest version is dated 21 February <strong>2013</strong> (Reference 14). Its major relevance to<br />

the 2030 Transport Strategy is the Overlay Map Ro/1 – Transport (see Appendix L)<br />

which shows the primary and secondary road network. More detail is provided in each<br />

individual zone map overlay.<br />

The main township of Robe is divided into a number of zones including two Industry<br />

zones at the south western section of the designated township which are not<br />

connected to the secondary arterial road access along the main road. The rest of the<br />

council area is predominantly located in the Primary Production zone which includes<br />

irrigated and non-irrigated cropping and horticulture, grazing and forestry. Robe hosts<br />

a Southern Rock Lobster fishing fleet out of Lake Butler and a boutique wine district is<br />

located around Mount Benson.<br />

3.4.6 Kingston District <strong>Council</strong><br />

The latest version of the Kingston District <strong>Council</strong> Development Plan is dated 13<br />

December 2012 (Reference 12). The plan was converted to BDP format in 2008 and<br />

the Cape Jaffa Anchorage DPA was adopted in 2009. The plan’s major relevance to<br />

the 2030 Transport Strategy is Overlay Map King/1 – Transport (see Appendix L) which<br />

shows the location of primary and secondary arterial roads. More detail is provided in<br />

the individual map overlays.<br />

The Development Plan zones the main town of Kingston and the coastal marina at<br />

Cape Jaffa. An Industry zone is located in Kingston adjacent to the Princes Highway<br />

and the Reedy Creek to <strong>Lucindale</strong> Road. A rock lobster fleet operates out of the Cape<br />

Jaffa Marina, and commercial and industrial areas are specifically zoned for the fishing<br />

and aquaculture industry. The rest of the district is predominantly located within the<br />

Primary Production zone.<br />

The main land uses are grazing (cattle and sheep) with some minor cropping. There is<br />

an established commercial forestry plantation near Mount Benson and a local wine<br />

region at Mount Benson / Cape Jaffa. For some time, the Development Plan has<br />

identified the location of a lignite deposit within the Primary Production zone north of<br />

Rowney Road. Although there has been no progress and no development to date, it is<br />

identified as a potential source of freight generation in the future.<br />

3.4.7 Tatiara District <strong>Council</strong><br />

The latest version of the Tatiara (DC) Development Plan is dated 14 February <strong>2013</strong><br />

(Reference 11). Its major relevance to the 2030 Transport Strategy is the existing<br />

Structure Plan Map Tat/1 – Overlay 1 (see Appendix L), which highlights the Adelaide<br />

to Melbourne railway, major local roads, as well as existing primary and secondary<br />

arterial roads.<br />

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The Development Plan zones the main towns including Bordertown and Keith, and the<br />

smaller settlements of Mundulla, Padthaway and Wolseley. The majority of the district<br />

is zoned Primary Industry and main land uses are cropping (wheat, barley and oats),<br />

stock grazing (cattle and sheep) and pastoral activities. Keith is also well known for its<br />

small seed production, mainly lucerne.<br />

In some parts, particularly around Padthaway, there is extensive irrigation which has<br />

facilitated the growing of vines as well as small seeds, flowers, vegetables and olives.<br />

Mass production of onions and potatoes has occurred in the Primary Industry zone<br />

north of Bordertown.<br />

Major bulk grain storage and handling facilities are located at Keith and Wolseley. An<br />

export meat processing works is located just out of Bordertown and processes up to<br />

5,000 sheep per day. There are also Industrial zones located at Bordertown and Keith<br />

catering for the local businesses and a transport hub which is utilised by heavy<br />

vehicles.<br />

3.5 Other Relevant Studies<br />

3.5.1 Development Plan Review<br />

The final report of the South East Local Government Association Joint Section 30<br />

Development Plan Review was released in May 2010. South Australia’s planning<br />

system enables the state government and councils, in partnership with each<br />

community, to plan ahead in order to:<br />

promote development in suitable locations, protect the environment, and create a<br />

desired character and urban and regional form throughout the state and provide<br />

more clarity and certainty for those proposing development and the wider<br />

community.<br />

Section 30 of the Development Act, 1993 requires councils to regularly review their<br />

Development Plans to determine how the Planning Strategy as outlined in Section 2.3<br />

can best be implemented in their areas, and how their Development Plans should be<br />

upgraded in the future. The Development Act 1993 states that councils must review<br />

their Development Plans every three to five years.<br />

Since 1997, SELGA has organised Joint Section 30 Development Plan Reviews on<br />

behalf of its seven member councils. There was one undertaken in 1997 and again in<br />

2003, while the latest was conducted in 2009 and completed in 2010. Each council is<br />

also required to provide a local strategic plan pursuant to the requirements of the Local<br />

Government Act. The 2010 Joint Section 30 Development Plan Review also reviewed<br />

all the relevant local strategic plans of each member council.<br />

The 2010 Development Plan Review included the following strategic recommendation<br />

that may have an influence on the issue of freight transport routes in the future. The<br />

review identified a need to undertake several Regional Development Plan<br />

Amendments (DPAs) to address key outcomes and directions of the various strategies,<br />

and to address existing deficiencies in the current relevant Development Plans. A<br />

particular regional DPA recommendation that may be relevant to the 2030 Transport<br />

Strategy was:<br />

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a Regional Economic Development DPA to respond to key elements of the<br />

Regional Strategic Plan including economic development, commercial growth,<br />

industrial land supply, primary industry and tourism.<br />

A regional DPA of this nature could also be used to implement any regional transport<br />

strategies that may arise out of this study. The following list of current local council<br />

Development Plan Amendments (DPAs) may have an influence on the transport<br />

strategy in the future:<br />

District <strong>Council</strong> of Grant: Better Development Plan Amendment<br />

Country/Rural Living & Township Expansion DPA<br />

Mount Gambier City <strong>Council</strong>: Better Development Plan Amendment<br />

Wattle Range <strong>Council</strong>: Primary Production Zone and General DPA<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>: Nil<br />

Robe District <strong>Council</strong>:<br />

Nil<br />

Kingston District <strong>Council</strong>: Residential (Golf Club) and Rural Living DPA<br />

Tatiara District <strong>Council</strong>: Better Development Plan Amendment and<br />

General DPA<br />

3.5.2 Natural Resources of the Tatiara 2012<br />

Natural Resources of the Tatiara is a local action plan prepared in May 2012 by the<br />

Tatiara Local Action Plan Committee on behalf of the Tatiara District <strong>Council</strong><br />

(Reference 30). The study looks at the level of sustainable agriculture and farming<br />

practices in the future, which provides an indication of potential land use changes in the<br />

Primary Industry zone. In summary:<br />

• Dryland cropping covers about 20 percent of the district’s developed land each<br />

year and there are approximately one million head of livestock (sheep and cattle).<br />

• Despite the small area covered by irrigation (approximately 5.5 percent), it forms<br />

a significant part of Tatiara’s economy.<br />

• There are over 25,400 hectares of irrigated crops, of which about one third is<br />

used for lucerne seed production.<br />

• It is estimated that in some years the farm gate value of irrigation production may<br />

be up to 50 percent of the district’s agricultural total.<br />

PIRSA special information mapping 2009 shows the concentration of irrigated crops in<br />

the following areas:<br />

• West of Bordertown.<br />

• South of Keith.<br />

• North-west of Keith.<br />

• North of Bordertown (potatoes).<br />

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4.0 REVIEW OF CURRENT TRANSPORT PLANS<br />

4.1 General<br />

This section of the report looks at recent transport planning studies covering the<br />

SELGA region which have been undertaken by various federal, state and local<br />

government bodies. The first of these documents is the South East 2020 Transport<br />

Strategy, while a further four transport studies have also been examined. Once again,<br />

a summary of each is provided.<br />

4.2 South East 2020 Transport Strategy<br />

The South East 2020 Transport Strategy was prepared by Maunsell McIntyre and<br />

dated May 2000 (Reference 1). The development of this integrated transport strategy<br />

was undertaken to benefit all councils in the region and the Department of Planning,<br />

Transport and Infrastructure (DPTI, formerly DTEI) by providing a single strategy for<br />

the development, construction and maintenance of the regional transport network. As<br />

part of the community and stakeholder consultation undertaken throughout the study, a<br />

number of specific issues were identified in relation to the transport network, and these<br />

were developed and reviewed to establish the following relevant goals:<br />

• reduce run-off road and fatigue related vehicle accidents;<br />

• establish consistent and appropriate standard transport links across the South<br />

Australian / Victorian border;<br />

• develop an effective transport system for heavy vehicles;<br />

• address bottlenecks to freight flows which exist beyond the region;<br />

• reduce impacts of heavy vehicle movements through key centres;<br />

• improve regional airport facilities;<br />

• reduce the number of commercial vehicles on the road network;<br />

• reduce travel delays for freight vehicles;<br />

• reduce road transport of unprocessed products through the south eastern region;<br />

and<br />

• promote and assist regional tourism, including cycling.<br />

The relevant key recommendations established through the strategy process included:<br />

1. Incorporate the South East 2020 Transport Strategy within each council’s<br />

strategic planning, transport and land use planning processes.<br />

2. Develop corridor strategies and implementation plans for specific routes, similar<br />

to the corridor strategies developed for rural arterial roads in Victoria.<br />

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4.3 AusLink White Paper<br />

The AusLink White Paper titled “Building our National Transport Future” was published<br />

by the Australian Government’s Department of Transport and Regional Services in<br />

June 2004 (Reference 26). It set up the framework for the planning and funding of<br />

Australia’s national roads and railways taking a long term strategic approach for the<br />

future. It provided an integrated corridor approach to infrastructure planning. This<br />

approach focussed on meeting future freight and passenger needs in the best way,<br />

irrespective of the transport mode. Only projects of high national priority were<br />

considered. As a result, the Australian Government funded projects which would have<br />

the greatest effect on the nation’s long term future, including projects to improve the<br />

safety of Australia’s major transport links and to make it quicker and cheaper to<br />

transport freight around the country.<br />

The following investments were made in the Melbourne to Adelaide corridor during the<br />

five year planning period of AusLink:<br />

Dukes Highway: The Australian Government committed $15 million for shoulder<br />

sealing and to complete pavement reconstruction east of Bordertown within<br />

South Australia.<br />

Adelaide to Melbourne Railway: The Australian Rail Track Corporation planned<br />

on-going maintenance and minor works to increase rail reliability and capacity.<br />

The AusLink regional strategic investment funding stream aimed to enhance the ability<br />

of regional industry and communities to compete in the national and global<br />

marketplace.<br />

Funding was to be targeted to local transport links of regional significance that might:<br />

• carry out a connecting function within the regional land transport network or the<br />

National Network;<br />

• form an important part of the economic development strategies within a region,<br />

consistent with existing or development regional plans;<br />

• provide access to export-related transport networks – via rail heads, higher order<br />

regional roads, freight depots, intermodal facilities, ports and major airports; and<br />

• enhance access for regional communities to services and employment.<br />

The AusLink White Paper encouraged strategic planning at the regional level. AusLink<br />

regional funding was therefore designed to encourage and reward collaborative and<br />

strategic planning approaches – especially those which enhance the connections<br />

between local, state and national networks and those which are responsive to<br />

improved freight logistics.<br />

4.4 Melbourne – Adelaide Corridor Strategy<br />

One of the key components of the AusLink White Paper process was the development<br />

of a strategy for each corridor of the AusLink National Network. The Melbourne –<br />

Adelaide Corridor Strategy is aimed at long term development of this important<br />

transport corridor. It was prepared in 2007 jointly by the Australian Government’s<br />

Department of Transport and Regional Services, along with state government transport<br />

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agencies in Victoria and South Australia (Reference 27). The strategy provided<br />

guidance to decision makers and planners on the direction for development of the<br />

corridor over the next 20 to 25 years.<br />

At a glance, the Corridor Strategy provided the following information:<br />

“Address congestion, safety and reliability on underperforming sections of the<br />

road links and improve rail’s performance and share of the freight market. The<br />

Melbourne-Adelaide Corridor provides a vital link in the freight flows between<br />

eastern and central Australia and serves various regions with a mix of urban and<br />

regional communities. The corridor links major agriculture (grain, timber,<br />

horticulture and livestock) production areas of western Victoria and the southeast<br />

of South Australia to Melbourne, Adelaide and the associated export market.<br />

The corridor’s role in moving freight between capital cities extends beyond the<br />

boundaries of South Australia and Victoria. Some of the freight carried originates<br />

in or is destined for Perth and (to a lesser extent) Sydney and Darwin. The total<br />

freight movements along the corridor, including those originating in or destined<br />

for Perth or Darwin, are expected to increase at a rate of 2.6 percent a year to<br />

2025. Road is expected to continue to be the dominant mode of transport for<br />

intra-state passenger travel particularly for trips less than 400 kilometres, while<br />

inter-capital passenger movements are dominated by air.”<br />

Short-term priorities included in the Melbourne – Adelaide Corridor Strategy which are<br />

relevant to the 2030 Transport Strategy centre around the following strategic issues:<br />

• the safety of passenger and freight movements along the corridor;<br />

• the condition of the ageing road and rail infrastructure, which affects safety and<br />

efficiency;<br />

• planning for longer-term management of transport issues in growth areas<br />

between Ballarat and Melbourne and Murray Bridge and Adelaide; and<br />

• improvements of the rail corridor to increase the capacity and competitiveness of<br />

rail.<br />

In response, DPTI undertook an extensive study in 2009 to determine appropriate<br />

treatments to address the aims of the strategy. The approach chosen was to deliver a<br />

program of works to produce the most cost effective and widespread improvements to<br />

safety along the whole length of the Dukes Highway.<br />

$100 million was committed to improving the Adelaide to Melbourne corridor in South<br />

Australia under the Australian Government’s Nation Building Program (2008/9 to<br />

<strong>2013</strong>/14). Funding for this program comprises $80 million for Dukes Highway<br />

improvements from the Australian Government and $20 million from the SA<br />

Government for improvements to the South Eastern Freeway and Princes Highway.<br />

4.5 Mount Gambier Heavy Vehicle Access Study 2002<br />

In 2002, the City of Mount Gambier, DC Grant and DPTI jointly commissioned Maunsell<br />

Australia to undertake the Mount Gambier Heavy Vehicle Access Study (Reference<br />

28). The study considered the impact of heavy vehicles in Mount Gambier and<br />

identified alternate heavy vehicle routes that could be made available to meet the<br />

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requirements of the freight industry whilst minimising the impact on the Mount Gambier<br />

township and immediate environs.<br />

Consideration of various options resulted in the identification of possible heavy vehicle<br />

network scenarios, including use of the existing road network, an inner road route and<br />

a middle road route. The favoured option at the time was the middle ring road option.<br />

The recommended eastern route involved Worrolong Road and Attamurra Road to<br />

Princes Highway and the relevant western connection involved Nick Lyon Road, a new<br />

road link connecting at Pinehall Road and O’Leary Road.<br />

The general conclusions from the study were as follows:<br />

• no single road will service the complete needs of the heavy vehicle transport<br />

industry;<br />

• a ring route or by-pass route around the city is not feasible in the short to medium<br />

term, due to the large percentage of heavy vehicles going to or leaving Mount<br />

Gambier and the manufacturing facilities in the built up area; and<br />

• Princes Highway (Jubilee Highway), Riddoch Highway (north of Jubilee Highway)<br />

and Nelson Road (south of Grant Avenue) will continue to be significant heavy<br />

vehicle transportation routes.<br />

Nevertheless, it was recognised that a heavy vehicle by-pass to the north-east of the<br />

city using Worrolong Road and Fairbanks Road would cater for any increase in heavy<br />

freight traffic travelling between the Riddoch Highway and the Princes Highway to the<br />

Port of Portland. Consequently funding was obtained for the Worrolong and Fairbanks<br />

Road Bypass.<br />

4.6 Road Classification Guidelines in South Australia<br />

Released in <strong>July</strong> 2008, the Road Classification Guidelines in SA (Reference 32) was<br />

prepared by the Local Roads Advisory Committee on behalf of the Local Government<br />

Association of South Australia and DPTI. It provides the most recent and most<br />

comprehensive set of definitions for the classification of roads throughout South<br />

Australia as “Arterial” or “Local”. It also provides a fundamental definition of “Key<br />

Towns” and “Important Centres” based upon “ABS 2006 Census of Population and<br />

Housing” data.<br />

Relevant definitions contained within the Road Classification Guidelines which are<br />

most likely to influence SELGA regional transport planning are:<br />

Key Town and Important Centre<br />

Key Towns are designated as those with a population greater than or equal to 3000,<br />

while Important Centres are those with a population greater than or equal to 1000<br />

persons, but less than 3000. Note that the terms Key Town and Important Centre have<br />

been used in the Road Classification Guidelines solely to determine the road hierarchy<br />

and network. The terms are based on population only and do not necessarily reflect<br />

the general importance of towns in the state.<br />

Using the above definitions, Page 7 of the Road Classification Guidelines lists Key<br />

Towns in the SELGA region (from largest to smallest) as Mount Gambier, <strong>Naracoorte</strong><br />

and Millicent. Important Centres are listed as Bordertown, Kingston SE, Robe, Penola<br />

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and Keith. An increase in population between the 2006 and 2011 census has resulted<br />

in Port MacDonnell also being included as an Important Centre.<br />

Rural Arterial Road<br />

Rural Arterial Roads provide a highly connective strategic network of roads carrying<br />

significant traffic volumes, including heavy vehicles, over long distances on a<br />

continuous basis (as distinct from seasonal traffic). Such roads include:<br />

• Roads between states and their capital cities (e.g. the Dukes Highway);<br />

• Roads between broad geographic regions of the state and between Key Towns<br />

in these regions (e.g. Princes Highway and Riddoch Highway);<br />

• Roads connecting Important Centres to Key Towns (e.g. Southern Ports<br />

Highway, Penola – Millicent Road, Port MacDonnell – Mount Gambier Road);<br />

• Roads connecting Important Centres to each other where such links in<br />

association with other arterial roads are of state-wide or major regional<br />

significance (e.g. Bordertown – Kingston SE Road).<br />

Rural Local Road<br />

Rural Local Roads are of three kinds:<br />

• Roads that are obviously local access roads leading to groups of farms or small<br />

settlements;<br />

• Roads that provide for local area movements including travel between two<br />

Important Centres (note that local area is not necessarily synonymous with<br />

council area); and<br />

• Roads leading to Important Centres or other communities situated a short<br />

distance off the main bypassing arterial road.<br />

Urban Road<br />

Urban Roads are defined as those inside the Adelaide metropolitan area. However, an<br />

exception to this is those roads located in some regional cities, or large country towns,<br />

which are considered to be of an urban nature. It is therefore proposed in the Road<br />

Classification Guidelines that roads within those towns outside of Adelaide with 10,000<br />

people or more be treated as urban. For the SELGA region, this would apply to Mount<br />

Gambier.<br />

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PART C<br />

5.0 FREIGHT ROUTES OF REGIONAL SIGNIFICANCE<br />

5.1 Freight Demands<br />

Much of the freight demand modelling presented in the original 2020 Transport<br />

Strategy (Reference 1) remains relevant to preparation of the 2030 Transport Strategy.<br />

Major regional commodities identified in the 2020 Transport Strategy included wine,<br />

horticulture, livestock, grain and timber. Of these, future demands for freight transport<br />

associated with the first four remain consistent with projections in Section 3.3 of<br />

Reference 1. On the other hand, the number of hardwood timber plantations has<br />

increased dramatically, particularly in the south of the Limestone Coast region. This<br />

will place significant additional demands on the road network when timber harvesting<br />

commences.<br />

Sources of freight movements in the region comprise two fundamental types:<br />

1. Individual properties throughout the region. In this instance, freight movements<br />

are generally of low volume and spread across various roads in the network,<br />

dictated by the needs of individual businesses. In some cases, use of B-Doubles<br />

may be required. These are generally approved via issue of individual permits<br />

or, if required on a regular basis, through gazettal of a Commodity Freight Route<br />

under DPTI’s Heavy Vehicle Access Framework.<br />

The presence of B-Doubles may dictate that these “farm/industry gate to arterial<br />

road” freight routes qualify as important freight routes within an individual<br />

council’s area of responsibility. However, the routes do not necessarily qualify as<br />

regionally significant unless the daily quantity of B-Double movements is high<br />

enough that the quantity of freight being moved brings substantial economic<br />

benefit to the region. This would be the case where freight movements from a<br />

large number of individual properties start to concentrate onto a common route.<br />

2. Industrial and logistics development zones in Key Towns and Important Centres.<br />

These zones generate significant economic activity which is of benefit to an<br />

individual council’s area of responsibility and to the Limestone Coast region. In<br />

some cases, the centres are of importance to the state as a whole.<br />

One major industrial/logistics development zone has been identified within Mount<br />

Gambier. Any local roads connecting this zone to a nearby arterial road<br />

automatically qualify as being of regional significance.<br />

Various minor industrial zones exist in Important Centres throughout the<br />

Limestone Coast region. These are identified in the Development Plan<br />

applicable to each council (References 11 to 17). Local roads connecting minor<br />

industrial zones to a nearby arterial road will qualify as being of local importance,<br />

but to be considered of regional significance will require a sufficient number of<br />

freight movements to demonstrate economic benefit to the region as a whole.<br />

A summary of the predicted freight generation demands is provided for each local<br />

government area in the following table:<br />

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Predicted Freight Generation Demands<br />

Freight Generator<br />

City of Mount Gambier<br />

Calula Estate on O’Leary<br />

Road<br />

Area Surrounding CHH<br />

Pine Mouldings on<br />

Commercial Road West<br />

Carter Holt Harvey Mill<br />

and surrounding industry<br />

on Jubilee Highway East<br />

District <strong>Council</strong> of Grant<br />

Softwood Forestry<br />

Plantations<br />

- Kongorong<br />

- Caroline<br />

- Glenburnie<br />

- Wandilo<br />

Gunns Tarpeena Mill<br />

Mount Gambier District<br />

Airport<br />

- Associated<br />

Industry Zone<br />

Transport Industry Zone<br />

(north of Mount Gambier)<br />

Mount Gambier District<br />

Saleyard<br />

Windfarm<br />

Port MacDonnell Industry<br />

Zone<br />

Donovans Dairy plus<br />

other dairies in the vicinity<br />

Current/Predicted Capacity<br />

Commentary<br />

Fully developed Light Industry<br />

zone<br />

Combined General and Light<br />

Industry areas, mainly small<br />

operations<br />

General Industry zone<br />

including timber mills and<br />

associated industries<br />

Individual sites are likely to<br />

generate less than 50,000<br />

tonne each. The main impact<br />

is in relation to routes near<br />

the processing facility<br />

520,000 tonne sawlog<br />

capacity<br />

100,000 passengers per<br />

annum plus freight traffic<br />

Only development so far is<br />

Cummins Diesel<br />

headquarters.<br />

125,000 cattle / 250,000<br />

sheep per annum. One sale<br />

per week. High percentage of<br />

impact by small vehicles.<br />

80% output by B Doubles<br />

Short term high intensity<br />

construction phase<br />

Localised to fishing industry<br />

Average Milking Herd 2,000<br />

cows<br />

Regional Significance<br />

Combined it is likely to<br />

be a Major Industry<br />

Logistics Centre<br />

Minor Industry Centre<br />

Combined, it is a Major<br />

Industry Centre<br />

Minor Industry Centres<br />

Major Industry Centre<br />

Minor Industry Centre<br />

Minor Industry Centre.<br />

Minor Industry Centre<br />

Minor Industry Centre<br />

Minor Industry Centre<br />

Minor Industry Centre<br />

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Limestone Mines<br />

Wattle Range <strong>Council</strong><br />

Softwood Forestry<br />

Plantations<br />

- Tantanoola area<br />

- Glencoe area<br />

- Mount Burr area<br />

- Penola (east)<br />

Hardwood Forestry<br />

Plantations<br />

- Penola (west)<br />

Snuggery Pulp and<br />

Paperworks and Mill<br />

Windfarm<br />

Kalangadoo Mill<br />

Nangwarry Mill<br />

Saffries Potato Chip<br />

Factory<br />

Millicent Industry Zones<br />

including Viterra Grain<br />

Storage<br />

Beachport and Southend<br />

Industry Zones<br />

Concentrated south-west of<br />

Mount Gambier but located in<br />

various different quarries<br />

Individual sites are likely to<br />

generate less than 50,000<br />

tonne each. The main impact<br />

is in relation to routes near<br />

the processing facility.<br />

200 commercial vehicle<br />

movements per day<br />

generated by commercial<br />

forests 1<br />

Short term high intensity<br />

construction phase<br />

Leading Timber<br />

Preservation/Treatment Plant<br />

in Australia. Capacity 155<br />

cubic metres of finished<br />

product per annum<br />

100,000 tonnes processed<br />

per annum<br />

Viterra Grain Storage is<br />

130,000 tonnes, plus other<br />

industrial uses<br />

Local industry mainly<br />

associated with fishing<br />

Minor Industry Centre<br />

Minor Industry Centres<br />

Minor Industry Centre<br />

Major Industry Centre<br />

Minor Industry Centre<br />

Minor Industry Centre<br />

Minor Industry Centre<br />

Minor Industry Centre<br />

Minor Industry Centre<br />

Minor Industry Centres<br />

Coonawarra Wine District 5,860 hectares at 15-25<br />

tonnes per hectare<br />

Potatoes/Onions -<br />

Glenroy<br />

Major Industry Centre<br />

Minor Industry Centre<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

Hardwood Forestry<br />

Plantations south of<br />

<strong>Lucindale</strong><br />

Same as Penola (west)<br />

Minor Industry Centre<br />

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Vineyards – Wrattonbully<br />

<strong>Naracoorte</strong> Meatworks<br />

2,550 hectares<br />

15-25 tonnes per hectare<br />

Minor Industry Centre<br />

Minor Industry Centre<br />

<strong>Naracoorte</strong> Saleyards 110,000 cattle and 650,000<br />

sheep per annum<br />

Major Industry Centre<br />

<strong>Lucindale</strong> Local Industry<br />

(Commercial Zone)<br />

<strong>Naracoorte</strong> Industrial<br />

Estate<br />

Windfarm (Exmore)<br />

District <strong>Council</strong> of Robe<br />

Robe Township Industry<br />

Zone<br />

Windfarm<br />

Mount Benson Wine<br />

Growing Area<br />

Kingston District <strong>Council</strong><br />

Noolook Softwood<br />

Forestry Plantation<br />

Cape Jaffa Wine District<br />

Windfarm<br />

Cape Jaffa Anchorage<br />

Fishing and Aquaculture<br />

Industry<br />

Kingston Industry Zone<br />

Tatiara District <strong>Council</strong><br />

Bordertown Industry<br />

including Viterra Grain<br />

Distribution<br />

Keith Industry including<br />

Viterra Grain Distribution<br />

Wolseley Grain Storage<br />

and Distribution<br />

Only local industries<br />

supporting town<br />

Short term high intensity<br />

construction phase<br />

Only minor industries<br />

supporting the town<br />

Short term high intensity<br />

construction phase<br />

Total 536 ha with Cape Jaffa<br />

wine region<br />

Approximately 8,900 hectares<br />

Total 536 ha with Mount<br />

Benson wine region<br />

Short term high intensity<br />

construction phase<br />

Specifically zoned to support<br />

fishing and aquaculture<br />

Mainly serving locals in<br />

the township<br />

39,000 tonne grain storage<br />

capacity and local industries<br />

136,000 tonne grain storage<br />

capacity and local industries<br />

100,000+ tonne grain storage<br />

capacity<br />

Minor Industry Centre<br />

Major Industry Centre<br />

Minor Industry Centre<br />

Minor Industry Centre<br />

Minor Industry Centre<br />

Minor Industry Centre<br />

Minor Industry Centre<br />

Minor Industry Centre<br />

Major Industry Centre<br />

Major Industry Centre<br />

Major Industry Centre<br />

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Padthaway Wine District 4,010 hectares at 15-20<br />

tonnes per hectare<br />

Minor Industry Centre<br />

Potato and Onion Farms<br />

Pinnaroo Road<br />

Irrigated areas scattered<br />

around the Pinnaroo Road<br />

Major Industry Centre<br />

5.2 Capacity and Safety Issues<br />

If considered in isolation to other road users, freight routes could be established as the<br />

shortest link between freight demand generators (such as the major industrial/logistic<br />

zones, minor industrial zones, extractive industries or individual properties) to arterial<br />

roads. However, use of the road network by commuters and tourists generates several<br />

different sets of road user requirements which must be catered for. The safety of all<br />

road users is affected by the capacity of individual roads to handle these differing<br />

requirements.<br />

Where possible, separation of freight movements from commuter/tourist traffic<br />

achieves pronounced improvements in road safety for all users. The continued<br />

introduction of freight bypasses for Key Towns and Important Centres has therefore<br />

been given a very high priority by the state government, with implementation of its<br />

strategic town bypass policy being recognised as a strategic transport project within the<br />

Strategic Infrastructure Plan for South Australia (Reference 4).<br />

5.3 Definition of Regional Freight Routes<br />

The most appropriate definition of a regionally significant freight route remains that<br />

which is contained within the December 2001 Roads Infrastructure Database (RID)<br />

Project Report (Reference 2), namely that a "Freight" purpose "Facilitates industry<br />

development by linking key industries to major transport routes and contributes to<br />

efficient movement of large volumes of heavy freight vehicles". Unfortunately, the term<br />

“large volumes of heavy freight vehicles” was never fully defined in the RID Project<br />

Report, nor in any of the subsequent strategic planning documents which have been<br />

released.<br />

For the purpose of the 2030 Transport Strategy, it has been agreed that the following<br />

quantifiable definition of a “large volume of heavy freight vehicles” be applied:<br />

• At least 10 B-Double movements per day (50 per week) on a two way basis (i.e.<br />

half may be empty or part full); or<br />

• At least 20 semi-trailer movements per day (100 per week) on a two way basis<br />

(i.e. half may be empty or part full); or<br />

• Any combination of the above where a B-Double counts as two semi-trailers.<br />

Assuming a typical load of 40 tonnes for a B-Double and 20 tonnes for a semi-trailer,<br />

this equates to 200 tonnes per day (1000 tonnes per week or 50,000 tonnes per<br />

annum) of general freight movement on the route. This figure provides a quantifiable<br />

assessment of whether routes servicing an industry centre should be classified as<br />

regionally significant (i.e. over 50,000 tonnes per annum) or locally important (under<br />

50,000 tonnes per annum). However, the exception to this measure is high value<br />

freight (such as the lobster industry), where fast and reliable access to market and the<br />

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value of the economic contribution to the region may justify such routes being classified<br />

as regionally significant, despite a much lower tonnage involved.<br />

The RTWG meeting held at the end of Stage 2 of the project identified that the number<br />

of freight routes qualifying as regionally significant under the above definition would be<br />

much less than those identified in the 2020 Transport Strategy. It was therefore agreed<br />

that the term “locally important freight route” would be officially introduced, with a<br />

quantifiable definition of carrying between 20,000 and 50,000 tonnes per annum of<br />

freight. This definition allows for important freight routes to be shown as part of the<br />

Principal Freight Routes for the SELGA region, while still defining regionally significant<br />

freight routes as carrying the higher loads of 50,000+ tonnes per annum.<br />

5.4 Short Term High Intensity Freight Routes<br />

Within the Limestone Coast region, there are two significant freight generators which<br />

cause roads to fall into a “short term high intensity” freight route category, namely wind<br />

farm construction and hardwood forestry harvesting. The 2030 Transport Strategy is<br />

primarily intended to address longer term on-going freight generators. However, while<br />

construction of a wind farm may take as little as one year to complete, it has the<br />

potential to significantly damage a road due to the high volumes and heavy loads<br />

involved. The same can also be said for forestry harvesting, where a plantation may<br />

take between 10 and 20 years to grow and then be harvested within one year,<br />

potentially leading to significant road damage.<br />

Given the large impact of these activities on the road network, it is important to<br />

recognise them accordingly. Sufficient funding to maintain these short term high<br />

intensity freight routes in a safe condition capable of handling projected short term<br />

loads will also need to be sought accordingly. It is proposed to show such routes on<br />

freight route maps as a “locally important freight route”, even though the anticipated<br />

tonnage in the harvesting year would be much higher than the 50,000 tonne regionally<br />

significant threshold.<br />

5.5 Summary of Findings – Regional Freight Routes<br />

The process for developing regional freight routes was undertaken in two steps,<br />

namely:<br />

1. All major industrial zones were linked to the nearest suitable DPTI arterial road<br />

and/or national highway, if they were not already located on a DPTI route.<br />

2. Minor industry centres were examined, with connection to a DPTI arterial road<br />

determined to be regionally significant if the volume of heavy vehicles and/or<br />

tonnage of freight moved on that route met the definition in Section 5.3 above.<br />

Note that, where any route associated with a minor industry centre failed to meet<br />

the definition for regional significance, most were designated as a locally<br />

important freight route.<br />

As a result of the above process, and using the definitions shown in Section 5.3, a<br />

variety of maps showing regionally significant and locally important freight routes in the<br />

SELGA region have been prepared. These regional freight routes have then been<br />

presented in a regional overview, together with council wide maps for greater clarity<br />

and, where needed, detailed maps for key towns. All maps are included at A4 size in<br />

Appendix A of this report, along with a separate volume of A3 sized maps (as<br />

Enclosure 2).<br />

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6.0 TOURISM ROUTES OF REGIONAL SIGNIFICANCE<br />

6.1 Tourism Demands<br />

The South Australian Tourism Commission (SATC) has established a tourism brand<br />

known as “South Australia – A Brilliant Blend”. SATC advertises key tourism locations,<br />

which are consequently considered of state significance. They are part of the “Brilliant<br />

South Australia” booklet, available in hard copy from SATC offices but not<br />

downloadable from their web site. Key regional tourism locations are also promoted in<br />

the “South Australia Limestone Coast – A Brilliant Blend” publication (Reference 34).<br />

For the Limestone Coast region, key tourism locations include The Coorong, Robe,<br />

Beachport, Penola, Coonawarra, Mount Gambier, <strong>Naracoorte</strong> and numerous<br />

settlements along the coast. Of these, the strategically important areas (identified as<br />

worthy of promotion at a national and/or international level) are Penola, Coonawarra,<br />

Mount Gambier and the <strong>Naracoorte</strong> Caves.<br />

The key regional tourism destinations identified above, along with other important local<br />

tourism destinations, are further described in specific regional tourism brochures<br />

published by SATC. These depict specific towns, sites, routes, experiences and<br />

events likely to be of interest to a tourist visiting the region. As well as hard copy<br />

versions for all regions, some of the brochures can be downloaded from the SATC web<br />

site.<br />

Any site listed in the regional tourism brochures could be considered to have regional<br />

significance. However, practical considerations in terms of the likely number of visitors,<br />

particularly those coming via organised coach or mini bus tour, should be taken into<br />

account when determining which sites need to be serviced by a regionally significant<br />

tourism route.<br />

Finally, a market summary for Limestone Coast regional tourism destinations, along<br />

with various other facts covering the profile of domestic visitors, attractions and events,<br />

tourism accommodation, and the profile of international visitors, is provided in the<br />

regional tourism profile published by the SATC in 2009 (Reference 37). This important<br />

information further assists in defining the regional significance of various tourism<br />

destinations. In particular, Page 1 of the Limestone Coast regional tourism profile<br />

provides a valuable summary of the tourism market in the region and is therefore<br />

shown in Appendix G of Enclosure 1.<br />

One basis of comparing tourism demand for the Limestone Coast region is the<br />

estimated number of overnight visitors and their source (intrastate vs interstate vs<br />

international). For 2009, the regional tourism profile provides the following information:<br />

Intrastate Interstate International<br />

Limestone Coast<br />

Visits 253,000 190,000 45,000<br />

Nights 750,000 541,000 261,000<br />

The above table highlights the significance of the Limestone Coast as a tourist<br />

destination, not only for intrastate visitors (where the average stay is three nights), but<br />

for international visitors (with an average stay of nearly six nights).<br />

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From information contained in the South Australia regional tourism profile published by<br />

SATC in 2009 (Reference 36), it can be seen that the Limestone Coast is ranked<br />

second (behind Adelaide) for most visited region by interstate visitors, while it is ranked<br />

fourth (behind Adelaide, Fleurieu Peninsula and Yorke Peninsula) for most visited<br />

region by intrastate visitors.<br />

6.2 Regional Tourism Considerations<br />

It has been identified that there are very few available publications which specifically<br />

address the need for tourism transport infrastructure on a regional basis. However, an<br />

understanding of the following publications provides, at least in a broad sense,<br />

guidance for the determination of regional priorities in relation to tourism transport<br />

infrastructure:<br />

• The South Australian Tourism Plan 2009-2014 (Reference 38).<br />

• Local Government’s Engagement in Tourism – Final Report, dated <strong>July</strong> 2006<br />

(Reference 40).<br />

• Destination Action Plan for Limestone Coast, dated June 2012 (Reference 41).<br />

• Future Directions Optimising Our Transport Corridors – Pages 20 and 21,<br />

Department of Planning Transport and Infrastructure, dated August 2012<br />

(Reference 42).<br />

6.3 Methodology for Creation of Regional Tourism Routes<br />

Maps showing major tourist drives and tourism destinations in the Limestone Coast<br />

region are included in Appendix A and Enclosure 2. These maps were established by<br />

undertaking a study of SATC promotional material in order to identify tourism<br />

destinations of state significance, along with regional tourism promotional material in<br />

order to identify tourism destinations of regional significance.<br />

Tourism information is also based on a number of scenic drives indicated in regional<br />

promotional material, as well as on maps maintained at a state level by DPTI.<br />

In determining regionally significant tourism routes, the difference between designated<br />

primary and secondary tourism routes was based on two key indicators.<br />

Firstly, the size of vehicles that tourism operators use on the route and also the amount<br />

of advertising of the route was used as an indicator of route importance. For instance,<br />

routes which cater for 40 seat buses are considered as primary tourism routes, while<br />

routes catering for 20 seat buses (e.g. coasters, etc) are considered secondary tourism<br />

routes.<br />

Secondly, any route which links to a destination that is promoted as having state<br />

significance is considered a primary route. On the other hand, well advertised major<br />

attractions, which are usually only accessed by private vehicles, are considered<br />

secondary routes. Examples of this type of route include access roads to Beachport<br />

and Robe.<br />

One point which was made via feedback from councils is that some locations do not<br />

have coach access or significant tourist numbers due to the currently inadequate<br />

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access (e.g. Coorong – 42 Mile Crossing). If access was improved to these sites,<br />

tourist numbers and coach tours would consider utilising them more.<br />

As well as the tourism destinations themselves, any township offering a visitor<br />

information centre highlighting attractions in the surrounding region, such as Kingston,<br />

Bordertown, <strong>Naracoorte</strong> and Millicent was also included as a secondary tourism<br />

destination. This acknowledged the fact that visitor information centres serve to<br />

enhance a tourist’s experience in the area by providing information on additional<br />

attractions which might not otherwise have been known to the tourist, thereby<br />

encouraging them to stay longer.<br />

6.4 Summary of Findings – Regional Tourism Routes<br />

The process for developing regional tourism routes was undertaken in three steps,<br />

namely:<br />

1. Two heavily promoted tourism routes identified in the “Melbourne Adelaide<br />

Touring Route” document (Reference 35), incorporating several sections of<br />

national highway, as well as various arterial roads and some local roads, were<br />

shown as Primary Tourism Routes.<br />

2. Any other DPTI arterial roads, as well as any local roads, that were identified in<br />

the “Future Directions Optimising Our Transport Corridors” document as part of<br />

the State Tourism Network were shown as Secondary Tourism Routes.<br />

3. All primary tourism destinations were linked to the nearest suitable DPTI arterial<br />

road and/or national highway, if they were not already located on a DPTI route.<br />

An example arising from this step was <strong>Naracoorte</strong> Caves linked to the Wimmera<br />

Highway via Caves / Hynam Road.<br />

4. All secondary tourism destinations were checked against the criteria in Section<br />

6.3 regarding the type of vehicles used by commercial tourism operators to<br />

access the destination. Regular visits (e.g. at least daily in tourist season) by 40<br />

seat buses dictated that the route warranted primary tourism route status.<br />

Examples arising from this step included the main streets in Robe (DC Robe) and<br />

Penola (Wattle Range <strong>Council</strong>). On the other hand, secondary tourism<br />

destinations visited regularly by smaller buses and cars were designated as<br />

secondary tourism routes. Examples in this category included Port MacDonnell<br />

to Carpenter Rocks (DC Grant), Canunda Frontage Road (Wattle Range<br />

<strong>Council</strong>), Nora Creina Road (DC Robe) and Old Coorong Road (Kingston District<br />

<strong>Council</strong>).<br />

5. Secondary tourism destinations which were not visited by a commercial bus<br />

operator on a regular (daily) basis, or where individual cars failed to bring in at<br />

least 50 visitors per day, were considered to only be of local importance, rather<br />

than being regionally significant. Similarly, local scenic routes that were not<br />

promoted in tourism publications outside of the region, were considered to have<br />

local importance, rather than regional significance.<br />

As a result of the above five step process, and using the definitions shown in Section<br />

6.3, a variety of maps showing regionally significant and locally important tourism<br />

routes in the SELGA region have been prepared. These regional tourism routes have<br />

then been presented in a regional overview, together with council wide maps for<br />

greater clarity and, where needed, detailed maps for key towns. All maps are included<br />

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at A4 size in Appendix A of this report, along with a separate volume of A3 sized maps<br />

(as Enclosure 2).<br />

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7.0 COMMUNITY ACCESS ROUTES OF REGIONAL SIGNIFICANCE<br />

7.1 Community Access Demands<br />

A process was undertaken to identify regionally significant community access roads by<br />

starting with identification of major demographics (i.e. population and available<br />

services).<br />

Firstly, the location of town and community centres were determined using council<br />

information and other available maps. This information was then collated with the 2011<br />

census data to establish which town and community centres had permanent<br />

populations exceeding 50. Where census data was not available for small towns (data<br />

is now packaged into regions rather than individual towns) Google Earth was used and<br />

the number of houses within the town was counted. This was then multiplied by 2.5<br />

persons/house to give a town population.<br />

An exception to the above rule has been made for Mil-Lel, which is included on the<br />

community access network because there is a primary school located within the<br />

community and it is 10 km from Mount Gambier. For the same reason, Kangaroo Inn<br />

has been included due to it having an area school which is attended by approximately<br />

130 students.<br />

Also, some further investigation is required on some shack communities (examples are<br />

Donovans, Pelican Point and Cape Douglas). They may have non permanent<br />

populations which exceed the minimum population of 50, but for the moment have<br />

been considered to be tourism destinations, rather than permanent communities.<br />

Population data for Key Towns and for Important Centres, as per the definitions<br />

contained within the Road Classification Guidelines in SA (Reference 32), were then<br />

cross checked against data supplied by councils. Where a discrepancy existed, data<br />

from the Road Classification Guidelines has been used (refer Appendix D to<br />

Enclosure 1).<br />

The community access network is based on town centres, which are clusters of<br />

households, rather than households scattered over a length of road. Once locations for<br />

these town centres were established, and population data received, the provision of<br />

essential services was assessed. Essential services are considered to cover the five<br />

areas of education, health, finance (banking), recreation and emergency services. The<br />

presence of an essential service was defined using various criteria. Education requires<br />

a school of any level. Health requires a doctor’s surgery or hospital. Finance requires<br />

an operational bank or other lending institution (i.e. not an agency arrangement).<br />

Recreation requires use of a sporting facility and the associated existence of a sporting<br />

club not directly connected to a school. Emergency services requires at least one of<br />

Metropolitan Fire Service, Royal Flying Doctor Service base, ambulance, police or SES<br />

to be based in the township/community. CFS depots are excluded as they are in all<br />

towns and also in numerous rural locations. However, they will be considered in route<br />

planning.<br />

7.2 Methodology for Creation of Regional Community Access Routes<br />

By combining the presence of essential services with population data, town centre<br />

locations and the DPTI arterial road network, maps showing regionally significant<br />

communities have been created (refer Appendix A or Enclosure 2). These maps show<br />

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various colours for individual towns or community centres, based on the number of<br />

essential services available in that location, namely:<br />

• Red – 0 services<br />

• Orange – 1 Service<br />

• Magenta – 2 services<br />

• Yellow – 3 services<br />

• Blue – 4 services<br />

• Green – 5 services<br />

Population is represented on the draft maps by the size of circles, with the ranges<br />

being:<br />

• Small Community 50-100,<br />

• Large Community 100-1000,<br />

• Important Centre 1000-3000, and<br />

• Key Town >3000.<br />

Most townships and communities are on the arterial road network, thereby being<br />

provided with a reliable connection to other town centres with more or different<br />

services. A number of communities, though, are not on the arterial road network.<br />

These include Pelican Point, Blackfellows Caves, Nene Valley, Kybybolite, Glencoe<br />

and Boatswain Point.<br />

Large communities (i.e. with a population of 100+) that are isolated from the arterial<br />

road network need to be provided with a regionally significant community access route<br />

to the nearest town centre or DPTI road. Small communities that are isolated from the<br />

arterial road network require access which is considered to be an important community<br />

access route at council level, but not at a regional level. These communities are shown<br />

on the community access maps to assist individual councils plan their council road<br />

network priorities.<br />

For those towns or large communities already located on the arterial road network, it<br />

may be appropriate for councils to provide an extra regionally significant link to another<br />

service centre, where commuters would otherwise be driving a lot further out of their<br />

way to access the nearest essential services or where the DPTI road has deficiencies<br />

making it well below a fit-for-purpose standard. An example of this is Frances to<br />

<strong>Naracoorte</strong> (<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>), where the local community regularly uses<br />

Gap Road and Cadgee Road, rather than the DPTI controlled Frances – Hynam Road,<br />

due to the poor condition of the DPTI road.<br />

7.3 Supplementary Methodology for Adding Community Access Routes<br />

In addition to the main methodology discussed in Section 7.3, a supplementary<br />

methodology for creation of a regionally significant community access route was also<br />

developed. This extra process involved determining the point at which local roads<br />

become a common use facility for at least 100 people, all coming from either individual<br />

farms or isolated communities each of less than 50 permanent population, and<br />

requiring access to their nearest town providing some or all of the five essential<br />

services. It resulted in some local roads which feed directly in to towns being of<br />

regional significance for part of their length, but of only local significance for the<br />

remainder.<br />

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7.4 Summary of Findings – Regional Community Access Routes<br />

The process for developing regional community access routes was undertaken in four<br />

steps, namely:<br />

1. All communities in the SELGA region with at least 50 permanent residents, along<br />

with essential services available in each of those communities, were identified<br />

using the methodology described in Section 7.2.<br />

2. Small and Large Communities, plus occasionally Important Centres, were linked<br />

via a single regionally significant community access route to either a DPTI arterial<br />

road or directly to a larger community providing the required essential service(s).<br />

Examples of such routes include access to Carpenter Rocks and numerous other<br />

coastal communities (DC Grant, Wattle Range <strong>Council</strong>, DC Robe and Kingston<br />

District <strong>Council</strong>) and Padthaway – Bordertown Road (Tatiara District <strong>Council</strong>).<br />

3. Small and Large Communities in high risk bushfire prone areas were provided,<br />

where possible, with a second regionally significant community access route in<br />

the opposite direction to the primary route. Examples of such routes include the<br />

multiple accesses to Glencoe (Wattle Range <strong>Council</strong>) and <strong>Lucindale</strong> (<strong>Naracoorte</strong><br />

<strong>Lucindale</strong> <strong>Council</strong>).<br />

4. Using ratepayer property information provided by individual councils,<br />

concentration points were determined for certain local roads servicing at least<br />

100 permanent residents across diverse rural properties and very small<br />

communities. The section of local road from these concentration points to the<br />

nearest community with the relevant essential services (either directly or via a<br />

DPTI arterial road) was then defined as a regionally significant community access<br />

route. Examples of this include various feeder roads around Mount Gambier,<br />

Millicent, Bordertown and Keith.<br />

As a result of the above four step process, and using the definitions provided in<br />

Sections 7.2 and 7.3, a variety of maps showing regionally significant community<br />

access routes in the SELGA region have been prepared. These regional community<br />

access routes have once again been presented as a regional overview, together with<br />

council wide maps for greater clarity and, where needed, detailed maps for key towns.<br />

All maps are included at A4 size in Appendix A of this report, along with a separate<br />

volume of A3 sized maps (as Enclosure 2).<br />

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8.0 NON-ROADS TRANSPORT CONSIDERATIONS<br />

8.1 Review of Public Transport Policy<br />

The methodology for this component of the project involved consideration of public<br />

transport issues when reviewing the various strategic plans, development plans and<br />

transport plans previously mentioned under Sections 2 and 3, along with an additional<br />

search of publicly available transport policy documents. The review is not intended to<br />

be a detailed analysis of all public transport services in the region, nor does it include<br />

consultation with significant stakeholders or communities.<br />

8.1.1 Current Public Transport Policy – State Government<br />

The Public Transport Division of DPTI oversees the operation of the regional<br />

passenger transport services:<br />

Provincial City Bus Services – funded by the state government in six provincial cities in<br />

SA and managed by local operators, such as McCormick’s Bus Service in Mount<br />

Gambier.<br />

Community Passenger Networks – transport information/brokerage services for<br />

transport disadvantaged people for accessibility to services within larger regional<br />

communities, jointly funded by DPTI and the Federal Department of Families and<br />

Communities’ Home and Community Care Program. The Red Cross also provides a<br />

community passenger transport service.<br />

Integrated Transport Services – timetabled and flexible intra-region bus services, which<br />

are contracted and subsidised by the state government and with transport concessions<br />

provided.<br />

Regional Taxi Services – 24 hour metered fares which can access the SA Transport<br />

Subsidy Scheme for people with disabilities.<br />

A map showing all South Australian regional bus services is included as Appendix J to<br />

Enclosure 1. Further details can be found at www.bussa.com.au.<br />

The Parliament of South Australia’s Environment, Resources and Development<br />

Committee had an inquiry into transport and released its findings in December 2009.<br />

Key findings were:<br />

Committee Recommendation 1<br />

The Committee recommends that Government planning and funding for public<br />

transport in metropolitan Adelaide and regional South Australia reflect the<br />

urgent need to increase public transport’s share of the passenger transport<br />

task.<br />

Committee Recommendation 13<br />

The Committee recommends that regional bus service fares be reviewed with<br />

a view to reducing the fares within country towns and between Adelaide’s<br />

nearby country towns. Metropolitan and country public transport fares should<br />

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be adjusted according to CPI on a regular basis and metro ticket boundaries<br />

be reviewed in light of the expanded urban area.<br />

Committee Recommendation 14<br />

The Committee recommends that public transport be considered to be an<br />

essential element contributing to the achievement of the community’s social<br />

goals, such as equity, social inclusion and the welfare of disadvantaged<br />

groups, through the network’s geographical and temporal coverage and the<br />

quality of services provided.<br />

8.1.2 Changing Community Attitudes to Travel<br />

The DPTI Travel Smart Program may be of assistance to regional communities as a<br />

way of providing travel behavioural change. This program looks at the transport needs<br />

of individuals and local areas, then provides cultural change tools. The Travel Smart<br />

Program would need to be linked with other programs such as community public<br />

transport network brokerage.<br />

8.1.3 Conclusions<br />

1. The current policy for public transport in the State of South Australia is mainly<br />

focused on revitalisation for the higher demand centres in the Adelaide<br />

Metropolitan area and a transport brokerage brief on public transport demand<br />

growth in regions.<br />

2. Regional public transport services into the future will more than likely need to be<br />

met by Regular Route Services and the integration of services.<br />

3. Local public transport will tend to be provided within communities by Integrated<br />

Transport Services and Community Passenger Networks, supplemented where<br />

viable by Regional Taxi Services.<br />

4. Travel Change behavioural programs could assist local people and communities<br />

in cultural change to travel demand (e.g. work from home, car pooling,<br />

teleworking, etc).<br />

8.2 Rail Transport Infrastructure<br />

A schematic map of the rail network in Western Victoria and Eastern South Australia,<br />

incorporating the Limestone Coast region, is included as Appendix K to Enclosure 1,<br />

with an interactive version available at www.railmaps.com.au. Existing rail<br />

infrastructure within the Limestone Coast region and expected upgrades over the next<br />

ten years are discussed in the Green Triangle Region Freight Action Plan (Reference<br />

<strong>23</strong>), with rail works mainly focused in western Victoria. In summary:<br />

8.2.1 Current Transport Policy – Australian Government<br />

The Australian Government released its “National Infrastructure Priorities” in May 2009<br />

where it identified that rail freight is becoming an increasingly significant factor in<br />

Australia’s economic and environmental performance.<br />

Infrastructure Australia supports significant investment in Australia’s rail freight<br />

network and Infrastructure Australia considers that a new National Freight<br />

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Strategy needs to be developed for our freight networks to improve planning,<br />

investment and decision making, as part of a complete Integrated National<br />

Transport Plan.<br />

The key freight rail projects proposed for the area are identified in the Green Triangle<br />

Region Freight Action Plan road and rail upgrades (SA and Victoria).<br />

The Green Triangle has been identified as a major timber plantation and mineral sands<br />

province in south-west Victoria and south-east South Australia, with capacity to<br />

generate large volumes of export timber plantation products via the Port of Portland.<br />

The proposed Green Triangle road and rail upgrade projects complement existing and<br />

future wood chip production capacity. The $34 million road and rail program includes:<br />

<br />

<br />

<br />

a new rail terminal at the Port of Portland;<br />

re–activation and upgrade to standard gauge of the existing rail line between<br />

Heywood (near Portland) and Kalangadoo (near Penola); and<br />

re–activation and upgrade to standard gauge of the existing rail line between<br />

Kalangadoo and Wolseley.<br />

Unfortunately, with cancellation of the Penola Pulp Mill project, the economic feasibility<br />

of large scale wood chip and other forestry product movements from Penola to<br />

Portland by rail is questionable. The SA and Victorian state governments remain<br />

committed to retaining the rail corridors, but a substantial investment in the above rail<br />

upgrades is highly unlikely in the near future.<br />

8.2.2 Rail Freight Considerations<br />

Major rail freight movements are centred on the Adelaide to Melbourne line, which runs<br />

across the top of the precinct, generally along the Dukes Highway alignment. This is a<br />

long haul freight line which has limited ability, and is generally not economically viable,<br />

to load/unload general freight along the rail route. However, grain silo storage and train<br />

loading facilities at various sites along the Dukes Highway are utilised for shipment of<br />

large quantities of grain by rail. Some of these road/rail intermodal facilities can be<br />

classified as regionally significant (handling greater than 50,000 tonnes per annum of<br />

grain), while the remainder would be classified as locally important.<br />

Industrial developments within the precinct are of regional significance, but they are<br />

highly unlikely to warrant any consideration of non-grain related road/rail intermodal<br />

transfer facilities within the timeframe of the 2030 Regional Transport Plan. The<br />

principal mode of freight transport will continue to be road based. The implication for<br />

the road network is that important local roads servicing industrial/logistics precincts will<br />

need to be capable of handling up to B-Double freight movements.<br />

8.2.3 Rail Tourism Considerations<br />

Tourism considerations are generally limited to the “Overland” train service which runs<br />

from Adelaide to Melbourne on Monday, Wednesday and Saturday with return services<br />

operating Tuesday and Friday. Local stop is only at Bordertown, then further west at<br />

Murray Bridge.<br />

There are no plans for expansion of tourism rail facilities in the region.<br />

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8.2.4 Commuter Considerations<br />

Use of rail for commuter services is impractical due to the small population catchment<br />

with local and regional bus services providing limited serviceability for this particular<br />

user group.<br />

Practically, private vehicle will be the predominant commuter transport mode in the<br />

immediate and medium term.<br />

8.3 Sea Transport Infrastructure<br />

Sea transport facilities in the Limestone Coast region have a relatively minor role to<br />

play in regional transport planning. Local ports provide private moorings for mainly<br />

small scale commercial fishing operations and recreational purposes. Several<br />

commercial lobster fishing fleets exist, but these introduce high value freight<br />

considerations rather than sea transport issues.<br />

The Limestone Coast Destination Action Plan (Reference 41) is encouraging more<br />

cruise ships to utilise the ports. The MV Athena’s planned visit to Robe in February<br />

<strong>2013</strong> carrying approximately 550 passengers, did not eventuate. However, another<br />

cruise ship visit is planned for 2014. Should these become a more regular activity in<br />

the future, it may require a regionally significant passenger intermodal facility and<br />

supporting road infrastructure to be introduced. However, at this stage proposed future<br />

activity is not reliable enough to warrant inclusion in current regional transport planning.<br />

8.4 Air Transport Infrastructure<br />

Mount Gambier has the only regional airport in the Limestone Coast region. Hudson<br />

Howell consultants in February 2012 undertook an extensive investigation of the<br />

economic and social impacts of South Australia’s regional airports and key points<br />

identified for Mount Gambier were:<br />

Mount Gambier, already making a significant contribution to state employment<br />

and gross state product, is on the verge of improving this contribution and its<br />

financial performance through the expansion of Regular Passenger Transport<br />

(RPT) services linked to infrastructure upgrades.<br />

Nationally, the aviation industry is moving towards the use of larger aircraft to service<br />

regional markets. However, for RPT airports, larger planes and capacity could lead to<br />

reduced frequency of services. It also increases the number of passengers required to<br />

justify daily services and requires significant upgrades to airport security and<br />

certification.<br />

Mount Gambier Airport: The airport has in the order of 92,500 annual passenger<br />

movements. It is currently served by Rex Airlines employing SAAB 340 aircraft (34<br />

seats). The terminal is adequate for existing passenger services and could cater for<br />

the larger Fokker 50 and DASH 8-300.<br />

In addition to personal travel, business and tourism facilitation, the airport offers<br />

residents the ability to access health and medical facilities in Adelaide. In this context,<br />

the Airport is considered a “social good” by the District <strong>Council</strong> of Grant, which<br />

manages the airport facilities.<br />

Reasons for travel to/from Mount Gambier Airport have been identified as:<br />

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Business 60%<br />

Personal 15%<br />

Visit Friends & Relatives 10%<br />

Leisure 8%<br />

Medical 6%<br />

Education 1%<br />

Total 100%<br />

Passenger numbers have declined in recent years from a peak of 117,000 in 2007/08<br />

to 92,500 in 2010/11. While the Global Financial Crisis may be responsible for this<br />

decline, the regional economy has suffered some setbacks with a mill closure and<br />

proposed forward sale of forestry harvesting rights.<br />

Other Aerodromes and Airstrips: These exist at a number of major centres around the<br />

Limestone Coast region, including <strong>Naracoorte</strong>, Millicent, Keith (for agricultural<br />

services), Bordertown, Coonawarra and Kingston. All are primarily available for use by<br />

RFDS, private aircraft and charter flights. Likely future passenger numbers are<br />

insufficient to justify major upgrades to these sites, although pilot operated landing<br />

lights and other 24 hour facilities have been installed at Kingston and are being<br />

considered at several other locations. Use of these facilities on a regular basis by the<br />

RFDS, such as occurs at <strong>Naracoorte</strong> and Kingston, is considered regionally significant<br />

due to the nature of the medical emergencies that necessitate RFDS transport. Use of<br />

aerodrome and airstrip facilities on a less frequent basis by the RFDS would not justify<br />

regional significance, with such facilities maintained on a suitable fit for purpose basis.<br />

Air Freight Considerations: Very little export air freight is generated from regional<br />

airports to Adelaide because the cargo capacity of aircraft operating regional air<br />

services is very limited and few products are of high enough value to sustain the air<br />

freight cost irrespective of back loading issues. None of the regional airports in South<br />

Australia can accommodate freight flights to interstate freight consolidation points. The<br />

only regional high value time sensitive product that has been carried by air in significant<br />

quantities in the past is live lobster out of Port Lincoln on light aircraft charter to<br />

Adelaide.<br />

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PART D<br />

9.0 METHODOLOGY FOR REVIEW AND UPDATE OF THE STRATEGY<br />

9.1 Background<br />

Since SELGA released its 2020 Transport Strategy in May 2000, there has been no<br />

review of the fundamental assumptions and associated content of the original report.<br />

Periodic updates to the Strategic Routes which formed part of the original 2020<br />

Transport Strategy have been proposed by individual councils and managed by the<br />

South East Resource Information Centre (SERIC) on SELGA’s behalf. Invariably,<br />

these updates have occurred on an annual basis when councils are preparing bids for<br />

Special Local Roads Funding (SLRP) and discover that a particular road is not shown<br />

as regionally significant. To a certain degree, the SERIC maps in recent years have<br />

thus been manipulated to suit individual funding application priorities, rather than being<br />

changed as the result of a fundamental review.<br />

While not specifically requested as part of the original brief, inherent within the<br />

development of the 2030 Transport Strategy is the need to define a methodology for<br />

review and update of the strategy itself and the associated regional route maps that<br />

form the basis of the 2030 Regional Transport Plan. This ensures that the 2030<br />

Regional Transport Plan is a “living” document in which SELGA is able to incrementally<br />

reflect changing regional needs by periodic updates to the plan during its expected 10<br />

to 15 year.<br />

The following methodology for periodic review and update of the 2030 Regional<br />

Transport Plan, as well as activities associated with regional prioritisation of annual<br />

SLRP funding applications, is therefore proposed. It is based upon a similar successful<br />

methodology recently introduced by the Southern & Hills Local Government<br />

Association as part of their regional transport planning process.<br />

9.2 Overview of Process<br />

The flowchart shown on the next page describes the review and update methodology<br />

as a five step process.<br />

Step 1 addresses the need to periodically review all regional route plans developed as<br />

part of the 2030 Regional Transport Plan (refer to Appendix A or Enclosure 2 for the<br />

current plans). Changes to regional routes will be driven by changes to economic and<br />

social needs within the region.<br />

Step 2 allows councils to update the regional action plans, which identify regionally<br />

significant local roads that are not fit for purpose, then establish short, medium and<br />

long term upgrade priorities (refer to Section 10 for further details).<br />

The above two steps should be conducted every three to five years.<br />

Steps 3 to 5 describe the annual grant funds application process, which if applied as<br />

described, should maximise the potential for SELGA road projects to receive funding<br />

under the SLRP and from other sources. These three annual steps remain<br />

substantially unchanged from the successful process which has applied over the last<br />

twelve years.<br />

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Step Step 5 5<br />

Step Step 4 4<br />

Step Step 3 3<br />

Step Step 2 2<br />

Step 1<br />

South East Local Government Association<br />

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2030 TRANSPORT STRATEGY<br />

METHODOLOGY FOR REVIEW AND UPDATE<br />

Every 3-5 years<br />

Update regional routes<br />

Map based. Linked to Planning SA,<br />

DPTI, Tourism SA and Regional<br />

Tourism strategies.<br />

Every 3-5 years<br />

Update Action Plans<br />

Allow councils to amend current and<br />

submit new road proposals, based upon<br />

changes to assessed deficiencies and<br />

proposed funding of improvements.<br />

Every year<br />

Annual funding<br />

applications<br />

By individual councils. Comply with<br />

LGTAP form with substantial<br />

supporting documents.<br />

Every year<br />

SELGA RTWG review<br />

Confirm priorities against LGTAP<br />

process. Use consultant for independent<br />

review (& help strengthen bids).<br />

Every year<br />

SELGA endorsed bids to<br />

LGTAP<br />

Covering letter with<br />

submissions.<br />

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9.3 Road Proposal Assessment<br />

The annual road proposal assessment component of the 2030 Regional Transport Plan<br />

review and update methodology, which is shown as Step 4 in the flowchart on the<br />

previous page, is closely aligned with recommendations contained within the Roads<br />

Infrastructure Database (RID) Project Report released in 2001. The RID Project<br />

guidelines are used by the Local Government Transport Advisory Panel (LGTAP) as<br />

part of its annual assessment process for grant funding under the Special Local Roads<br />

Program (SLRP). Strong alignment between the SELGA and LGTAP assessment<br />

processes maximises the potential for SELGA applications to receive SLRP funding<br />

support.<br />

The RID Project methodology is fully described in the Roads Infrastructure Database<br />

(RID) Project Report (Reference 2). It is a single stage methodology which evaluates<br />

road proposals against six categories, namely Secondary Purpose, Regional<br />

Significance, Economic, Access, Safety and Environmental. Since publishing of the<br />

project report in 2001, all annual Special Local Roads Program and Regional Roads to<br />

Recovery funding applications from throughout the state submitted to the Local Roads<br />

Advisory Committee (LRAC), now the Local Government Transport Advisory Panel<br />

(LGTAP), are required to be in a format that facilitates assessment using the RID<br />

Project methodology.<br />

The key to successful application of this methodology is threefold:<br />

a. Selecting road proposals which have been clearly identified as forming part of the<br />

regional road network under the freight, tourism and/or community access<br />

categories, to ensure that the road proposal is properly recognised as having<br />

regional and/or state significance and (preferably) having more than one<br />

purpose.<br />

b. Substantiating claimed benefits under the economic, access, safety and<br />

environmental categories with objective evidence. This might include supporting<br />

freight movement studies for the economic benefits section, tourism or public<br />

transport operator letters of support for the access benefits section, and road<br />

safety audit reports for the safety benefits section.<br />

c. Once weighted benefit assessments are complete, splitting priorities for roads<br />

which have a primary purpose of freight, tourism or community access, so that<br />

the priority of tourism or community access roads for funding is independently<br />

compared with other tourism or community access roads respectively, not with<br />

freight roads.<br />

An example of the how the road proposal assessment process operates as an integral<br />

part of the 2030 Regional Transport Plan review and update methodology is shown on<br />

the next page. Fundamental to the process is the “analysis of weighted benefit”<br />

scoring methodology.<br />

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SOUTH EAST LOCAL GOVERNMENT ASSOCIATION<br />

ANALYSIS OF WEIGHTED BENEFIT (WB) AND WEIGHTED BENEFIT/COST SCORE (WBC) - INITIAL ASSESSMENT<br />

(Based on Guidelines developed through the Roads Infrastructure Database Project, for application for Special Local Roads Funding)<br />

<strong>Council</strong> Name: City of Mount Gambier District <strong>Council</strong> of Grant<br />

Road Name: O'Leary Road Meyers Road<br />

Length of Road (km) - RL 0.9 2<br />

Primary Purpose: FREIGHT TOURISM<br />

Traffic Volume (AADT): - TV 2216 251<br />

% Gap Closed: - GC 100 100<br />

Cost to Close Gap ($): - UC 510000 260000<br />

Amount Sought ($) 255000 130000<br />

Benefit Influencing<br />

Factor<br />

Weighting (%) Specific Criteria Maximum Score Achieved Score Achieved Score<br />

5(a). Secondary<br />

Purpose(s)<br />

5(b). Regional<br />

Significance<br />

10<br />

25<br />

5(c). Economic 10<br />

5(d). Access 15<br />

5(e). Safety 20<br />

5(f). Environmental 10<br />

5<br />

5<br />

1. One Secondary Purpose 5.0 5.0<br />

2. Two Secondary Purposes 5.0<br />

1. Community Significance 8.3 8.3 8.3<br />

2. Regional Significance 8.3 8.3 8.3<br />

3. State Significance 8.3<br />

Road User Benefit<br />

1. Reduce delays and operating costs for heavy vehicles? 1.7 1.7<br />

2. Provide direct access to major industrial developments 1.7 1.7<br />

3. Facilitate a higher classification of freight movements 1.7 1.7<br />

4A. Facilitate intermodal transport operations - rail 0.6<br />

4B. Facilitate intermodal transport operations - sea 0.6<br />

4C. Facilitate intermodal transport operations - air 0.6<br />

5. Assist export of products by improving quality and<br />

reducing impacts of dust etc 1.7 1.7<br />

6. Provide direct access to new industrial precincts 1.7 1.7<br />

Commuity Benefit<br />

7. Benefit regional employment and sustain communities 2.5 2.5<br />

8. Assist attraction of economic investment to region 2.5<br />

Road Owner Benefit<br />

9. Reduce the road maintenance effort 5.0 5.0 5.0<br />

1. Reduce traffic congestion 1.7<br />

2. Link areas of particular land uses to strategic routes 1.7 1.7<br />

3. Provide a higher standard alternative route 1.7 1.7 1.7<br />

4. Complement the existing arterial road network 1.7 1.7 1.7<br />

5. Provide improved access to key population centres 1.7 1.7<br />

6. Ensure communities are not dislocated by flooding 1.7<br />

7. Act as a collector road for local or heavy traffic 1.7 1.7<br />

8. Provide all weather access 1.7 1.7 1.7<br />

9A. Provide access to other types of transport - bus 0.6 0.6 0.6<br />

9B. Provide access to other types of transport - rail 0.6<br />

9C. Provide access to other types of transport - air 0.6<br />

1. Reduce conflicts between tourist, freight and commuter<br />

traffic 2.2 2.2 2.2<br />

2. Contribute to safer travel and reduce accidents 2.2 2.2 2.2<br />

3. Provide safe overtaking opportunities and reduce<br />

frustration and fatigue 2.2<br />

4. Reduce exposure to travel risk 2.2 2.2<br />

5. Provide access for school buses 2.2 2.2<br />

6. Provide access for emergency services 2.2 2.2 2.2<br />

7. Remove traffic from city/town areas 2.2 2.2<br />

8. Reduce road roughness and potential dust hazards 2.2 2.2 2.2<br />

9. Reduce the impact of roadside hazards 2.2 2.2 2.2<br />

1A. Reduce environmental pollution - air 1.1 1.1 1.1<br />

1B. Reduce environmental pollution - noise 1.1 1.1 1.1<br />

1C. Reduce environmental pollution - water 1.1 1.1<br />

2. Minimise impact of heavy vehicles on local community 3.3 3.3<br />

3. Reduce reliance on road transport and encourage other<br />

forms of transport 3.3<br />

WEIGHTED BENEFIT SCORE (WB) 100 62 52<br />

WEIGHTED BENEFIT/COST SCORE (WBC) 241 100<br />

( = WB x TV x (RLx1000) x (GC/100) / UC )<br />

PRIORITY RANKING BY WEIGHTED BENEFIT 6 8<br />

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10.0 ACTION PLANS<br />

10.1 Background<br />

Development of a methodology for creation of short, medium and long term action<br />

plans in support of the agreed 2030 Transport Strategy was included as a requirement<br />

of the original project brief.<br />

10.2 Methodology<br />

The proposed methodology for developing action plans is based upon the four fit-forpurpose<br />

categories listed in Section 4 of the SLRP Standard Funding Application Form,<br />

namely:<br />

Speed Environment<br />

Dimensions<br />

Geometry<br />

Strength/Durability<br />

Each regional route (or section of route where a significant change in road purpose or<br />

road standard occurs) is broadly assessed for compliance with its fit-for-purpose<br />

standard, based upon the road’s purpose(s). Against the above four categories (i.e.<br />

not broken down any further) an assessment of “Compliant”, “Minor Deficiency” or<br />

“Major Deficiency” is noted. A “Minor Deficiency” can be defined as failing to meet the<br />

fit-for-purpose standard, but not in such a way as to affect the functional performance<br />

of the road or its inherent safety for the road user or its economic value to council and<br />

the community. A “Major Deficiency” can be defined as failing to meet the fit-forpurpose<br />

standard to such a degree that the road is unable to safely and/or<br />

economically perform its purpose(s), requiring constant intervention by the responsible<br />

council using a suitable risk mitigation strategy.<br />

Once the above assessment is made, each regional route (or section of route) will be<br />

listed on one of the following three action plans, or remain on a fourth list of roads with<br />

two parts, namely either “assessed as fit-for-purpose” or “not yet assessed”.<br />

10.3 Action Plan 1 – Immediate Priority (0 to 5 Years)<br />

Roads on this list will be based upon regional routes exhibiting one or more major<br />

deficiencies in fit for purpose standard, the upgrade of which councils have included in<br />

their five year capital works programs. Initial budget allocations for these proposed<br />

upgrades will be included in the action plan.<br />

The starting point for Action Plan 1 is the eight road upgrade proposals submitted for<br />

SLRP funding in <strong>2013</strong>-14.<br />

10.4 Action Plan 2 – Medium Term Priority (6 to 10 Years)<br />

Roads on this list will be based upon regional routes exhibiting at least one major<br />

deficiency in fit for purpose standard, the upgrade of which councils have not been able<br />

to include in their five year capital works programs, but for which an on-going risk<br />

mitigation strategy is in place for addressing any major deficiency.<br />

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10.5 Action Plan 3 – Long Term Priority (11 Years and Beyond)<br />

Roads on this list will be based upon regional routes exhibiting no major deficiency, but<br />

one or more minor deficiencies in fit for purpose standard, the upgrade of which<br />

councils acknowledge is unlikely to occur in the next 10 years unless circumstances<br />

change significantly (e.g. road purpose, traffic volumes, further deterioration in<br />

standard, available funding).<br />

10.6 Regional Roads Considered Fit-for-Purpose or Not Yet Assessed<br />

All remaining regional freight, tourism and community access roads, as identified in the<br />

2030 Regional Transport Plan, which currently meet all fit-for-purpose standards (i.e.<br />

exhibit no major or minor deficiency), or have not yet been assessed for deficiencies,<br />

will become part of this list.<br />

10.7 Sample Output<br />

A sample spreadsheet, to be completed by each council for all of the regionally<br />

significant routes shown on the 2030 Regional Transport Plan for their area, is as<br />

follows:<br />

Road /<br />

Segment<br />

Speed<br />

Environment<br />

Dimensions Geometry Strength /<br />

Durability<br />

Action<br />

Plan<br />

Cost ($m)<br />

for Action<br />

Plan 1 Only<br />

ABC Road Minor Minor Compliant Compliant 3<br />

EFG Road Compliant Minor Compliant Major 2<br />

HIJ Road Compliant Minor Major Major 1 1.5<br />

KLM Road Compliant Compliant Compliant Compliant<br />

It was resolved at the RTWG Meeting on 11 April <strong>2013</strong> that all member councils will<br />

complete the above spreadsheet by the end of <strong>2013</strong>.<br />

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PART E<br />

11.0 CONCLUSIONS AND RECOMMENDATIONS<br />

11.1 Updated Regional Transport Goals<br />

Many of the regional transport goals identified in the South East 2020 Transport<br />

Strategy remain relevant for the 2030 Transport Strategy, with the exception of those<br />

focussed on shifting freight movements from road to rail, since in recent times rail is<br />

proving to be uneconomical on the short haul rail routes existing in the Limestone<br />

Coast region (including the rail link to Portland).<br />

A revised set of regional transport goals is stated below. These were the subject of<br />

discussion at the RTWG review meeting held on 28 November 2012.<br />

1. Establish consistent regional road transport links within the Limestone Coast<br />

region and across the South Australian / Victorian border which are of an<br />

appropriate “fit for purpose” standard;<br />

2. Develop a network of regional freight routes for heavy vehicles which<br />

complement the state government managed arterial road system by linking<br />

current and future significant sources of freight to their planned destinations;<br />

3. Reduce the impact of heavy vehicle movements through key centres, using<br />

township bypasses or by adopting appropriate traffic management within<br />

townships where a bypass is not feasible;<br />

4. Reduce the number of commercial vehicles on the road network by facilitating the<br />

safe operation of higher productivity vehicles;<br />

5. Ensure that intermodal facilities, such as grain storage and handling sites, as well<br />

as major commodity load/unload points (e.g. livestock and timber), can operate in<br />

a safe and efficient manner;<br />

6. Reduce potential conflict between freight, tourism and community access users<br />

of the road network, particularly at intersections;<br />

7. Promote and assist regional tourism, by improving road access to tourist sites<br />

and developing a network of well signed tourist routes;<br />

8. Ensure that all communities in the Limestone Coast region have safe and reliable<br />

access to essential community services such as health, education, financial<br />

services, recreation facilities and emergency services;<br />

9. Continue the upgrade of regional airport facilities, particularly Mount Gambier as<br />

an important tourism and community access entry point to the region, but also<br />

the use of other aerodromes and airstrips by essential services such as RFDS<br />

and for fire-fighting, along with commercial applications including high value<br />

freight; and<br />

10. Further explore opportunities for cruise liners to visit coastal ports like Robe,<br />

including appropriate facility upgrades.<br />

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11.2 Roads of Regional Significance – Guiding Principles<br />

Six key recommendations were included in the 2030 Transport Strategy Demand<br />

Modelling Working Paper. These recommendations were intended to define the<br />

principles for development of an updated “regionally significant local road network” in<br />

the Limestone Coast region. The principles were discussed at the RTWG review<br />

meeting held on 28 November 2012 and subsequently adopted, with minor<br />

amendments, for inclusion in the 2030 Regional Transport Plan.<br />

1. Regionally significant freight routes have initially been developed by connecting<br />

industrial and logistics development zones in Key Towns and Important Centres<br />

with the key and general freight routes identified in the DPTI Heavy Vehicle<br />

Access Framework. This process has been supplemented with consideration of<br />

the impact of the emerging hard wood plantations and other future expansions<br />

within the region.<br />

2. <strong>Council</strong>s have been able to nominate additional roads as regionally significant<br />

freight routes based upon connection to other industrial and mining sites declared<br />

in the Development Plan for their council area or under the town bypass policy,<br />

provided that the number of B-Double or semi-trailer movements complies with<br />

the definition of a “large volume of heavy freight vehicles” as contained in Section<br />

5.3. <strong>Council</strong>s have also been able to nominate roads as locally important freight<br />

routes, based upon a reduced volume (tonnage) of freight defined in the last<br />

paragraph of Section 5.3.<br />

3. Regionally significant tourism routes have been developed by mirroring the major<br />

tourism routes promoted in state and regional publications, along with designated<br />

scenic drives indicated in regional promotional material. Consideration has also<br />

been given to any route used by a 40 seat tourist bus.<br />

4. <strong>Council</strong>s have been able to nominate additional roads as regionally significant<br />

tourism routes using locally generated information to show that a significant (i.e.<br />

100 plus) number of visitors see the site every day.<br />

5. Regionally significant community access routes have initially been developed<br />

based upon population data which identifies Key Towns (3000+), Important<br />

Centres (1000 to 3000) and Large Communities (100 to 1000), combined with<br />

access to the five essential services of education, health, finance (banking),<br />

recreation and emergency services.<br />

6. <strong>Council</strong>s have been able to nominate additional roads as regionally significant<br />

community access routes either because a Small Community (50 to 100) is<br />

particularly isolated, or because a section of road leading to a major service<br />

centre supports a population of at least 100 dispersed over various farms and<br />

micro communities which concentrate road movement as they near the service<br />

centre.<br />

11.3 Recommendations<br />

The following recommendations are presented for consideration by the SELGA RTWG<br />

and for formal adoption by the SELGA Board:<br />

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1. The updated regional transport goals developed as part of the 2030 Transport<br />

Strategy, as listed in Section 11.1 of this report, be adopted as the Regional<br />

Transport Goals for the 2030 Regional Transport Plan.<br />

2. Revised Regional Freight Routes, as shown on the regional overview, council<br />

wide maps and selected township detail maps in Appendix A and Enclosure 2,<br />

along with the underpinning definitions and methodology used to create the plans<br />

(as described in Section 5 of this report) be adopted as part of the 2030 Regional<br />

Transport Plan.<br />

3. Revised Regional Tourism Routes, as shown on the regional overview, council<br />

wide maps and selected township detail maps in Appendix A and Enclosure 2,<br />

along with the underpinning definitions and methodology used to create the plans<br />

(as described in Section 6 of this report) be adopted as part of the 2030 Regional<br />

Transport Plan.<br />

4. Revised Regional Community Access Routes, as shown on the regional<br />

overview, council wide maps and selected township detail maps in Appendix A<br />

and Enclosure 2, along with the underpinning definitions and methodology used<br />

to create the plans (as described in Section 7 of this report) be adopted as part of<br />

the 2030 Regional Transport Plan.<br />

5. Non-Roads Regional Transport Considerations, as presented in Section 8 of this<br />

report, be adopted as a basis for further investigation and development of<br />

specific initiatives for improving rail freight, sea transport and air transport<br />

infrastructure where economically viable to do so.<br />

6. The methodology for review and update of the 2030 Regional Transport Plan,<br />

along with preparation and submission of annual Special Local Roads Program<br />

or other funding applications, as summarised by the flowchart in Section 9.2 of<br />

this report, be adopted as a key element to ensure that the 2030 Regional<br />

Transport Plan remains current and relevant to the region’s transport planning<br />

needs.<br />

7. Regional Road Action Plans, highlighting immediate, medium term and long term<br />

requirements for improvement of all regional freight, tourism and community<br />

access routes identified in the 2030 Regional Transport Plan, be developed in<br />

accordance with the guidelines and sample spreadsheet shown in Section 10 of<br />

this report.<br />

8. The first scheduled strategic review of the regional freight, tourism and<br />

community access routes identified in the 2030 Regional Transport Plan be set<br />

down for financial year 2016/17 (i.e. three years after release of the final report).<br />

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Appendix A<br />

2030 Regional Transport Plan – Regional<br />

Routes (as at 29 April <strong>2013</strong>) in A4 Size


<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

External Audit Management Letter – March <strong>2013</strong> Visit<br />

Item<br />

Number<br />

Area Auditor Comments Recommended Action Management’s<br />

Comments<br />

1. Infrastructure<br />

Assets<br />

<strong>Council</strong> staff have undertaken an internal condition<br />

assessment of its transport assets including roads,<br />

footpaths and kerbs.<br />

To compliment this process staff are aiming to develop a<br />

unit rate library for all infrastructure assets, starting with<br />

transport assets. As at the time of our audit this process<br />

was forecast to be completed (with all amounts updated<br />

and entered in the Asset Management System) in the<br />

<strong>2013</strong>/14 financial year.<br />

Compare unit price data being collected in<br />

the 2012/13 year with the data being<br />

presented in the current asset registers. If<br />

data collected shows a material variance to<br />

the current registers, apply suitable level of<br />

price indexing (desktop revaluation) to<br />

infrastructure assets to ensure the data<br />

contained in the 30 June <strong>2013</strong> financial<br />

statements is reliable.<br />

Where<br />

confidence<br />

levels are high,<br />

a desktop<br />

revaluation<br />

could be<br />

performed.<br />

1


<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

External Audit Management Letter – March <strong>2013</strong> Visit<br />

2. Asset Management<br />

System<br />

<strong>Council</strong> are implementing a new Asset Management<br />

System, “Asset Master” which will be fully operational as<br />

of 1 <strong>July</strong> <strong>2013</strong>.<br />

The new system will greatly improve <strong>Council</strong>’s Asset<br />

Management by allowing for more detailed and reliable<br />

reporting capabilities as well as providing <strong>Council</strong> with<br />

improved controls over the manipulation of asset data.<br />

At the time of implementation ensure that<br />

all opening balances for asset records in the<br />

new system match the closing balances of<br />

the current Asset data at <strong>Council</strong>.<br />

As per the<br />

Asset<br />

Management<br />

Plan approved<br />

by <strong>Council</strong> in<br />

<strong>July</strong> 2012 only<br />

Transport<br />

assets will be<br />

fully<br />

operational by<br />

1 <strong>July</strong> <strong>2013</strong><br />

with other<br />

asset classes to<br />

follow.<br />

The Strategy<br />

includes a three<br />

(3) year<br />

implementation<br />

plan as<br />

approved by<br />

<strong>Council</strong>.<br />

2


<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

External Audit Management Letter – March <strong>2013</strong> Visit<br />

3. Stormwater<br />

Drainage Assets<br />

<strong>Council</strong> Staff have advised <strong>Council</strong>s stormwater drainage<br />

assets had been omitted from previous revaluations<br />

undertaken at <strong>Council</strong> (at a minimum the 2011 revaluation<br />

and the 2004 exercise).<br />

We have since advised that the extent to which these<br />

assets have been omitted needs to be quantified and<br />

included in the <strong>2013</strong> financial statements .<br />

The omitted assets need to be identified<br />

and the financial impact quantified for the<br />

<strong>2013</strong> financial year and prior financial years.<br />

The omitted assets need to be included in<br />

<strong>Council</strong>’s asset register in the 30 June <strong>2013</strong><br />

financial statements.<br />

There also needs to be an assessment of the<br />

materiality of the error, which may require<br />

a prior period adjustment in the <strong>2013</strong><br />

financial statements.<br />

<strong>Council</strong>’s<br />

stormwater<br />

drainage assets<br />

have been<br />

quantified from<br />

2008 and<br />

indexed<br />

forward using<br />

CPI.<br />

Stormwater<br />

assets will be<br />

fully revalued in<br />

accordance<br />

with AM<br />

Strategy in<br />

2014‐15.<br />

3. Electronic Finance<br />

System<br />

We note that <strong>Council</strong> is considering the possibility of<br />

implementing new electronic financial management<br />

software.<br />

We recommend that as a part of <strong>Council</strong>’s<br />

considerations, thought be given to the role<br />

that any new Information Technology<br />

System could play with the upcoming<br />

requirements of Section 129 Local<br />

Government Act 1999 which will require<br />

<strong>Council</strong>’s External Auditor to provide an<br />

Audit Opinion on the effectiveness of<br />

<strong>Council</strong>’s internal controls as of 1 <strong>July</strong> 2015.<br />

Direction will<br />

be sought from<br />

Auditors re:<br />

necessity for<br />

adjustment to<br />

prior year.<br />

Will be<br />

considered.<br />

3


<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

External Audit Management Letter – March <strong>2013</strong> Visit<br />

4. 2012/13 Financial<br />

Year Rates<br />

Generation<br />

We conducted a review of the rates generation for the<br />

2012/13 financial year, which included compliance with<br />

the following statutory requirements;<br />

• <strong>Council</strong> adoption of the land valuations issued by<br />

the Valuer‐General.<br />

• <strong>Council</strong> adoption of the declared rates in the<br />

dollar.<br />

• Rating information published in the SA<br />

Government Gazette within 21 days of <strong>Council</strong><br />

adoption of 2012/13 rates.<br />

• Rates raised correctly between the months of June<br />

to August.<br />

Ensure that in future this information is<br />

published in the Government Gazette within<br />

the 21 day timeframe as set out in the Local<br />

Government Act 1999.<br />

Yes, timeframe<br />

will be met.<br />

Testing identified that of the above legislative<br />

requirements <strong>Council</strong> did not publish the 2012/13 rating<br />

information in the Government Gazette within 21 days of<br />

the date of <strong>Council</strong> adoption.<br />

5. Independent<br />

Review of Exempt<br />

Property Listing<br />

Our review of the rates function at <strong>Council</strong> identified the<br />

Exempt Property Listing is reviewed annual by two<br />

employees. This will minimise the risk of any properties<br />

being incorrectly classified as exempt resulting in a<br />

potential loss of rates revenue for <strong>Council</strong>.<br />

No further action required<br />

4


<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

External Audit Management Letter – March <strong>2013</strong> Visit<br />

6. Disaster Recovery<br />

Plan<br />

There is no formal Disaster Recovery Plan in place at<br />

<strong>Council</strong>. The importance of such a plan was experienced by<br />

<strong>Council</strong> when the internet went down for several days<br />

throughout the <strong>Council</strong> region in February <strong>2013</strong>.<br />

We recommend that <strong>Council</strong> develop and<br />

implement a Disaster Recovery Plan to<br />

ensure required functions can be restored<br />

in a timely manner in the event of such<br />

occurences, e.g. fire, flood, vandalism or<br />

internet downtime.<br />

Refer Draft<br />

Business<br />

Continuity Plan<br />

(BCP). The<br />

experience in<br />

February <strong>2013</strong><br />

proved that<br />

<strong>Council</strong> could<br />

continue to<br />

work effectively<br />

and business<br />

continued with<br />

little<br />

interruption.<br />

5


<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

External Audit Management Letter – March <strong>2013</strong> Visit<br />

7. Accounts Payable<br />

Transaction Testing<br />

We tested a sample of expenditure incurred within the<br />

first six months of the 2012/13 financial year. Expenditure<br />

was tested for:<br />

Correct level of authorisation<br />

Correct General Ledger account allocations<br />

Purchases were appropriate and relevant for<br />

<strong>Council</strong> operations<br />

Batch payments processed through the general<br />

ledger match amounts being released from the<br />

bank account<br />

Purchases orders had been appropriately raised<br />

where required.<br />

We recommend that <strong>Council</strong>’s senior staff<br />

issue a memorandum to all staff reminding<br />

them of the importance of the correct use<br />

of Purchase Orders.<br />

Agree. Already<br />

been done.<br />

Our testing found a number of instances where a purchase<br />

order had been raised on, or after, the date of the<br />

corresponding invoice. This indicates that the purchases<br />

have been made without the correct use of an authorised<br />

purchase order.<br />

This creates a risk that inappropriate or unnecessary<br />

expenditure of <strong>Council</strong>’s funds could occur.<br />

8. Accounts Payable –<br />

Changes to Master‐<br />

Files<br />

At present there is no exception report produced to<br />

highlight any changes made to creditor Master‐Files. E.g.<br />

changes to bank account details.<br />

Investigate the possibility of developing an<br />

exception report to highlight any changes to<br />

creditor Master‐Files to improve internal<br />

controls in this area.<br />

Will be a<br />

requirement of<br />

any future IT<br />

System.<br />

Exploring ability<br />

to run such a<br />

report in our<br />

current system.<br />

6


<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

External Audit Management Letter – March <strong>2013</strong> Visit<br />

9. Credit Cards A sample of <strong>Council</strong>’s Bank SA credit card expenditure<br />

throughout the 2012/13 financial year to date was<br />

undertaken. Purchases were reviewed to ensure:<br />

Purchases pertained to <strong>Council</strong> activities<br />

Receipts/ tax invoices were retained for all<br />

purchases<br />

Independent review of expenditures was being<br />

undertaken.<br />

No further action required.<br />

10. Payroll Transaction<br />

Testing<br />

No issues of audit concern were noted.<br />

We conducted a series of transaction testing on a sample<br />

of employee payroll transactions over the opening 8<br />

months of the <strong>2013</strong> financial year. Our testing focused on<br />

the following:<br />

No further action required.<br />

• Matching employee pay rates to the applicable<br />

employee award rate as found in the relevant<br />

Enterprise Bargaining Agreement.<br />

• Ensuring Pay As You Go (PAYG) taxation amounts<br />

accurately applied.<br />

• Checking superannuation had been correctly<br />

calculated and remitted.<br />

• Sighting employee timesheets to ensure<br />

authorisation was provided by both the employee<br />

and an appropriate Manager/Team Leader.<br />

• Checking employee leave and overtime back to<br />

authorised supporting documentation (e.g. leave<br />

forms and timesheets).<br />

• Reviewing controls over payroll to ensure<br />

employees were bona fide.<br />

No exceptions were noted.<br />

7


<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

External Audit Management Letter – March <strong>2013</strong> Visit<br />

11. Annual Leave<br />

Balances<br />

We reviewed employee’s outstanding annual leave<br />

balances. Our review highlighted 34 employees with<br />

balances in excess of 152 hours owing.<br />

We recommend senior managers regularly<br />

review employee leave balances and<br />

encourage staff with excessive balances<br />

owing to take annual leave.<br />

Agree. HR<br />

Policy re: Leave<br />

to be<br />

introduced by<br />

Sept <strong>2013</strong>.<br />

12. Monthly General<br />

Ledger<br />

Reconciliations<br />

Our review of monthly control account reconciliations<br />

undertaken throughout the 2012/13 financial year<br />

highlighted that at present reconciliations are not being<br />

printed off and manually signed off by reviewing officers,<br />

i.e. there is no evidence of the operation of this internal<br />

control.<br />

Each month all control account<br />

reconciliations should be printed and<br />

reattained on file ensuring there is:<br />

Supporting documentation<br />

Evidence of an independent review<br />

being undertaken<br />

Explanations present for any<br />

variances found<br />

Will explore<br />

further options<br />

to provide<br />

supporting<br />

documentation<br />

without the<br />

need to print.<br />

Prefer to<br />

maintain<br />

electronic<br />

system.<br />

8


<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

External Audit Management Letter – March <strong>2013</strong> Visit<br />

13. Legal Compliance<br />

Review – Statutory<br />

Reporting<br />

Requirements<br />

Given the recent introduction of the Independent<br />

Commission Against Corruption (ICAC) and the<br />

consequential likely increase in scrutiny and review of<br />

<strong>Council</strong>’s public documents and other processes, we<br />

recommend that <strong>Council</strong> give consideration to engaging its<br />

legal advisors to undertake an independent legal<br />

compliance review.<br />

The principal objective of the review is to ensure all<br />

statutory reporting and disclosure requirements are being<br />

met.<br />

We recommend that the review encompass all applicable<br />

statutory reporting requirements and not be restricted to<br />

only those stipulated by the Local Government Act 1999.<br />

<strong>Council</strong> consider engaging its external legal<br />

advisors to undertake a review of the<br />

matters raised.<br />

Development<br />

of Governance<br />

Program,<br />

existence of<br />

Audit<br />

Committee and<br />

review of<br />

adequacy of<br />

internal<br />

controls<br />

believed to be<br />

adequate<br />

measures<br />

ensure<br />

compliance.<br />

to<br />

9


FOOD ACT 2001 - ANNUAL REPORT<br />

Information on Local Government Administration of the Food Act<br />

for the period 1 st <strong>July</strong> 2012 to 30 th June <strong>2013</strong><br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>:<br />

NARACOORTE LUCINDALE COUNCIL<br />

P.O. Box 555, <strong>Naracoorte</strong> S.A. 5271<br />

DeGaris Place <strong>Naracoorte</strong> / Musgrave Avenue <strong>Lucindale</strong><br />

Telephone 08 87622133. Fax 08876<strong>23</strong>139.<br />

Email council@nlc.sa.gov.au


1. Authorised Officers<br />

An authorised officer (AO) is defined as “a person appointed under Division 3 Part 9” of the Food Act 2001.<br />

Under Division 3 a council is required to maintain a list of AOs appointed under the Act. Please provide the<br />

following advice on persons who were listed as an AO for your council, under this provision, on the 30 th<br />

June <strong>2013</strong>.<br />

The purpose of this question is to update the current list of authorised officers working in South Australia.<br />

Where part time staff are employed by more than one council, only include these people if they are working<br />

in your council on the 30 th June <strong>2013</strong>.<br />

If on the 30 th of June the council did not have an AO under the Food Act please provide a nil return.<br />

Name of<br />

Authorised<br />

Officer<br />

Robert<br />

Dunstone<br />

Position<br />

Title<br />

Contact<br />

Details<br />

(phone, fax,<br />

mobile, email)<br />

Is it a Fulltime or<br />

Part time<br />

appointment?<br />

(if part time what is<br />

the arrangement e.g.<br />

days per week/<br />

month/ year or<br />

services called on as<br />

required)<br />

EHO 0427800609 One day per<br />

week .<br />

Does the<br />

authorised<br />

officer work<br />

for more than<br />

one council?<br />

no 65%<br />

Percentage of time<br />

spent on food related<br />

matters<br />

(including routine, follow-up<br />

and complaints)<br />

Inspections<br />

(%)<br />

Audits<br />

(%)<br />

TOTAL FTE<br />

0.2<br />

TOTAL %<br />

65%<br />

*FTE = Full Time Employee or part thereof


2. Inspections & Audits of Food Premises<br />

2A. Inspection/Audit Policy<br />

Does your council have a food inspection/audit policy?<br />

No<br />

If yes, please attach a copy of the policy (or provide the web link) upon submission of your councils Food Act Report.<br />

2B. Food Audits<br />

The Food Act requires businesses that service “Vulnerable Populations*” to have a Food Safety Plan and<br />

are subject to an audit in order to verify compliance with Standard 3.2.1. Please complete the following<br />

table with respect to your council area only (if you audit outside your council area, these details will be<br />

captured by the respective council). If these businesses were also inspected during the financial year,<br />

please provide this information as well.<br />

Risk<br />

Classification<br />

Child Care<br />

Centers<br />

Aged Care<br />

Facilities<br />

Private<br />

Hospitals<br />

No. of<br />

Businesses<br />

Routine Audits<br />

(Standard 3.2.1, 3.2.2 & 3.2.3)<br />

No. of audits<br />

No. of audits<br />

conducted<br />

conducted<br />

by your<br />

by other<br />

council<br />

councils<br />

(In your area)<br />

Routine Inspections<br />

(Standard 3.2.2 & 3.2.3)<br />

No. of<br />

inspections<br />

conducted<br />

2 1<br />

1 1<br />

No. of<br />

follow-up<br />

inspections<br />

conducted<br />

Other<br />

TOTAL<br />

• “Vulnerable Populations” are those types of businesses as defined in Standard 3.3.1 and are required to be audited.<br />

Examples include child care centres, private hospitals, aged care facilities<br />

2C. Food Inspections<br />

All food businesses in South Australia are required to comply with the Food Act, Regulations and Food<br />

Safety Standards. Please complete the following table with respect to your <strong>Council</strong>; however EXCLUDE<br />

businesses that service “Vulnerable Populations” which were reported in section 2B of this report.<br />

Risk<br />

Classification<br />

No. of<br />

Businesses<br />

No. of<br />

routine<br />

Inspections<br />

conducted<br />

Low 12 12<br />

No of<br />

follow up<br />

Inspections<br />

conducted<br />

No. of<br />

Inspections<br />

resulting from<br />

complaints<br />

Medium 92 92 15 3<br />

High*<br />

(please exclude businesses that<br />

service “Vulnerable Populations*”)<br />

TOTAL 104 104 15 3


3. Food Inspection and Audit Fees<br />

3A. Food Inspection/Audit Fee Policy<br />

Does your council have an inspection/audit fee policy?<br />

No<br />

If yes, please attach a copy of the policy (or provide the web link) upon submission of your councils Food<br />

Act Report.<br />

3B. Food Audit fees<br />

<strong>Council</strong>s are able to charge for audits conducted by Authorised Officers.<br />

Does your council conduct Food Audits?<br />

No<br />

If you answered NO to the above question go to Q3C.<br />

Does your council charge fees for conducting Food Audits? No<br />

If you answered NO to the above question go to Q3C.<br />

Please advise the fees currently charged by your council for auditing purposes and clearly specify whether<br />

this is an hourly rate or flat fee structure.<br />

Audit Type/parameters<br />

Inspection Charge ($)/unit* (inc GST)<br />

(if no fees are charged please write N/A)<br />

Desktop Audit (offsite)<br />

Routine Audit (onsite)<br />

Follow up Audit<br />

Travel Cost<br />

3C. Food Inspection fees<br />

Other _________________________<br />

If there is a cap on the maximum cost<br />

of an audit? Please advise.<br />

Unit* - please specify in your response, for example “per audit” OR “per hour”<br />

<strong>Council</strong>s are able to charge for inspections conducted by Authorised Officers.<br />

Does your council charge fees for conducting food premises inspections? No<br />

If you answered NO to the above question go to Q4.<br />

Please advise the fees currently charged by your council for inspection purposes.<br />

Inspection Type<br />

Inspection Charge ($)/unit* (inc GST)<br />

(if no fees are charged please write N/A)<br />

Routine Inspection<br />

n/a<br />

Follow up Inspection “<br />

Complaint Inspection “<br />

Home Activity Inspection “<br />

Other _____________________ “<br />

Unit* - please specify in your response, for example “per inspection”


4. Food Act Enforcement<br />

4A. Food Act Enforcement Policy<br />

Does your council have enforcement policy?<br />

If yes, please attach a copy of the policy upon submission of your councils Food Act Report.<br />

4B. Enforcement Activities<br />

Please complete the following table indicating the enforcement activities undertaken by your councils<br />

during financial year 2012-<strong>2013</strong>.<br />

No<br />

Business type<br />

No of<br />

Business<br />

Aged care<br />

Bakery<br />

B&B/motel<br />

Café<br />

Canteen<br />

Caterer<br />

Charitable<br />

Child Care<br />

Club<br />

Deli<br />

Delivered meals<br />

Distributor<br />

Farm Gate Sales<br />

Fishmonger/seafood<br />

Fruit and veg<br />

Function centre<br />

Hospital<br />

Hotel/pub tavern 3<br />

Liquor store<br />

Manufacturer<br />

Mobile food van<br />

Restaurant<br />

Service station<br />

Snack bar/kiosk<br />

Stall<br />

Supermarket<br />

Takeaway<br />

Temporary Business 3<br />

Other (please specify)<br />

No. written<br />

warnings<br />

issued<br />

No. of<br />

improvement<br />

notices<br />

issued<br />

No.<br />

prohibition<br />

orders<br />

issued<br />

No. expiations issued<br />

Body<br />

Corporate<br />

Natural person<br />

No. of<br />

prosec<br />

-utions


Reason for enforcement activity<br />

Written<br />

warnings<br />

Improvement<br />

notices<br />

Prohibition<br />

Orders<br />

Expiations<br />

Prosecutions<br />

Standard 3.2.1 (Food Safety Program)<br />

FSP not prepared, implemented,<br />

maintained and monitored<br />

FSP not audited at the frequency<br />

determined by the auditor<br />

FSP not revised so as to comply<br />

with the regulations<br />

FSP audit report not retained by<br />

business for four years<br />

Standard 3.2.2<br />

Skills and Knowledge<br />

Notification<br />

Food Receipt<br />

Food Storage<br />

Food Processing<br />

Food Display<br />

Food Packaging<br />

Food Transportation<br />

Food Disposal<br />

Food Recall<br />

General Req of Food Handlers<br />

Health & Hygiene of Food Handlers 3<br />

General Duties of a Food Business<br />

Cleanliness<br />

Cleaning and Sanitising 3<br />

Maintenance<br />

Temperature measuring devices 3<br />

Single use items<br />

Animals and Pests 3<br />

Alternative methods of compliance<br />

Standard 3.2.3<br />

General Requirements<br />

Water supply<br />

Sewerage & waste water disposal<br />

Storage of garbage & recyclables<br />

Ventilation<br />

Lighting<br />

Floors 2<br />

Walls and ceilings 2<br />

Fixtures, fittings and equipment 2<br />

Hand washing facilities 1<br />

Storage facilities 2<br />

Toilet Facilities<br />

Food Transport vehicles


5. Food related complaints<br />

5A. Food Complaints<br />

Please complete the following table indicating the complaints received and actioned by your councils during<br />

financial year 2012-<strong>2013</strong>.<br />

Type<br />

Total No.<br />

received<br />

No. Justified/<br />

Confirmed<br />

% Overall<br />

Justified<br />

Comment<br />

Food unsuitable/unsafe<br />

due to foreign matter<br />

2 2 2<br />

Food business informed and<br />

amended practises<br />

Food unsuitable/unsafe<br />

due to microbial<br />

contamination / growth<br />

Food unsuitable/unsafe<br />

due to presence<br />

unapproved or excessive<br />

chemical residues<br />

Alleged food poisoning<br />

1 1 1<br />

Food business informed and<br />

amended practises<br />

Confirmed food<br />

poisoning<br />

Unclean premises<br />

Poor personal hygiene<br />

or poor food handling<br />

practices<br />

Vermin / insects / pests<br />

observed in premises<br />

Refuse storage<br />

Labelling Issues<br />

Other ( please state)<br />

•<br />

•<br />

•<br />

•<br />

•<br />

TOTAL 3


6. Proactive projects, surveys and sampling programs.<br />

Please attach information on any projects/surveys undertaken by <strong>Council</strong> in the last financial year that could be<br />

considered for addition to the annual report. For example, this may cover food sampling projects or surveys<br />

assessing compliance with an aspect of the food safety standards such as food handling practices or<br />

temperature control. It may also include events carried out during food safety week etc.<br />

It is requested the report uses the following general format:<br />

• What was the project and why was it done<br />

• A précis of what and how it was done.<br />

• Results/Outcomes<br />

Please keep summaries brief and ½ page in length as a maximum.


NARACOORTE LUCINDALE COUNCIL<br />

COUNCIL PROCEDURE<br />

USE OF COMMUNITY PARKLANDS CONSULTATION STEPS<br />

RESPONSIBLE OFFICER:<br />

Chief Executive Officer<br />

RELEVANT DELEGATIONS: Directors<br />

LEGISLATION AND REFERENCES: Local Government Act 1999<br />

1. Written applications for permanent structures or long term use of community open space in<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> are to be submitted to <strong>Council</strong>.<br />

2. On receipt of an application, the applicant will receive an acknowledgement from the <strong>Council</strong> Records<br />

Officer<br />

3. The Manager Governance <strong>Council</strong> will submit the application to the Community Recreation and<br />

Sports Facilities Committee (CRSFC) for review and recommendation<br />

4. The recommendation from the CRSFC will be submitted to <strong>Council</strong> for consideration<br />

5. <strong>Council</strong> may endorse the application for public consultation or reject the application<br />

6. If <strong>Council</strong> endorses the application for public consultation, a public notification of the application is<br />

posted in the local newspaper, on <strong>Council</strong>s web site, (insert other ways) to maximise the participation<br />

of the community in the consultation process<br />

7. The public is granted 28 days to present written submissions on the application<br />

8. If <strong>Council</strong> rejects the application, the applicant is advised in writing by the Manager Governance.<br />

9. The applicant may lodge (with the Manager Governance ) an application for review of the decision<br />

through <strong>Council</strong>’s Grievance Procedure<br />

10. Copies of correspondence in relation to the application will also be provided to the CRSFC<br />

11. The relevant <strong>Council</strong> Officer provides written acknowledgement of all submissions in relation to the<br />

application<br />

12. The submissions are made available to Elected Members for consideration over a 2 week period<br />

13. The relevant <strong>Council</strong> Officer prepares a report the submissions and presents the report to <strong>Council</strong> for<br />

a final decision on the application<br />

14. The relevant <strong>Council</strong> Officer notifies everyone who put in a submission of the decision on the<br />

application and notifies the CRSFC of the decision.<br />

List of Amendments<br />

Date Authorised by Minute Reference<br />

15 th December 2009 <strong>Council</strong> 240/10<br />

<strong>Council</strong><br />

<strong>Council</strong>


NARACOORTE LUCINDALE COUNCIL<br />

COUNCIL POLICY<br />

PUBLIC CONSULTATION AND COMMUNTIY ENGAGEMENT<br />

POLICY<br />

94 (formerly C6.8)<br />

RESPONSIBLE OFFICER:<br />

RELEVANT DELEGATIONS:<br />

Chief Executive Officer<br />

Directors<br />

LEGISLATION AND REFERENCES: Local Government Act 1999 sections 50, 92, 122,1<strong>23</strong>, 151, 156,<br />

193, 194, 197, 198, 202, 2<strong>23</strong>, <strong>23</strong>2, 249 and 259<br />

Development Act 1993<br />

PURPOSE OF POLICY<br />

Theme 5 of <strong>Council</strong>’s Strategic Plan <strong>2013</strong>-20<strong>23</strong> is “Progressive leadership – a well led and managed<br />

district supported by an ethical approach to managing infrastructure through the delivery of projects and<br />

services to the community”.<br />

The desired outcome is – “Effective community communication and engagement”<br />

Actions to achieve this are:<br />

• Engage with the community in <strong>Council</strong> decision making processes<br />

• Inform the community of <strong>Council</strong>’s progress in the delivery of strategic objectives<br />

• Ensure transparency in <strong>Council</strong>’s responsibilities and decision making<br />

INTRODUCTION<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> is committed to open, accountable and responsive decision making, which<br />

is informed by effective communication and consultation between <strong>Council</strong> and the community. This<br />

Public Consultation Policy sets out how <strong>Council</strong> will engage with the community in its decisions making<br />

processes. the steps <strong>Council</strong> will take to establish partnerships and encourage community involvement<br />

in planning and decision-making about the services <strong>Council</strong> provides and the management of community<br />

resources.<br />

Under the Local Government Act 1999, <strong>Council</strong> is required to consult on a range of issues and to prepare<br />

and adopt a public consultation policy.<br />

There are situations where there is no legislative requirement to consult the community, but <strong>Council</strong><br />

may choose to undertake varying levels of community engagement.<br />

<strong>Council</strong> is committed to providing opportunities for the community to contribute to solutions and be<br />

involved in its decision making processes. While <strong>Council</strong> encourages input from the community and will<br />

take into consideration community feedback, under the Local Government Act 1999 the final decision<br />

remains the responsibility of the Elected Members.<br />

<strong>2013</strong> Version Page 1


NARACOORTE LUCINDALE COUNCIL<br />

COUNCIL POLICY<br />

PUBLIC CONSULTATION AND COMMUNTIY ENGAGEMENT<br />

POLICY<br />

94 (formerly C6.8)<br />

LEVELS OF ENGAGEMENT AND PUBLIC PARTICIPATION SPECTRUM<br />

This Policy addresses the key elements of both communication and consultation. Communication<br />

involves providing meaningful information in a timely and accessible manner. For example, a letter<br />

advising of certain events, or an advertisement in The <strong>Naracoorte</strong> Herald about a consultation forum.<br />

Consultation is a two-way process, providing opportunities to clarify information, raise issues and discuss<br />

ideas, options and views.<br />

This Policy provides <strong>Council</strong> with a model framework for planning and implementing community<br />

engagement that can be adapted to suit a range of circumstances.<br />

The framework has been developed using the “COMMUNITY ENGAGEMENT HANDBOOK, A Model<br />

Framework for Leading Practice in Local Government in South Australia” jointly produced by the Local<br />

Government Association of SA and the SA Government,<br />

http://www.lga.sa.gov.au/site/page.cfm?u=1324.<br />

The Handbook is based on the International Association for Public Participation (IAP2), www.iap2.org .<br />

Consulting (or engaging) the Community engagement can take several forms. The International<br />

Association for Public Participation (IAP2) identifies and defines various levels of community engagement<br />

as follows:<br />

Inform<br />

Consult<br />

Involve<br />

Collaborate<br />

One way communication providing balanced and objective information to assist<br />

understanding about something that is going to happen or has happened.<br />

Two way communications designed to obtain public feedback about ideas on<br />

rationale, alternatives and proposals to inform decision making.<br />

Participatory process designed to help identify issues and views to ensure that<br />

concerns and aspirations are understood and considered prior to decision making.<br />

Working together to develop understanding of all issues and interests to work out<br />

alternatives and identify preferred solutions.<br />

NOTE:<br />

Consultation is identified as a means of engaging and involving the community in decision-making<br />

processes. The Local Government Act 1999 refers to “public consultation” and that term is used<br />

exclusively within this Policy.<br />

As can be seen from the table above, “consultation”, is one level of community engagement that can be<br />

undertaken.<br />

<strong>2013</strong> Version Page 2


NARACOORTE LUCINDALE COUNCIL<br />

COUNCIL POLICY<br />

PUBLIC CONSULTATION AND COMMUNTIY ENGAGEMENT<br />

POLICY<br />

94 (formerly C6.8)<br />

IAP2's Public Participation Spectrum (below) will be used to assist <strong>Council</strong> with the selection of the level<br />

of participation that determines the community's role in any community engagement.<br />

The Spectrum shows that differing levels of participation are legitimate depending on the goals, time<br />

frames, resources and levels of concern in the decision to be made by the Elected Members.<br />

The Spectrum sets out the promise being made by <strong>Council</strong> to the public at each participation level.<br />

IAP2's Public Participation Spectrum<br />

Inform Consult Involve Collaborate<br />

Public Participation<br />

Goal:<br />

To provide balanced<br />

and objective<br />

information to assist<br />

understanding of topic,<br />

alternatives,<br />

opportunities and/or<br />

solutions.<br />

Promise to the Public:<br />

Public Participation<br />

Goal:<br />

To obtain public<br />

feedback on analysis,<br />

alternatives and/or<br />

decisions.<br />

Promise to the Public:<br />

Public Participation<br />

Goal:<br />

To work with the public<br />

throughout the process<br />

to ensure that concerns<br />

and aspirations are<br />

consistently<br />

understood and<br />

considered.<br />

Promise to the Public:<br />

Public<br />

Participation<br />

Goal:<br />

To partner with the<br />

public in each aspect of<br />

the decision including<br />

development of<br />

alternatives and<br />

identification of<br />

preferred solution.<br />

Promise to the Public:<br />

We will keep you<br />

informed.<br />

Example techniques<br />

We will keep you<br />

informed, listen to and<br />

acknowledge concerns<br />

and aspirations, and<br />

provide feedback on<br />

how input influenced<br />

the decision.<br />

Example techniques<br />

We will work with you<br />

to ensure that your<br />

concerns and<br />

aspirations are directly<br />

reflected in the<br />

alternatives developed<br />

and provide feedback<br />

on how input<br />

influenced the decision.<br />

Example techniques<br />

We will look to you for<br />

direct advice and<br />

innovation in<br />

formulating solutions<br />

and incorporate your<br />

advice and<br />

recommendations into<br />

the decisions to the<br />

maximum extent<br />

possible.<br />

Example techniques<br />

• Media releases<br />

• Newsletters<br />

• Website<br />

• Social media<br />

• Public displays<br />

• Public comment<br />

• Meeting with<br />

stakeholders<br />

• Surveys<br />

• Appear before<br />

• Workshop<br />

• Working groups<br />

• Deliberate polling<br />

• Inviting written<br />

submissions<br />

• Section 41<br />

Committees<br />

• Consensus building<br />

• Participatory<br />

decision-making<br />

<strong>2013</strong> Version Page 3


NARACOORTE LUCINDALE COUNCIL<br />

COUNCIL POLICY<br />

PUBLIC CONSULTATION AND COMMUNTIY ENGAGEMENT<br />

POLICY<br />

94 (formerly C6.8)<br />

• Public notices and<br />

advertisements<br />

• Discussion papers<br />

• Reports<br />

<strong>Council</strong> or a <strong>Council</strong><br />

committee to be<br />

heard on<br />

submissions<br />

• Petitions<br />

• Deputations<br />

• Public meeting<br />

• Focus Groups<br />

• Meeting with<br />

stakeholders<br />

• Informal sessions<br />

targeting high<br />

traffic areas (eg<br />

Kincraig Plaza,<br />

coffee shops)<br />

• Community forums<br />

Throughout the process of community engagement, there is likely to be movement back and forth along<br />

the Spectrum before the Elected Members make a final decision.<br />

THE LOCAL GOVERNMENT ACT 1999 (“THE ACT”)<br />

This Public Consultation Policy has been developed and adopted in accordance with Section 50 of the<br />

Act.<br />

Section 50 requires the policy to identify steps <strong>Council</strong> intends to take where the Act requires<br />

consultation, and provides for the steps to vary according to the class of decisions to be made by <strong>Council</strong>.<br />

Other sections of the Act refer to consultation requirements, and in some instances set out what a<br />

<strong>Council</strong> must do rather than referring to consultation or the Public Consultation Policy. A summary of<br />

these requirements is attached as Appendix 1.<br />

This Policy will apply to those circumstances required in the Act and any other legislation that specifies<br />

that the <strong>Council</strong> must undertake public consultation in accordance with its adopted Public Consultation<br />

Policy. <strong>Council</strong> may undertake consultation on matters not specified in legislation, but on which the<br />

<strong>Council</strong> considers that consultation should occur before it takes an action or reaches a decision.<br />

Refer to attached SCHEDULE A for a list of the matters for which public consultation is prescribed under<br />

the Local Government Act 1999.<br />

PRINCIPLES<br />

This Policy is underpinned by the following Principles, which are central to effective communication and<br />

consultation.<br />

<strong>Council</strong> will, utilising a range of techniques and processes, consult with the community in relation to the<br />

following matters (as required by the specified sections of Local Government Act 1999):<br />

<strong>2013</strong> Version Page 4


NARACOORTE LUCINDALE COUNCIL<br />

COUNCIL POLICY<br />

PUBLIC CONSULTATION AND COMMUNTIY ENGAGEMENT<br />

POLICY<br />

94 (formerly C6.8)<br />

WHEN WILL COUNCIL UNDERTAKE COMMUNITY ENGAGEMENT<br />

The Local Government Act 1999 requires <strong>Council</strong> to consult on the following (refer to Appendix 1 for<br />

more detail):<br />

• Review of Elected Member Representation Options Paper (section 12 (7))<br />

• Review of the Status of a <strong>Council</strong> / Change of <strong>Council</strong> name (section 13)<br />

• Principal Office manner, places and times at which its offices will be open to the public (section 45<br />

(3))<br />

• Prudential requirements for certain activities (section 48 (2(d), 48(5), 48(6))<br />

• Preparation, adoption and alteration of a public consultation policy (section 50)<br />

• Adopt, alter or substitute a Code of Practice Access to meetings and documents (section 92(5))<br />

• Development and review of <strong>Council</strong>’s strategic management plans (section 122(6))<br />

• Adoption of <strong>Council</strong>’s annual business plan (section 1<strong>23</strong>(3))<br />

• Before <strong>Council</strong> changes the basis of the rating of any land (including by imposing differential rates on<br />

land that has not been differentially rated in the preceding financial year, or by no longer imposing<br />

differential rates on land that has been differentially rated in the preceding financial year); or<br />

changes the basis on which land is valued for the purposes of rating; or changes the imposition of<br />

rates on land by declaring or imposing a separate rate, service rate or service charge on any land<br />

(section 151(5))<br />

• Proposal to change the basis of differential rating of land (section 156 (14a))<br />

• Before <strong>Council</strong> resolves to exclude land from classification as community land (section 193 (2))<br />

• Revocation of classification of land as community land (section 194 (2))<br />

• Adoption of a management plan for community land (section 197(1))<br />

• Amendment or revocation of a management plan (section 198(2))<br />

• Alienation of community land by lease or licence (section 202(2))<br />

• Issuance of an authorisation or permit for fencing or enclosing of a road so as to impede the passage<br />

of traffic (S.2<strong>23</strong>)<br />

• If <strong>Council</strong> proposes to grant an authorisation or permit that would result in any part of a road being<br />

fenced, enclosed or partitioned so as to impede the passage of traffic to a material degree; or in<br />

relation to a use or activity for which public consultation is required under the regulations, (section<br />

<strong>23</strong>2(1))<br />

• Passing by-laws (section 249)<br />

• Prepare and adopt policies relating to power to make order (section 259(2))<br />

In relation to building and development, the prescribed level of consultation can be found in Section 38<br />

of the Development Act 1993 and Part 6 of the Development Regulations 2008.<br />

Where there are legislative requirements for consultations under other legislation, for example the<br />

Development Act, then these take precedence over the Public Consultation and Community Engagement<br />

Policy should there be any inconsistency.<br />

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<strong>Council</strong> may also, by resolution, elect to consult with the community on any other issue which it<br />

considers appropriate, but specifically including:-<br />

Under <strong>Council</strong>’s policies, <strong>Council</strong> chooses to engage with the community on the following:<br />

• Proposals to erect a permanent structure on parklands or community open space<br />

• Preparation, adoption and amendment of a code of conduct<br />

• Renewal of dry zones (under the Liquor Licensing Act 1993) within the <strong>Council</strong> area<br />

• Concept or development plans relating to parklands or community open space<br />

• Naming of Roads<br />

• Sale or disposal of land and other assets<br />

Comment [SK1]: This is now under the<br />

control of the ICAC Act<br />

<strong>Council</strong> may also choose to undertake community engagement on other topics. Consideration will be<br />

given to the following:<br />

• Level of interest being shown by the community<br />

• Degree of potential community impact<br />

• Availability of human, material and financial resources<br />

COMMUNITY ENGAGEMENT STEPS<br />

When <strong>Council</strong> chooses to engage the community the following steps <strong>Council</strong> will be considered (refer to<br />

Appendix 2 for a pro-forma) follow in cases where the Local Government Act 1999 requires <strong>Council</strong> to<br />

follow its public consultation policy; and in other cases where <strong>Council</strong> chooses to the engage the<br />

community are:<br />

1. Clarify the decision<br />

o Clarify the decision to be made by developing a decision statement that is a clear statement<br />

of the problem to be solved and a reflection of the needs of decision makers (usually the<br />

Elected Members) and the community<br />

2. Identify potential key stakeholders in each specific case;<br />

o A stakeholder is defined as someone who may be affected by or have a specific interest in<br />

the decision or issue under consideration.<br />

o Develop a list of potential stakeholders<br />

3. Consider legislative requirements applicable in each case<br />

o Comply with the legislative requirements to consult and follow the prescribed steps as set<br />

out in the relevant section of the Local Government Act 1999 (refer to Appendix 1) or the<br />

Development Act 1993 and this Policy.<br />

o Sections 45, 92(5), 1<strong>23</strong>(3), 151(6), 156(14a), 194(2), 197(1), 202, 2<strong>23</strong>, <strong>23</strong>2 (refer to Appendix<br />

1) of the Local Government Act require <strong>Council</strong> to ‘consult in accordance with its public<br />

consultation policy’ in these situations the consultation steps will at least include:<br />

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• provide interested persons with a reasonable opportunity to make submissions<br />

• provide for the publication in a newspaper circulating within the area of the <strong>Council</strong><br />

a notice describing the matter under consideration and inviting interested persons<br />

to make submissions in relation to the matter within a period (which must be at<br />

least 21 days) stated in the notice; and<br />

• consideration by the council of any submissions made in response to an invitation<br />

o In situations where there are no legislative requirements, engage communities in decision<br />

making at an appropriate level of community engagement (see Step 4).<br />

4. Select an appropriate level and means of consultation, relevant to each case; of community<br />

engagement (using the Levels of Engagement and Spectrum of Public Participation listed above)<br />

o This will be driven by the expectations of internal and external stakeholders<br />

5. Set up and maintain a public consultation record; community engagement record<br />

6. Collate and Analyse Information<br />

o<br />

Prepare a report for <strong>Council</strong> which takes into account the collated feedback and provides<br />

Elected Members with the information they need to inform their final decision.<br />

7. Make a decision and implement the final decision<br />

o Provide a feedback report to stakeholders who contributed to the community engagement<br />

To ensure the effectiveness of these principles steps <strong>Council</strong> will use the IAP2 Spectrum of Public<br />

Participation outlined in the section headed Levels of Engagement and Spectrum of Public Participation.<br />

• ensure that information is easily understood and accessible to identified stakeholders, and includes<br />

contact details for obtaining further information in all communications;<br />

• provide a range of appropriate opportunities for people to access information and to be involved,<br />

taking account of local significant barriers to access due to language, disability or cultural issues;<br />

• define the parameters of the consultation process for each specific topic, and identify what aspects<br />

of the decision can be influenced by community involvement;<br />

• aim to listen and respond to community views in a balanced way, taking account of all submissions<br />

made by various stakeholder;<br />

• keep records and provide feedback about the reasons for decisions where relevant;<br />

• review and evaluate the Policy to ensure ongoing improvement in the way <strong>Council</strong> involves the<br />

community in its decision-making processes.<br />

NOTE:<br />

In conjunction with this Policy the <strong>Council</strong> will be guided by the “COMMUNITY ENGAGEMENT<br />

HANDBOOK, A Model Framework for Leading Practice in Local Government in South Australia” jointly<br />

produced by the Local Government Association of SA and the SA Government<br />

(http://www.lga.sa.gov.au/site/page.cfm?u=1324 ).<br />

THE DECISION MAKING PROCESS<br />

Public consultation is one component of <strong>Council</strong>’s decision-making process.<br />

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<strong>Council</strong> seeks to take account of the views and aspirations expressed by the community and<br />

stakeholders, and balance those with other influences such as budgetary constraints, to make decisions<br />

within the context of <strong>Council</strong> endorsed strategic directions.<br />

The following diagram identifies the various stakeholders that <strong>Council</strong> will consult with, where relevant<br />

appropriate to the matter before it.<br />

Various Stakeholders - Influencing the Outcome<br />

Comment [SK2]: This diagram is not<br />

included in the reviewed policy<br />

Federal & State<br />

Government/Agencies<br />

Local Govt authorities<br />

Regional Organisations<br />

Elected Members<br />

<strong>Council</strong> Staff<br />

<strong>Council</strong> Committees/<br />

Advisory Groups<br />

Community Groups<br />

Representatives<br />

Residents<br />

Ratepayers<br />

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ROLES AND RESPONSIBILITIES<br />

This Policy will apply to <strong>Council</strong> Elected Members, staff, contractors, and agents or consultants acting on<br />

behalf of <strong>Council</strong>.<br />

The Chief Executive Officer is responsible for:<br />

• implementing communication and consultation initiatives in accordance with this Policy;<br />

• reporting on outcomes of these initiatives to <strong>Council</strong>, to inform the decision making process;<br />

• reporting on the review and evaluation of the policy.<br />

CONSULTATION TECHNIQUES WHICH MIGHT BE USED<br />

Selecting the appropriate technique(s) to engage the community is essential for a successful decisionmaking<br />

outcome.<br />

The objective is to develop a clear plan that determines the objectives to be achieved and to select the<br />

techniques that will enable them to be achieved.<br />

Possible engagement techniques include:-<br />

INFORMATION SHARING COLLECTING INFORMATION BRINGING PEOPLE TOGETHER<br />

<strong>Council</strong> Newsletter<br />

Web site<br />

Survey<br />

Phone poll<br />

Workshop<br />

Field Trips<br />

Media releases<br />

<strong>Council</strong>’s Public Forum<br />

Community Forums and<br />

Discussion Papers<br />

Public displays / notices<br />

Focus Groups<br />

<strong>Council</strong> Committees<br />

Meetings<br />

Examples of consultation techniques suited to each level of public consultation include:-<br />

INFORM CONSULT INVOLVE COLLABORATE<br />

Fact Sheets<br />

Web sites<br />

Open Days<br />

Public comment<br />

Focus Groups<br />

Surveys<br />

Workshop<br />

Field Trips<br />

Deliberate polling<br />

Advisory Committees<br />

Citizen Juries<br />

Deliberative Dialogue<br />

<strong>Council</strong> will develop a suite of specific consultation frameworks in collaboration with the community to<br />

assist the <strong>Council</strong> in the undertaking of public consultation projects.<br />

OTHER RELEVANT POLICIES / PROCEDURES<br />

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Other <strong>Council</strong> Policies / Procedures which may be relevant include –<br />

“Caretaker Policy”<br />

“Code of Conduct - Elected Members”<br />

“Code of Conduct - Employees”<br />

“Code of Practice - Access to <strong>Council</strong> and Committee Meetings and Associated Documents”<br />

“Contracting, Purchasing, Sale and Disposal of Land and Other Assets”<br />

“Fraud and Corruption Prevention Policy”<br />

“Internal Control Policy and Procedure”<br />

“Internal Review of <strong>Council</strong> Decisions”<br />

“Media Communications Policy”<br />

“Order Making Policy”<br />

“Road Naming Policy”<br />

“Whistleblower Protection Policy”<br />

Copies of <strong>Council</strong>’s policies are available on its website (www.naracoortelucindale.sa.gov.au) or by<br />

contacting <strong>Council</strong> on –<br />

Telephone 08 8760 1100<br />

Email council@nlc.sa.gov.au<br />

POLICY REVIEW<br />

The effectiveness of the Policy will be reviewed and evaluated annually, and the Chief Executive Officer<br />

will report to <strong>Council</strong> on the outcome of the evaluation, and make recommendations for amendments,<br />

alteration or substitution of a new Policy if relevant.<br />

This policy will be reviewed every four years.<br />

Any Future reviews amendment or alteration to the of this Policy , or substitution of a new Policy, will be<br />

subject to the public consultation provisions under of Section 259 (2) 50 of the Local Government Act<br />

1999.<br />

AVAILABILITY OF POLICY<br />

This Policy is available for inspection at <strong>Council</strong>’s <strong>Naracoorte</strong> office during ordinary business hours, or via<br />

the <strong>Council</strong> website www.naracoortelucindale.sa.gov.au at no cost.<br />

The public may inspect a copy of this policy, without charge, at the <strong>Council</strong>’s <strong>Naracoorte</strong> and <strong>Lucindale</strong><br />

offices during office hours, and may obtain a copy for a fee fixed by <strong>Council</strong>.<br />

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The Policy is also available on <strong>Council</strong>’s website www.naracoortelucindale.sa.gov.au<br />

REFERENCES<br />

“COMMUNITY ENGAGEMENT HANDBOOK, A Model Framework for Leading Practice in Local Government<br />

in South Australia” jointly produced by the Local Government Association of SA and the SA Government ,<br />

Project Consultants: Margaret Heylen (Project Manager) and Barbara Chappell (Author),<br />

http://www.lga.sa.gov.au/site/page.cfm?u=1324<br />

International Association for Public Participation www.iap2.org<br />

ADOPTION AND AMENDMENT HISTORY<br />

Date Authorised by Minute Reference<br />

May 2017<br />

NEXT REVIEW<br />

May <strong>2013</strong><br />

MAJOR REVIEW<br />

26 <strong>July</strong> 2011 <strong>Council</strong> MAJOR REVIEW - Resolution 55/12<br />

18 December 2007 <strong>Council</strong> Review - Resolution 216/08<br />

19 December 2006 <strong>Council</strong> Review - Resolution 273/07<br />

28 February 2006 <strong>Council</strong> Review - Resolution 196/06<br />

26 September 2000 <strong>Council</strong> Policy Adopted<br />

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Appendix 1<br />

PUBLIC CONSULTATION POLICY – SCHEDULE OF REQUIREMENTS<br />

TOPIC SECTION LEGISLATIVE REQUIREMENT<br />

Definition of Public Consultation Interpretation Reference to Chapter 4, Part 5 only<br />

Representation Reviews.<br />

• Review and reporting to the Electoral<br />

Commissioner<br />

Status of a <strong>Council</strong>/ Change of Name<br />

• Change from a municipal council to a<br />

district council, or change from a<br />

district council to a municipal council<br />

• Alter the name of the council, the<br />

area of the council, or the name of a<br />

ward.<br />

12 Representation Options Paper<br />

• Public notice:<br />

• of the preparation of the<br />

representation options paper;<br />

and<br />

• inviting written submissions<br />

within a minimum period of 6<br />

weeks.<br />

• Copy of notice to be published in<br />

newspaper circulating within its area.<br />

Report<br />

• Public notice:<br />

• informing public of the preparation<br />

and availability of the report; and<br />

• inviting written submissions within a<br />

minimum 3 week period.<br />

• Copy of notice to be published in<br />

newspaper circulating within its area.<br />

• Provide opportunity for person who<br />

makes written submission on report<br />

to appear personally or by<br />

representative before <strong>Council</strong> or a<br />

<strong>Council</strong> committee to be heard on<br />

submissions<br />

• <strong>Council</strong> must then finalise its report<br />

and refer to the Electoral<br />

Commissioner.<br />

13 • Public notice of the proposal inviting<br />

written submissions within a<br />

minimum period of 6 weeks, and<br />

publication of the notice in a<br />

newspaper circulating within its area<br />

• Provide opportunity for person who<br />

makes written submission to appear<br />

personally or by representative<br />

before <strong>Council</strong> or a <strong>Council</strong><br />

committee to be heard on<br />

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submissions<br />

Principal Office – Opening hours s.45 Consult in accordance with <strong>Council</strong>’s<br />

public consultation policy about the<br />

manner, places and times at which its<br />

offices will be open to the public for the<br />

transaction of business, and about any<br />

significant changes to these<br />

arrangements.<br />

Commercial Activities – Prudential<br />

Requirements<br />

s.48(2)(d)<br />

s.48(5) and<br />

s.48(6)<br />

Report addressing prudential issues to<br />

Include:<br />

• the level of consultation with the<br />

local community, including contact<br />

with persons who may be affected by<br />

the project and representations made<br />

by them<br />

• the means by which the community<br />

can influence or contribute to the<br />

project or its outcomes.<br />

Public Consultation Policies s.50 Requirements for preparation, adoption<br />

and alteration to <strong>Council</strong>’s public<br />

consultation policy.<br />

• Policy must set out steps that <strong>Council</strong><br />

will follow in cases where the Act<br />

requires the <strong>Council</strong> to follow its<br />

public consultation policy<br />

• Policy may also set out steps to follow<br />

in other cases involving <strong>Council</strong><br />

decision making<br />

• Steps may vary according to the<br />

classes of decisions within the scope<br />

of the policy, but must provide<br />

persons with a reasonable<br />

opportunity to make submissions in<br />

relevant circumstances<br />

• Section 50(4) sets out minimum steps<br />

that must be provided for in a public<br />

consultation policy as follows:<br />

• publish notice describing the<br />

matter under consideration in a<br />

newspaper circulating within the<br />

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area, and inviting submissions<br />

within stated period (at least 21<br />

days)<br />

• consideration by the <strong>Council</strong> of<br />

submissions made in response.<br />

Section 50(6) requires the <strong>Council</strong><br />

before it adopts, substitutes and/or<br />

alters a public consultation policy, to:<br />

• prepare a document that sets out its<br />

proposal; and<br />

• publish in a newspaper circulating<br />

throughout the State and a<br />

newspaper circulating within the area<br />

of <strong>Council</strong> a notice of the proposal<br />

inviting submissions within a<br />

minimum period of 1 month; and<br />

• consider any submissions received,<br />

unless the alteration is of minor<br />

significance.<br />

• <strong>Council</strong>’s public consultation policy is<br />

to be made available for inspection<br />

without charge at the principal office<br />

during ordinary office hours, and for<br />

purchase on payment of a fixed fee<br />

by <strong>Council</strong>.<br />

Code of Practice – Access to meetings<br />

and documents<br />

s.92(5)<br />

Before a <strong>Council</strong> adopts, alters or<br />

substitutes a code of practice under s.92<br />

it must follow the relevant steps set out<br />

in its public consultation policy.<br />

Strategic Management Plans s.122(6) <strong>Council</strong> must adopt a process or<br />

processes to ensure that members of the<br />

public are given a reasonable opportunity<br />

to be involved in the development and<br />

review of its strategic management plans.<br />

Annual Business Plan s.1<strong>23</strong>(3) Before <strong>Council</strong> adopts an annual business<br />

plan it must follow the relevant steps set<br />

out in its public consultation policy which<br />

must provide for as a minimum:<br />

• publication of a notice in a newspaper<br />

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circulating in the area of <strong>Council</strong><br />

informing the public of the draft<br />

annual business plan and inviting<br />

persons to;<br />

• attend a public meeting on the<br />

matter to be held at least 21 days<br />

after the publication of the<br />

notice; or<br />

• attend a meeting of <strong>Council</strong> to be<br />

held on a date stated in the<br />

notice at which members of the<br />

public may ask questions and<br />

make submissions for at least one<br />

hour; or<br />

• make written submissions within<br />

a minimum period of 21 days<br />

stated in the notice; and<br />

• <strong>Council</strong> to make arrangements for the<br />

public meeting or <strong>Council</strong> meeting<br />

and <strong>Council</strong> to consider written<br />

submissions or submissions made at<br />

public meeting or <strong>Council</strong> meeting;<br />

• draft annual business plan must be<br />

available at the public meeting or<br />

<strong>Council</strong> meeting above and for<br />

inspection (without charge) and<br />

purchase (on payment of a fee fixed<br />

by <strong>Council</strong>) at the principal office of<br />

the <strong>Council</strong> at least 7 days before<br />

that.<br />

Change to Basis of Rating<br />

Report<br />

s.151(6) • Before <strong>Council</strong> changes the basis of<br />

rating of any land or changes the<br />

basis on which land is valued for the<br />

purposes of rating or changes the<br />

imposition of rates on land it must<br />

prepare a report on the proposed<br />

change and follow the relevant steps<br />

set out in its public consultation<br />

policy which must as a minimum<br />

provide for:<br />

• publication of a notice in a<br />

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newspaper circulating in the area<br />

of <strong>Council</strong> describing the<br />

proposed change and informing<br />

the public of the preparation of<br />

the report and inviting persons to<br />

attend a public meeting in<br />

relation to the matter at least 21<br />

days after publication of the<br />

notice or to make written<br />

submissions within a minimum<br />

period of 21 days; and<br />

• <strong>Council</strong> to organise the public<br />

meeting and <strong>Council</strong> to consider<br />

submissions made at that<br />

meeting or in writing.<br />

• Copies of the report must be available<br />

at the public meeting and for<br />

inspection (without charge) and<br />

purchase (on payment of a fee fixed<br />

by <strong>Council</strong>) at the principal office of<br />

the <strong>Council</strong> at least 21 days before<br />

the end of the public consultation<br />

period.<br />

Rating – Differential Rates s.156(14a) • Before <strong>Council</strong> changes declaring<br />

differential rates on the basis of a<br />

differentiating factor under sections<br />

156(1)(a), (b)(c) to another factor it<br />

must prepare a report on the<br />

proposed change and follow the<br />

relevant steps set out in its public<br />

consultation policy which must as a<br />

minimum provide for:<br />

• publication of a notice in a<br />

newspaper circulating in the area<br />

describing the proposed change<br />

and informing public of the<br />

preparation of the report and<br />

inviting persons to attend a public<br />

meeting in relation to the matter<br />

at least 21 days after publication<br />

of the notice or to make written<br />

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submissions within a minimum<br />

period of 21 days; and<br />

• <strong>Council</strong> to organise the public<br />

meeting and <strong>Council</strong> to consider<br />

submissions made at that<br />

meeting or in writing.<br />

• Copies of the report must be available<br />

at the public meeting and for<br />

inspection (without charge) and<br />

purchase (on payment of a fee fixed<br />

by <strong>Council</strong>) at the principal office of<br />

the <strong>Council</strong> at least 21 days before<br />

the end of the public consultation<br />

period.<br />

Community Land Classification<br />

All local government land (except a road)<br />

acquired by or brought under the care,<br />

control and management of <strong>Council</strong> is<br />

taken to have been classified as<br />

community land unless <strong>Council</strong> resolves<br />

before it becomes local government land<br />

to exclude it from classification.<br />

Revocation of classification of<br />

land as community land<br />

s.193(4)<br />

s.194(2)<br />

<strong>Council</strong> must give notice in the Gazette of<br />

a resolution to exclude land from<br />

classification as community land under<br />

s.193(4) of the Act<br />

<strong>Council</strong> must<br />

• follow the relevant steps set out in its<br />

public consultation policy before<br />

revoking the classification of land as<br />

community; land<br />

• submit a proposal with a report on all<br />

submissions made as part of the<br />

public consultation process to the<br />

Minister.<br />

Management Plans – Public Consultation s.197(1) Before <strong>Council</strong> adopts a management<br />

plan for community land it must<br />

• make copies of the proposed plan<br />

available for inspection or purchase at<br />

the <strong>Council</strong>’s principle office<br />

• follow the relevant steps set out in its<br />

public consultation policy<br />

• give public notice of its adoption of a<br />

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94 (formerly C6.8)<br />

management plan.<br />

Amendment or revocation of<br />

management plans<br />

NB: A <strong>Council</strong> cannot dispose of<br />

community land until revocation of its<br />

classification as community land.<br />

s.198 Public consultation, as <strong>Council</strong> would be<br />

required to do for a new management<br />

plan, is to be carried out prior to adopting<br />

a proposal for amendment to, or<br />

revocation of, a management plan. Public<br />

consultation is not required if the<br />

amendment has no impact or no<br />

significant impact on the interests of the<br />

community.<br />

Alienation by lease or licence s.202 <strong>Council</strong> must follow the relevant steps set<br />

out in its public consultation policy,<br />

before granting a lease or licence relating<br />

to community land. Exceptions apply in<br />

circumstances where:<br />

• the grant of the lease or licence is<br />

authorised in an approved<br />

management plan for the land, and<br />

the term of the proposed lease or<br />

licence is five years or less; or<br />

• the regulations provide for an<br />

exemption from compliance with a<br />

public consultation policy.<br />

Authorisations/Permits<br />

• Where road would be fenced<br />

enclosed or portioned so as to<br />

impede passage of traffic to a<br />

material degree<br />

• Use or activity for which public<br />

consultation required under<br />

regulations<br />

s.2<strong>23</strong> <strong>Council</strong> must follow the relevant steps set<br />

out in its public consultation policy before<br />

granting the authorisation or permit.<br />

Roads – Trees s.<strong>23</strong>2 Before planting or authorising planting of<br />

vegetation that may have a significant<br />

impact on residents, the proprietors of<br />

nearby businesses or advertisers in the<br />

area, <strong>Council</strong> must follow the relevant<br />

steps set out in its public consultation<br />

policy.<br />

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Passing by-laws<br />

NB: No specific reference to <strong>Council</strong>’s<br />

Public Consultation Policy, but minimum<br />

standards apply<br />

s.249 At least 21 days before resolving to make<br />

a by-law, <strong>Council</strong> must:<br />

• make copies of the proposed by-law<br />

(and any code, standard or other<br />

document proposed to be applied or<br />

incorporated by the by-law) available<br />

for public inspection without charge<br />

during ordinary office hours at the<br />

principal office of the <strong>Council</strong><br />

• inform the public of the proposed bylaw<br />

and set out the terms of the bylaw<br />

or describe in general terms the<br />

nature and effect of the by-law,<br />

through a notice in a newspaper<br />

circulating in the area<br />

• give reasonable consideration to a<br />

written or other acceptable<br />

submission made on a proposed bylaw<br />

• Publish a notice of the making of a bylaw<br />

in a newspaper circulating in the<br />

<strong>Council</strong> area.<br />

Power to Make Orders<br />

<strong>Council</strong>s must take reasonable steps to<br />

prepare and adopt policies relating to<br />

power to make orders.<br />

s.259(2)<br />

<strong>Council</strong> must<br />

• Prepare a draft of a policy<br />

• By notice in a newspaper circulating<br />

in the <strong>Council</strong> area, advise the<br />

place(s) where the draft is available<br />

for inspection (without charge) or<br />

purchase (on payment of a fee fixed<br />

by <strong>Council</strong>), and invite written<br />

representations on the draft with a<br />

period specified by the <strong>Council</strong> (at<br />

least four weeks)<br />

• consider any submission made in<br />

response to the invitation.<br />

The requirements of s.259(2) also apply<br />

prior to <strong>Council</strong> adopting an amendment<br />

to a policy, unless <strong>Council</strong> determines<br />

that the amendment is of only minor<br />

significance.<br />

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94 (formerly C6.8)<br />

Appendix 2<br />

PUBLIC CONSULTATION AND COMMUNITY ENGAGEMENT<br />

PRO-FORMA<br />

NAME OF PUBLIC CONSULTATION ITEM<br />

1. Clarify the decision (state the decision that <strong>Council</strong> will be considering)<br />

2. Identify and list the key stakeholders<br />

3. Consider legislative requirements<br />

Is the consultation item related to one of the following Local Government Act<br />

sections which require <strong>Council</strong> to ‘consult in accordance with its public consultation<br />

policy’:<br />

45, 92(5), 1<strong>23</strong>(3), 151(6), 156(14a), 194(2), 197(1), 202, 2<strong>23</strong>, <strong>23</strong>2 (refer to Appendix<br />

1)<br />

Yes<br />

No<br />

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POLICY<br />

94 (formerly C6.8)<br />

Is the consultation item related to one of the following Local Government Act<br />

sections which require public consultation:<br />

12, 13, 48(2)(d), (5) and (6), 50, 122(6), 193(4), 198, 249, 259(2) (refer to Appendix<br />

1)<br />

Is there no legislative requirement to consult the community?<br />

4. Select a level and means of community engagement (more than one can be selected)<br />

Level Description List techniques that will be used (eg<br />

media release, advertisement, public<br />

meeting)<br />

Inform One way communication providing<br />

balanced and objective information to<br />

assist understanding about something<br />

that is going to happen or has happened.<br />

Consult<br />

Two way communications designed to<br />

obtain public feedback about ideas on<br />

rationale, alternatives and proposals to<br />

inform decision making.<br />

Involve<br />

Participatory process designed to help<br />

identify issues and views to ensure that<br />

concerns and aspirations are understood<br />

and considered prior to decision making.<br />

Collaborate Working together to develop<br />

understanding of all issues and interests<br />

to work out alternatives and identify<br />

preferred solutions.<br />

5. How will you maintain a record of community engagement undertaken?<br />

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94 (formerly C6.8)<br />

6. Collate and Analyse Information<br />

7. Make a decision and implement the final decision<br />

Date consultation commenced<br />

Date consultation completed<br />

This form has been completed by:<br />

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334<br />

APPENDIX [19]<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH AUSTRALIAN PUBLIC HEALTH<br />

(LEGIONELLA) REGULATIONS <strong>2013</strong> AND SOUTH AUSTRALIAN PUBLIC HEALTH<br />

(WASTEWATER) REGULATIONS <strong>2013</strong><br />

NOTES<br />

1. In exercise of the powers contained in Section 44 of the Local Government Act 1999 the following powers, functions and duties under the South Australian Public<br />

Health Act 2011, South Australian Public Health (Legionella) Regulations <strong>2013</strong> and South Australian Public Health (Wastewater) Regulations <strong>2013</strong> are hereby<br />

delegated on 26 March <strong>2013</strong> (resolution 335/13) to the person occupying the office of Chief Executive Officer of the <strong>Council</strong> and the said functions and duties may<br />

be sub-delegated by the delegate to any other officer of the <strong>Council</strong>.<br />

2. Conditions or Limitations: conditions or limitations may apply to the delegations contained in this Instrument. Refer to the Schedule of Conditions at the back of<br />

this document.<br />

3. Refer to the relevant <strong>Council</strong> resolution(s) to identify when these delegations were made, reviewed and or amended.<br />

POWERS AND FUNCTIONS DELEGATED IN THIS INSTRUMENT<br />

Sub-delegation Position<br />

1. Power to Require Reports Director Planning, Environment and<br />

Community Development<br />

1.1 The power pursuant to Section 18(2) of the South Australian Public Health Act 2011 (the Act) to, if required by the<br />

Minister, provide a report on any matter relevant to the administration or operation of the Act.<br />

1.2 The power pursuant to Section 18(3) of the Act to, if required by the Minister, in a case involving the <strong>Council</strong> provide<br />

a combined report with 1 or more other councils.<br />

1.3 The power pursuant to Section 18(5) of the Act to provide the report in accordance with the requirements of the<br />

Environmental Health Officer<br />

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INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

Minister.<br />

2. Risk of Avoidable Mortality or Morbidity Director Planning, Environment and<br />

Community Development<br />

2.1 The power pursuant to Section 22(2) of the Act, if the <strong>Council</strong> receives a request under Section 22(1) of the Act, to<br />

consider the request and then respond in accordance with Section 22(3) of the Act to the Chief Public Health Officer<br />

within a reasonable time.<br />

2.2 The power pursuant to Section 22(3) of the Act to include in a response under Section 22(2) of the Act details about:<br />

2.2.1 any steps already being taken by the <strong>Council</strong> that may be relevant in the circumstances; and<br />

2.2.2 any plans that the <strong>Council</strong> may have that may be relevant in the circumstances; and<br />

2.3 any steps that the <strong>Council</strong> is willing to take in the circumstances; and<br />

2.4 any other matter relating to the <strong>Council</strong> that appears to be relevant.<br />

3. Cooperation Between <strong>Council</strong>s Not delegated<br />

3.1 The power pursuant to Section 39(1) of the Act to, in performing the <strong>Council</strong>’s functions or exercising the <strong>Council</strong>’s<br />

powers under the Act, act in conjunction or partnership with, or cooperate or coordinate the <strong>Council</strong>’s activities with, 1<br />

or more other councils<br />

3.2 The power pursuant to Section 39(2) of the Act to, if requested by the Chief Public Health Officer, cooperate with 1 or<br />

more other councils.<br />

3.3 The power pursuant to Section 39(3) of the Act to, if the <strong>Council</strong> receives a request under Section 39(2) of the Act,<br />

within 28 days after receiving the request or such longer period as the Chief Public Health Officer may specify,<br />

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Environmental Health Officer


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INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

furnish the Chief Public Health Officer with a written report on the action that the <strong>Council</strong> intends to take in response<br />

to the request.<br />

4. Power of Chief Public Health Officer to Act Director Planning, Environment and<br />

Community Development<br />

4.1 The power pursuant to Section 40(2) of the Act to consult with the Chief Public Health Officer.<br />

5. <strong>Council</strong> Failing to Perform a Function Under Act Not delegated<br />

5.1 The power pursuant to Section 41(1) of the Act to consult with the Minister in relation to the Minister’s opinion that the<br />

<strong>Council</strong> has failed, in whole or in part, to perform a function conferred on the <strong>Council</strong> under the Act.<br />

5.2 The power pursuant to Section 41(6) of the Act to:<br />

5.2.1 make written submissions to the Minister in relation to the matter within a period specified by the Minister;<br />

and<br />

5.2.2 request in the written submissions to the Minister that the Minister discuss the matter with a delegation<br />

representing the <strong>Council</strong>; and<br />

5.2.3 appoint a delegation representing the <strong>Council</strong> to discuss the matter with the Minister.<br />

6. Transfer of Function of <strong>Council</strong> at Request of <strong>Council</strong> Not delegated<br />

6.1 The power pursuant to Section 42(1) of the Act to request, in accordance with Section 42(2), of the Act that a function<br />

of the <strong>Council</strong> under the Act be performed by the Chief Public Health Officer.<br />

6.2 The power pursuant to Section 42(10) of the Act to enter into an agreement with the Minister for the Minister to<br />

Environmental Health Officer<br />

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INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

recover costs and expenses associated with the Chief Public Health Officer acting under Section 42 of the Act.<br />

6.3 The power pursuant to Section 42(11) of the Act to request that the Minister vary or revoke a notice under Section 42<br />

of the Act.<br />

6.4 The power pursuant to Section 42(11) of the Act to consult with the Minister in relation to the Minister varying or<br />

revoking a notice under Section 42 of the Act.<br />

7. Local Authorised Officers<br />

7.1 The power pursuant to Section 44(1) of the Act, subject to Section 45 of the Act, to, by instrument in writing, appoint<br />

a suitably qualified person to be a local authorised officer.<br />

7.2 The power pursuant to Section 44(2) of the Act to make an appointment under Section 44 subject to such conditions<br />

or limitations as the Delegate thinks fit.<br />

7.3 The power pursuant to Section 44(4) of the Act to direct a local authorised officer.<br />

7.4 The power pursuant to Section 44(6) of the Act to vary or revoke an appointment at any time.<br />

7.5 The power pursuant to Section 44(7) of the Act to notify the Chief Public Health Officer in accordance with Section<br />

44(8) of the Act, if the <strong>Council</strong> or the Delegate:<br />

7.5.1 makes an appointment under Section 44 of the Act; or<br />

7.5.2 revokes an appointment under Section 44 of the Act.<br />

7.6 The power pursuant to Section 44(9) of the Act to determine the number of local authorised officers who should be<br />

appointed for the <strong>Council</strong>’s area and in determining the number of local authorised officers who should be appointed<br />

for the <strong>Council</strong>’s area, take into account any policy developed by the Chief Public Health Officer for the purposes of<br />

Section 44 of the Act.<br />

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INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

8. Identity Cards<br />

8.1 The power pursuant to Section 46(1) of the Act to issue in accordance with Section 46(2) of the Act to an authorised<br />

officer appointed under the Act an identity card in a form approved by the Chief Public Health Officer:<br />

8.1.1 containing the person’s name and a photograph of the person; and<br />

8.1.2 stating that the person is an authorised officer for the purposes of the Act; and<br />

8.1.3 setting out the name or office of the issuing authority.<br />

9. Specific Power to Require Information<br />

9.1 The power pursuant to Section 49(1) of the Act to require a person to furnish such information relating to public<br />

health as may be reasonably required for the purposes of the Act.<br />

Director Planning, Environment and<br />

Community Development<br />

10. Regional Public Health Plans Not delegated<br />

10.1 The power pursuant to Section 51(1) of the Act to in accordance with Sections 51(2), (5), (6), (8), (9), (11), (12), (13)<br />

and (15) of the Act prepare and maintain a plan or, if the Minister so determines or approves, with a group of<br />

councils, prepare and maintain a plan, for the purposes of the operations of the <strong>Council</strong> or <strong>Council</strong>s under the Act (a<br />

regional public health plan).<br />

10.2 The power pursuant to Section 51(10) of the Act, to, subject to Section 51(11), amend a regional public health plan at<br />

any time.<br />

10.3 The power pursuant to Section 51(11) of the Act to, in relation to any proposal to create or amend a regional public<br />

health plan:<br />

10.3.1 prepare a draft of the proposal; and<br />

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INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

10.3.2 when the draft plan is completed, subject to Section 51(12) of the Act:<br />

10.3.2.1 give a copy of it to:<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

the Minister; and<br />

any incorporated hospital established under the Health Care Act 2008 that operates a<br />

facility within the region; and<br />

any relevant public health partner authority under Section 51(<strong>23</strong>); and<br />

any other body or group prescribed by the regulations; and<br />

10.3.2.2 take steps to consult with the public.<br />

10.4 The power pursuant to Section 51(12) of the Act to, if required by the Minister, consult with the Minister, or any other<br />

person or body specified by the Minister, before the <strong>Council</strong> or the Delegate releases a draft plan under Section<br />

51(11).<br />

10.5 The power pursuant to Section 51(13) of the Act to, before bringing a regional public health plan into operation,<br />

submit the plan to the Chief Public Health Officer for consultation.<br />

10.6 The power pursuant to Section 51(15) of the Act to take into account any comments made by the Chief Public Health<br />

Officer, SAPHC, and any other body within the ambit of a determination under Section 51(14) of the Act, at the<br />

conclusion of the consultation processes envisaged by Sections 51(13) and (14).<br />

10.7 The power pursuant to Section 51(16) of the Act to then adopt a plan or amend a plan with or without alteration.<br />

10.8 The power pursuant to Section 51(17) of the Act to undertake the processes set out in Section 51 of the Act in<br />

conjunction with the preparation and adoption of its strategic management plans under Section 122 of the Local<br />

Government Act 1999 (and the power if the delegate thinks fit, incorporate a regional public health plan into the<br />

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INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

<strong>Council</strong>’s strategic management plans under that Act).<br />

10.9 The power pursuant to Section 51(18) of the Act to provide in a regional public health plan, by agreement with the<br />

public health partner authority, for a public health partner authority to take responsibility for undertaking any strategy,<br />

or for attaining any priority or goal, under the plan.<br />

10.10 The power pursuant to Section 51(19) of the Act to review a regional public health plan at least once in every 5 years.<br />

10.11 The power pursuant to Section 51(20) of the Act to, in preparing and reviewing the <strong>Council</strong>’s regional public health<br />

plan insofar as is reasonably practicable, give due consideration to the plans of other councils insofar as this may be<br />

relevant to issues or activities under the <strong>Council</strong>’s plan.<br />

10.12 The power pursuant to Section 51(21) of the Act to, when performing functions or exercising powers under the Act or<br />

any other Act, insofar as may be relevant and reasonable, have regard to the State Public Health Plan, any regional<br />

public health plan that applies within the relevant area and any other requirement of the Minister, and in particular to<br />

give consideration to the question whether the <strong>Council</strong> or the Delegate should implement changes to the manner in<br />

which, or the means by which, the <strong>Council</strong> or the Delegate performs a function or exercises a power or undertakes<br />

any other activity that has been identified in the State Public Health Plan as requiring change.<br />

11. Reporting on Regional Public Health Plans Director Planning, Environment and<br />

Community Development<br />

11.1 The power pursuant to Section 52(1) of the Act to, in relation to a regional health plan for which the <strong>Council</strong> is<br />

responsible, on a 2 yearly basis, prepare a report that contains a comprehensive assessment of the extent to which,<br />

during the reporting period, the <strong>Council</strong> has succeeded in implementing its regional public health plan to the Chief<br />

Public Health Officer in accordance with Sections 52(2), (3) and (4) of the Act.<br />

12. Action to Prevent Spread of Infection Director Planning, Environment and<br />

Community Development<br />

12.1 The power pursuant to Section 66(6) of the Act to recover as a debt costs and expenses reasonably incurred in<br />

exercising powers under Section 66(5) of the Act from the person who failed to take the required action.<br />

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INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

12.2 The power pursuant to Section 66(9) of the Act to, if the Chief Public Health Officer informs the <strong>Council</strong> of the<br />

occurrence of a disease constituting a notifiable condition, take such action as is reasonably open to the Delegate to<br />

assist in preventing the spread of the disease.<br />

13. Notices Director Planning, Environment and<br />

Community Development<br />

13.1 The power pursuant to Section 92(1) of the Act and subject to Sections 92(2), (3), (4), (5) and (12) of the Act to issue<br />

a notice for the purpose of:<br />

13.1.1 securing compliance with a requirement imposed by or under the Act (including the duty under Part 6 or a<br />

requirement imposed under a regulation or a code of practice under the Act); or<br />

13.1.2 averting, eliminating or minimising a risk, or a perceived risk, to public health.<br />

13.2 The power pursuant to Section 92(2) of the Act and subject to Section 92(12) of the Act, to, before issuing a notice to<br />

secure compliance with the general duty under Part 6 of the Act:<br />

13.2.1 have regard to:<br />

13.2.1.1 the number of people affected, or potentially affected, by the breach of the duty;<br />

13.2.1.2 the degree of harm, or potential degree of harm, to public health on account of the breach of the<br />

duty;<br />

13.2.1.3 any steps that a person in breach of the duty has taken, or proposed to take, to avoid or address<br />

the impact of the breach of the duty,<br />

and such other matters as the Delegate thinks fit; and<br />

Environmental Health Officer<br />

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INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

13.2.2 subject to Section 92 of the Act, give the person to whom it is proposed that the notice be given a<br />

preliminary notice in writing:<br />

13.2.2.1 stating the proposed action, including the terms of the proposed notice and the period within<br />

which compliance with the notice will be required; and<br />

13.2.2.2 stating the reasons for the proposed action; and<br />

13.2.2.3 inviting the person show, within a specified time (of a reasonable period), why the proposed<br />

action should not be taken (by making representations to the Delegate or a person nominated to<br />

act on behalf of the <strong>Council</strong>).<br />

13.3 The power pursuant to Section 92(2)(b)(iii) of the Act to nominate a person to act on behalf of the <strong>Council</strong>.<br />

13.4 The power pursuant to Section 92(3) of the Act to, in a case where Section 92(2)(b) of the Act applies, after<br />

considering representations made within the time specified under Section 92(2)(b) of the Act:<br />

13.4.1 issue a notice in accordance with the terms of the original proposal; or<br />

13.4.2 issue a notice with modifications from the terms of the original proposal; or<br />

13.4.3 determine not to proceed further under Section 92.<br />

13.5 The power pursuant to Section 92(4) of the Act to:<br />

13.5.1 not give notice under Section 92(2)(b) of the Act if the Delegate considers that urgent or immediate action is<br />

required in the circumstances of the particular case; and<br />

13.5.2 not give further notice before issuing a notice with modifications under Section 92(3)(b) of the Act.<br />

13.6 The power pursuant to Section 92(5) of the Act issue a notice under Section 92 of the Act:<br />

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- 343 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

13.6.1 in the form of a written notice served on the person to whom it is issued; and<br />

13.6.2 specifying the person to whom it is issued (whether by name or by a description sufficient to identify the<br />

person); and<br />

13.6.3 directing 2 or more persons to do something specified in the notice jointly; and<br />

13.6.4 without limiting any other provision, in the case of a notice that relates to the condition of any premises, to<br />

any person who:<br />

13.6.4.1 is the owner or occupier of the premises; or<br />

13.6.4.2 has the management or control of the premises; or<br />

13.6.4.3 is the trustee of a person referred to in Section 92(5)(i) or (ii) of the Act or is managing the affairs<br />

of such a person on some other basis; and<br />

13.6.5 stating the purpose for which the notice is issued and giving notice of the requirement or the risk to which it<br />

relates; and<br />

13.6.6 imposing any requirement reasonably required for the purpose for which the notice is issued including 1 or<br />

more of the following:<br />

13.6.6.1 a requirement that the person discontinue, or not commence, a specified activity indefinitely or<br />

for a specified period or until further notice from a relevant authority;<br />

13.6.6.2 a requirement that the person not carry on a specified activity except at specified times or<br />

subject to specified conditions;<br />

13.6.6.3 a requirement that the person take specified action in a specified way, and within a specified<br />

period or at specified times or in specified circumstances;<br />

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INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

13.6.6.4 a requirement that the person take action to prevent, eliminate, minimise or control any specified<br />

risk to public health, or to control any specified activity;<br />

13.6.6.5 a requirement that the person comply with any specified code or standard prepared or published<br />

by a body or authority referred to in the notice;<br />

13.6.6.6 a requirement that the person undertake specified tests or monitoring;<br />

13.6.6.7 a requirement that the person furnish to a relevant authority specified results or reports;<br />

13.6.6.8 a requirement that the person prepare, in accordance with specified requirements and to the<br />

satisfaction of the relevant authority, a plan of action to secure compliance with a relevant<br />

requirement or to prevent, eliminate, minimise or control any specified risk to public health;<br />

13.6.6.9 a requirement prescribed under or for the purposes of the regulations; and<br />

13.6.7 stating that the person may, within 14 days, apply for a review of the notice or institute an appeal against<br />

the notice under the provisions of the Act.<br />

13.7 The power pursuant to Section 92(9) of the Act by written notice served on a person to whom a notice under Section<br />

92 of the Act has been issued by the Delegate or the <strong>Council</strong>, vary or revoke the notice.<br />

13.8 The power pursuant to Section 92(15) of the Act to, not comply with any other procedure, or hear from any other<br />

person, except as provided by Section 92 of the Act before the Delegate issues a notice under Section 92 of the Act.<br />

14. Action on Non-compliance with Notice<br />

14.1 The power pursuant to Section 93(1) of the Act if the requirements of a notice under Part 12 of the Act are not<br />

complied with, to take any action required by the notice.<br />

Director Planning, Environment and<br />

Community Development<br />

Environmental Health Officer<br />

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- 345 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

14.2 The power pursuant to Section 93(2) of the Act to authorise a person for the purpose of taking action on the <strong>Council</strong>’s<br />

behalf under Section 93(1) of the Act.<br />

14.3 The power pursuant to Section 93(4) of the Act to recover the reasonable costs and expenses incurred by the<br />

<strong>Council</strong> in taking action under Section 93 of the Act as a debt from the person who failed to comply with the<br />

requirements of the notice.<br />

14.4 The power pursuant to Section 93(5) of the Act, if an amount is recoverable from a person by the <strong>Council</strong> under<br />

Section 93, to, by notice in writing to the person, fix a period, being not less than 28 days from the date of the notice,<br />

within which the amount must be paid by the person.<br />

Not sub-delegated<br />

Director Corporate Services<br />

Director Corporate Services<br />

15. Action in Emergency Situations Director Corporate Services<br />

15.1 The power pursuant to Section 94(5) of the Act to recover the reasonable costs and expenses incurred by a local<br />

authorised officer in taking action under Section 94 from any person who caused the risk to which the action relates,<br />

as a debt.<br />

16. Reviews – Notices Relating to General Duty Not delegated<br />

16.1 The power pursuant to Section 95(13) of the Act to appear in proceedings before the Review Panel as a<br />

representative of the <strong>Council</strong>.<br />

16.2 The power pursuant to Section 95(15) of the Act to make an application to the Review Panel to:<br />

16.2.1 dismiss or determine any proceedings that appear:<br />

16.2.1.1 to be frivolous or vexatious; or<br />

16.2.1.2 to have been instituted for the purpose of delay or obstruction, or for some other improper<br />

purpose;<br />

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- 346 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

16.2.2 bring any proceedings to an end that appear:<br />

16.2.2.1 to be more appropriate suited to proceedings before the District Court rather than the Review<br />

Panel; or<br />

16.2.2.2 to be unable to be satisfactorily resolved (or resolved within a reasonable period) by<br />

proceedings before the Review Panel; or<br />

16.2.3 bring any proceedings to an end for any other reasonable cause.<br />

17. Appeals Not delegated<br />

17.1 The power pursuant to Section 96(3) of the Act and subject to Section 96(4) of the Act, appeal to the District Court<br />

against the outcome of review proceedings under Division 3, Part 12 of the Act.<br />

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SOUTH AUSTRALIAN PUBLIC HEALTH<br />

(LEGIONELLA) REGULATIONS <strong>2013</strong><br />

18. Duty to Register High Risk Manufactured Water System Director Planning, Environment and<br />

Community Development<br />

18.1 The power pursuant to Regulation 5(3) of the South Australian Public Health (Legionella) Regulations <strong>2013</strong> (the<br />

Legionella Regulations) to, on application made in a manner and form approved by the <strong>Council</strong> or Delegate and<br />

payment of the registration fee specified in Schedule 1 to the <strong>Council</strong>, register the high risk manufactured water<br />

system to which the application relates.<br />

18.2 The power pursuant to Regulation 5(6) of the Legionella Regulations, to, on application made in a manner and form<br />

approved by the <strong>Council</strong> or Delegate and payment of the renewal fee specified in Schedule 1 to the <strong>Council</strong>, renew<br />

Environmental Health Officer


- 347 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

the registration of the high risk manufactured water system to which the application relates.<br />

19. Register of High Risk Manufactured Water Systems Director Planning, Environment and<br />

Community Development<br />

19.1 The power pursuant to Regulation 6(2) of the Legionella Regulations and subject to Regulation 6(3) of the Legionella<br />

Regulations to determine the manner and form of a register of high risk manufactured water systems registered by<br />

the <strong>Council</strong>.<br />

19.2 The power pursuant to Regulation 6(3) of the Legionella Regulations to include in relation to each high risk<br />

manufactured water system on the register:<br />

19.2.1 the type of water system; and<br />

19.2.2 the address of the premises on which the water system is installed; and<br />

19.2.3 the location of the water system on the premises; and<br />

19.2.4 the full name and residential and business addresses of the owner of the premises; and<br />

19.2.5 the full name, residential and business addresses, and residential and business telephone numbers, of the<br />

person nominated by the owner of the premises as being responsible for the operation and maintenance of<br />

the water system,<br />

and such other information as the Delegate thinks fit.<br />

19.3 The power pursuant to Regulation 15(2) of the Legionella Regulations to, at least once in every 12 months, give the<br />

owner of each of the premises on which a high risk manufactured water system registered with the <strong>Council</strong> is<br />

installed, written notice:<br />

Environmental Health Officer<br />

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- 348 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

19.3.1 requiring the owner, within the period specified in the notice:<br />

19.3.1.1 to cause an inspection of the water system to be carried out by a competent person (not being<br />

the owner or person responsible for the operation and maintenance of the system); and<br />

19.3.1.2 to arrange for a NATA accredited laboratory to conduct microbiological testing, in accordance<br />

with AS/NZS 3896:<br />

(a)<br />

(b)<br />

of at least 1 sample of water taken from a cooling water system; and<br />

of at least 2 samples of water taken from a warm water system,<br />

to determine the presence and number of colony forming units of Legionella in the water; and<br />

19.4 requiring the owner to submit to the <strong>Council</strong> written reports setting out the findings of the inspection and the results of<br />

the microbiological testing within 1 month of receiving the reports.<br />

20. Power of <strong>Council</strong> to Require Microbiological Testing in Other Circumstances Director Planning, Environment and<br />

Community Development<br />

20.1 The power pursuant to Regulation 16(1) of the Legionella Regulations, if:<br />

20.1.1 the <strong>Council</strong> is investigating the occurrence of Legionellosis in the near vicinity of premises on which a high<br />

risk manufactured water system is installed; or<br />

20.1.2 the <strong>Council</strong> or Delegate has reason to believe that a high risk manufactured water system installed on<br />

premises situated in its area is not being maintained as required by these regulations,<br />

to give the owner of the premises written notice:<br />

Environmental Health Officer<br />

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- 349 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

20.1.3 requiring the owner (either immediately or within a period specified in the notice) to arrange for a NATA<br />

accredited laboratory to conduct microbiological testing, in accordance with AS/NZS 3896, of water taken<br />

from the system, to determine the presence and number of colony forming units of Legionella in the water;<br />

and<br />

20.1.4 requiring the owner to submit to the <strong>Council</strong> a written report setting out the results of the microbiological<br />

testing within 24 hours of receiving the report.<br />

21. Fees<br />

21.1 The power pursuant to Regulation 21(3) of the Legionella Regulations, if a person is liable to pay a fee to the <strong>Council</strong>,<br />

to give the person written notice requiring the person to pay the fee within the period specified in the notice.<br />

Director Planning, Environment and<br />

Community Development<br />

Environmental Health Officer<br />

21.2 The power pursuant to Regulation 21(4) of the Legionella Regulations, to reduce or remit a fee payable to the<br />

<strong>Council</strong> under the Legionella Regulations if satisfied that it is appropriate to do so in a particular case.<br />

Director Planning, Environment and<br />

Community Development<br />

Environmental Health Officer<br />

21.3 The power pursuant to Regulation 21(5) of the Legionella Regulations, to recover a fee payable to the <strong>Council</strong> under<br />

the Legionella Regulations by action in a court of competent jurisdiction as a debt due to the <strong>Council</strong>.<br />

Director Corporate Services<br />

SOUTH AUSTRALIAN PUBLIC HEALTH<br />

(WASTEWATER) REGULATIONS <strong>2013</strong><br />

22. Relevant Authority Not delegated<br />

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- 350 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

22.1 The power pursuant to Regulation 6(1)(b) of the South Australian Public Health (Wastewater) Regulations <strong>2013</strong> (the<br />

Wastewater Regulations) to, agree to act as the relevant authority for a matter relating to an on-site wastewater<br />

system with a capacity that does not, or will not, on completion of wastewater works, exceed 40 EP and that is<br />

located or to be located in another council area if the system is to be operated by another council or wastewater<br />

works related to the system are to be undertaken by another council, or by a person acting in partnership, or in<br />

conjunction with that other council.<br />

<strong>23</strong>. Public Notification of Proposed Community Wastewater Management System Director Operations & Technical<br />

Services<br />

<strong>23</strong>.1 The power pursuant to Regulation 8(1) of the Wastewater Regulations to, if the <strong>Council</strong> proposes to establish a<br />

community wastewater management system for the whole or part of its area in the interests of public and<br />

environmental health, to give notice to the owners of land in the area affected by the proposal containing the<br />

prescribed details relating to the proposal and inviting submissions in relation to the proposal within a period (which<br />

must be at least 21 days) specified in the notice.<br />

24. Connection to Community Wastewater Management System (except 24.5)<br />

24.1 The power pursuant to Regulation 9(1) of the Wastewater Regulations and subject to Regulation 9(2) of the<br />

Wastewater Regulations on obtaining a wastewater works approval for a community wastewater management<br />

Manager Technical Services<br />

Director Operations & Technical<br />

Services<br />

Manager Technical Services<br />

Director Planning, Environment and<br />

Community Development<br />

Environmental Health Officer<br />

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- 351 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

system, to, by written notice, require the operator of an on-site wastewater system:<br />

24.1.1 to connect the system to the community wastewater management system; and<br />

24.1.2 for that purpose, to complete and submit an application to the <strong>Council</strong>, within the period specified in the<br />

notice, for a wastewater works approval for:<br />

24.1.2.1 the connection; and<br />

24.1.2.2 if necessary, consequential alterations to the on-site wastewater system.<br />

24.2 The power pursuant to Regulation 9(4) of the Wastewater Regulations, if the operator of an on-site wastewater<br />

system does not submit an application within the period specified in a notice under Regulation 9(1) of the Wastewater<br />

Regulations, to grant a wastewater works approval for the required wastewater works as if the application had been<br />

made.<br />

24.3 The power pursuant to Regulation 9(6) of the Wastewater Regulations, if wastewater works are not carried out in<br />

accordance with a wastewater works approval for the connection of an on-site wastewater system to a community<br />

wastewater management system required under Regulation 9 of the Wastewater Regulations, to cause the<br />

requirements to be carried out (and a person authorised to do so by the <strong>Council</strong> may enter land at any reasonable<br />

time for the purposes of carrying out the relevant work).<br />

24.4 The power pursuant to Regulation 9(6) of the Wastewater Regulations to if wastewater works are not carried out in<br />

accordance with a wastewater approval for the connection of an on-site wastewater system to a community<br />

wastewater management system required under Regulation 9 of the Wastewater Regulations, authorise a person to<br />

enter land at any reasonable time for the purpose of carrying out the relevant work.<br />

24.5 The power pursuant to Regulation 9(7) of the Wastewater Regulations to recover as a debt the costs and expenses<br />

reasonably incurred in exercising a power under Regulation 9(6) of the Wastewater Regulations and the fee that<br />

would have been payable had the application been made as required under Regulation 9(1) of the Wastewater<br />

Regulations from the person who failed to comply with the notice.<br />

Director Corporate Services<br />

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- 352 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

25. Exemptions Director Planning, Environment and<br />

Community Development<br />

25.1 The power pursuant to Regulation 10(3) of the Wastewater Regulations to give an exemption by written notice and<br />

subject to conditions determined by the Delegate and stated in the notice.<br />

25.2 The power pursuant to Regulation 10(4) of the Wastewater Regulations to vary or revoke an exemption by further<br />

written notice to the holder of the exemption.<br />

Environmental Health Officer<br />

26. Exemptions From Prescribed Codes Director Planning, Environment and<br />

Community Development<br />

26.1 The power pursuant to Regulation 15(3) of the Wastewater Regulations to give an exemption by written notice and is<br />

subject to conditions determined by the Delegate and stated in the notice.<br />

26.2 The power pursuant to Regulation 15(5) of the Wastewater Regulations to vary or revoke an exemption by further<br />

written notice to the holder of the exemption.<br />

Environmental Health Officer<br />

27. Application Director Planning, Environment and<br />

Community Development<br />

27.1 The power pursuant to Regulation <strong>23</strong>(2) of the Wastewater Regulations to, by written notice, ask the applicant to<br />

provide the <strong>Council</strong> with further technical specifications, information or documents relevant to the application or to<br />

modify the technical specifications submitted for approval.<br />

Environmental Health Officer<br />

28. Determination of Application Director Planning, Environment and<br />

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- 353 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

28.1 The power pursuant to Regulation 24(1) of the Wastewater Regulations to refuse to grant a wastewater works<br />

approval:<br />

28.1.1 if the applicant fails to satisfy the Delegate of either or both of the following:<br />

28.1.1.1 that the technical specifications for the wastewater works comply with the prescribed codes;<br />

28.1.1.2 that the wastewater works will not, if undertaken in accordance with the conditions of approval,<br />

adversely affect or threaten public or environmental health; or<br />

28.1.2 for any other sufficient reason.<br />

28.2 The power pursuant to Regulation 24(2) of the Wastewater Regulations, if an application for a wastewater works<br />

approval relates to the connection of a community wastewater management system to SA Water sewerage<br />

infrastructure or a significant increase in the amount of wastewater to be discharged from a community wastewater<br />

management system to SA Water sewerage infrastructure, to give SA Water a reasonable opportunity to comment<br />

on the application and take into account any comments so made.<br />

Community Development<br />

Environmental Health Officer<br />

29. Conditions of Approval Director Planning, Environment and<br />

Community Development<br />

29.1 The power pursuant to Regulation 25(2) of the Wastewater Regulations to impose:<br />

29.1.1 any 1 or more of the following prescribed expiable conditions:<br />

Environmental Health Officer<br />

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- 354 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

29.1.1.1 a condition that sets out mandatory notification stages during the progress of wastewater works<br />

when a person is required to notify the <strong>Council</strong> in a specified manner and stop the work pending<br />

an inspection carried out at the person’s expense;<br />

29.1.1.2 a condition that requires the display of specified notices on the premises on which the<br />

wastewater system is located;<br />

29.1.1.3 a condition that requires a person to monitor the performance of the wastewater system in a<br />

specified manner (including by inspections carried out at specified times at the person’s<br />

expense) and to provide the <strong>Council</strong> with specified information in a specified manner and at<br />

specified times;<br />

29.1.1.4 a condition that provides that specified material must not, or that only specified material may, be<br />

discharged into, or from, the wastewater system;<br />

29.1.1.5 a condition that requires the wastewater system to be operated, maintained or serviced by a<br />

person of a specified class;<br />

29.1.1.6 a condition that requires records of a specified kind to be created, maintained, and provided to<br />

the <strong>Council</strong>; or<br />

29.1.2 any other conditions including any 1 or more of the following:<br />

29.1.2.1 a condition that requires decommissioning of the wastewater system:<br />

(a)<br />

(b)<br />

(c)<br />

after a specified trial period; or<br />

in specified circumstances; or<br />

on written notice to the operator of the system;<br />

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- 355 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

29.1.2.2 a condition that requires a wastewater system to be connected to a community wastewater<br />

management system;<br />

29.1.2.3 a condition that prevents activities that would adversely affect the operation or maintenance of a<br />

drain or treatment or disposal system or the reuse of wastewater from the wastewater system;<br />

29.1.2.4 a condition that requires a wastewater system to have various access points for maintenance or<br />

inspection (raised to or terminating at surface level, or as required by the <strong>Council</strong>);<br />

29.1.2.5 a condition that provides that a wastewater system must not be used unless or until it has been<br />

inspected or tested by an independent wastewater engineer and the <strong>Council</strong> supplied with a<br />

certificate given by that expert certifying that the wastewater works have been undertaken in<br />

accordance with the approved technical specifications;<br />

29.1.2.6 a condition that otherwise specifies requirements relating to:<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

the installation of the waste watersystem; or<br />

the decommissioning of the wastewater system; or<br />

the connection of the wastewater system to a community wastewater management<br />

system or SA Water sewerage infrastructure or the disconnection of the wastewater<br />

system from a community wastewater management system or from SA Water sewerage<br />

infrastructure; or<br />

the operation, servicing and maintenance of the wastewater system; or<br />

the reuse or disposal of wastewater from the wastewater system.<br />

29.2 The power pursuant to Regulation 25(3) of the Wastewater Regulations to impose a condition of approval that:<br />

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- 356 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

29.2.1 provides that a matter or thing is to be determined according to the discretion of the <strong>Council</strong> or some other<br />

specified person or body; and<br />

29.2.2 operates by reference to the manuals referred to in a product approval for the wastewater system; and<br />

29.2.3 operates by reference to a specified code as in force at a specified time or as in force from time to time.<br />

29.3 The power pursuant to Regulation 25(6) of the Wastewater Regulations to, on application and payment of the fee<br />

fixed by Schedule 1, by written notice to the applicant, vary or revoke a condition of a wastewater works approval.<br />

29.4 The power pursuant to Regulation 25(7) of the Wastewater Regulations to, on the Delegate’s own initiative, by written<br />

notice to the operator of a wastewater system to which a wastewater works approval applies, vary or revoke a<br />

condition of the approval or impose a further condition, provided that the variation, revocation or imposition does not<br />

take effect until at least 6 months after the giving of the notice unless:<br />

29.4.1 the operator consents; or<br />

29.4.2 the Delegate states in the notice that, in his/her opinion, the variation, revocation or imposition is necessary<br />

in order to prevent or mitigate significant harm to public or environmental health or the risk of such harm.<br />

30. Expiry of Approval Director Planning, Environment and<br />

Community Development<br />

30.1 The power pursuant to Regulation 26(2) of the Wastewater Regulations to, on application and payment of the fee<br />

fixed by Schedule 1, postpone the expiry of a wastewater works approval for a specified period.<br />

Environmental Health Officer<br />

31. Registers of Wastewater Works Approvals Director Planning, Environment and<br />

Community Development<br />

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- 357 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

31.1 The power pursuant to Regulation 27(3) of the Wastewater Regulations, to extend the registers to include<br />

wastewater works approvals granted under the revoked regulations.<br />

31.2 The power pursuant to Regulation 27(6) of the Wastewater Regulations to include in the registers other information<br />

considered appropriate by the Delegate.<br />

Environmental Health Officer<br />

32. Requirement to Obtain Expert Report Director Planning, Environment and<br />

Community Development<br />

32.1 The power pursuant to Regulation 29(1) of the Wastewater Regulations, if the Delegate suspects on reasonable<br />

grounds that a wastewater system is adversely affecting or threatening public or environmental health, to give the<br />

operator of the system a written notice requiring the operator to obtain and provide to the <strong>Council</strong> a written report<br />

from an independent wastewater engineer within a specified period addressing specified matters.<br />

32.2 The power pursuant to Regulation 29(3) of the Wastewater Regulations, if the requirements of a notice under<br />

Regulation 29 of the Wastewater Regulations are not complied with to obtain the required report and recover the<br />

costs and expenses reasonable incurred in doing so from the person who failed to comply with the notice, as a debt.<br />

32.3 The power pursuant to Regulation 29(3) of the Wastewater Regulations, to authorise a person to enter land at any<br />

reasonable time for the purposes of the report.<br />

Environmental Health Officer<br />

33. Fees Director Planning, Environment and<br />

Community Development<br />

33.1 The power pursuant to Regulation 33(1) of the Wastewater Regulations, to refund, reduce or remit payment of a fee<br />

payable under the Wastewater Regulations if the Delegate considers that appropriate in the circumstances.<br />

Director Corporate Services<br />

NLC – June <strong>2013</strong> version<br />

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- 358 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

33.2 The power pursuant to Regulation 33(2) of the Wastewater Regulations, to recover a fee payable to the <strong>Council</strong> by<br />

action in a court of competent jurisdiction as a debt due to the <strong>Council</strong>.<br />

NLC – June <strong>2013</strong> version<br />

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- 359 -<br />

INSTRUMENT OF DELEGATION UNDER THE SOUTH<br />

AUSTRALIAN PUBLIC HEALTH ACT 2011 AND SOUTH<br />

AUSTRALIAN PUBLIC HEALTH (LEGIONELLA) REGULATIONS <strong>2013</strong> AND<br />

SOUTH AUSTRALIAN PUBLIC HEALTH (WASTEWATER) REGULATIONS <strong>2013</strong><br />

SCHEDULE OF CONDITIONS<br />

CONDITIONS OR LIMITATIONS<br />

APPLICABLE TO DELEGATIONS<br />

CONTAINED IN THIS INSTRUMENT<br />

Paragraph(s) in instrument to which conditions/limitations apply<br />

Conditions / Limitations<br />

3 Cooperation Between <strong>Council</strong>s Not delegated to CEO and therefore cannot be sub delegated.<br />

5 <strong>Council</strong> Failing to Perform a Function Under Act Not delegated to CEO and therefore cannot be sub delegated.<br />

6 Transfer of Function of <strong>Council</strong> at Request of <strong>Council</strong> Not delegated to CEO and therefore cannot be sub delegated.<br />

10 Regional Public Health Plans Not delegated to CEO and therefore cannot be sub delegated.<br />

16 Reviews – Notices Relating to General Duty Not delegated to CEO and therefore cannot be sub delegated.<br />

17 Appeals Not delegated to CEO and therefore cannot be sub delegated.<br />

22 Relevant Authority Not delegated to CEO and therefore cannot be sub delegated.<br />

NLC – June <strong>2013</strong> version<br />

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NARACOORTE LUCINDALE COUNCIL<br />

TERMS OF REFERENCE<br />

- AERODROME MANAGEMENT COMMITTEE<br />

The Aerodrome Management Committee was established under the provisions of Section 41 of the Local<br />

Government Act, 1999 by resolution of <strong>Council</strong> at its meeting held on 26 <strong>July</strong> 2011, having effect on and from 27<br />

<strong>July</strong> 2011.<br />

(The Aerodrome Management Committee supersedes and replaces the former <strong>Naracoorte</strong> Aerodrome<br />

Committee.)<br />

PURPOSE<br />

To provide reports to the Strategic Asset Management Committee on the following:<br />

‣ To advise <strong>Council</strong> on all matters relating to the operation, maintenance and development of the <strong>Naracoorte</strong><br />

Aerodrome to the standard of a certified aerodrome in accordance with Civil Aviation Safety Regulation, Part<br />

139 and the <strong>Naracoorte</strong> Aerodrome Manual as stipulated by Civil Aviation Safety Authority Australia.<br />

‣ To advise <strong>Council</strong> on all matters relating to the operation and maintenance of the <strong>Lucindale</strong> Airstrip in<br />

accordance with Civil Aviation Safety Regulations, Mos Part 139.<br />

MEMBERS<br />

<strong>Council</strong>’s policy is that committee membership by Elected Members can be no less than 2 and no more than 5<br />

Elected Members.<br />

In this instance the Committee will comprise three (3) Elected Members nominated by <strong>Council</strong>, the Aerodrome<br />

Manager, and two (2) members nominated by the <strong>Naracoorte</strong> Aero Club Inc.<br />

Elected Members nominated by <strong>Council</strong> will be appointed biennially in November or as otherwise determined by<br />

<strong>Council</strong>. Other members will be appointed for a nominal period of four (4) years or as may otherwise be<br />

determined by <strong>Council</strong>.<br />

PRESIDING MEMBER<br />

The Presiding Member will be appointed annually by <strong>Council</strong> in November or as otherwise determined by <strong>Council</strong>.<br />

The Presiding Member shall be determined by the <strong>Council</strong> annually.<br />

MEETINGS<br />

Meetings will be held at least quarterly (in February, May, August and November of each year) on the first<br />

Thursday of the nominated month, or more frequently as may be required to consider issues relating to the<br />

serviceability or development of Aerodromes.<br />

Meetings will be conducted in accordance with the provisions of Sections 87, 88 and 90 of the Local Government<br />

Act, 1999, Part 3 of the Local Government (Procedures at Meetings) Regulations, 2000, and <strong>Council</strong> Policy C1.8<br />

“Meetings of <strong>Council</strong> and <strong>Council</strong> Committees”. <strong>Council</strong>’s Code of Practice for <strong>Council</strong> and Committee Meeting<br />

Procedures.<br />

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REPORTING REQUIREMENTS<br />

Minutes of meetings will be kept in accordance with the provisions of Section 91 of the Local Government Act,<br />

1999 and Section 9 of the Local Government (Procedures of Meetings) Regulations 2000 and <strong>Council</strong>’s Code of<br />

Practice for <strong>Council</strong> and Committee Meeting Procedures.<br />

Minutes of meetings will be presented to the Strategic Asset Management Committee <strong>Council</strong> following each<br />

meeting of the Committee.<br />

The Committee will inform the <strong>Council</strong>, by the earliest practical means, of the development of any special risk<br />

arising from the performance of its delegated functions (in accordance with the Rules of the LGA Mutual Liability<br />

Scheme).<br />

The Committee will inform the <strong>Council</strong>, by the earliest practical means, of any civil liability claim which has been<br />

made, or is likely to be made in relation to the actions of the Committee pursuant to its delegated responsibilities.<br />

PROCEEDINGS<br />

Proceedings of meetings of the Committee will be recorded conducted according to the provisions of Section 89<br />

of the Local Government Act, 1999 and Part 3 of the Local Government (Procedures at Meetings) Regulations,<br />

2000, and <strong>Council</strong> Policy C1.8 “Meetings of <strong>Council</strong> and <strong>Council</strong> Committees”. <strong>Council</strong>’s Code of Practice for<br />

<strong>Council</strong> and Committee Meeting Procedures.<br />

STATUS<br />

The Committee will remain in operation for such time as determined by the <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>.<br />

CODE OF CONDUCT<br />

Members of the Committee will act in accordance with the <strong>Council</strong>'s Code of Conduct pursuant to the provisions<br />

of Sections 62 and 63 of the Local Government Act, 1999.<br />

ROLE AND RESPONSIBILITIES OF COMMITTEE MEMBERS<br />

Committee members will:<br />

‣ strictly observe the requirements of the relevant Sections of the Local Government Act, 1999 as specified<br />

elsewhere within this document<br />

‣ participate in the deliberations of the Committee with regard to the policy and business which is before it;<br />

‣ be mindful of the objectives and policies of the <strong>Council</strong> as they relate to the business of the Committee;<br />

‣ be aware of <strong>Council</strong>’s resources, expenditure and activities, and the need for efficiency and effectiveness in<br />

the activities for which the Committee has been established.<br />

QUORUM<br />

A quorum is determined using the Local Government Procedures at Meetings Regulation 26(a) which is the total<br />

number of members of the committee divided by 2, ignoring any fraction resulting from the division, and adding<br />

one and can be no less than 3, therefore a quorum for the Aerodrome Management Committee is 4 members.<br />

DELEGATED POWER<br />

The Aerodrome Management Committee may express a preference to <strong>Council</strong> on matters relating to the<br />

committee’s purposes however as <strong>Council</strong> has not delegated any powers or functions to the Committee all<br />

decisions remain the responsibility of <strong>Council</strong>.<br />

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REVISED ON ……. <strong>2013</strong><br />

(RESOLUTION ……)<br />

ADOPTED ON 26 JULY 2011 (RESOLUTION 17/12)<br />

MAYOR<br />

Erika Vickery<br />

CHIEF EXECUTIVE OFFICER<br />

Helen Macdonald<br />

Version <strong>July</strong> <strong>2013</strong> Page 3


NARACOORTE LUCINDALE COUNCIL<br />

TERMS OF REFERENCE –<br />

CEO RECRUITMENT, PERFORMANCE REVIEW AND REMUNERATION COMMITTEE<br />

The CEO Recruitment, Performance Review and Remuneration Committee is established under the provisions of<br />

Section 41 of the Local Government Act, 1999 by resolution of <strong>Council</strong> at its meeting held on 24 <strong>July</strong> 2012, having<br />

effect on and from 25 <strong>July</strong> 2012.<br />

PURPOSE<br />

OBJECTIVE<br />

The appointment, remuneration and performance appraisal of the Chief Executive Officer is the only human<br />

resource responsibility of the elected body of <strong>Council</strong>, as set out in Part 1 of Chapter 7 of the Local Government<br />

Act 1999. This document sets out <strong>Council</strong>’s procedure for carrying out those functions.<br />

The purpose of the committee is to:<br />

‣ To perform the functions of a selection panel pursuant to section 98(4) of the said Act.<br />

‣ To monitor the performance of <strong>Council</strong>’s Chief Executive Officer.<br />

‣ To review the remuneration and conditions of employment of the CEO at 12 monthly intervals.<br />

MEMBERS<br />

<strong>Council</strong>’s policy is that committee membership by Elected Members can be no less than 2 and no more than 5<br />

Elected Members.<br />

In this instance the The committee willis comprised of the Mayor and two (2) <strong>Council</strong>lors endorsed by the <strong>Council</strong>.<br />

Elected Members nominated by <strong>Council</strong> will be appointed biennially in November or as otherwise determined by<br />

<strong>Council</strong>.<br />

PRESIDING MEMBER<br />

The Mayor will act in be the Presiding Member position for of the Committee.<br />

The Mayor’s role is to:<br />

‣ Oversee the conduct of meetings in accordance with the Local Government Act1999 Meeting Regulations and<br />

the Procedures at <strong>Council</strong> provisions of Sections 87, 88 and 90 of the Local Government Act, 1999, Part 3 of<br />

the Local Government (Procedures at Meetings) Regulations, 2000, and <strong>Council</strong> Policy C1.8 “Meetings of<br />

<strong>Council</strong> and <strong>Council</strong> Committees”. <strong>Council</strong>’s Code of Practice for <strong>Council</strong> and Committee Meeting Procedures.<br />

‣ Oversee the conduct of meetings in accordance with the, Special <strong>Council</strong> & Committee Meetings - Code of<br />

Practice.<br />

‣ Liaise with the external consultant, if required<br />

‣ , to Eensure Elected Members are kept informed.<br />

AGENDAS & MINUTES OF MEETINGS<br />

The Committee will meet as business needs arise with at least two meetings held each financial year.<br />

Version <strong>July</strong> <strong>2013</strong> Page 1


An agenda will be prepared and distributed to Committee Members and the external facilitator at least four days<br />

prior to the meeting.<br />

Minutes of meetings will be recorded in accordance with legislative requirements and will be distributed to<br />

Committee Members,Members and the external facilitator within five days of the meeting.<br />

SUPPORT FOR THE COMMITTEE<br />

Administration Support – the CEO will allocate appropriate human resources to ensure that reports, agendas,<br />

notice of meetings and minutes of the Committee are recorded and managed in accordance with legislative<br />

compliance requirements. Other professional human resources will be allocated by the CEO as required.<br />

The Chief Executive Officer will participate in the meetings and provide information as requested by the<br />

Committee members.<br />

The external facilitator and other administration officers may be requested to attend and support the Committee<br />

meetings by the Presiding Member or Chief Executive Officer to provide advice, governance support or present<br />

information.<br />

The Chief Executive Officer, the external facilitator and administration officers do not have a decision making role.<br />

The Committee may resolve to seek further support if this need has been identified by the Committee. It may<br />

only agree to engaging additional support if the cost of that support is within its <strong>Council</strong> approved budget.<br />

TRAINING AND DEVELOPMENT FOR COMMITTEE MEMBERS<br />

Committee Members may request training and development to specifically assist in their role on the Committee.<br />

This may be requested as per the Elected Members Training and Development Policy, policy C6.5.<br />

REPORTING REQUIREMENTS<br />

Minutes, including recommendations, of the Committee Meeting will be presented to the next available <strong>Council</strong><br />

meeting for endorsement .endorsement.<br />

Recommendations made by the Committee will be reported to the next <strong>Council</strong> Meeting for resolution<br />

The Mayor will advise the Elected Members of the outcomes of the meeting.<br />

PROCEEDINGS<br />

Proceedings of meetings of the Committee will be conducted according to the provisions of Section 89 of the<br />

Local Government Act, 1999 and Part 3 of the Local Government (Procedures at Meetings) Regulations, 2000, and<br />

<strong>Council</strong>’s Code of Practice for <strong>Council</strong> and Committee Meeting Procedures.<br />

STATUS<br />

The Committee will remain in operation for such time as determined by the <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>.<br />

ACCOUNTABILITY<br />

Accountable to <strong>Council</strong> for all actions undertaken.<br />

Comment [SK1]: Moved to Delegated<br />

Power<br />

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CODE OF CONDUCT<br />

Members of the Committee will act in accordance with the <strong>Council</strong>'s Code of Conduct pursuant to the provisions<br />

of Sections 62 and 63 of the Local Government Act, 1999.<br />

ROLE AND RESPONSIBILITIES OF COMMITTEE MEMBERS<br />

Committee members will:<br />

‣ strictly observe the requirements of the relevant Sections of the Local Government Act, 1999 as specified<br />

elsewhere within this document, of which they will be provided copies;<br />

‣ participate in the deliberations of the Committee with regard to the policy and business which is before it;<br />

‣ be mindful of the objectives and policies of the <strong>Council</strong> as they relate to the business of the Committee; and<br />

‣ be aware of the <strong>Council</strong>’s resources, expenditure and activities, and the need for efficiency and effectiveness<br />

in the activities for which the Committee has been established.<br />

QUORUM<br />

A quorum is determined using the Local Government Procedures at Meetings Regulation 26(a) which is the total<br />

number of members of the committee divided by 2, ignoring any fraction resulting from the division, and adding<br />

one and can be no less than 3, therefore a quorum for the CEO Recruitment, Performance Review and<br />

Remuneration Committee is 3 members.<br />

DELEGATIONSED POWER<br />

The Committee is accountable to <strong>Council</strong> for all actions undertaken.<br />

The Committee may:<br />

‣ Approve minutes as a true and accurate record of proceedings<br />

‣ Approve its work plan<br />

‣ Establish the agenda format<br />

‣ Establish the meeting regulations<br />

‣ Determine if an item should be considered in confidence<br />

‣ engage solicitors or other consultants as may be required from time to time within budget constraints<br />

The Committee may determine all activities associated with recruitment, performance review and remuneration<br />

review processes for the Chief Executive Officer with the following exceptions:<br />

‣ expend funds beyond the <strong>Council</strong> approved budget for its activities<br />

‣ amend the committee’s Terms of Reference<br />

The Committee may make recommendations to <strong>Council</strong> Decisions made by the Committee in relation to:<br />

‣ recruitment<br />

‣ salary and conditions of employment<br />

‣ the position description<br />

‣ performance measures and targets<br />

‣ the performance review process<br />

can only be made after consultation with <strong>Council</strong> and within parameters set by <strong>Council</strong>.<br />

The Committee will develop processes and a timeline for the CEO’s appraisal, remuneration and recruitment as<br />

required.<br />

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REVISED ON ……. <strong>2013</strong><br />

(RESOLUTION ……)<br />

ADOPTED ON: 24 <strong>July</strong> 2012<br />

TO BE REVEIWED BY: 24 <strong>July</strong> 2014 (COUNCIL RESOLUTION 42/13)<br />

……………………………………..<br />

MAYOR<br />

………………………………………<br />

CHIEF EXECUTIVE OFFICER<br />

Version <strong>July</strong> <strong>2013</strong> Page 4


NARACOORTE LUCINDALE COUNCIL<br />

TERMS OF REFERENCE<br />

– COMMUNITY RECREATION AND SPORTS FACILITIES COMMITTEE<br />

The Community Recreation and Sport Facilities Committee is established under the provisions of Section 41 of<br />

the Local Government Act, 1999 by resolution of <strong>Council</strong> at its meeting held on 27 th October 2009, having effect<br />

on and from 1 st November 2009.<br />

PURPOSE<br />

‣ To make recommendations to <strong>Council</strong> on strategic, developmental, management and maintenance issues<br />

relating to recreation and sporting facilities within the <strong>Council</strong> area, with particular emphasis upon those<br />

pieces of open space and parklands not subject to exclusive occupation by local community or sporting<br />

groups.<br />

‣ To receive and assess reports from the Cockatoo Lake Working Group and Heritage Working Group.<br />

MEMBERS<br />

<strong>Council</strong>’s policy is that committee membership by Elected Members can be no less than 2 and no more than 5<br />

Elected Members.<br />

In this instance the Committee will comprise:<br />

‣ Between two (2) and four (4) Elected Members representatives nominated by <strong>Council</strong><br />

‣ 1 representative nominated by the <strong>Naracoorte</strong> Lions Club<br />

‣ 1 representative nominated by the <strong>Naracoorte</strong> Rotary Club<br />

‣ A maximum of 7 community representatives appointed by <strong>Council</strong><br />

Elected Members nominated by <strong>Council</strong> will be appointed biennially in November or as otherwise determined by<br />

<strong>Council</strong>. Other members will be appointed for a nominal period of two (2) years or as may otherwise be<br />

determined by <strong>Council</strong>.<br />

PRESIDING MEMBER<br />

The Presiding Member will be appointed annually by <strong>Council</strong> in November or as otherwise determined by <strong>Council</strong>.<br />

The Presiding Member shall be determined by the <strong>Council</strong> at the commencement of this Committee, and annually<br />

thereafter.<br />

MEETINGS<br />

Meetings will be held at least quarterly on the first Tuesday of the relevant month, or more frequently as may be<br />

considered necessary to discharge the functions of the Committee.<br />

Meetings will be held in the <strong>Naracoorte</strong> <strong>Council</strong> Chamber, or such other location as may be decided from time to<br />

time.<br />

Meetings will be conducted in accordance with the provisions of Sections 87, 88 and 90 of the Local Government<br />

Act, 1999, Part 3 of the Local Government (Procedures at Meetings) Regulations, 2000, and <strong>Council</strong> Policy C1.8<br />

Version <strong>July</strong> <strong>2013</strong> Page 1


“Meetings of <strong>Council</strong> and <strong>Council</strong> Committees”. <strong>Council</strong>’s Code of Practice for <strong>Council</strong> and Committee Meeting<br />

Procedures.<br />

REPORTING REQUIREMENTS<br />

Minutes of meetings will be kept in accordance with the provisions of Section 91 of the Local Government Act,<br />

1999 and Section 9 of the Local Government (Procedures of Meetings) Regulations 2000, and <strong>Council</strong> Policy C1.8<br />

“Meetings of <strong>Council</strong> and <strong>Council</strong> Committees”. and <strong>Council</strong>’s Code of Practice for <strong>Council</strong> and Committee Meeting<br />

Procedures.<br />

Minutes of meetings will be presented to <strong>Council</strong> following each meeting of the Committee.<br />

The Committee will inform the <strong>Council</strong>, by the earliest practical means, of the development of any special risk<br />

arising from the performance of its delegated functions (in accordance with the Rules of the LGA Mutual Liability<br />

Scheme).<br />

The Committee will inform the <strong>Council</strong>, by the earliest practical means, of any civil liability claim which has been<br />

made, or is likely to be made in relation to the actions of the Committee pursuant to its delegated responsibilities.<br />

PROCEEDINGS<br />

Proceedings of meetings of the Committee will be recorded conducted according to the provisions of Section 89<br />

of the Local Government Act, 1999 and Part 3 of the Local Government (Procedures at Meetings) Regulations,<br />

2000 and <strong>Council</strong> Policy C1.8 “Meetings of <strong>Council</strong> and <strong>Council</strong> Committees”. <strong>Council</strong>’s Code of Practice for<br />

<strong>Council</strong> and Committee Meeting Procedures.<br />

STATUS<br />

The Committee will remain in operation for such time as determined by the <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>.<br />

CODE OF CONDUCT<br />

Members of the Committee will act in accordance with the <strong>Council</strong>'s Code of Conduct pursuant to the provisions<br />

of Sections 62 and 63 of the Local Government Act, 1999.<br />

ROLE AND RESPONSIBILITIES OF COMMITTEE MEMBERS<br />

Committee members will:<br />

‣ strictly observe the requirements of the relevant Sections of the Local Government Act, 1999 as specified<br />

elsewhere within this document<br />

‣ participate in the deliberations of the Committee with regard to the policy and business which is before it;<br />

‣ be mindful of the objectives and policies of the <strong>Council</strong> as they relate to the business of the Committee;<br />

and<br />

‣ be aware of the <strong>Council</strong>’s resources, expenditure and activities, and the need for efficiency and effectiveness<br />

in the activities for which the Committee has been established.<br />

QUORUM<br />

Pursuant to the provisions contained in Section 26 of the Local Government (Procedures at Meetings) Regulations<br />

2000 a quorum will be 7 members of the Committee.<br />

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A quorum is determined using the Local Government Procedures at Meetings Regulation 26(a) which is the total<br />

number of members of the committee divided by 2, ignoring any fraction resulting from the division, and adding<br />

one and can be no less than 3, therefore a quorum for the Community Recreation and Sport Facilities Committee<br />

is 7 members, as at <strong>July</strong> <strong>2013</strong>.<br />

DELEGATED POWER<br />

The Community Recreation and Sport Facilities Committee may express a preference to <strong>Council</strong> on matters<br />

relating to the committee’s purposes however as <strong>Council</strong> has not delegated any powers or functions to the<br />

Committee all decisions remain the responsibility of <strong>Council</strong>.<br />

REVISED ON ……. <strong>2013</strong><br />

(RESOLUTION ……)<br />

REVISED ON 22 ND JANUARY <strong>2013</strong> (COUNCIL RESOLUTION 270/13)<br />

REVISED ON 26 th JULY 2011 (COUNCIL RESOLUTION 19 / 12)<br />

REVISED ON 25 TH MAY 2010<br />

ADOPTED ON 27 TH OCTOBER 2009<br />

MAYOR<br />

Erika Vickery<br />

CHIEF EXECUTIVE OFFICER<br />

Helen Macdonald<br />

<strong>2013</strong> <strong>2013</strong><br />

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NARACOORTE LUCINDALE COUNCIL<br />

TERMS OF REFERENCE<br />

- LIQUOR MANAGEMENT COMMUNITY COMMITTEE<br />

The Liquor Management Community Committee was established under the provisions of Section 41 of the Local<br />

Government Act, 1999 and the Liquor Licensing (Dry Areas – Long Term) Variation Regulations 2009 (No. 10 of<br />

2009) by resolution of <strong>Council</strong> at the meeting held on 24 th February 2004, having effect on and from 1 st March<br />

2004.<br />

PURPOSE<br />

‣ To provide a forum involving all interested parties to enable issues of concern to be identified and addressed.<br />

‣ To formulate community strategies to address liquor-related issues.<br />

‣ To involve the community in implementing and monitoring those strategies.<br />

‣ To review effectiveness of Dry Area Regulations in force within the <strong>Council</strong> area from time-to-time.<br />

‣ To report to <strong>Council</strong> and the Office of the Liquor and Gambling Commission on strategies and outcomes.<br />

MEMBERS<br />

<strong>Council</strong>’s policy is that committee membership by Elected Members can be no less than 2 and no more than 5<br />

Elected Members.<br />

In this instance the Committee will comprise 2 (two) Elected Members appointed by <strong>Council</strong>, <strong>Council</strong>’s Director<br />

Planning, Environment and Community Development (non-voting), Manager Planning and Compliance Services,<br />

and the Deputy Liquor and Gambling Commissioner, together with representatives from:<br />

‣ SA Police<br />

‣ Licensees of Local licensed premises<br />

‣ South East Drug & Alcohol Counselling Service<br />

‣ Children, Youth and Family Services<br />

‣ Local Schools<br />

‣ South East Aboriginal Health Advisory Committee<br />

‣ Crowd control operators<br />

‣ Local taxi operators<br />

‣ Australian Hotels Association SA<br />

‣ Representatives from major event organising committees<br />

Elected Members nominated by <strong>Council</strong> will be appointed biennially in November or as otherwise determined by<br />

<strong>Council</strong>. Other members will be appointed for a nominal period of four (4) years or as may otherwise be<br />

determined by <strong>Council</strong>.<br />

PRESIDING MEMBER<br />

The Presiding Member will be appointed annually by <strong>Council</strong> in November or as otherwise determined by <strong>Council</strong>.<br />

The Presiding Member shall be determined by the <strong>Council</strong> annually.<br />

January <strong>July</strong> <strong>2013</strong> version Page 1


MEETINGS<br />

Meetings will be held at least quarterly on the second Tuesday of the relevant month (in February, May, August<br />

and November of each year), or more frequently as may be required to consider liquor related issues of concern<br />

to, or impacting on, the local community.<br />

Meetings will be held in the <strong>Naracoorte</strong> <strong>Council</strong> Chamber or such other location as may be decided from time to<br />

time.<br />

Meetings will be conducted in accordance with the provisions of Sections 87, 88 and 90 of the Local Government<br />

Act, 1999, Part 3 of the Local Government (Procedures at Meetings) Regulations, 2000, and <strong>Council</strong> Policy C1.8<br />

“Meetings of <strong>Council</strong> and <strong>Council</strong> Committees”. <strong>Council</strong>’s Code of Practice for <strong>Council</strong> and Committee Meeting<br />

Procedures.<br />

REPORTING REQUIREMENTS<br />

Minutes of meetings will be kept in accordance with the provisions of Section 91 of the Local Government Act,<br />

1999 and Section 9 of the Local Government (Procedures of Meetings) Regulations 2000 and <strong>Council</strong>’s Code of<br />

Practice for <strong>Council</strong> and Committee Meeting Procedures.<br />

Minutes of meetings will be presented to <strong>Council</strong> following each meeting of the Committee.<br />

The Committee will inform the <strong>Council</strong>, by the earliest practical means, of the development of any special risk<br />

arising from the performance of its delegated functions (in accordance with the Rules of the LGA Mutual Liability<br />

Scheme).<br />

The Committee will inform the <strong>Council</strong>, by the earliest practical means, of any civil liability claim which has been<br />

made, or is likely to be made in relation to the actions of the Committee pursuant to its delegated responsibilities.<br />

PROCEEDINGS<br />

Proceedings of meetings of the Committee will be recorded conducted according to the provisions of Section 89<br />

of the Local Government Act, 1999 and Part 3 of the Local Government (Procedures at Meetings) Regulations,<br />

2000, and <strong>Council</strong> Policy C1.8 “Meetings of <strong>Council</strong> and <strong>Council</strong> Committees”. <strong>Council</strong>’s Code of Practice for<br />

<strong>Council</strong> and Committee Meeting Procedures.<br />

STATUS<br />

The Committee will remain in operation for such time as determined by the <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>.<br />

CODE OF CONDUCT<br />

Members of the Committee will act in accordance with the <strong>Council</strong>'s Code of Conduct pursuant to the provisions<br />

of Sections 62 and 63 of the Local Government Act, 1999.<br />

ROLE AND RESPONSIBILITIES OF COMMITTEE MEMBERS<br />

Committee members will:<br />

‣ strictly observe the requirements of the relevant Sections of the Local Government Act, 1999 as specified<br />

elsewhere within this document<br />

‣ participate in the deliberations of the Committee with regard to the policy and business which is before it;<br />

‣ be mindful of the objectives and policies of the <strong>Council</strong> as they relate to the business of the Committee;<br />

and<br />

January <strong>July</strong> <strong>2013</strong> version Page 2


‣ be aware of the <strong>Council</strong>’s resources, expenditure and activities, and the need for efficiency and effectiveness<br />

in the activities for which the Committee has been established.<br />

QUORUM<br />

Pursuant to the provisions contained in Section 26 of the Local Government (Procedures at<br />

Meetings) Regulations 2000 a quorum shall be 7 members of the Committee.<br />

A quorum is determined using the Local Government Procedures at Meetings Regulation 26(a) which is the total<br />

number of members of the committee divided by 2, ignoring any fraction resulting from the division, and adding<br />

one and can be no less than 3, therefore a quorum for the Liquor Management Community Committee is 7<br />

members.<br />

DELEGATED POWER<br />

The Liquor Management Community Committee may express a preference to <strong>Council</strong> on matters relating to the<br />

committee’s purposes however as <strong>Council</strong> has not delegated any powers or functions to the Committee all<br />

decisions remain the responsibility of <strong>Council</strong>.<br />

REVISED ON JULY <strong>2013</strong><br />

(COUNCIL RESOLUTION ………)<br />

REVISED ON 22 ND JANUARY <strong>2013</strong> (COUNCIL RESOLUTION 270/13)<br />

REVISED ON 26 th JULY 2011 (COUNCIL RESOLUTION 17 / 12)<br />

REVISED ON 25 TH MAY 2010<br />

REVISED ON 27 TH MAY 2008<br />

REVISED ON 22 ND MAY 2007<br />

REVISED ON 28 TH JUNE 2005<br />

REVISED ON 25 TH MAY 2004<br />

ADOPTED ON 24 TH FEBRUARY 2004<br />

MAYOR<br />

Erika Vickery<br />

CHIEF EXECUTIVE OFFICER<br />

Helen Macdonald<br />

<strong>2013</strong> <strong>2013</strong><br />

January <strong>July</strong> <strong>2013</strong> version Page 3


NARACOORTE LUCINDALE COUNCIL<br />

TERMS OF REFERENCE<br />

- NARACOORTE REGIONAL LIVESTOCK EXCHANGE BOARD<br />

The <strong>Naracoorte</strong> Regional Livestock Exchange Board is established under the provisions of Section 41 of the Local<br />

Government Act, 1999 by resolution of <strong>Council</strong> at its meeting held on 22 May 2012, having effect on and from 30<br />

May 2012.<br />

OBJECTIVE<br />

‣ To implement the <strong>Naracoorte</strong> Regional Livestock Exchange Strategic Management Plan 2012-22.<br />

PURPOSE<br />

‣ To oversee the development, construction and general operations of the <strong>Naracoorte</strong> Regional Livestock<br />

Exchange.<br />

‣ To monitor the financial performance of the <strong>Naracoorte</strong> Regional Livestock Exchange.<br />

‣ To make recommendations to <strong>Council</strong> regarding the implementation and any recommended revisions to the<br />

<strong>Naracoorte</strong> Regional Livestock Exchange Strategic Plan.<br />

‣ To develop an annual business plan.<br />

MEMBERS<br />

<strong>Council</strong>’s policy is that committee membership by Elected Members can be no less than 2 and no more than 5<br />

Elected Members.<br />

In this instance the Committee Membership will comprise:<br />

‣ 2 x Elected Members nominated by <strong>Council</strong><br />

‣ 2 x Community Representatives nominated by <strong>Council</strong>. These representatives will have strong business<br />

acumen, and a working knowledge of the livestock industry<br />

‣ CEO, <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> (non voting)<br />

‣ Director responsible for the <strong>Naracoorte</strong> Regional Livestock Exchange (non voting)<br />

Elected Members nominated by <strong>Council</strong> will be appointed biennially in November or as otherwise determined by<br />

<strong>Council</strong>. Community Representatives will be appointed for a nominal period of two years or as may otherwise be<br />

determined by <strong>Council</strong>.<br />

PRESIDING MEMBER<br />

The Presiding Member will be appointed annually by <strong>Council</strong> in November or as otherwise determined by <strong>Council</strong>.<br />

The Presiding Member shall be determined by the <strong>Council</strong> annually.<br />

TERM OF MEMBERSHIP<br />

Board Members shall be appointed for two years.<br />

Comment [SK1]: Refer to Members<br />

MEETINGS<br />

The Board will meet at least quarterly.<br />

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Meetings will be conducted in accordance with the provisions of Section 87, 88 and 90 of the Local Government<br />

Act, 1999, Part 3 of the Local Government (Procedures at Meetings) Regulations, 2000, and <strong>Council</strong> Policy C1.8<br />

“Meetings of <strong>Council</strong> and <strong>Council</strong> Committees”. <strong>Council</strong>’s Code of Practice for <strong>Council</strong> and Committee Meeting<br />

Procedures.<br />

REPORTING REQUIREMENTS<br />

Minutes of meetings to be kept in accordance with the Local Government Act 1999 and regulations.<br />

Minutes of meetings will be kept in accordance with the provisions of Section 91 of the Local Government Act,<br />

1999 and Section 9 of the Local Government (Procedures of Meetings) Regulations 2000 and <strong>Council</strong>’s Code of<br />

Practice for <strong>Council</strong> and Committee Meeting Procedures.<br />

Minutes of meetings shall be presented to the <strong>Council</strong> following each meeting of the Committee.<br />

The Board will provide the Audit Committee with a quarterly report including financials, capital and operational<br />

expenditure, and other information pertaining to the performance of the Livestock Exchange. The Audit<br />

Committee will report to <strong>Council</strong>.<br />

The Board may make recommendations and reports to <strong>Council</strong> on any matter relating to the objective/purpose of<br />

the Board.<br />

Comment [SK2]: Refer to Delegations<br />

The annual business plan and budget for the operation of the Livestock Exchange including budgets for capital<br />

works must be forwarded to the Audit Committee for review prior to being presented to <strong>Council</strong>.<br />

Proposed revisions to the <strong>Naracoorte</strong> Regional Livestock Exchange Strategic Management Plan 2012-22 will be<br />

considered by the Audit Committee prior to seeking <strong>Council</strong> approval.<br />

An annual report in relation to the <strong>Naracoorte</strong> Regional Livestock Exchange Strategic Plan will be presented to the<br />

Audit Committee prior to presentation to <strong>Council</strong>.<br />

The Committee will inform the <strong>Council</strong>, by the earliest practical means, of the development of any special risk<br />

arising from the performance of its delegated functions (in accordance with the Rules of the LGA Mutual Liability<br />

Scheme).<br />

The Committee will inform the <strong>Council</strong>, by the earliest practical means, of any civil liability claim which has been<br />

made, or is likely to be made in relation to the actions of the Committee pursuant to its delegated responsibilities.<br />

PROCEEDINGS<br />

Proceedings of meetings of the Committee will be conducted according to the provisions of Section 89 of the<br />

Local Government Act, 1999 and Part 3 of the Local Government (Procedures at Meetings) Regulations, 2000, and<br />

<strong>Council</strong>’s Code of Practice for <strong>Council</strong> and Committee Meeting Procedures.<br />

STATUS<br />

The Committee shall remain in operation for such time as determined by the <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>.<br />

CODE OF CONDUCT<br />

Members of the Board shall act in accordance with the <strong>Council</strong>'s Code of Conduct pursuant to the provisions of<br />

Sections 62 and 63 of the Local Government Act, 1999.<br />

ROLE AND RESPONSIBILITIES OF BOARD MEMBERS<br />

Version <strong>July</strong> <strong>2013</strong> Page 2


Board members will:<br />

‣ strictly observe the requirements of the relevant Sections of the Local Government Act, 1999 as specified<br />

elsewhere within this document, of which they will be provided copies;<br />

‣ participate in the deliberations of the Board with regard to the policy and business which is before it;<br />

‣ be mindful of the objectives and policies of the <strong>Council</strong> as they relate to the business of the Board;<br />

‣ be aware of the <strong>Council</strong>’s resources, expenditure and activities, and the need for efficiency and effectiveness<br />

in the activities for which the Board has been established.<br />

QUORUM<br />

A quorum is determined using the Local Government Procedures at Meetings Regulation 26(a) which is the total<br />

number of members of the committee divided by 2, ignoring any fraction resulting from the division, and adding<br />

one and can be no less than 3, therefore a quorum for the NRLE Board is 3 voting members.<br />

The quorum necessary for the transaction of business shall be three members. A duly convened meeting of the<br />

Board at which a quorum is present shall be competent to exercise all or any of the authorities, powers and<br />

discretions vested in or exercised by the Board.<br />

NOTICES OF MEETINGS<br />

Notices of Meetings to be in accordance with section 87 of the Local Government Act 1999. Notice of<br />

Meeting may be given by facsimile or email. Public notice of Board meetings to be given in accordance<br />

with section 88 of the Local Government Act 1999 by displaying the notice of the meeting on the public<br />

notice board at the <strong>Council</strong> office. An <strong>Agenda</strong> of the meeting to be supplied to all members at least three<br />

days prior to the meeting.<br />

DELEGATED POWER<br />

The Board may make recommendations and reports to <strong>Council</strong> on any matter relating to the objective/purpose of<br />

the Board.<br />

Comment [SK3]: Covered under<br />

Meetings heading<br />

Comment [SK4]: Moved from above<br />

The NRLE Board may express a preference to <strong>Council</strong> on matters relating to the committee’s purposes however as<br />

<strong>Council</strong> has not delegated any powers or functions to the Committee all decisions remain the responsibility of<br />

<strong>Council</strong>.<br />

ACCOUNTABILITY<br />

Accountable to <strong>Council</strong> for all actions undertaken.<br />

REVISED ON JULY <strong>2013</strong><br />

REVISED ON 12 June 2012 (COUNCIL RESOLUTION 516/12)<br />

REVISED ON: 27 May 2012 (COUNCIL RESOLUTION 479 / 12)<br />

ADOPTED ON: 22 May 2012<br />

MAYOR<br />

CHIEF EXECUTIVE OFFICER<br />

Version <strong>July</strong> <strong>2013</strong> Page 3


Erika Vickery<br />

Helen Macdonald<br />

Version <strong>July</strong> <strong>2013</strong> Page 4


NARACOORTE LUCINDALE COUNCIL<br />

TERMS OF REFERENCE<br />

- STRATEGIC ASSET MANAGEMENT COMMITTEE<br />

The Strategic Asset Management Committee is established under the provisions of Section 41 of the Local<br />

Government Act, 1999, by resolution of <strong>Council</strong> at the meeting held on 28th August 2012, having effect on and<br />

from 1st September 2012.<br />

PURPOSE<br />

‣ To provide advice and recommendations to <strong>Council</strong> in relation to the extent to which <strong>Council</strong>’s asset<br />

management policies accord with the Asset Management Strategy;<br />

‣ To assist <strong>Council</strong> in undertaking strategic asset planning and monitoring directed at achieving:<br />

o efficient and effective management of <strong>Council</strong>’s assets within the <strong>Council</strong> area;<br />

o managing assets in a sustainable manner to ensure that management plans meet <strong>Council</strong>’s<br />

strategic and long-term financial plans;<br />

o capital works program that meets <strong>Council</strong>’s long-term financial sustainability targets;<br />

o ensure all residents needs and interests are taken into account;<br />

‣ Provide advice to <strong>Council</strong> (or to act as its delegate) in relation to management policy issues when the <strong>Council</strong>:<br />

o Implements and reviews its asset management strategy and asset management policy;<br />

o Develops and adopts its asset management plans; and<br />

o Establishes the asset hierarchy, standards and service levels<br />

‣ To receive and assess reports from the Aerodrome Working Group and Botanical Working Group.<br />

MEMBERS<br />

<strong>Council</strong>’s policy is that committee membership by Elected Members can be no less than 2 and no more than 5<br />

Elected Members.<br />

In this instance the Members of the Committee are appointed by <strong>Council</strong>. Committee will consist of a maximum<br />

of (5) members and a minimum of three (3) members appointed by <strong>Council</strong><br />

‣ three (3) members will be Elected Members<br />

Members will be appointed for a nominal period of two (2) years.<br />

Elected Members nominated by <strong>Council</strong> will be appointed biennially in November or as otherwise determined by<br />

<strong>Council</strong>. Other members will be appointed for a nominal period of two (2) years or as may otherwise be<br />

determined by <strong>Council</strong>.<br />

PRESIDING MEMBER<br />

The Presiding Member will be determined by the <strong>Council</strong> at the commencement of this Committee, and annually<br />

thereafter.<br />

The Presiding Member will be appointed annually by <strong>Council</strong> in November or as otherwise determined by <strong>Council</strong>.<br />

MEETINGS<br />

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Meetings will be held at least quarterly, or more frequently as may be considered necessary to discharge the<br />

duties of the Committee.<br />

Meetings will be held in the <strong>Naracoorte</strong> <strong>Council</strong> Chamber, or such other location as may be decided from time to<br />

time.<br />

Meetings will be conducted in accordance with the provisions of Sections 87, 88 and 90 of the Local Government<br />

Act, 1999, Part 3 of the Local Government (Procedures at Meetings) Regulations, 2000, and <strong>Council</strong> Policy C1.8<br />

“Meetings of <strong>Council</strong> and <strong>Council</strong> Committees”. <strong>Council</strong>’s Code of Practice for <strong>Council</strong> and Committee Meeting<br />

Procedures.<br />

REPORTING REQUIREMENTS<br />

Minutes of meetings will be kept in accordance with the provisions of Section 91 of the Local Government Act,<br />

1999 and Section 9 of the Local Government (Procedures of Meetings) Regulations 2000 and <strong>Council</strong>’s Code of<br />

Practice for <strong>Council</strong> and Committee Meeting Procedures.<br />

Minutes of meetings will be presented to the next available <strong>Council</strong> meeting following each meeting of this<br />

Committee.<br />

The Committee will inform the <strong>Council</strong>, by the earliest practical means, of the development of any special risk<br />

arising from the performance of its delegated functions (in accordance with the Rules of the LGA Mutual Liability<br />

Scheme).<br />

The Committee will inform the <strong>Council</strong>, by the earliest practical means, of any civil liability claim which has been<br />

made, or is likely to be made in relation to the actions of the Committee pursuant to its delegated responsibilities.<br />

PROCEEDINGS<br />

Proceedings of meetings of the Committee will be recorded conducted according to the provisions of Section 89<br />

of the Local Government Act, 1999 and Part 3 of the Local Government (Procedures at Meetings) Regulations,<br />

2000. and <strong>Council</strong>’s Code of Practice for <strong>Council</strong> and Committee Meeting Procedures.<br />

STATUS<br />

The Committee will remain in operation for such time as determined by the <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>.<br />

CODE OF CONDUCT<br />

Members of the Committee will act in accordance with the <strong>Council</strong>'s Code of Conduct pursuant to the provisions<br />

of Sections 62 and 63 of the Local Government Act, 1999.<br />

ROLE AND RESPONSIBILITIES OF COMMITTEE MEMBERS<br />

Committee members will:<br />

‣ strictly observe the requirements of the relevant Sections of the Local Government Act, 1999 as specified<br />

elsewhere within this document<br />

‣ participate in the deliberations of the Committee with regard to the policy and business which is before it;<br />

‣ be mindful of the objectives and policies of the <strong>Council</strong> as they relate to the business of the Committee;<br />

and<br />

‣ be aware of the <strong>Council</strong>’s resources, expenditure and activities and the need for efficiency and effectiveness<br />

in the activities for which the Committee has been established.<br />

Version <strong>July</strong> <strong>2013</strong> Page 2


QUORUM<br />

The quorum necessary for the transaction of business will be two members. A duly convened meeting of the<br />

Committee at which a quorum is present will be competent to exercise all or any of the authorities, powers and<br />

discretions vested in or exercised by the Committee.<br />

A quorum is determined using the Local Government Procedures at Meetings Regulation 26(a) which is the total<br />

number of members of the committee divided by 2, ignoring any fraction resulting from the division, and adding<br />

one and can be no less than 3, therefore a quorum for the Strategic Asset Management Committee is 3 members.<br />

DELEGATED POWER<br />

The Strategic Asset Management Committee may express a preference to <strong>Council</strong> on matters relating to the<br />

committee’s purposes however as <strong>Council</strong> has not delegated any powers or functions to the Committee all<br />

decisions remain the responsibility of <strong>Council</strong>.<br />

R REVISED ON ……. <strong>2013</strong><br />

(RESOLUTION ……)<br />

EVIEWED ON 22 January <strong>2013</strong> (COUNCIL RESOLUTION 270/13)<br />

REVIEWED ON 27th November 2012 (COUNCIL RESOLUTION 191/13)<br />

ADOPTED ON 28th August 2012 (COUNCIL RESOLUTION 76/13)<br />

MAYOR<br />

Erika Vickery<br />

CHIEF EXECUTIVE OFFICER<br />

Helen Macdonald<br />

Version <strong>July</strong> <strong>2013</strong> Page 3


NARACOORTE LUCINDALE COUNCIL<br />

TERMS OF REFERENCE<br />

- STRATEGIC PLANNING AND DEVELOPMENT POLICY COMMITTEE<br />

The Strategic Planning and Development Policy Committee is established under the provisions of<br />

Section 41 of the Local Government Act, 1999, and pursuant to the provisions contained in Section 101A<br />

of the Development Act 1993 by resolution of <strong>Council</strong> at its meeting held on 22 nd March 2011, having<br />

effect on and from 1 st April 2011.<br />

Even though this committee is established under the Development Act 1993, the Local Government Act<br />

1999 will apply as if this committee was established under the Local Government Act 1999 (section<br />

101A(3) Development Act 1993).<br />

PURPOSE<br />

‣ To provide advice to <strong>Council</strong> in relation to the extent to which <strong>Council</strong>’s strategic planning and<br />

development policies in accordance accord with the Planning Strategy;<br />

‣ To assist the <strong>Council</strong> in undertaking strategic planning and monitoring directed at achieving:<br />

o orderly and efficient development within the <strong>Council</strong> area;<br />

o high levels of integration of transport and land-use planning;<br />

o relevant targets set out in the Planning Strategy within the <strong>Council</strong> area;<br />

o the implementation of affordable housing policies set out in the Planning Strategy within<br />

the <strong>Council</strong> area.<br />

‣ To provide advice to <strong>Council</strong> (or to act as its delegate) in relation to strategic planning and<br />

development policy issues when the <strong>Council</strong> is preparing:-<br />

o a Strategic Directions Report; or<br />

o a Development Plan Amendment proposal.<br />

MEMBERS<br />

<strong>Council</strong>’s policy is that committee membership by Elected Members can be no less than 2 and no more<br />

than 5 Elected Members.<br />

In this instance the Committee will comprise:<br />

‣ 4 representatives nominated by <strong>Council</strong><br />

Members will be appointed for a nominal period of two (2) years.<br />

Elected Members nominated by <strong>Council</strong> will be appointed biennially in November or as otherwise<br />

determined by <strong>Council</strong>. Other members will be appointed for a nominal period of four (4) years or as<br />

may otherwise be determined by <strong>Council</strong>.<br />

PRESIDING MEMBER<br />

The Presiding Member will be determined by the <strong>Council</strong> at the commencement of this Committee, and<br />

annually thereafter.<br />

The Presiding Member will be appointed annually by <strong>Council</strong> in November or as otherwise determined<br />

by <strong>Council</strong>.<br />

MEETINGS<br />

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Meetings will be held at least quarterly, or more frequently as may be considered necessary to<br />

discharge the duties of the Committee.<br />

Meetings will be held in the <strong>Naracoorte</strong> <strong>Council</strong> Chamber, or such other location as may be decided<br />

from time to time.<br />

Meetings will be conducted in accordance with the provisions of Sections 87, 88 and 90 of the Local<br />

Government Act, 1999, Part 3 of the Local Government (Procedures at Meetings) Regulations, 2000, and<br />

<strong>Council</strong> Policy C1.8 “Meetings of <strong>Council</strong> and <strong>Council</strong> Committees”. <strong>Council</strong>’s Code of Practice for<br />

<strong>Council</strong> and Committee Meeting Procedures.<br />

REPORTING REQUIREMENTS<br />

Minutes of meetings will be kept in accordance with the provisions of Section 91 of the Local<br />

Government Act, 1999 and Section 9 of the Local Government (Procedures of Meetings) Regulations<br />

2000 and <strong>Council</strong>’s Code of Practice for <strong>Council</strong> and Committee Meeting Procedures.<br />

Minutes of meetings will be presented to the next <strong>Council</strong> meeting held following each meeting of this<br />

Committee.<br />

The Committee will inform the <strong>Council</strong>, by the earliest practical means, of the development of any<br />

special risk arising from the performance of its delegated functions (in accordance with the Rules of the<br />

LGA Mutual Liability Scheme).<br />

The Committee will inform the <strong>Council</strong>, by the earliest practical means, of any civil liability claim which<br />

has been made, or is likely to be made in relation to the actions of the Committee pursuant to its<br />

delegated responsibilities.<br />

PROCEEDINGS<br />

Proceedings of meetings of the Committee will be recorded conducted according to the provisions of<br />

Section 89 of the Local Government Act, 1999 and Part 3 of the Local Government (Procedures at<br />

Meetings) Regulations, 2000 and <strong>Council</strong>’s Code of Practice for <strong>Council</strong> and Committee Meeting<br />

Procedures.<br />

STATUS<br />

The Committee will remain in operation for such time as determined by Section 101A of the<br />

Development Act 1993.<br />

CODE OF CONDUCT<br />

Members of the Committee will act in accordance with the <strong>Council</strong>'s Code of Conduct pursuant to the<br />

provisions of Sections 62 and 63 of the Local Government Act, 1999.<br />

ROLE AND RESPONSIBILITIES OF COMMITTEE MEMBERS<br />

Committee members will:<br />

‣ strictly observe the requirements of the relevant Sections of the Local Government Act, 1999 as<br />

specified elsewhere within this document<br />

‣ participate in the deliberations of the Committee with regard to the policy and business which is<br />

before it;<br />

‣ be mindful of the objectives and policies of the <strong>Council</strong> as they relate to the business of the<br />

Committee; and<br />

Version <strong>July</strong> <strong>2013</strong> Page 2


‣ be aware of the <strong>Council</strong>’s resources, expenditure and activities, and the need for efficiency and<br />

effectiveness in the activities for which the Committee has been established.<br />

QUORUM<br />

A quorum is determined using the Local Government Procedures at Meetings Regulation 26(a) which is<br />

the total number of members of the committee divided by 2, ignoring any fraction resulting from the<br />

division, and adding one and can be no less than 3, therefore a quorum for the Strategic Planning and<br />

Development Policy Committee is 3 members.<br />

DELEGATED POWER<br />

The Strategic Planning and Development Policy Committee may express a preference to <strong>Council</strong> on<br />

matters relating to the committee’s purposes however as <strong>Council</strong> has not delegated any powers or<br />

functions to the Committee all decisions remain the responsibility of <strong>Council</strong>.<br />

REVISED ON ……. <strong>2013</strong><br />

(RESOLUTION ……)<br />

REVISED ON 22ND JANUARY <strong>2013</strong> (COUNCIL RESOLUTION 270/13)<br />

ADOPTED ON 22 ND MARCH 2011 (COUNCIL RESOLUTION 432/11)<br />

MAYOR<br />

Erika Vickery<br />

CHIEF EXECUTIVE OFFICER<br />

Helen Macdonald<br />

<strong>2013</strong> <strong>2013</strong><br />

Version <strong>July</strong> <strong>2013</strong> Page 3


DEVELOPMENT DECISIONS JUNE <strong>2013</strong><br />

REFERENCE<br />

NUMBER<br />

DESCRIPTION LOCALITY ADDRESS LODGED DETERMINED DECISION<br />

674/0051/13 PERGOLA & CARPORT NARACOORTE 4 SANDSTONE AVENUE 26/04/13 13/06/13 APPROVED<br />

674/0064/13 SOLAR PANELS ON TILT FRAMES NARACOORTE 8 PEAKE CRESCENT 22/05/13 28/06/13 APPROVED<br />

674/0065/13 DETACHED DWELLING NARACOORTE 4 BREALEY PLACE 24/05/13 07/06/13 APPROVED<br />

674/0066/13 DOMESTIC SHED NARACOORTE 2 SECOND AVENUE 24/05/13 13/06/13 APPROVED<br />

674/0069/13 DOMESTIC SHED NARACOORTE 7 ACACIA COURT 31/05/13 13/06/13 APPROVED<br />

674/0070/13 CARPORT / VERANDAH NARACOORTE 141 MCMILLIAN ROAD 03/06/13 13/06/13 APPROVED<br />

674/0073/13 DETACHED DWELLING NARACOORTE LOT 28 PREMIER DRIVE 07/06/13 28/06/13 APPROVED


NARACOORTE LUCINDALE COUNCIL<br />

PLANNING & ENVIRONMENTAL SERVICES COMMITTEE MEETING<br />

JUNE <strong>2013</strong><br />

DEVELOPMENT APPROVALS REPORT<br />

2011 2012 <strong>2013</strong><br />

No of<br />

Approvals<br />

(Total) Value ($)<br />

Running<br />

Totals<br />

Approvals<br />

2011<br />

Running<br />

Totals<br />

Value ($)<br />

2011<br />

No of<br />

Approvals<br />

(Total) Value ($)<br />

Running<br />

Totals<br />

Approvals<br />

2012<br />

Running<br />

Totals<br />

Value ($)<br />

2012<br />

No of<br />

Approvals<br />

(Total)<br />

Value ($)<br />

Running<br />

Totals<br />

Approvals<br />

<strong>2013</strong><br />

Running<br />

Totals<br />

Value ($)<br />

<strong>2013</strong><br />

January 15 401,160 15 401,160 13 701,730 13 701,730 9 935,418 9 935,418<br />

February 17 583, 820 32 984,980 15 1,073,999 28 1,775,729 6 610,480 15 1,545,898<br />

March 26 1,557,413 58 2,542,393 16 4,953,846 44 6,729,575 18 1,327,535 33 2,873,433<br />

April 16 477,302 74 3,019,695 11 626,852 55 7,356,427 20 920,440 53 3,793,873<br />

May 9 276,832 83 3,296,527 30 1,669,160 85 9,025,587 19 1,612,866 72 5,406,739<br />

June 18 478,251 101 3,774,778 12 1,578,856 97 10,604,443 7 421,850 79 5,828,589<br />

<strong>July</strong> 18 1,144,010 119 4,918,788 14 886,000 111 11,490,443<br />

August 9 <strong>23</strong>8,008 128 5,156,796 25 1,099,329 136 12,589,772<br />

September 14 565,475 142 5,722,271 16 842,719 152 13,432,491<br />

October 14 415, 151 156 6,137,422 13 800,730 165 14,<strong>23</strong>3,221<br />

November 12 2,078,400 168 8,215,822 26 1,<strong>23</strong>8,100 191 15,471,321<br />

December 21 789,375 189 9,005,197 9 1,418,841 200 16,890,162<br />

Total Approvals – 189<br />

Total Value - $9,005,197<br />

Total Approvals – 200<br />

Total Value - $16,890,162<br />

Total Approvals – 79 (As of 1 <strong>July</strong> <strong>2013</strong>)<br />

Total Value - $5,828,589


NARACOORTE LUCINDALE COUNCIL<br />

LIBRARY MANAGER’S REPORT<br />

<strong>July</strong> <strong>2013</strong><br />

Utilisation:<br />

The statistics for customers utilising the Library in June were average compared to the previous<br />

years. However, external access to the website has increased to 389 hits for the month<br />

including 107 new users. The table below details the specific customer requests handled.<br />

Customers June <strong>2013</strong> June 2012 June 2011<br />

In Person 3,895 4,<strong>23</strong>2 4,170<br />

Phone enquiries 193 358<br />

Email/mail enquiries 198 128<br />

Website hits 389<br />

Totals 4,675 4,718 4,170<br />

Circulation:<br />

The following table illustrates the circulation of 10,256 items in June compared with the previous<br />

years. The total circulation figure for June was slightly below average this year with differences<br />

in figures highlighting the loss of videos to borrow. The Local History collection was used 5<br />

times last month.<br />

Category June <strong>2013</strong> June 2012 June 2011<br />

Adult Fiction 3,780 1,250 1,080<br />

Adult Paperback 767 309 516<br />

Adult Non-fiction 887 486 512<br />

Large Print 418 290 307<br />

Hear-a-books 270 105 92<br />

Compact Discs 99 36 34<br />

Periodicals 718 403 343<br />

Children's Fiction 1,1<strong>23</strong> 804 716<br />

Children's Paperback 62 25 104<br />

Children's Non-fiction <strong>23</strong>4 117 98<br />

Videos 0 4 136<br />

DVDs 1,845 854 908<br />

Inter-library Loans 2 74 72<br />

Jigsaws/ Toys 51 15 27<br />

Totals 10,256 4,772 4,945


Requests:<br />

Requesting and fulfilling requests both locally and with other libraries in South Australia is an<br />

excellent way to share resources and satisfy customers. This is particularly evident with the<br />

massive increase of fulfilled requests made using the 1LMS illustrated in the table below.<br />

Request type June <strong>2013</strong> June 2012 June 2011 June 2010<br />

Inter library<br />

1 67 103 51<br />

requests in<br />

Inter library<br />

0 93 107 91<br />

requests out<br />

Local requests in 358 108 130 107<br />

Local requests<br />

690 72 94 96<br />

out<br />

Totals 1049 340 434 345<br />

Computers:<br />

Use of the three public access computers was average as was use of the wireless internet. The<br />

following table shows computer utilisation for June and the previous year. A further 43 new<br />

people registered to use the wireless internet. Fifty-one seniors utilised the Broadband for<br />

Seniors computers during June including twelve training sessions.<br />

Computer June <strong>2013</strong> June 2012 June 2011 June 2010<br />

Library computers<br />

310 315 294 486<br />

hours<br />

Wireless logins 275 269 71 177<br />

Seniors’<br />

computers<br />

51 19<br />

New stock:<br />

The Library staff processed 248 items in June. The following table depicts fluctuations in the<br />

number and source of new items in the collection in June compared to previous years.<br />

Source June <strong>2013</strong> June 2012 June 2011 June 2010<br />

PLAIN 143 55 87 170<br />

Local 24 1 54 10<br />

Donation 81 2 70 2<br />

Total 248 58 211 182<br />

Paula COVENTRY<br />

LIBRARY MANAGER


<strong>Naracoorte</strong> Public Library<br />

Customers using Library<br />

<strong>2013</strong> 2012 2011 2010 2009 2012/13 2011/12 2010/11<br />

January 4728 4550 4655 5086 <strong>July</strong> 5535 4524 5472<br />

February 4114 4342 4063 4837 August 4951 4265 4089<br />

March 4140 4512 4225 4768 3943 September 4657 4135 4264<br />

April 5052 4193 4005 4600 4602 October 4573 4357 4194<br />

May 5835 5193 4316 4783 4552 November 4319 4207 3611<br />

June 4675 4718 4170 4888 4826 December 2993 3432 3615<br />

<strong>July</strong> 5535 4524 5472 6117 January 4728 4550 4655<br />

August 4951 4265 4089 5522 February 4114 4342 4063<br />

September 4657 4135 4264 5498 March 4140 4512 4225<br />

October 4573 4357 4194 4728 April 5052 4193 4005<br />

November 4319 4207 3611 4587 May 5835 5193 4316<br />

December 2993 3432 3615 4038 June 4675 4718 4170<br />

Totals 28544 54536 50354 54207 48413 Totals 55572 52428 50679<br />

7000<br />

6000<br />

5000<br />

4000<br />

3000<br />

2000<br />

1000<br />

0<br />

2012/13<br />

2011/12<br />

2010/11<br />

Number of customers using the Library<br />

7000<br />

6000<br />

5000<br />

4000<br />

3000<br />

2000<br />

1000<br />

0<br />

<strong>2013</strong><br />

2012<br />

2011<br />

2010<br />

2009<br />

Number of items borrowed from the Library<br />

<strong>2013</strong> 2012 2011 2010 2009 2008 2007 2006 2012/13 2011/12 2010/11<br />

January 10576 5749 5791 5601 5819 6272 5266 <strong>July</strong> 4958 5152 5799<br />

February 11318 4791 4536 4941 5169 5266 5355 August 5056 5085 5261<br />

March 12935 5043 5014 50<strong>23</strong> 5357 5076 5669 September 4887 5014 5458<br />

April 14663 5004 5<strong>23</strong>0 5365 5444 5739 5838 October 3644 4884 4945<br />

May 12787 5010 5027 4957 5330 5619 5706 November 6657 4586 4841<br />

June 10256 4772 4945 4971 5276 5282 5205 December 5451 3632 4781<br />

<strong>July</strong> 4958 5152 5799 6372 6174 5633 6107 January 10576 5749 5791<br />

August 5056 5085 5261 5639 5494 5361 6068 February 11318 4791 4536<br />

September 4887 5014 5458 5755 5573 4989 5647 March 12935 5043 5014<br />

October 3644 4884 4945 5254 5896 5438 5683 April 14663 5004 5<strong>23</strong>0<br />

November 6657 4586 4841 4784 5262 5079 5461 May 12787 5010 5027<br />

December 5451 3632 4781 4356 4394 3622 4468 June 10256 4772 4945<br />

Totals 74548 61022 58896 61943 64555 66047 63161 33434 Totals 103188 58722 61628<br />

16000<br />

14000<br />

12000<br />

10000<br />

8000<br />

6000<br />

4000<br />

2000<br />

0<br />

2012/13<br />

2011/12<br />

2010/11<br />

16000<br />

14000<br />

12000<br />

10000<br />

8000<br />

6000<br />

4000<br />

2000<br />

0<br />

2012/13<br />

2011/12<br />

2010/11<br />

Number of items borrowed from the Library<br />

16000<br />

16000<br />

14000<br />

14000<br />

12000<br />

10000<br />

8000<br />

6000<br />

4000<br />

2000<br />

0<br />

<strong>2013</strong><br />

2012<br />

2011<br />

2010<br />

2009<br />

2008<br />

2007<br />

2006<br />

12000<br />

10000<br />

8000<br />

6000<br />

4000<br />

2000<br />

0<br />

<strong>2013</strong><br />

2012<br />

2011<br />

2010<br />

2009<br />

2008<br />

2007<br />

2006


From: Overland Gold [overlandgold@cornishvic.org.au]<br />

Sent: Sunday, 2 June <strong>2013</strong> 12:29 PM<br />

To: naracoortevic<br />

Cc: Judith Murdoch; Cornish Association of Victoria<br />

Subject: RE: Cornish Convoy<br />

Hello Vicki<br />

On behalf of the Cornish Convoy group, thank you so much for all you did to arrange a<br />

wonderful visit to <strong>Naracoorte</strong> on Wednesday.<br />

Would you please pass on our thanks to the National Trust group for their welcome and<br />

lunch, especially the hot soup we were very grateful for. The chance to talk with members<br />

of the group about our project was much appreciated too. A photo of the smiling, well-fed<br />

group is attached.<br />

Our sincere thanks also to Bill with apologies we were left with little time and rushed him<br />

dreadfully. Several members of the group who had not visited before found the Museum<br />

displays really interesting and there was talk of ‘next visits’ to see it all more<br />

comprehensively.<br />

I am in the process of preparing a summary of our trek for the Overland Gold website and<br />

will forward a copy in due course. We are also now on Facebook – primarily to share<br />

photographs amongst the group, but for promotion of the project too.<br />

Thank you again for your interest in the Overland Gold project. I look forward to further<br />

opportunities to highlight the significance of this aspect of Australia’s history and the part<br />

<strong>Naracoorte</strong> played in it.<br />

Kind regards<br />

Moira Drew<br />

Project Coordinator


<strong>Naracoorte</strong> Visitor Information Centre<br />

Visitor Statistics (Visitors through door not including phone/email/fax enquiries or business reps)<br />

2011 2012 <strong>2013</strong> 2014 2015 2016 2017 2018 Average<br />

January 1734 1504 1397<br />

February 1176 933 876<br />

March 1601 1442 1279<br />

April 1766 1406 1393<br />

May 1170 1104 1026<br />

June 795 835 883<br />

<strong>July</strong> 989 850<br />

August 718 792<br />

September 1017 1040<br />

October 1499 1315<br />

November 1097 1147<br />

December 1042 1028<br />

Total 14604 13396 6854 0 0 0 0 6970.8<br />

Total Visitors through the door at VIC<br />

2000<br />

1800<br />

1600<br />

1400<br />

1200<br />

1000<br />

800<br />

600<br />

400<br />

200<br />

0<br />

January February March April May June <strong>July</strong> August<br />

Septembe<br />

r<br />

October<br />

November December<br />

2011 1734 1176 1601 1766 1170 795 989 718 1017 1499 1097 1042<br />

2012 1504 933 1442 1406 1104 835 850 792 1040 1315 1147 1028<br />

<strong>2013</strong> 1397 876 1279 1393 1026 883<br />

2014<br />

2015<br />

2016<br />

2017<br />

2018<br />

Average


SA Vic Interstate The rest of the world Other Information/Enquiries Length of stay<br />

Total Average<br />

Visitors visitors<br />

Phone/<br />

through through Fax/Email<br />

Total Museum<br />

Local Adel Country Melb Country NSW/ACT Qld WA Tas NT UK Europe USA/Can NZ Japan Other Asia Other Unknown the door the door Enquiries Bags Taken Enquiries Entries Day trip Overnight Longer Unknown<br />

1 2 8 3 3 3 4 1 1 25 1 25 6 16 4 1<br />

2 3 2 4 6 2 5 2 24 2 24 4 9 6 2 2<br />

3 5 3 14 5 1 4 1 33 1 1 34 12 19 5 3 1<br />

4 12 2 3 1 1 6 1 26 20 0 46 0 8 2 2 1<br />

5 5 1 2 2 1 11 7 1 18 0 1 2 2 1<br />

6 3 2 1 1 2 2 2 13 6 0 19 0 1 4 5<br />

7 8 11 20 2 6 3 2 2 2 5 61 6 67 17 41 11 1<br />

8 8 25 5 13 4 4 2 3 64 1 4 69 16 22 14 20<br />

9 7 18 9 3 13 1 4 1 1 57 0 0 57 15 8 11 31 7<br />

10 5 7 5 4 2 4 4 2 7 1 3 44 6 3 50 0 5 10 7 5<br />

11 31 2 4 2 6 45 4 0 49 27 13 1<br />

12 4 6 3 7 2 4 3 4 33 8 0 41 2 9 12 3 4<br />

13 4 4 2 2 2 14 7 0 21 2 7 2 4<br />

14 8 2 2 4 16 7 <strong>23</strong> 6 3 4<br />

15 4 2 7 2 2 1 2 8 6 34 1 6 35 9 1 2 21 6<br />

16 5 4 4 2 4 10 29 6 29 2 4 15 10<br />

17 7 9 4 7 2 2 4 3 38 2 3 40 12 9 12 8 3<br />

18 7 2 2 6 2 19 8 0 27 0 6 4 3<br />

19 3 6 3 3 2 2 2 5 1 27 10 1 37 7 14 6 3 1<br />

20 9 6 1 5 3 2 2 28 2 30 4 8 1 7 1<br />

21 6 2 3 4 2 2 2 21 4 25 0 7 6 2<br />

22 5 10 4 3 2 2 2 28 0 28 13 15 8<br />

<strong>23</strong> 2 2 4 1 2 6 17 6 17 7 7 2 6<br />

24 5 1 1 4 11 3 0 14 6<br />

25 6 1 2 2 2 13 7 0 20 0 1 6<br />

26 4 2 8 3 5 4 2 2 3 7 1 41 2 1 43 4 6 8 9 1<br />

27 7 2 2 2 2 4 4 2 2 27 10 0 37 4 10 6<br />

28 6 10 1 2 4 1 2 1 27 8 0 35 2 9 8 2 1<br />

29 5 2 6 2 6 1 2 24 0 2 24 0 9 6 2<br />

30 14 2 5 5 2 4 1 33 1 1 34 0 2 8 6 1<br />

31 0<br />

0<br />

192 136 109 43 114 0 47 44 18 4 1 12 24 12 10 2 73 1 41 883 129 40 1018 161 248 188 169 62


Naracoort Caves National Park Fees 1/9/12 – 30/6/13<br />

Visitor Fees<br />

Adult Concession Child Family<br />

Alexandra Cave $20.00 $16.00 $12.00 $55.00<br />

Victoria Fossil Cave $25.00 $20.00 $15.00 $65.00<br />

Bat Wonderland $25.00 $20.00 $15.00 $65.00<br />

Wonambi/Wet $15.00 $12.00 $9.00 $40.00<br />

Wet Cave only $9.00 $7.50 $5.50 $25.00<br />

Wonambi $13.00 $11.00 $8.00 $36.00<br />

Adventure Caving – (Minimum group size applies to all adventure tours)<br />

Novice Tours Adult Concession Child<br />

(Minimum age 8yo) $45.00 $40.00 $25.00<br />

Prior bookings essential and conditions apply.<br />

Extended Tours $90.00 per person<br />

(Minimum age 12 yo)<br />

Novice tour should be completed within twelve month period of booking<br />

Extended tour.<br />

Camping<br />

Campsite powered (up to 4 persons) $30.00<br />

Campsite non-powered (up to 4 persons) $27.50<br />

additional persons $5 pp powered or non-powered<br />

Accommodation General Public<br />

Wirreanda Bunkhouse (large group per bed) $22.00<br />

Family Bunkhouse rooms (weekends & school holidays) $75.00<br />

Exclusive use of Carters House (up to 10 persons) $175.00<br />

*Bunkhouse Accommodation dependent on prior bookings


Naracoort Caves National Park Fees 1/7/13 – 30/6/14<br />

Visitor Fees<br />

Adult Concession Child Family<br />

Alexandra Cave $20.00 $16.00 $12.50 $65.00<br />

Victoria Fossil Cave $30.00 $25.00 $15.00 $75.00<br />

Bat Wonderland $25.00 $20.00 $15.00 $65.00<br />

Wonambi/Wet $15.00 $12.00 $9.00 $40.00<br />

Wet Cave only $9.00 $7.50 $5.50 $25.00<br />

Wonambi $13.00 $11.00 $8.00 $36.00<br />

Adventure Caving – (Minimum group size applies to all adventure tours)<br />

Novice Tours Adult Concession Child<br />

(Minimum age 8yo) $60.00 $48.00 $35.00<br />

Prior bookings essential and conditions apply.<br />

Extended Tours $100.00 per person<br />

(Minimum age 12 yo)<br />

Novice tour should be completed within twelve month period of booking<br />

Extended tour.<br />

Camping<br />

Campsite powered (up to 4 persons) $30.00<br />

Campsite non-powered (up to 4 persons) $27.50<br />

additional persons $5 pp powered or non-powered<br />

Accommodation General Public<br />

Wirreanda Bunkhouse (large group per bed) $22.00<br />

Family Bunkhouse rooms (weekends & school holidays) $75.00<br />

Tantanoola Caves<br />

Adult $12.00<br />

Concession $10.00<br />

Child $6.00<br />

Family $33.00


NARACOORTE LUCINDALE COUNCIL<br />

Vacancies in untimed carparks<br />

2012-<strong>2013</strong>:<br />

Date Day Conducted by Time Location Quantity<br />

MARCH<br />

28-Mar-13 Thu Darren 1520 Riverside Dr 64 Conducted the afternoon before Good Friday<br />

28-Mar-13 Thu Darren 1520 Rowland St 11<br />

APRIL<br />

3-Apr-13 Wed Darren 1100 Riverside Dr 39<br />

3-Apr-13 Wed Darren 1100 Rowland St 16<br />

5-Apr-13 Fri Darren 1300 Riverside Dr 49<br />

5-Apr-13 Fri Darren 1300 Rowland St 14<br />

8-Apr-13 Mon Simon 1400 Riverside Dr 33<br />

8-Apr-13 Mon Simon 1400 Robertson St 12 from Magary Cres to Roland St - 36 available<br />

9-Apr-13 Tues Simon 1300 Riverside Dr 36<br />

9-Apr-13 Tues Simon 1300 Robertson St 9<br />

10-Apr-13 Wed Simon 1400 Riverside Dr 31<br />

10-Apr-13 Wed Simon 1400 Robertson St 11<br />

11-Apr-13 Thu Simon 1330 Riverside Dr 41<br />

11-Apr-13 Thu Simon 1330 Robertson St 9 from Magary Cres to Jones St - 36 26 available<br />

12-Apr-13 Fri Simon 1330 Riverside Dr <strong>23</strong><br />

12-Apr-13 Fri Simon 1330 Robertson St 7 from Magarey to Jones - 22 available<br />

15-Apr-13 Mon Simon 1<strong>23</strong>0 Riverside Dr 43<br />

15-Apr-13 Mon Simon 1<strong>23</strong>0 Robertson St 6 from Magarey to Jones - 16 available<br />

16-Apr-13 Tues Simon 1300 Riverside Dr 49<br />

16-Apr-13 Tues Simon 1300 Robertson St 4 from Magarey to Jones - 12 available<br />

17-Apr-13 Wed Simon 1300 Riverside Dr 34<br />

17-Apr-13 Wed Simon 1300 Robertson St 14 from Magarey to Jones - 25, from Magarey to Roland - 45<br />

18-Apr-13 Thu Simon 1300 Riverside Dr 36<br />

18-Apr-13 Thu Simon 1300 Robertson St 14 from Magarey to Jones - 26, from Magarey to Roland - 40<br />

VACANT COUNCIL OWNED CARPARKS<br />

Comments<br />

MAY<br />

8-May Tue Darren 1000 Riverside Dr 33<br />

8-May Tue Darren 1000 Robertson 9<br />

10-May Fri Darren 1500 Riverside Dr 42<br />

10-May Fri Darren 1500 Robertson St 7<br />

16-May Thu Darren 1100 Riverside Dr 18<br />

16-May Thu Darren 1100 Robertson St 10<br />

JUNE<br />

4-Jun-13 Tues Darren 1245 Riverside Dr 54<br />

4-Jun-13 Tues Darren 1245 Robertson St 11<br />

6-Jun-13 Thu Darren 1100 Riverside Dr 9<br />

6-Jun-13 Thu Darren 1100 Robertson St 41<br />

14-Jun-13 Fri Darren 1530 Riverside Dr 29<br />

14-Jun-13 Fri Darren 1530 Robertson St 8<br />

18-Jun Tue Darren 1600 Riverside Dr 45<br />

18-Jun Tue Darren 1600 Robertson St 11<br />

JULY<br />

3-Jul Wed Darren 1330 Riverside Dr 51<br />

3-Jul Wed Darren 1330 Robertson St 7


NARACOORTE LUCINDALE COUNCIL<br />

Dog Wandering/Pound/Infringement Register 2011-2012<br />

2012-<strong>2013</strong>:<br />

Date Day Conducted by Time Location Quantity<br />

VACANT COUNCIL OWNED CARPARKS<br />

Comments<br />

MARCH<br />

28-Mar-13 Thu Darren 1520 Riverside Dr 64 Conducted the afternoon before Good Friday<br />

28-Mar-13 Thu Darren 1520 Rowland St 11<br />

APRIL<br />

3-Apr-13 Wed Darren 1100 Riverside Dr 39<br />

3-Apr-13 Wed Darren 1100 Rowland St 16<br />

5-Apr-13 Fri Darren 1300 Riverside Dr 49<br />

5-Apr-13 Fri Darren 1300 Rowland St 14<br />

8-Apr-13 Mon Simon 1400 Riverside Dr 33<br />

8-Apr-13 Mon Simon 1400 Robertson St 12 from Magary Cres to Roland St - 36 available<br />

9-Apr-13 Tues Simon 1300 Riverside Dr 36<br />

9-Apr-13 Tues Simon 1300 Robertson St 9<br />

10-Apr-13 Wed Simon 1400 Riverside Dr 31<br />

10-Apr-13 Wed Simon 1400 Robertson St 11<br />

11-Apr-13 Thu Simon 1330 Riverside Dr 41<br />

11-Apr-13 Thu Simon 1330 Robertson St 9 from Magary Cres to Jones St - 3626 available<br />

12-Apr-13 Fri Simon 1330 Riverside Dr <strong>23</strong><br />

12-Apr-13 Fri Simon 1330 Robertson St 7 from Magarey to Jones - 22 available<br />

15-Apr-13 Mon Simon 1<strong>23</strong>0 Riverside Dr 43<br />

15-Apr-13 Mon Simon 1<strong>23</strong>0 Robertson St 6 from Magarey to Jones - 16 available<br />

16-Apr-13 Tues Simon 1300 Riverside Dr 49<br />

16-Apr-13 Tues Simon 1300 Robertson St 4 from Magarey to Jones - 12 available<br />

17-Apr-13 Wed Simon 1300 Riverside Dr 34<br />

17-Apr-13 Wed Simon 1300 Robertson St 14 from Magarey to Jones - 25, from Magarey to Roland - 45<br />

18-Apr-13 Thu Simon 1300 Riverside Dr 36<br />

18-Apr-13 Thu Simon 1300 Robertson St 14 from Magarey to Jones - 26, from Magarey to Roland - 40<br />

MAY<br />

8-May Tue Darren 1000 Riverside Dr 33<br />

8-May Tue Darren 1000 Robertson 9<br />

10-May Fri Darren 1500 Riverside Dr 42<br />

10-May Fri Darren 1500 Robertson St 7<br />

16-May Thu Darren 1100 Riverside Dr 18<br />

16-May Thu Darren 1100 Robertson St 10<br />

JUNE<br />

4-Jun-13 Tues Darren 1245 Riverside Dr 54<br />

4-Jun-13 Tues Darren 1245 Robertson St 11<br />

6-Jun-13 Thu Darren 1100 Riverside Dr 9<br />

6-Jun-13 Thu Darren 1100 Robertson St 41<br />

14-Jun-13 Fri Darren 1530 Riverside Dr 29<br />

14-Jun-13 Fri Darren 1530 Robertson St 8<br />

18-Jun Tue Darren 1600 Riverside Dr 45<br />

18-Jun Tue Darren 1600 Robertson St 11<br />

JULY<br />

3-Jul Wed Darren 1330 Riverside Dr 51<br />

3-Jul Wed Darren 1330 Robertson St 7


30 June <strong>2013</strong><br />

‘YOU TELL US,’ COUNCILS TELL COMMUNITY<br />

South Australian <strong>Council</strong>s want the public to tell them what they expect in a local <strong>Council</strong> of<br />

the future… from the way <strong>Council</strong>s do their job through to how they raise money to pay for<br />

services.<br />

The call comes with the release today of a public discussion paper – Towards the <strong>Council</strong> of<br />

the Future – from an independent, top-level panel of inquiry into how local <strong>Council</strong>s will best<br />

serve their communities of tomorrow and 20 years or more into the future.<br />

The panel was commissioned last year by the Local Government Association of South<br />

Australia, on behalf of 68 <strong>Council</strong>s, and will conduct public hearings around the State over<br />

the next three months.<br />

The President of the LGA, Mayor David O’Loughlin, says the independent panel’s work is<br />

pivotal to the way <strong>Council</strong>s respond to tomorrow’s local communities.<br />

“A local <strong>Council</strong> is the most accessible and accountable level of government,” Mayor<br />

O’Loughlin said.<br />

“Our existing structures are fine for today and respond well to the short-to-medium-term<br />

agenda but we can’t stop there. It is really healthy for our level of government to look further<br />

forward over a 20-to-50-year horizon and never assume that what works well now will<br />

always be the way to serve our communities in the future.<br />

“This will help shape the service we provide today so that we are ready for tomorrow. It is<br />

another great example of Local Government being open and transparent about its role in the<br />

community.<br />

“We are not afraid to ask for feedback and embrace criticism if it leads to better outcomes for<br />

local communities. The discussion paper asks the questions. We want to hear the answers.<br />

“The timing is perfect. At the same time we are asking the community how we should<br />

operate, they are also being asked to say ‘Yes’ to direct funding from the Federal<br />

Government in the upcoming referendum. Access to that Federal funding stream is vital if<br />

communities want more services and better roads into the future.”<br />

…/2


-2-<br />

The independent panel of inquiry is chaired by Greg Crafter AO, a former State Government<br />

senior minister. The others are Christine Trenorden, a former Judge of the District Court<br />

and the Senior Judge of the Environment, Resources and Development (ERD) Court and<br />

Professor Graham Sansom, a former Director of the Australian Centre for Excellence and a<br />

former Chief Executive Officer of the Australian Local Government Association.<br />

Mr Crafter said the 32-page paper identifies what the panel sees as the key features of the<br />

<strong>Council</strong> of the future after the first round of consultation and submissions following its<br />

appointment.<br />

“Clever <strong>Council</strong>s supported by clever communities will be agile and quick to respond to the<br />

things that drive change,” Mr Crafter said.<br />

“We are convinced that <strong>Council</strong>s face considerable change in their structure and the way<br />

they operate. We’ve nominated the areas that we believe will drive change and demand a<br />

response.”<br />

These include:<br />

• Less revenue from traditional sources, in particular Federal grants<br />

• Pressure for a greater range of services<br />

• Rapidly ageing population and a loss of young skilled people interstate and overseas<br />

• A declining rural population<br />

• New technologies<br />

• Climate change<br />

• Greater demands by communities to be effectively involved in decisions<br />

The five areas in which the panel seeks community views are in governance and how<br />

<strong>Council</strong>s are run; community engagement; financial relationships with Federal and State<br />

governments and the private sector and borrowings; intergovernmental relationships and<br />

regional collaboration and how <strong>Council</strong>s and others can form partnerships to better and<br />

more effectively serve communities. (Some of the questions posed are on next page)<br />

The final report of the panel will be submitted to the LGA annual general meeting in October.<br />

For information or offer ideas and views, please go to www.lga.sa.gov.au/LEPanel.<br />

FURTHER INFORMATION<br />

Greg Crafter: 0413 738 183<br />

David O’Loughlin: telephone Mary Ann Stenberg of the LGA on 0428 860 274<br />

Media contact: Rob Ball at Ball Public Relations, Tel: 8271 4377 or 0407 422 920


SOME QUESTIONS FOR THE COMMUNITY<br />

The independent expert panel poses a series of questions for the public and all those with<br />

an interest in local <strong>Council</strong>s as it formulates its final report on Towards the <strong>Council</strong> of the<br />

Future.<br />

Here is a sample of those questions:<br />

• Should a Mayor undertake mandatory ‘pre-vocational’ training?<br />

• Should <strong>Council</strong>s be able to appoint external expert chairs of committees?<br />

• Should Mayoral allowances be increased?<br />

• Should the Mayoral term of office be limited to two consecutive terms of four years?<br />

• Should there be basic skills required of a <strong>Council</strong>lor before they can run for office?<br />

• Should <strong>Council</strong>lors be limited to serving no more than three terms (12 years)?<br />

• Should there be upper and lower limits on the number of <strong>Council</strong>lors? What is too<br />

many? What is too few?<br />

• Should <strong>Council</strong>s be able to appoint independent (unelected) members?<br />

• Should <strong>Council</strong>s undergo regular performance assessments, similar to those of<br />

company boards, with the results to be published in the <strong>Council</strong> annual report?<br />

• What service areas will <strong>Council</strong>s need to expand into over the next 20 years?<br />

• Should there be a common set of service standards for all <strong>Council</strong>s?<br />

• Should video recordings of <strong>Council</strong> meetings be posted on <strong>Council</strong> websites?<br />

• Should <strong>Council</strong>s adopt a form of ‘community governance’ to ensure satisfactory<br />

engagement and community involvement in decisions that affect them?<br />

• Should <strong>Council</strong>s increase rates in real terms, given that there will be increasing<br />

reliance on rate revenue as Federal grants decline?<br />

• Should <strong>Council</strong>s increase borrowings?<br />

• Should <strong>Council</strong>s undertake commercial activities and take on public-private<br />

partnerships?<br />

• Should <strong>Council</strong>s form regional groupings to assist financial sustainability? If so,<br />

should such regional collaborations and partnerships include other levels of<br />

government, such as local State and Federal Members of Parliament?<br />

• Should more shared service arrangements be set up between <strong>Council</strong>s?<br />

.o.O.o.


Towards<br />

the <strong>Council</strong><br />

of the<br />

future.<br />

LOCAL EXCELLENCE<br />

EXPERT PANEL<br />

JUNE <strong>2013</strong>


Contents.<br />

Towards the <strong>Council</strong> of the future.<br />

The Expert Panel<br />

Terms of Reference<br />

How to provide a submission<br />

PART 1 - Introduction and Overview<br />

The Expert Panel’s approach<br />

Setting the Scene<br />

PART 2 – Local Government<br />

in a Changing World<br />

Global trends<br />

The system of Government<br />

Demographic Change<br />

Federal influences<br />

State Government<br />

Local Government Reform<br />

Financial prospects<br />

PART 3 – A Vision of the <strong>Council</strong><br />

of the Future<br />

Governance<br />

Community Engagement<br />

Financial Relationships<br />

Intergovernmental Relationships<br />

Regional Collaboration & Partnerships<br />

2


Towards the <strong>Council</strong> of the future.<br />

The Expert<br />

Panel.<br />

The LGA of SA established a three person expert panel<br />

to develop a vision for a “<strong>Council</strong> of the Future”.<br />

The Panel is chaired by former State Government<br />

Minister, Hon Greg Crafter AO with former District<br />

Court Judge, Christine Trenorden and the former<br />

Director of the Australian Centre for Excellence in<br />

Local Government, Professor Graham Sansom.<br />

Greg Crafter was a Member of the SA House of<br />

Assembly for 14 years and for eleven of those years<br />

held various Ministerial portfolios including Education<br />

and Children’s Services, Community Welfare,<br />

Aboriginal Affairs Housing, Urban Development,<br />

Local Government Relations and Recreation and Sport.<br />

Mr Crafter chaired the review of Senior Secondary<br />

Education in SA and was a member of the Fahey<br />

Review which examined the structure and efficiency<br />

of the public service.<br />

Christine Trenorden is a former Senior Judge<br />

of the District and Environment, Resources and<br />

Development (ERD) Court and has expertise in<br />

planning, environmental and natural resources and<br />

Local Government law. Christine is currently a Visiting<br />

Professor at the School of Energy and Resources,<br />

University College London, in Adelaide.<br />

Professor Graham Sansom was until recently the<br />

Director of the Australian Centre of Excellence for Local<br />

Government and the Centre for Local Government<br />

at the Sydney University of Technology. Graham has<br />

also been CEO of the Australian Local Government<br />

Association and is Chair of the New South Wales<br />

Government’s Local Government Review Panel.<br />

The Expert Panel<br />

Professor Graham Sansom, Mr Greg Crafter (Chair)<br />

and Ms Christine Trenorden<br />

3


Terms of<br />

Reference.<br />

Towards the <strong>Council</strong> of the future.<br />

In 2011 the Local Government Association (LGA of SA)<br />

launched its Local Excellence Program which focuses<br />

on the future of Local Government in South Australia<br />

in the theme areas of:<br />

1. Community Engagement;<br />

2. Financial Reform;<br />

3. Service Efficiency and Effectiveness; and<br />

4. Governance.<br />

Specifically, the Local Excellence Program aims to:<br />

~ redefine the role and functions of <strong>Council</strong>s<br />

in key areas of activity;<br />

~ consolidate opportunities and identify<br />

service innovation using test sites;<br />

~ enhance the skills of staff and <strong>Council</strong> Members<br />

in governance and community engagement;<br />

~ identify the barriers to service delivery,<br />

governance and intergovernmental excellence<br />

in South Australia, as well as strategies to raise<br />

performance; and<br />

~ undertake research to enhance future<br />

State/Local Government relations.<br />

A key feature of the implementation of the Program<br />

is the formation of a Local Excellence Expert Panel.<br />

The key role of the Panel is to turn its mind to the<br />

following issues when considering the future of the<br />

Local Government sector and, in particular, the<br />

“<strong>Council</strong> of the Future”:<br />

1. role and functions;<br />

2. governance framework, including<br />

accountability and integrity issues;<br />

3. community engagement and capacity building;<br />

4. performance aspirations in key functional areas;<br />

5. financial arrangements;<br />

6. intergovernmental relationships;<br />

7. regional collaboration; and<br />

8. partnerships with the private sector.<br />

The Panel will deliver a report to the LGA of SA’s<br />

Annual General Meeting in October <strong>2013</strong>.<br />

In undertaking its work, the Panel will draw on<br />

the information gained from the relevant Local<br />

Excellence projects, seek written submissions and<br />

verbal deputations from <strong>Council</strong>s, written submission<br />

from the public and other stakeholders and tap into<br />

resources provided by researchers, experts<br />

and academics.<br />

4


Towards the <strong>Council</strong> of the future.<br />

How to<br />

Provide a<br />

Submission.<br />

HAVE YOUR SAY!<br />

In this paper you will find a series of discussions<br />

and some questions or “discussion” points”. These<br />

discussion points have been prepared to stimulate your<br />

thinking and you are encouraged to shape a response<br />

around them. It is important to note however, we don’t<br />

expect submissions to address every issue and you are<br />

also welcome to provide any other information you<br />

think would be useful for the Panel to consider.<br />

For practical purposes, responses should be succinct<br />

and, where it is possible, provide examples/case studies<br />

to illustrate the points being made.<br />

You are able to respond to the issues in two main<br />

ways – either by responding to the questions or<br />

discussion points that interest you on the Have Your<br />

Say section of the Expert Panel’s website or by making<br />

a written submission by close of business Friday 30th<br />

August <strong>2013</strong>.<br />

Submissions should be emailed in Microsoft Word<br />

format to: expertpanel@lga.sa.gov.au, and marked to<br />

the attention of the Panel’s Executive Officer, Tony<br />

Lawson. Please include the name of the individual<br />

and/or organisation providing the submission as well<br />

as contact details to enable the Panel to seek further<br />

information or clarification, if required.<br />

Please note that submissions will be uploaded on to<br />

our website. If you require your submission to remain<br />

confidential you will need to clearly state that.<br />

The Panel will be conducting a number of visits and<br />

hearings around the State.<br />

If you have any questions about the submission<br />

process or the Expert Panel, please contact:<br />

Tony Lawson<br />

Phone: 0417895180<br />

Email: tlawcons@bigpond.net.au<br />

www.lga.sa.gov.au/LEPanel<br />

Review of SA Planning System<br />

Also please note that the SA Government has appointed<br />

an expert panel to undertake a wide ranging inquiry<br />

into the planning system and provide advice to the<br />

Government and Parliament on potential reforms.<br />

Given its importance to the Local Government<br />

sector you may wish to make a submission to that<br />

review as well. Submissions can be made at<br />

www.thinkdesigndeliver.sa.gov.au<br />

5


“<br />

There is no pot<br />

of gold, so we<br />

have to look<br />

at ways where<br />

“<br />

we can work<br />

smarter and<br />

more efficiently.


Towards the <strong>Council</strong> of the future.<br />

Part 1 -<br />

Introduction<br />

and Overview.<br />

The Expert<br />

Panel’s Approach<br />

The purpose of this Discussion Paper is to seek<br />

feedback on a range of information and ideas being<br />

considered by the Expert Panel (the Panel). The paper<br />

should not be interpreted as a statement of findings and<br />

recommendations at this stage. However, in the final<br />

report due in October <strong>2013</strong> the Panel will be making<br />

a series of recommendations for the LGA of SA’s<br />

consideration.<br />

The Panel wishes to generate debate about the<br />

challenges to be faced by the <strong>Council</strong> of the Future and<br />

what it may look like. It should be noted that true to its<br />

charter the Panel has focussed on ‘the future’ as being<br />

20 to 25 years or more. However, there are likely to be<br />

a number of concepts and ideas which have application<br />

and could be acted upon in a shorter timeframe.<br />

The Panel has set out to chart the <strong>Council</strong> of the Future<br />

from various perspectives by using a consultative<br />

approach, referencing key projects from the Local<br />

Excellence Program, conducting research into Local<br />

Government reform in Australia and internationally,<br />

as well as holding hearings and seeking submissions.<br />

In the first call for submissions over 100 were received<br />

from key stakeholders, including government,<br />

<strong>Council</strong>s, peak bodies and the general community.<br />

7<br />

These submissions have been analysed and key themes<br />

have emerged which the Panel has drawn upon to<br />

frame many of the discussion points outlined in this<br />

Discussion Paper.<br />

In addition to the process of inviting submissions, many<br />

face to face meetings have been held with individuals<br />

and groups. Also Panel members have participated in<br />

conferences and other discussions with similar reviews<br />

in other Australian States and New Zealand.<br />

As well, in recent months research has been<br />

commissioned to gain a greater understanding of:<br />

~ population projections in South Australia,<br />

particularly the ageing profile of the community<br />

and the loss of highly qualified young people<br />

to opportunities interstate and overseas.<br />

~ structures, roles and functions of regional local<br />

government authorities.<br />

~ local representation issues including role of<br />

Mayors and elected members, compulsory<br />

voting and drawing on independent expertise.<br />

~ how regional subsidiaries are being utilised,<br />

their strengths and weaknesses and legislative<br />

flexibility to expand their scope.<br />

~ emerging ideas around community governance<br />

and whether legislation is required to set out<br />

the roles, functions and powers of community<br />

governance bodies, as well as possible funding<br />

and resource arrangements.


The Panel is keen to hear from a still broader cross<br />

section of the Local Government community across<br />

the State, and also wishes to intensify its dialogue<br />

with the State and Federal Governments and other<br />

stakeholders. A number of visits and hearings are<br />

being conducted in metropolitan Adelaide and in<br />

regional and rural South Australia.<br />

Setting the Scene<br />

There are many issues impacting on our communities<br />

such as the changing state and national economy,<br />

population shifts from rural to city and within both<br />

metropolitan and regional areas, the ageing population,<br />

increasing demands for new and different services,<br />

technological innovations and environmental pressures.<br />

Overlaying these issues is Local Government’s capacity<br />

to provide appropriate levels of infrastructure and<br />

community and other services, effectively manage<br />

assets and play its role in achieving long-term financial<br />

sustainability for our State.<br />

It is vital that appropriate efforts be made and<br />

practices introduced to ensure that the role of Local<br />

Government into the future is clearly articulated,<br />

and that available revenue options are considered<br />

and where appropriate implemented to address cost<br />

pressures and enhance community development and<br />

economic competitiveness.<br />

In addition <strong>Council</strong>s will need to deal with a<br />

number of emerging challenges including climate<br />

change adaptation and mitigation, technological<br />

change, better management of waste and improved<br />

planning outcomes.<br />

The President of the Local Government Association<br />

of South Australia, returning from a delegation to<br />

Canberra, recently had this to say:<br />

The message out of Canberra was clear,<br />

there is no pot of gold, so we have to look at<br />

ways where we can work smarter and more<br />

efficiently. We have to look at where we can<br />

partner with State and Federal Government<br />

s and where we will have to bite the bullet<br />

and go it alone. (LGA of SA News Issue 152,<br />

October/November 2012, LGA of SA)<br />

This outlook is one of the key reasons why the Local<br />

Government Association of SA (LGA of SA) established<br />

the Expert Panel to identify the <strong>Council</strong> of the Future.<br />

It is not that the system is already “broken”; or that<br />

Local Government is totally resistant to change, as<br />

<strong>Council</strong>s frequently make adjustments to meet the<br />

needs of their communities.<br />

However, the LGA of SA of SA has recognised that<br />

the sector cannot rest on its laurels and hope that it<br />

can adapt to and meet the vast array of challenges<br />

that are looming over the horizon without a clearer<br />

idea of precisely what those challenges are and the<br />

impacts they are likely to have on the way <strong>Council</strong>s are<br />

structured and operate.<br />

An informed debate is needed to ensure that Local<br />

Government and local communities are better prepared<br />

to deal with the challenges of the future.<br />

In contrast to reform activities in other jurisdictions<br />

the State Government is not wielding the “big stick”<br />

for reform in South Australia. The Panel therefore<br />

applauds the initiative taken by the <strong>Council</strong>s of SA<br />

through the LGA of SA to discern the <strong>Council</strong> of the<br />

Future and to plan for the future now rather than react<br />

to change when it arrives on the doorstep.<br />

Snapshot<br />

Today there are:-<br />

~ 68 <strong>Council</strong>s within SA - 19 <strong>Council</strong>s in the<br />

Adelaide metropolitan area with an average<br />

population of 63,000<br />

~ 49 country <strong>Council</strong>s with an average<br />

population of 9,000<br />

~ The Coorong District <strong>Council</strong> has the largest<br />

area at 8,862 square kilometres<br />

~ The Onkaparinga <strong>Council</strong> has the largest<br />

population of approx.165,000.<br />

~ The Orroroo Carrieton has smallest<br />

population of 932 (as at 2011)<br />

~ There are 714 <strong>Council</strong> Members<br />

~ There are more than 10,000 employees<br />

~ More than $19 billion worth of infrastructure<br />

assets are maintained<br />

~ Operating expenditure exceeds more<br />

than $1.8 billion a year<br />

8<br />

Towards the <strong>Council</strong> of the future.


“<br />

Local <strong>Council</strong>s<br />

will have to<br />

seriously<br />

re-think their<br />

role, functions<br />

and structures.<br />

See p11<br />


Part 2 - Local<br />

Government<br />

in a Changing<br />

Towards the <strong>Council</strong> of the future.<br />

World.<br />

The Panel has been asked to consider what the<br />

“<strong>Council</strong> of the Future” might look like in 20 to 25 years<br />

or more. This requires an understanding of the likely<br />

impact of major changes occurring in the economies<br />

and demography of South Australia as a whole and<br />

its local and regional communities; the changing<br />

fortunes of federal and State Governments; and hence<br />

potential shifts in the roles and responsibilities of each<br />

of the three tiers of government and the ways in which<br />

they will relate to each other in future. The following<br />

sections provide some relevant background and ideas<br />

to inform discussion of those issues.<br />

Global Trends<br />

The Panel is looking ahead to the next 20 to 25 years.<br />

Coming decades will bring numerous challenges<br />

for all tiers of Government including the complex<br />

relationships between them which currently exist.<br />

Some have been evident for a while, others will be new.<br />

For example the CSIRO 1 has identified six inter-linked<br />

‘global megatrends’, shown and summarised here.<br />

~ More from less: Ensuring quality of life<br />

for current and future generations within<br />

the confines of limited resources.<br />

~ Going, going… gone?: Much of the natural<br />

world that humans depend upon is at risk of<br />

being lost forever – but there is also a positive<br />

story and a potentially bright future.<br />

1<br />

Hajkowicz SA, Cook H, Littleboy A. 2012. Our Future World: Global megtrends that will change the way we live.<br />

The 2012 Revision. CSIRO, Australia.<br />

10


Towards the <strong>Council</strong> of the future.<br />

~ The silk highway: Coming decades will<br />

see billions of people in Asia and, to a<br />

lesser extent, South America and Africa<br />

transition out of poverty and into the middle<br />

income classes.<br />

~ Forever young: The ageing population is an<br />

asset – elderly citizens provide a wealth of<br />

skills, knowledge, wisdom and mentorship.<br />

~ Virtually here: A world of increased<br />

connectivity where individuals, communities,<br />

governments and businesses form new<br />

connections and selectively access<br />

information through multiple channels.<br />

~ Great expectations: The rising demand<br />

for experiences over products and the rising<br />

importance of social relationships.<br />

The System<br />

of Government<br />

In discussing the System of Government in South<br />

Australia and elsewhere the Panel is cognisant of two<br />

important matters as follows;<br />

~ Local Government in South Australia is a creation<br />

of the State Government and legislation currently<br />

provides for a range of regulatory responsibilities<br />

for Local Government.<br />

~ In both the United Kingdom and New Zealand<br />

jurisdictions there are two tiers of Government<br />

compared with the three tiers in Australian<br />

jurisdictions.<br />

In broad terms the Panel sees the potential for<br />

changes over coming decades to be of such magnitude<br />

that local <strong>Council</strong>s will have to seriously re-think<br />

their role, functions and structures. Collectively the<br />

relationship between the three tiers of Government in<br />

this country will be challenged as never before in the<br />

history of the Federation.<br />

Firstly, the Panel’s work cannot be conducted in the<br />

absence of an understanding of the financial<br />

11<br />

stressors facing State Governments in formulating<br />

their annual budgets and the resultant trend lines<br />

in service provision. At the same time, many local<br />

<strong>Council</strong>s have been expanding their role across a wider<br />

range of programs, such as economic and community<br />

development and environmental management. In some<br />

cases this has resulted from Federal and State policies<br />

and grant funding.<br />

The Panel believes the clarification of the division of<br />

responsibilities between the three tiers of government<br />

(and their respective statutory authorities) and the<br />

structures and processes for achieving fair and<br />

just outcomes for the communities they serve requires<br />

urgent attention, although in a rapidly changing world it<br />

recognises the difficulty of setting precise and firm limits.<br />

In recent years <strong>Council</strong>s in South Australia have<br />

accepted greater responsibility for the delivery of<br />

community health services, environmental protection<br />

programs and services, family and community services<br />

including the arts and regional economic development.<br />

To a large extent these have evolved in an ad hoc way<br />

and on occasion without reference to or recognition of<br />

Local Government.<br />

Some <strong>Council</strong>s have greater capacity than others to<br />

embrace these initiatives. For example in areas of<br />

declining rural populations we are aware some <strong>Council</strong>s<br />

are struggling to meet their basic statutory obligations<br />

let alone take on onerous new responsibilities. Yet it is<br />

the residents of those communities who are all too often<br />

in the greatest need of accessible community services.<br />

The current structure of Local Government with 68<br />

separate legal entities of varying size and capacity<br />

means that some programs, if transferred to <strong>Council</strong>s,<br />

might not be delivered in accordance with community<br />

expectations and legislative standards.<br />

We have noted the establishment of the “Big Society”<br />

policies in the United Kingdom which aim to instill in<br />

local communities the sense of duty to care for those<br />

in need and to deliver services by and within those<br />

communities. The empowerment of local communities<br />

is discussed in this context. As experience has shown<br />

elsewhere, Local Government has a vital role to play in<br />

urban renewal policies and practices and the economic<br />

development of regions and the State as a whole.


Regional cooperation between State and Local<br />

Government and the private sector is the way forward<br />

if it is strategic and collaborative and there are wins<br />

all round. Education outcomes, training opportunities<br />

and jobs in growth industries are key determinants for<br />

building healthy and sustainable communities of the<br />

future to improve communities with poor outcomes for<br />

already disadvantaged kids and their families.<br />

In the years ahead we anticipate a serious consideration<br />

of these policy developments in the Australian context.<br />

Local Government will need to take a central place in<br />

any such debate.<br />

There can be no doubt that the role and function of<br />

<strong>Council</strong>s is increasing and with their close proximity<br />

to those whom they serve there is strong community<br />

acceptance of this tier of government. However, this does<br />

not necessarily validate the current structure of local<br />

government in South Australia’s 68 <strong>Council</strong>s. It is noted<br />

that there is a broad spectrum of <strong>Council</strong>s in Australia<br />

ranging from large <strong>Council</strong>s providing a range of services<br />

(eg public transport and human services) through to very<br />

small <strong>Council</strong>s with populations of less than a thousand<br />

people. While size is not a determining factor on its own,<br />

it may contribute to the varying capacity of <strong>Council</strong>s to<br />

provide services to their communities.<br />

The importance of regional governance and service<br />

provision entities is growing rapidly and this<br />

development is of considerable interest to the Panel<br />

in envisioning the <strong>Council</strong> of the Future.<br />

Whatever the future may hold the Panel considers<br />

that the competence of the <strong>Council</strong> in both the areas<br />

of administration and governance is of the highest<br />

importance in building capacity for the <strong>Council</strong> of<br />

the Future to deliver the range and quality of services<br />

required of them and to build a confident future for<br />

the local tier of government. The discussion paper<br />

outlines many of the issues to be embraced in a<br />

continuing program of improvement for every<br />

element of Local Government.<br />

The Australian Centre of Excellence for Local<br />

Government (ACELG) in its report Consolidation<br />

in Local Government: A Fresh Look described the<br />

concept of ‘strategic capacity’ in Local Government<br />

in the following terms:<br />

In the report - Consolidation in Local<br />

Government: A Fresh Look (a collaborative<br />

research venture between the Australian<br />

Centre of Excellence for Local Government<br />

{ACELG}, Local Government Association<br />

of South Australia {LGA of SA}, and Local<br />

Government New Zealand {LGNZ}), the<br />

concept of ‘strategic capacity’ is used in<br />

terms of it being essential to local<br />

government’s long term success as a valued<br />

partner in the system of government and<br />

this factor emerged as probably the most<br />

important issue for councils to consider in<br />

examining different modes of consolidation 2 .<br />

ACELG defined ‘consolidation’ to include not only<br />

amalgamations of <strong>Council</strong>s but also enhanced<br />

regional collaboration and shared services. The Panel<br />

endorses ACELG’s conclusion that, whether through<br />

consolidation or by other means, Local Government<br />

must take action to strengthen its capacity to play<br />

a leadership role at local and regional levels in<br />

Australia’s evolving system of government.<br />

Demographic<br />

change<br />

The impact of demographic change is one of the<br />

least understood but at the same time most significant<br />

of all of the trends impacting on the environment in<br />

which Local Government functions 3 . There appears to<br />

be a view that population will continue to grow and that<br />

positive net migration is always going to be a significant<br />

contributor to the growth of the State and nation.<br />

Towards the <strong>Council</strong> of the future.<br />

2<br />

Chris Aulich, Melissa Gibbs, Alex Gooding, Peter McKinlay, Stefanie Pillora and Graham Sansom -<br />

Consolidation in Local Government: A Fresh Look. Australian Centre of Excellence for Local Government {ACELG},<br />

Local Government Association of South Australia {LGA of SA}, and Local Government New Zealand {LGNZ},Volume 1 May 2011 p10<br />

3<br />

The future direction of Local Government – what it means for rural and provincial New Zealand”,<br />

a paper to Australian and NZ CEO’s March <strong>2013</strong> – Peter McKinlay.<br />

12


Towards the <strong>Council</strong> of the future.<br />

A report prepared for the Panel by the Australian<br />

Population and Migration Research Centre at the<br />

University of Adelaide (April <strong>2013</strong>) forecasts key<br />

demographic changes over the next decade. The report<br />

notes that the most important resource of any Local<br />

Government area is its residents and knowing about their<br />

changing size, composition and distribution is essential.<br />

Understanding how or why they are changing is absolutely<br />

fundamental to good governance at the local level.<br />

The University of Adelaide report highlights a number<br />

of key issues with implications for <strong>Council</strong>s:<br />

~ The level of international migration to South<br />

Australia and resultant shifts in the ethnic<br />

composition of communities.<br />

~ The potential to use different elements of the<br />

immigration programme to meet local labour<br />

needs and overcome skills or labour shortages.<br />

~ The extent to which efforts to increase population<br />

density in built up areas are successful and the<br />

impacts of such increases.<br />

~ Over the next quarter century the number<br />

of South Australians aged 65 years and over<br />

will double, as will their ratio to the working<br />

age population.<br />

~ Patterns of mobility within the baby boomer<br />

cohort as they retire, which is not entirely<br />

understood at this stage. What will baby boomers<br />

do when they leave the workforce – age-in-place,<br />

downsize within their local community or move<br />

to high amenity sea change or tree change areas?<br />

(Note: There are considerable challenges for local<br />

government caused by an ageing population<br />

which needs to be taken into account in planning<br />

and decision making).<br />

~ The widening gap between the upper and lower<br />

ends of the income distribution and challenges<br />

for some communities.<br />

~ The identification of groups vulnerable to<br />

exclusion, such as people who are poor, homeless<br />

or at risk of homelessness, disabled, Aboriginal,<br />

non-English speakers, and the aged in local areas.<br />

~ Seasonal variations in population size in<br />

country areas and allocation of resources to<br />

take account of this.<br />

~ Households becoming more diverse and complex<br />

in their structure and functioning and housing<br />

affordability issues.<br />

~ Mining expansion, which will not only influence<br />

mining areas but also other areas e.g. as a result<br />

of a fly-in-fly out work culture.<br />

~ Food security issues, with an increased emphasis<br />

on agriculture and agriculture processing.<br />

~ Climate change and environment factors<br />

influencing where (and how) people live and<br />

work, and fundamental questions of<br />

sustainability 4 .<br />

When the absolute change in the number of people<br />

projected to be living in each of South Australia’s Local<br />

Government areas over the next 10 years is examined,<br />

it appears there are several Local Government areas<br />

in regional areas of South Australia; including the Far<br />

North, Whyalla and Eyre Peninsula, Murraylands and<br />

Riverland, and Yorke and Mid-North regions, that can<br />

expect to see population decline in the coming years.<br />

The Local Government areas projected to see the biggest<br />

increase in terms of net growth by 2021 are Playford,<br />

Onkaparinga, Port Adelaide Enfield and Charles Sturt,<br />

Local Government areas that are all located within<br />

Adelaide metropolitan area. The largest overall growth<br />

is expected in Playford Local Government area, which<br />

is projected to grow by nearly 50 percent; or 40,000<br />

people, in this period. Local Government areas located<br />

within the Adelaide metropolitan region and peri-urban<br />

(or urban fringe) regions, such as the Adelaide Hills and<br />

Fluerieu, and Barossa regions are expected to see the<br />

highest rates of growth over the next ten years. Roxby<br />

Downs Local Government area in the Far North has<br />

the highest projected growth rate in 2006-11 and well<br />

above average expected growth in 2011-2021; but this is<br />

dependent largely on mining activities in the area; while<br />

all other Local Government areas in the Far North are<br />

expected to see below average growth or decline.<br />

13<br />

4<br />

Demographic Trends in South Australia and Their Implications for Community Demands on <strong>Council</strong>s and Their Capacity to<br />

Meet Those Demands - Professor Graeme Hugo, Dr Kelly Parker, Dr George Tan & Dr Helen Feist (University of Adelaide April <strong>2013</strong>).<br />

The full report is available on the Local Excellence Expert Panel website under Research.


Population growth in South Australia over the past<br />

ten years has been confined to coastal communities<br />

(caused largely by an influx of the elderly) and areas<br />

close to Adelaide and mining communities, whereas<br />

the wheat-sheep belt and Riverland areas have<br />

experienced slowed growth or decline (see Table right).<br />

Table: Projected Population and Average Annual Growth Rates, 2011-2021,<br />

Top and Bottom 10 South Australian Local Government areas<br />

Towards the <strong>Council</strong> of the future.<br />

Projected Total Population<br />

LGA of SA name 2011 2021 Change<br />

2011-2021<br />

Projected Average<br />

Annual Growth Rates<br />

2006-2011 2011-2021<br />

Playford 82,027 121,777 39,750 2.8 4.8<br />

Light 14,408 20,456 6,048 2.5 4.2<br />

Roxby Downs 5,345 7,525 2,180 5.2 4.1<br />

Adelaide 20,720 27,997 7,278 3.5 3.5<br />

Gawler 21,828 29,188 7,360 2.5 3.4<br />

Mount Barker 31,082 39,642 8,560 2.5 2.8<br />

Yankalilla 4,776 6,033 1,257 2.2 2.6<br />

Victor Harbor 14,298 17,673 3,375 2.9 2.4<br />

Alexandrina 24,567 29,412 4,845 2.9 2.0<br />

Barossa <strong>23</strong>,318 26,955 3,637 1.8 1.6<br />

The Coorong 5,890 5,813 -77 -0.1 -0.1<br />

Kimba 1,162 1,141 -21 0.0 -0.2<br />

Loxton Waikerie 11,957 11,699 -258 -0.2 -0.2<br />

Tatiara 7,101 6,920 -181 -0.1 -0.3<br />

Coober Pedy 1,999 1,939 -60 -0.1 -0.3<br />

Mount Remarkable 2,925 2,836 -89 -0.1 -0.3<br />

Flinders Ranges 1,760 1,677 -83 -0.3 -0.5<br />

Southern Mallee 2,166 2,048 -118 -0.5 -0.5<br />

Northern Areas 4,722 4,451 -271 -0.4 -0.6<br />

Orroroo/Carrieton 948 888 -60 -0.5 -0.6<br />

SOUTH AUSTRALIA 1663477 185<strong>23</strong>72 188895 1.3 1.1<br />

Greater Adelaide 1284354 1443779 159425 1.4 1.2<br />

Rest of State 3791<strong>23</strong> 408593 29470 1.0 0.8<br />

Source: Planning SA projections data (derived from ABS 2006 Estimated Resident Population)<br />

14


Towards the <strong>Council</strong> of the future.<br />

Federal influences<br />

The Panel is also conscious of key initiatives at<br />

the federal level. It seems certain that the federal<br />

election to be held on September 14th <strong>2013</strong> will now<br />

include a referendum requiring a vote on ‘financial’<br />

recognition of Local Government in the Australian<br />

Constitution – confirming the Federal Government’s<br />

ability to fund <strong>Council</strong>s directly (as it does with the<br />

Roads to Recovery program) rather than having to<br />

channel support via the States (as it does with annual<br />

Financial Assistance Grants). This referendum<br />

could prompt a lively debate centred on the future<br />

role of Local Government in Australia. The division<br />

of responsibilities for services and the funding<br />

arrangements for their effective delivery<br />

would be at the centre of this debate.<br />

In addition, the Federal Government has<br />

commissioned a review of current arrangements for<br />

the distribution of Financial Assistance Grants (FAGs)<br />

to identify tangible measures for improving the impact<br />

of the FAGs on the effectiveness of Local Governments<br />

and their ability to provide services to their residents<br />

within the current funding envelope. Terms of reference<br />

for this review also include consideration of the current<br />

minimum grant guarantee as well as whether steps<br />

need to be taken to provide increased support to ruralremote<br />

<strong>Council</strong>s. Significant changes to the current<br />

FAGs arrangements could have profound implications<br />

for the structure of Local Government.<br />

A third issue concerns the prospects for the Federal<br />

budget. Over the next 5-10 years the flow of grant<br />

funding to the State and Local Government is likely to<br />

be severely constrained and grants may even decline<br />

in real terms. In recent times many local <strong>Council</strong>s,<br />

especially in rural, regional and remote areas have<br />

benefited to a greater or lesser extent by additional<br />

flows of funding through fiscal stimulus measures and<br />

new regional development programs. Those flows are<br />

likely to dry up and this may compound the difficulties<br />

faced by <strong>Council</strong>s in maintaining and improving<br />

infrastructure and meeting service needs. It could also<br />

impact their longer term sustainability.<br />

15<br />

State Government<br />

Seven Strategic Priorities<br />

of Government<br />

With the appointment of new Premier (Hon Jay<br />

Weatherill) the State Government in <strong>July</strong> 2012<br />

announced that its focus would be on seven strategic<br />

priorities which are in effect future goals for the State.<br />

These seven priorities directly support achievement of<br />

many of the targets outlined in the SA Strategic Plan<br />

(SASP). The SASP will continue to guide the work of<br />

the government. The seven strategic priorities cover the<br />

following areas;<br />

~ Creating a vibrant city<br />

~ Safe communities, healthy neighbourhoods<br />

~ An affordable place to live<br />

~ Every chance for every child<br />

~ Growing advanced manufacturing<br />

~ Realising the benefits of the mining boom<br />

for all South Australians<br />

~ Premium food and wine from our<br />

clean environment.<br />

Local Government will need to consider how it can<br />

contribute to the Seven Strategic Priorities as a partner<br />

of the State Government. Each of these priorities have<br />

a direct relationship to the role of Local Government in<br />

the building of a just and prosperous South Australia.<br />

State/Local Government Relations<br />

The State Government recently announced changes<br />

to the State/Local Government Relations portfolio,<br />

including changes to ministerial responsibility for<br />

relevant Acts. Under these changes:<br />

~ The current minister will retain her title of<br />

Minister of State/Local Government Relations<br />

~ The Primary Industries and Regions SA<br />

Department (PIRSA) will assist <strong>Council</strong>s to<br />

engage directly with State Government agencies<br />

and the Federal Government on regional<br />

economic matters.<br />

~ PIRSA will also be responsible for the Outback<br />

Communities Authority.


~ The Local Government Act 1999 and the Local<br />

Government (Elections) Act 1999 will become the<br />

responsibility of the Minister for Planning.<br />

~ The Local Government Forum will be<br />

managed by the Department of the Premier and<br />

Cabinet in its capacity as the central agency for<br />

inter-governmental relations.<br />

It remains to be seen how these changes will alter<br />

State-Local Government relations. They could be seen<br />

as a positive sign of the mature and cooperative<br />

relationship between the two tiers, and recognition of<br />

Local Government’s ability as a sector able to manage<br />

its own affairs. The Panel has seen a strong desire on the<br />

part of Local Government to manage its own affairs in<br />

this way without other forms of intervention formerly<br />

vested in the State Government. However, the State/Local<br />

Government Agreement and Minister’s Local Government<br />

Forum are key components of the relationship<br />

between the State and Local Government sectors in<br />

terms of strategic planning, resolution of conflicts and<br />

management of related programs.<br />

Review of SA Planning System<br />

The SA Government has appointed an expert panel<br />

(Planning Panel) to undertake a wide ranging inquiry<br />

into the planning system and provide advice to the<br />

Government and Parliament for potential reforms.<br />

The Planning Panel is required to report by December<br />

2014 and its terms of reference include the following —<br />

(a) review legislation relating to planning, urban design<br />

and urban renewal—including the Development<br />

Act 1993 and the Housing and Urban Development<br />

(Administrative Arrangements) Act 1995<br />

(b) review the role and operation of all other legislation<br />

that impacts on the planning system<br />

(c) review statutory and non-statutory governance<br />

and administrative arrangements relating to the<br />

planning system<br />

(d) propose a new statutory framework, governance<br />

and administrative arrangements for the planning<br />

system, and<br />

(e) consider any matters referred to the Panel by the<br />

Minister for advice.<br />

Recommendations of the Planning Panel must<br />

be directed towards realising the vision of—<br />

(a) a vibrant inner city for Adelaide—including<br />

the city centre, park lands and inner suburbs<br />

(b) liveable, affordable and healthy<br />

neighbourhoods, and<br />

(c) thriving, sustainable regional communities<br />

as outlined in the 30-Year Plan for Greater<br />

Adelaide and the new strategic plans for regional<br />

areas of the State.<br />

This review could have considerable implications for<br />

Local Government’s role in policy and place making. By<br />

way of illustration, the recently released White Paper<br />

on the review of NSW Planning System (see http://<br />

www.planning.nsw.gov.au/a-new-planning-system-fornsw)<br />

proposes a number of measures;<br />

~ effective community participation through<br />

imposing a duty on <strong>Council</strong>s to adhere to a<br />

Community Participation Charter,<br />

~ a 5-track system within <strong>Council</strong> for the<br />

assessment of development applications, and<br />

~ de-politicised decision making for development<br />

that will have significant environmental impact<br />

or departs from the strategic plan, through<br />

expert independent assessment and hearing<br />

panels established by <strong>Council</strong>s and joint regional<br />

planning panels.<br />

Local Government Reform<br />

The Panel commissioned a report on recent and current<br />

reforms to Local Government in Australia and New<br />

Zealand 5 . There are currently some 28 separate review<br />

and reform processes, which continue to place the<br />

sector “under the microscope” and subject to extensive<br />

structural and legislative changes.<br />

Towards the <strong>Council</strong> of the future.<br />

5<br />

Review of Current Local Government Reform Processes in Australia and New Zealand – March <strong>2013</strong> - prepared by<br />

Gooding Davies Consultancy Pty Ltd for the Local Government Association of South Australia and the Australian Centre<br />

of Excellence for Local Government. The full report is available on the Local Excellence Expert Panel website under Research.<br />

16


Towards the <strong>Council</strong> of the future.<br />

A key difference between the Panel’s review in South<br />

Australia and those elsewhere is that it has been<br />

initiated by the Local Government Association,<br />

whereas in the other jurisdictions the reviews have<br />

been commissioned by their respective governments.<br />

However, this could be seen as adding to the<br />

importance of achieving necessary change in South<br />

Australia as a demonstration of the sector’s ability to<br />

manage its own affairs.<br />

A brief summary of the Local Government review<br />

and reform processes occurring in Australia and New<br />

Zealand is provided below.<br />

~ The reform processes range from:<br />

~ comprehensive reforms of the whole local<br />

government sector (for example in Queensland<br />

and New Zealand)<br />

~ integrated planning in Western Australia,<br />

~ performance reporting in Victoria or<br />

~ changes to electoral arrangements<br />

in Tasmania.<br />

~ Many of the reform processes start with a strong<br />

rationale relating to Government concerns about<br />

specific aspects of Local Government structure or<br />

performance, particularly financial performance.<br />

Examples are<br />

~ Victorian Local Government<br />

Performance Network<br />

~ introduction of integrated reporting<br />

requirements in Western Australia, and<br />

~ New Zealand reforms.<br />

~ The reform processes have not necessarily<br />

resulted in consistent responses, for example,<br />

legislative requirements to prepare long-term<br />

community and financial plans have been<br />

addressed as follows:<br />

~ removed from legislation (Queensland)<br />

~ considerably streamlined (New Zealand)<br />

~ strengthened<br />

(Western Australia and New South Wales)<br />

~ The Queensland de-amalgamation process and<br />

to some extent the New Zealand reforms also<br />

provide interesting examples of governments<br />

seeking to reverse aspects of the reforms<br />

implemented by previous governments.<br />

~ In contrast to the reforms, most of the review<br />

processes have involved or are currently engaged<br />

in extensive consultation processes involving<br />

<strong>Council</strong>s, other relevant stakeholders and the<br />

wider community.<br />

~ most of the reviews can be described as<br />

potentially comprehensive processes, addressing<br />

Local Government structure and operation.<br />

~ In the NSW, Western Australian metropolitan<br />

and South Australian projects, independent<br />

panels have been involved in at least part of the<br />

review process; in most of the others working<br />

groups or similar bodies have been or will<br />

be established.<br />

~ While most of the review processes are relatively<br />

open-ended they also start with at least some<br />

reference to existing Local Government issues<br />

or problems for example, problems around<br />

infrastructure provision, asset management and<br />

long-term financial sustainability.<br />

~ In addition many of the reviews (for example,<br />

those in NSW, South Australia and Western<br />

Australia) specifically reference the broader<br />

challenges the sector faces from demographic,<br />

social and economic change.<br />

~ The Tasmanian Role of Local Government<br />

review presents an interesting contrast because<br />

unlike all the other reviews and reforms, it does<br />

not start by outlining any specific issues or<br />

problems and in fact is described as “an exercise<br />

of problem definition”.<br />

17


Financial Prospects<br />

It is generally accepted that since the 2005 Financial<br />

Sustainability Inquiry there has been an enhanced<br />

financial performance of Local Government in<br />

South Australia. However it needs to be emphasised<br />

that the current financial condition of individual<br />

<strong>Council</strong>s varies substantially. The overall sound and<br />

improving financial performance and position of the<br />

sector disguises the significant financial difficulties<br />

facing a small number of <strong>Council</strong>s under their<br />

current revenue and expenditure policy settings. The<br />

Financial Sustainability Inquiry 6 noted that more<br />

reliable data on asset management was required and<br />

as a consequence the LGA of SA has implemented a<br />

Local Excellence Project (project no 28) which aims<br />

to enhance the capacity of the sector in financial and<br />

asset management.<br />

To paraphrase Barry Burgan 7 Local Government is<br />

entering another critical period. Over the last decade,<br />

the sector has implemented systems and processes<br />

that have focussed on improving the management of<br />

expenditure, and specifically expenditure on assets, and<br />

has significantly improved the outlook for sustainable<br />

operations. However, the future will see additional<br />

pressures in terms of constrained revenue bases from<br />

traditional sources, while there are expectations of<br />

increased demand for services and cost pressures.<br />

In the Panel’s view, the issue of the long term<br />

sustainability of the current pattern of local <strong>Council</strong>s<br />

will require further examination.<br />

Towards the <strong>Council</strong> of the future.<br />

Photo: Milton Wordley<br />

6<br />

Rising To The Challenge – Towards Financially Sustainable Local Government in South Australia Volume 1: Overview - Financial<br />

Sustainability Review Board - August 2005<br />

7<br />

Financing of Local Government Service Delivery into the Future: Discussion Paper<br />

prepared by Barry Burgan International Centre for Financial Services, Business School University of Adelaide.<br />

18


“<br />

The panel is<br />

interested<br />

in options<br />

to facilitate<br />

improved<br />

community<br />

governance.<br />

See p25<br />


Part 3 -<br />

A Vision for<br />

The <strong>Council</strong><br />

Towards the <strong>Council</strong> of the future.<br />

of The Future.<br />

In order to address its terms of reference the Panel<br />

decided to identify the key features of the “<strong>Council</strong> of<br />

the Future”. These include both the broader contextual<br />

framework for Local Government and some specific<br />

features of an individual <strong>Council</strong>.<br />

In so doing the Panel has taken into account the<br />

dominant themes to emerge from the first round of<br />

consultation and submissions.<br />

It is important to reiterate that there are a number of<br />

key drivers for change which will impact on the <strong>Council</strong><br />

of the Future. In the Panel’s view, change is inevitable,<br />

but the manner in which this is managed by <strong>Council</strong>s<br />

and the sector as a whole will determine whether the<br />

outcomes are positive or negative. To summarise, the<br />

key drivers for change include:<br />

~ Fewer resources from traditional sources.<br />

~ Pressures to provide a greater range of services.<br />

~ The importance of fair and just outcomes<br />

in the delivery of services across a vast and<br />

diverse State.<br />

~ The rapidly ageing population and the loss of<br />

young skilled young people to access greater<br />

career opportunities interstate and overseas.<br />

~ The declining rural population.<br />

~ The impact of the new technology shaping<br />

almost every aspect of the communities<br />

of the future.<br />

~ Climate change and the need for responses.<br />

~ The need to retain the notion of “place”<br />

as lifestyles and communities change.<br />

~ Communities increasingly expecting to be<br />

more effectively engaged in decision making.<br />

~ The need to be aware of the needs of the poor,<br />

the sick and disadvantaged in our communities<br />

in designing and delivering services.<br />

20


Towards the <strong>Council</strong> of the future.<br />

For the purposes of discussion, the Panel has made<br />

a number of assumptions in setting down Future<br />

Scenarios as a guide for discussion of the future<br />

operating framework for Local Government in South<br />

Australia. These suggestions are grounded in the<br />

evidence of models and experiences elsewhere and<br />

would require changes in policy and practices to<br />

achieve a more robust, vibrant and viable tier of<br />

government. These assumptions are discussed under<br />

each of the terms of reference as they underpin the<br />

features of the <strong>Council</strong> of the Future and they are the<br />

areas which the Panel wishes to pursue in more detail<br />

and on which recommendations to the LGA of SA are<br />

likely to flow. While the following sections explore in<br />

more detail the future scenarios the key areas on<br />

which the Panel is seeking debate and discussion<br />

include the following:<br />

~ Keeping Local Government structures and<br />

arrangements “local” but ensuring there is<br />

capacity to provide the full range of services<br />

to communities.<br />

~ Local representation issues including elections<br />

and structures; eg wards or no wards.<br />

The roles and functions of Mayors and whether<br />

they should have more responsibility and<br />

“executive powers”.<br />

~ The roles of and functions of Elected Members<br />

and the issue of mandatory training.<br />

~ The utilisation of independent and skilled<br />

members of the community in decision making.<br />

~ Options to facilitate improved community<br />

governance including legislative provisions,<br />

powers and roles and functions of sub-<strong>Council</strong>s<br />

and local and/or community boards.<br />

~ The move to regionalisation and different<br />

organisational and structural arrangements<br />

designed to build greater capacity; eg existing<br />

LGA of SA regional structures could provide the<br />

nucleus for the establishment of stronger<br />

regional collaboration and partnerships and<br />

there may be opportunities to broaden these out<br />

to also include cross state border arrangements<br />

based on regional economic development<br />

activities eg Riverland and South East.<br />

~ The “one size fits all” approach to governance<br />

and the capacity of smaller regional and rural<br />

<strong>Council</strong>s to being technically compliant in the<br />

same manner as larger <strong>Council</strong>s, while at the<br />

same time requiring resources to provide<br />

services to their communities of a high standard.<br />

~ The utilisation of a number of corporate<br />

structures including the outsourcing to<br />

commercial enterprises, undertaking shared<br />

services and resource sharing arrangements<br />

between <strong>Council</strong>s and establishing regional<br />

authorities and subsidiaries for specific functions.<br />

~ Improved financial arrangements utilising a<br />

number of financial and management<br />

mechanisms.<br />

~ Improved State/Local inter-governmental<br />

relationships and the roles and mechanisms for<br />

both State Government and the LGA of SA to drive<br />

change and including whether current agreements<br />

and MOU’s are providing good outcomes.<br />

This Discussion Paper we trust will evoke<br />

an informed and bold response from a<br />

broad cross section of the South Australian<br />

community. The services provided by<br />

<strong>Council</strong>s are of fundamental importance in<br />

maintaining safe, healthy and prosperous<br />

communities where there is a genuine<br />

concern for one’s neighbour.<br />

Based on the evidence assembled to date,<br />

the Panel is convinced that <strong>Council</strong>s will<br />

have to change considerably in both the<br />

way they are structured and the way<br />

they will operate. It is vital that the Local<br />

Government community has an informed<br />

discussion about these issues.<br />

This is a once in a generation opportunity<br />

to influence the shape of the “<strong>Council</strong> of<br />

the Future”.<br />

21


Governance<br />

For the purposes of the discussion on Governance<br />

the Panel notes that this relates to the exercise of<br />

authority by the elected <strong>Council</strong> body given by the<br />

Local Government Act to manage the affairs of the<br />

community within the <strong>Council</strong> area.<br />

The current Local Government Act is largely an<br />

enabling Act and while there is a view that it is quite<br />

prescriptive, the reality is that the objects are broad<br />

and largely positive. There are not many specific<br />

requirements spelt out for <strong>Council</strong>s nor are there many<br />

restrictions to the range of activities <strong>Council</strong>s may<br />

undertake. There are a number of guiding principles<br />

such as openness, transparency and accountability and<br />

some general directions for the operation of <strong>Council</strong>s<br />

and <strong>Council</strong> authorities; eg subsidiaries as defined by<br />

the Local Government Act.<br />

While Local Government is still an instrument of State<br />

Government under the State constitution, the State<br />

Government has accepted that it is a genuine tier of<br />

government able to conduct itself in a mature and competent<br />

way, to provide a range of services which meet the needs of<br />

the community and to be accountable for its actions.<br />

Obviously, as a statutorily based tier of government it<br />

is required to operate transparently and accountably<br />

within various legal frameworks and is subject to<br />

oversight by the ICAC, Anti-Corruption Branch,<br />

Ombudsman and Auditor General.<br />

There is general agreement that Local Government<br />

needs to be kept ‘local’ to the maximum possible extent,<br />

whilst maximising its strategic capacity. This highlights<br />

the importance of the <strong>Council</strong>lors’ representational and<br />

decision-making roles, and of <strong>Council</strong>s’ responsiveness<br />

to local needs.<br />

Electoral systems should be designed to ensure as<br />

far as possible an adequate spread of representation<br />

geographically across Local Government areas, and<br />

that <strong>Council</strong>s reflect the make-up and interests of the<br />

community as a whole. Important considerations here<br />

include the number of <strong>Council</strong>lors; whether election<br />

is by wards or ‘at large’; whether wards have 1, 2 or 3<br />

<strong>Council</strong>lors; and the system of voting.<br />

There have been moves globally to reduce the number<br />

of members on both corporate and community<br />

organisations boards. The arguments advanced to the<br />

Panel revolve around decisive and affective decision<br />

making and policy formulation such that <strong>Council</strong>s<br />

should be like a ‘board of directors’, focused on strategy<br />

and leaving all day-to-day implementation of policies<br />

in the hands of senior management. An extension of<br />

that argument is that like company directors the fewer<br />

<strong>Council</strong>lors should be better paid, perhaps subject to<br />

completion of relevant training.<br />

Across the country there has been a concern that some<br />

<strong>Council</strong>lors are simply not performing at the level<br />

required. Some are seen to lack a mature approach to<br />

political and working relationships, financial acumen<br />

and budgeting skills, and to focus on representation on<br />

relatively minor matters to the detriment of operating at<br />

a strategic level. This raises the question of the need for<br />

on-going training of elected members and whether this<br />

should be mandatory across the board or at a minimum<br />

for chairs of committees and office holders.<br />

The Panel notes that a new Code of Conduct has<br />

been prepared aimed at strengthening the performance<br />

of <strong>Council</strong>lors in SA.<br />

Questions are also asked about the average age of<br />

<strong>Council</strong>lors and why younger people and women are<br />

not attracted in sufficient numbers to the role, or do not<br />

continue beyond one term.<br />

A specific aspect of political governance that<br />

needs to receive more attention concerns the role,<br />

responsibilities and authority of mayors. Research<br />

by ACELG suggests that South Australia could<br />

learn from recent experience in other jurisdictions<br />

– notably Queensland, New Zealand and England<br />

in order to define an expanded role for mayors that<br />

couples increased responsibilities and authority with<br />

an expectation of strategic political leadership and<br />

accountability for following through on agreed policies<br />

and legislative requirements.<br />

Further, the “one size fits all” approach to governance<br />

has been raised as an issue in terms of the capacity of<br />

smaller regional and rural <strong>Council</strong>s to being technically<br />

compliant in the same manner as larger <strong>Council</strong>s,<br />

22<br />

Towards the <strong>Council</strong> of the future.


Towards the <strong>Council</strong> of the future.<br />

while at the same time requiring resources to provide<br />

services to their communities of a high standard. While<br />

all <strong>Council</strong>s need to be accountable and transparent<br />

there may be options to either have differing legislative<br />

standards or a regional shared services approach to the<br />

provision of services.<br />

Future Scenario<br />

The <strong>Council</strong> of the Future takes account of the broad<br />

legislative underpinnings, focussing on accountability<br />

and transparency, greater strategic capacity and an<br />

enhanced role in local community governance based<br />

on the following framework;<br />

~ Strong and robust governance<br />

~ Operating in a strategic manner<br />

~ Providing effective leadership to the community<br />

~ The Mayor to have greater responsibilities and<br />

authority through appropriate executive powers<br />

~ Highly motivated and qualified elected members<br />

~ Valuing the input of skilled and experienced<br />

persons (independent non-elected appointees)<br />

according to community needs and aspirations<br />

~ High level management capable of effectively and<br />

confidently leading and managing change with an<br />

emphasis on effective community engagement<br />

~ The effective delegation of authority to the<br />

administration to implement the <strong>Council</strong><br />

policy agenda<br />

~ The administration operates within a clear<br />

governance and accountability framework,<br />

and a robust performance measurement and<br />

management system<br />

~ the administration is responsible for the<br />

development of relevant policies and procedures,<br />

strategic and business plans, financial and asset<br />

management plans<br />

~ The application of community governance<br />

principles for service provision<br />

~ Equality of gender balance in staff and<br />

elected members<br />

~ Vibrant, energetic leadership<br />

<strong>23</strong><br />

The outline of this framework raises a number of<br />

questions regarding the leadership and management<br />

roles and responsibilities of the organisation of<br />

local governance.<br />

Discussion Points - Mayor/Chair<br />

~ Should the Mayor/Chair be elected directly<br />

by the community?<br />

~ Should the Mayor/Chair be required to undertake<br />

mandatory professional development to enhance<br />

his/her leadership and advocacy skills?<br />

~ Should the Mayor/Chair have some additional<br />

powers and support to effectively perform his/<br />

her leadership and advocacy role? (For example<br />

in New Zealand the Mayor of Auckland <strong>Council</strong><br />

has the power to appoint chairs of committees<br />

and to set the vision and has an office and staff to<br />

support them in their role)?<br />

~ Should the Mayor attract a larger allowance than<br />

he/she currently does in order to support the enhanced<br />

role and functions of this office as well as the additional<br />

time and expertise required of the role?<br />

~ Should a prospective Mayor have at least one<br />

term as a <strong>Council</strong>lor before standing for election?<br />

~ Should a mayoral candidate also be able to stand<br />

at elections as a <strong>Council</strong>lor?<br />

~ Should a Mayor/chair only be allowed to serve a<br />

maximum of 2 consecutive terms?<br />

Discussion Points - Elected Members<br />

~ Are there some basic skills that an elected<br />

member should possess to run for office,<br />

and should there be mandatory professional<br />

development to enhance those skills?<br />

~ Should a new elected member have participated<br />

in an introductory program on the roles and<br />

responsibilities of a <strong>Council</strong>lor before he/she<br />

becomes a <strong>Council</strong>lor?<br />

~ Should an elected member attract a greater<br />

allowance than currently in order to attract more<br />

qualified and experienced people?<br />

~ Should elected members be limited to serving no<br />

more than 3 terms or 12years?


Discussion Points - <strong>Council</strong><br />

~ Should there be upper and lower limits for<br />

numbers of <strong>Council</strong>ors per <strong>Council</strong>? What should<br />

the basis for determining those numbers?<br />

~ Should there be provision for the appointment by<br />

<strong>Council</strong>s of some independent members on the basis<br />

of their skills and experience?<br />

~ Should independent members have a deliberative vote<br />

in <strong>Council</strong> meetings and be able to chair committees<br />

related to their specialist skills and experience?<br />

~ Should the <strong>Council</strong> undergo regular independent<br />

assessments of its performance along similar lines<br />

to company boards, with the results reported in<br />

the <strong>Council</strong> annual report?<br />

~ Should video recordings of all public meetings<br />

be provided on-line on the <strong>Council</strong> website?<br />

~ Should all decisions be provided to the community<br />

utilising conventional communication channels<br />

and social media including Twitter and Facebook?<br />

Discussion Points –<br />

Administration/Services<br />

~ Does the CEO have sufficient delegated authority<br />

to implement the <strong>Council</strong> policy agenda? What<br />

limitations should be placed on such delegations?<br />

~ Is it possible to define a list of ‘core’ <strong>Council</strong> services?<br />

If so, what are they?<br />

~ What are the areas of activity in which <strong>Council</strong>s<br />

are likely to have to expand their range of services<br />

over the next 20 years?<br />

~ In seeking to provide practical, cost effective<br />

and efficient services to the community should<br />

<strong>Council</strong>s as a matter of course utilise a number of<br />

corporate structures including the outsourcing to<br />

commercial enterprises, undertaking shared services<br />

and resource sharing arrangements between<br />

<strong>Council</strong>s and establishing regional authorities and<br />

subsidiaries for specific functions?<br />

~ Should there be a common set of service standards<br />

across a region developed and agreed in conjunction<br />

with the community?<br />

Additional comments/suggestions<br />

In addition to the Discussion points outlined<br />

above do you have any additional comments<br />

and/or suggestions?<br />

Community<br />

Engagement<br />

(translating to Community Governance)<br />

The language around community engagement has<br />

changed significantly over recent years. There has<br />

been a progression from ‘community consultation’<br />

to ‘community engagement’ and now ‘community<br />

governance’. Community ‘consultation’ which is<br />

the term used in the Local Government Act 1999 is<br />

increasingly being re-defined as ‘engagement’ and<br />

‘governance’. This involves <strong>Council</strong>s going well<br />

beyond seeking views on specific decisions to having<br />

an ongoing dialogue with their constituents about<br />

service delivery and the key issues facing the area,<br />

using techniques such as neighbourhood forums<br />

and online panels.<br />

Community governance takes the notion of community<br />

engagement to another level and can be seen as Local<br />

Government working with a broad range of other<br />

government and community stakeholders to determine<br />

preferred futures, and to facilitate shared decisions and<br />

joint action to achieve agreed outcomes, including the<br />

quality of the local environment and how communities<br />

access the services they need. A closely related concept<br />

is that of ‘place shaping’, (internationally, the concept<br />

of place shaping may apply not just at a neighbourhood<br />

or community level, but at a district or regional level<br />

depending on the issue being addressed) identifying<br />

the special characteristics of local places (typically<br />

neighbourhoods or defined parts of a Local Government<br />

area) and taking action on a number of fronts –<br />

economic, social and environmental – to enhance the<br />

quality of the place and the quality of life of its people) 8 .<br />

Towards the <strong>Council</strong> of the future.<br />

8<br />

McKinlay P., Pillora, S., Tan, S.F., Von Tunzelmann, A. 2011. Evolution in Community Governance:<br />

Building on What Works. Australian Centre of Excellence for Local Government, University of Technology Sydney.<br />

24


Towards the <strong>Council</strong> of the future.<br />

Such practices include the <strong>Council</strong> acting as advocate,<br />

bringing together communities, service providers<br />

and government agencies to develop solutions in<br />

areas such as public transport, education and health<br />

services, through to the <strong>Council</strong> taking a role in<br />

capability development for locally based community<br />

organisations, helping them develop as legitimate<br />

means of expressing community aspirations and<br />

seeking means for delivering on those 9 . The range of<br />

practice differs considerably, depending on the size,<br />

demographics and composition of <strong>Council</strong>s.<br />

The recent Perth Metropolitan Local Government<br />

Review recommended that “The newly created Local<br />

Governments should make the development and<br />

support of best practice community engagement a<br />

priority, including consideration of place management<br />

approaches and participatory governance modes,<br />

recognition of new and emerging social media channels<br />

and the use of open-government platforms.” 10<br />

The New South Wales Independent Panel is looking to<br />

design legislative provisions for a form of ‘sub-<strong>Council</strong>’<br />

governance in both small rural-remote communities<br />

and in large/amalgamated metropolitan <strong>Council</strong>s. Local<br />

Government New Zealand is interested in the operation<br />

of local boards and the impact on local democratic<br />

decision-making. New Zealand’s Department of<br />

Internal Affairs is developing possible options for<br />

sub-<strong>Council</strong> governance as part of the next round of<br />

legislative reform.<br />

The Expert Panel’s commissioned work on community<br />

governance will address a number of issues including<br />

legislative provisions, powers and roles and functions<br />

of sub-<strong>Council</strong>s and/or local boards. Consequently,<br />

the Panel is interested in options to facilitate improved<br />

community governance which may include the concept<br />

of local and/or community boards (as in New Zealand).<br />

committees and working groups to enhance community<br />

governance and expand the resources available to<br />

<strong>Council</strong>s and communities.<br />

Future Scenario<br />

The <strong>Council</strong> of the Future it is envisaged will have well<br />

established community governance and engagement<br />

processes and arrangements under community<br />

governance principles based on developing solutions<br />

which suit the circumstances of individual places.<br />

The <strong>Council</strong> works with a broad range of other<br />

government and community stakeholders to determine<br />

preferred futures, and to facilitate shared decisions and<br />

joint action to achieve agreed outcomes, including the<br />

quality of the local environment and how communities<br />

access the services they need.<br />

A range of structures are utilised to facilitate improved<br />

community governance including local and/or<br />

community boards and relevant <strong>Council</strong> committees<br />

are established with independent people appointed to<br />

these committees based on the skills and experience<br />

they bring to the tasks at hand.<br />

There is an acknowledgement of the need to reach out<br />

to more people more effectively and there is a genuine<br />

endeavour to engage with the community by asking<br />

strategic questions regarding community governance eg<br />

~I What functions are best done by community?<br />

~I What functions are best done by local<br />

I government and other agencies?<br />

~I What functions are best done collaboratively?<br />

~I What can Local Government stop doing that<br />

I impedes community action?<br />

~I What can Local Government offer to support<br />

I community action?<br />

In addition the Panel is interested in the lessons of<br />

local examples of arrangements at the Cities of Marion<br />

and Unley whereby independent people possessing<br />

a range of skills and experience are appointed to<br />

25<br />

9<br />

McKinlay P., Pillora, S., Tan, S.F., Von Tunzelmann, A. 2011. Evolution in Community Governance:<br />

Building on What Works. Australian Centre of Excellence for Local Government, University of Technology Sydney.<br />

10<br />

Metropolitan Local Government Review Final Report Of The Independent Panel <strong>July</strong> 2012


Discussion Points –<br />

Community Engagement<br />

~ Should the annual statutory reporting requirements<br />

of <strong>Council</strong>s be transformed into more broad based<br />

community engagement processes to ensure greater<br />

community access to information and reporting?<br />

~ Should video recordings of all <strong>Council</strong> meetings<br />

be readily available on <strong>Council</strong> websites?<br />

~ Should legislation require that every <strong>Council</strong><br />

have a community governance framework in place?<br />

~ Alternatively, should the legislation establish a<br />

process for triggering the establishment of<br />

community governance?<br />

~ If legislation does make provision, could it simply<br />

be along the lines that <strong>Council</strong>s are obliged to<br />

introduce a form of community governance satisfying<br />

general principles in the legislation, if a community<br />

or communities requested this?<br />

~ If <strong>Council</strong>s establish community<br />

governance structures –<br />

~ what powers should they have?<br />

~ Are they simply advocates?<br />

~ Do they have certain local planning or decisionmaking<br />

powers - perhaps over ‘minor’ local works<br />

amongst other matters?<br />

~ Should they have the power to raise their own<br />

funding - perhaps as with UK parish <strong>Council</strong>s as<br />

a precept on the parent <strong>Council</strong>’s rate?<br />

~ How are they served? Should they have the<br />

right to determine their own support even<br />

though a creature of the parent <strong>Council</strong>, or<br />

should they be served by the administration<br />

of the parent <strong>Council</strong> and what would this mean<br />

for autonomy in operation?<br />

~ Should community governance structures bring<br />

together experts and people with deep knowledge<br />

of the community to review and provide advice on<br />

community needs and aspirations?<br />

Additional comments/suggestions<br />

~ In addition to the above do you have any<br />

additional comments and/or suggestions?<br />

Financial<br />

Relationships<br />

Revenue from rates represent 57% of total revenue<br />

in South Australia (compared to only 37% on average<br />

for all States), sales of goods and services 16%, and<br />

grants from the Commonwealth are 12% (Burgan).<br />

This difference is largely as a result of SA <strong>Council</strong>s<br />

not having responsibilities for the provision of major<br />

infrastructure such as water and sewerage.<br />

In a relative sense, South Australia has lower revenues<br />

as a share of GSP than other states in terms of sales of<br />

goods and services, and other revenue, but significantly<br />

higher rates revenue. It has marginally higher grants<br />

revenue relative to GSP (this is related to a lower GSP<br />

per head of population – and Commonwealth grants<br />

are primarily distributed on a per capita basis).<br />

Snapshot<br />

In 2010-11 SA <strong>Council</strong>s:-<br />

~ collected 754,487 tonnes of waste,<br />

~ maintained 74,695 km of local roads<br />

~ serviced 842,186 active library users<br />

~ spent about $164m on sport and recreation and<br />

about $209 million on community services and<br />

public safety.<br />

It is also noted that since the Global Financial Crisis<br />

(GFC) the Federal and State Governments have been<br />

contracting expenditure and increasing borrowings,<br />

while it would appear that Local Government has not<br />

been cutting back in as a dramatic way and it is also not<br />

borrowing at anywhere the same levels as those of the<br />

other governments.<br />

This is potentially partly due to the positive outcome<br />

of increased financial sustainability of <strong>Council</strong>s arising<br />

out of the 2005 Financial Sustainability Inquiry<br />

commissioned by LGA of SA. There appears to generally<br />

be a risk averse approach in <strong>Council</strong>s emanating in<br />

expectations put simply that increased grants will<br />

continue to flow from the other governments. As<br />

highlighted this may not be the case and in fact grants<br />

Towards the <strong>Council</strong> of the future.<br />

26


Towards the <strong>Council</strong> of the future.<br />

from other governments may continue to decline in<br />

many programs.<br />

There is a range of additional measures which<br />

Local Government needs to look at to increase<br />

revenue, including:<br />

~ establishing a future research agenda that<br />

informs the core decisions for the future<br />

~ establishing a financial services agreements<br />

between local and other government funders<br />

~ improving governance and management<br />

skills capacity.<br />

A report by Ernst and Young recommends that<br />

<strong>Council</strong>s leverage existing funding sources to improve<br />

their access to finance for investment in new or<br />

upgraded infrastructure. 11<br />

The issue of Financial Assistance Grants (FAGs) is the<br />

subject of a current review being undertaken by the<br />

Federal Government. The stated objective is to identify<br />

tangible measures for improving the impact of the<br />

FAGs on the effectiveness of Local Government.<br />

Future Scenario<br />

The <strong>Council</strong> of the Future provides innovative and<br />

flexible service delivery to meet community needs<br />

utilising a number of financial and management<br />

mechanisms as follows:<br />

~ Traditional rates revenue<br />

~ Increasing expenditure on infrastructure<br />

and capital improvements through<br />

additional borrowings<br />

~ Establishing a financial services agreement<br />

between local and State Government<br />

~ Undertaking commercial activities and public<br />

private partnerships through “arms length<br />

entities” under appropriate prudential<br />

requirements<br />

~ Improving ‘strategic’ and streamlined<br />

procurement processes to assist <strong>Council</strong>s better<br />

manage procurement activities<br />

~ Sharing services through shared service<br />

arrangements with appropriate structures<br />

managed by a board comprising CEOs, or<br />

through regional groupings of <strong>Council</strong>s<br />

~ Exercising best practice in linking Asset and<br />

Infrastructure Management Plans and Long<br />

Term Financial Plans<br />

~ Improving governance and management<br />

practices and skills<br />

Discussion Points –<br />

Financial Relationships<br />

~ Is there scope to achieve further significant<br />

increases in rate revenues, given that this may<br />

well become an even more important source of<br />

funds if grants continue to decline in real terms?<br />

~ Should the FAGs minimum grant be abolished<br />

to free-up more funds for the neediest <strong>Council</strong>s<br />

and those with limited rating potential?<br />

~ At the same time, should there be a threshold<br />

eligibility test for FAGs based on whether <strong>Council</strong>s<br />

are taking all possible steps to maintain and<br />

improve their sustainability; eg through improved<br />

financial and asset management and meaningful<br />

regional collaboration?<br />

~ Should FAGs funding be provided on a regional<br />

basis rather than on an individual <strong>Council</strong> basis?<br />

~ Should <strong>Council</strong>s increase borrowings to provide<br />

more infrastructure and capital improvements to<br />

meet community needs?<br />

~ Should <strong>Council</strong>s undertake commercial<br />

activities and public private partnerships as<br />

“arms length entities” under appropriate<br />

prudential requirements?<br />

~ What more needs to be done to improve <strong>Council</strong>s’<br />

performance in preparing and linking Asset<br />

and Infrastructure Management Plans and Long<br />

Term Financial Plans to ensure improved<br />

budget outcomes?<br />

~ Would regional groupings of <strong>Council</strong>s assist<br />

<strong>Council</strong>s to be financially sustainable?<br />

27<br />

11<br />

See Ernst & Young, ‘Strong Foundations for Sustainable Local Infrastructure’ http://www.regional.gov.au/local/lgifr/index.aspx.


~ Is there scope for shared service arrangements<br />

between <strong>Council</strong>s, managed by a board of the<br />

CEOs of <strong>Council</strong>s under subsidiary provisions?<br />

~ Do the legal provisions for subsidiary bodies<br />

need review?<br />

Additional comments/suggestions<br />

~ In addition to the above do you have any<br />

additional comments and/or suggestions?<br />

Intergovernmental<br />

Relationships<br />

While Local Government is statutorily a creation of<br />

the State there nonetheless needs to be a genuine<br />

inter-governmental partnership at work to best<br />

serve local communities.<br />

As already stated the very recent restructuring of the<br />

Office for State Local Government Relations (OSLGR)<br />

may indicate a positive recognition of the cooperative<br />

relationships between State and Local Government;<br />

a recognition of the Local Government sector as a<br />

mature sector able to manage its own affairs.<br />

As identified by the NSW Independent Panel<br />

nowhere in Australia is there a ‘perfect’ State/local<br />

relationship: inter-government relations are always<br />

complex and subject to tensions. There is a role for<br />

both State Government and the LGA of SA to drive<br />

change but the mechanisms for achieving mutual<br />

outcomes remain unclear.<br />

It may be that the replacement of OSLGR could<br />

involve the establishment of a joint State/Local<br />

secretariat staffed by a small number of senior State<br />

and Local Government officers which supports and<br />

manages important areas of cooperative activity<br />

such as annual budget cycles, infrastructure provision,<br />

common approaches to the Federal Government ,<br />

proposing relevant coordinated policy and service<br />

delivery programs, management of high level and<br />

strategic agreements and enhancing common<br />

areas of responsibility; eg disaster and state<br />

emergency responses.<br />

The Regional Strategic Partnership model<br />

described later in this paper also provides a basis for<br />

groupings of <strong>Council</strong>s collaborating and negotiating<br />

with State and Federal Government to achieve<br />

improved outcomes for their regions.<br />

Some Federal Government programs are presently<br />

implemented by Local Government, as the governing<br />

body closest to the communities targeted by such<br />

programs. Should Local Government be implementing<br />

other State and Federal programs, as the agent of<br />

those governments, in the best interests of local<br />

communities? If Local Government is to become<br />

an agent of other tiers of government, the reporting<br />

required for accountability purposes could be an<br />

expensive burden. This should not be a barrier, but<br />

may require some innovative thinking and solutions.<br />

Future Scenario<br />

The Federal and State Governments recognise Local<br />

Government as a mature sector of government,<br />

where appropriately the affairs of regional and local<br />

communities are managed and through which Federal<br />

and State Government programs are implemented as<br />

a ‘one stop shop’.<br />

The establishment of a joint State/Local Secretariat<br />

staffed by a small number of senior State and Local<br />

Government officers has been established to support<br />

and manage important areas of cooperative activity<br />

such as:<br />

~I annual budget cycles,<br />

~I infrastructure provision,<br />

~I common approaches to the Federal Government ,<br />

~I proposing relevant coordinated policy and<br />

I service delivery programs,<br />

~I management of high level and strategic<br />

I agreements (eg including Financial Relations<br />

I Agreement framework), and,<br />

~I enhancing common areas of responsibility<br />

I eg disaster and state emergency responses.<br />

Towards the <strong>Council</strong> of the future.<br />

28


Towards the <strong>Council</strong> of the future.<br />

Discussion Points –<br />

Intergovernmental Relations<br />

~ Should there be different mechanisms to manage<br />

intergovernmental relationships in achieving better<br />

outcome for their communities?<br />

~ Should there be a joint State /Local Secretariat<br />

established to support and manage important areas<br />

of cooperative activity?<br />

~ In the interests of greater efficiency should Local<br />

Government be an implementing agency for<br />

Federal Government programs (with necessary<br />

implementation funding provided)?<br />

~ If Local Government is to be an agent for<br />

either State or Federal Government programs,<br />

what kind of accountability/reporting measure<br />

can be put in place?<br />

Additional comments/suggestions<br />

~ In addition to the above do you have any additional<br />

comments and/or suggestions?<br />

Regional<br />

Collaboration<br />

and Partnerships<br />

In a paper on the theme of merging cities Slack and<br />

Bird (<strong>2013</strong>) conclude that, “A strong regional structure<br />

that encompasses the entire economic region is clearly<br />

needed to address externalities in service provision,<br />

ensure the fair sharing of costs, and enable the<br />

coordination of service delivery across the city-region.<br />

At the same time, lower tiers can be responsive to<br />

variations in local preferences and provide greater<br />

citizen access to government decision-making. In this<br />

way, a two-tier model can help municipalities<br />

achieve the benefits of larger size without<br />

compromising the advantages of staying small.” 12<br />

Dealing with remote areas, a recent report of the<br />

NSW Independent Local Government Review Panel<br />

highlighted the need to consider new governance<br />

arrangements for the far west region of NSW in<br />

response to population decline, vast distances and<br />

isolation. Similar conditions also exist in parts of<br />

South Australia. The NSW Panel noted that “one<br />

option might be some sort of joint local-State<br />

Government authority, with local community <strong>Council</strong>s<br />

providing democratic representation and some placebased<br />

services. Alternatively, there could be a regionwide<br />

Local Government – perhaps a modified County<br />

<strong>Council</strong> – that works through community <strong>Council</strong>s<br />

and delivers programs as an agent for State and<br />

Federal Governments.” 13<br />

Snapshot<br />

There are large geographic areas of sparsely settled<br />

land in the north of SA that have Local Government<br />

provided through a statutory authority and five areas<br />

are supported by Aboriginal organisations (but without<br />

the powers of a local <strong>Council</strong>).<br />

A strong regional approach is also evident in New<br />

Zealand and in the Auckland context the regional<br />

approach is supported and supplemented by the<br />

creation of local boards. While local boards have only<br />

been operating for a short period of time and with<br />

mixed results largely due to a lack of clarity around<br />

roles and functions, the concept of local boards with<br />

clear roles and responsibilities, has the potential to<br />

provide genuine and powerful local representation.<br />

A move towards regional collaboration and regional<br />

structures offers Local Government a positive way<br />

ahead to build significant local capacity. It is noted here<br />

that the Expert Panel reviewing the SA Planning System<br />

is charged with making recommendations including<br />

for the realisation of the vision of achieving thriving,<br />

sustainable regional communities.<br />

12<br />

Slack, Enid and Bird, Richard. <strong>2013</strong> Merging Municipalities: Is Bigger Better? Institute on Municipal Finance<br />

and Governance University of Toronto no 14 p30<br />

13<br />

Better, Stronger Local Government The Case for Sustainable Change, NSW Independent Local Government<br />

29<br />

Review Panel, November 2012 - p27.


Existing LGA of SA regional structures could provide<br />

the nucleus for the establishment of stronger<br />

regional collaboration and partnerships and there<br />

may be opportunities to broaden these out to also<br />

include cross state border arrangements based on<br />

regional economic development activities; eg the<br />

Riverland and South East.<br />

<strong>Council</strong>s with their knowledge of the community<br />

could play a central role in the redevelopment of areas<br />

in need. The issue of partnerships with the private<br />

sector in the UK is seeing Local Government being<br />

partners with the private sector in the redevelopment<br />

of social infrastructure in areas of need. The concept<br />

of urban renewal we are currently seeing in South<br />

Australia is focussed only on the physical component<br />

of housing and physical infrastructure but not<br />

broader social infrastructure.<br />

The issues outlined under the other areas of<br />

Governance, Community Engagement and Financial<br />

and Inter-governmental Relationships all contribute to<br />

and underpin the Future Scenario outlined below.<br />

Future Scenario<br />

The boundaries of a region should be determined<br />

by agreement but it is suggested that for governance<br />

purposes an area needs to comprise a reasonable<br />

level of population, in order for it to be viable<br />

and sustainable.<br />

The following are some thoughts on what might<br />

comprise a “regional strategic partnership”:<br />

~ The regional strategic partnership could be<br />

established by agreement or by legislation.<br />

~ The various established Local Government<br />

regions across the State could form the basis for<br />

regional strategic partnerships but there is merit<br />

in attempting to align as many State and Federal<br />

Government boundaries as is practical.<br />

~ The final structure of the governance of the region<br />

and the role, function and powers of the regional<br />

and existing <strong>Council</strong>s requires careful consideration.<br />

One potential model is as follows:<br />

~I The existing <strong>Council</strong>s would continue to<br />

I operate as separate entities providing local<br />

I representation to their communities, but with<br />

I a reduced range of responsibilities (perhaps<br />

I similar to Community Boards in New Zealand .<br />

~I The Mayors of the existing <strong>Council</strong>s that<br />

I comprise a region could become the members of<br />

I the governing body for the region.<br />

~I A Regional Strategic Partnership secretariat<br />

I could be established as an adjunct to the<br />

I Regional <strong>Council</strong> administration to provide<br />

I administration and planning support and<br />

I arrange delivery of services as decided by<br />

I the Board.<br />

~ In addition to the Mayors of the participating<br />

<strong>Council</strong>s in the Regional Strategic Partnership<br />

the Federal and State Government elected<br />

representatives whose electorates span the<br />

Regional Strategic Partnership area and<br />

representatives of any statutory bodies<br />

addressing economic development and natural<br />

resource management. (In this way the design<br />

of programs, the allocation of funding and<br />

evaluation and accountability measures might<br />

achieve greater focus and community acceptance<br />

and reduce overlap and bureaucracy).<br />

~ Services may be provided by existing agencies,<br />

local boards, or by regional business units which<br />

would operate by contestability principles and<br />

have clear KPI’s which are publicly reported.<br />

~ The Regional Strategic Partnership in seeking<br />

to provide practical, cost effective and efficient<br />

services to the community may utilise a number<br />

of corporate structures including the outsourcing<br />

to commercial enterprises, undertaking shared<br />

services and resource sharing arrangements<br />

between <strong>Council</strong>s and establishing regional<br />

authorities and subsidiaries for specific functions.<br />

~ It is not proposed that regional strategic<br />

partnerships be another tier of government but<br />

would bring together in a coordinated manner all<br />

the existing tiers of government, and other agencies<br />

and organisations providing services in the region<br />

and supporting the regional community.<br />

Towards the <strong>Council</strong> of the future.<br />

30


Towards the <strong>Council</strong> of the future.<br />

~ Among other things it overcomes overlap<br />

and duplication and through greater<br />

capacity ensures that the available funds<br />

and resources are equitably and effectively<br />

allocated to the community.<br />

The Regional Strategic Partnership sets the policy<br />

and the service delivery framework for the full<br />

range of regional-level roles and responsibilities<br />

which may include:<br />

~ Planning & Development<br />

~ Education (facilities and infrastructure<br />

management, coordination of community activities)<br />

~ Health (community and primary)<br />

~ Economic development<br />

~ Natural resource management<br />

~ Regional development<br />

A number of positive features could flow from this<br />

model including:<br />

~ Greater accountability and transparency<br />

~ The removal of unnecessary overlap and duplication<br />

~ The improvement of strategic planning for<br />

the region<br />

~ The attraction of investment from governments<br />

and the private sector<br />

~ Increased efficiency and effectiveness in<br />

decision making<br />

~ Increased efficiency and effectiveness<br />

of service delivery<br />

~ The provision of a greater range of cost<br />

effective services which would be beyond the<br />

capacity of individual <strong>Council</strong>s<br />

~ Improved natural resource management and<br />

environmental outcomes Improved infrastructure<br />

planning and implementation and linkages<br />

with financial plans and budgets<br />

~ A strengthened position in relation to<br />

other governments<br />

~ Improved planning and development policy<br />

and execution across the region.<br />

Discussion Points - Regional<br />

collaboration and partnerships<br />

~ Is this model likely to prove feasible and to deliver<br />

significantly improved outcomes?<br />

~ Should the existing regional structures and<br />

boundaries be used as a starting point for Regional<br />

Strategic Partnerships?<br />

~ Is the notion of existing <strong>Council</strong>s retaining their<br />

identity but acting as ‘community or local boards’<br />

and providing local representation workable?<br />

~ Should key regional policy and service delivery<br />

decisions be transferred to a Regional <strong>Council</strong><br />

Strategic Partnership?<br />

~ Should the range of regional activities extend to<br />

planning and development, education, health and<br />

economic development?<br />

~ Are there other sectoral areas that should be<br />

included in regional activities?<br />

Additional comments/suggestions<br />

~ In addition to the above do you have any additional<br />

comments and/or suggestions?<br />

31


The Panel trusts that the range of<br />

structural and other changes embodied<br />

in this Discussion Paper will stimulate<br />

thinking and debate about the future role<br />

and function of the <strong>Council</strong> of the Future.<br />

Towards the <strong>Council</strong> of the future.<br />

Please remember that they are<br />

suggestions and options, not predictions<br />

or recommendations, and that the <strong>Council</strong><br />

of the Future in 20 to 25 years time would<br />

probably reflect some of these elements,<br />

but not necessarily all.<br />

You are invited to comment on any aspect of<br />

this Paper and to indicate your support or<br />

otherwise for the various options outlined.<br />

Responses received from this Discussion<br />

Paper will assist the Panel in making its<br />

final recommendations due in October <strong>2013</strong>.<br />

32


“<br />

This is a once<br />

in a generation<br />

opportunity<br />

to influence<br />

the shape of<br />

the “<strong>Council</strong><br />

of the Future.”<br />


Local Excellence<br />

Expert Panel<br />

The <strong>Council</strong> of the Future<br />

photos supplied by the “Local Government Association and Member <strong>Council</strong>s”


MINUTES FOR THE GENERAL MEETING OF THE SOUTH EAST<br />

LOCAL GOVERNMENT ASSOCIATION, HELD AT THE<br />

NARACOORTE TOWN HALL, SMITH STREET, NARACOORTE AT<br />

10.00 AM FRIDAY 7 th JUNE <strong>2013</strong><br />

President Vickery welcomed new Executive Officer Ann Aldersey to her first meeting.<br />

Mayor Erika Vickery welcomed members and guests to <strong>Naracoorte</strong> and outlined recent<br />

developments in the <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong> area.<br />

1.0 MEMBERS/DEPUTY MEMBERS<br />

1.1 Present<br />

SELGA President<br />

SELGA Executive Officer<br />

City of Mount Gambier<br />

District <strong>Council</strong> of Grant<br />

Wattle Range <strong>Council</strong><br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

Kingston District <strong>Council</strong><br />

District <strong>Council</strong> of Robe<br />

District <strong>Council</strong> of Tatiara<br />

1.2 Guests and Observers<br />

Local Government of SA<br />

RDA Limestone Coast<br />

Primary Industries and Regions SA<br />

Media<br />

1.3 Apologies<br />

Mayor Steve Perryman (CMG)<br />

Mayor Peter Riseley (DCR)<br />

Mr Michael Boyd (CDC)<br />

Mr Ben Murphy (DPTI)<br />

Mr Rob Harkness (TDC)<br />

Mayor Richard Vickery<br />

Ann Aldersey<br />

Cr Merv White<br />

Mr Mark McShane (CEO)<br />

Mayor Richard Sage<br />

Cr Brian Collins<br />

Mr Trevor Smart (CEO)<br />

Mayor Peter Gandolfi<br />

Cr Robert Dycer<br />

Mr Peter Harriott (CEO)<br />

Mayor Erika Vickery<br />

Dr Helen Macdonald (CEO)<br />

Mayor Evan Flint<br />

Cr Chris England<br />

Mr Nick Brown (CEO)<br />

Mr Roger Sweetman (CEO)<br />

Cr Graham Excell<br />

Mr Kingsley Green (Manager, Corporate<br />

& Community Services)<br />

Andrew Haste, Director Member Services<br />

Mr Mike Ryan (CEO)<br />

Ms Biddie Tietz (TIDO)<br />

Ms Julie Scott (Minute Secretary)<br />

Peta Crewe (Regional Manager<br />

Limestone Coast) Limestone Coast<br />

Economic Diversification Project<br />

Reference Group<br />

Angus Dearlove (<strong>Naracoorte</strong> Herald)<br />

Gretel Sneath<br />

Mr Mick Petrovski (DPC - OSLGR)<br />

Cr Harvey Nolan (DCR)<br />

Cr Peter Wright (CDC)<br />

Ms Lisa Teburea (LGA)<br />

Motion:<br />

Moved, <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>; Seconded, City of Mount Gambier<br />

“That the apologies be accepted”<br />

CARRIED


2 .0 MINUTES OF MEETINGS<br />

2.1 Confirmation of the Minutes of the April SELGA General Meeting held at<br />

the Civic Centre, Bordertown on Friday 5 th April <strong>2013</strong><br />

Motion:<br />

Moved, City of Mount Gambier; Seconded, <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

“That the Minutes of the SELGA General Meeting held on 5 th April<br />

<strong>2013</strong> be taken as read and confirmed as a true and correct record of<br />

the proceedings at that meeting.”<br />

CARRIED<br />

2.2 Confirmation of the Minutes of the SELGA Special Meeting Teleconference<br />

held on Monday 29 th April <strong>2013</strong> at 12.30 p.m.<br />

Motion:<br />

Moved, <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>; Seconded, Kingston District<br />

<strong>Council</strong><br />

“That the Minutes of the SELGA Special Meeting held on Monday 29 th<br />

April <strong>2013</strong> be taken as read and confirmed as a true and correct<br />

record of the proceedings at that meeting.”<br />

3.0 MATTERS ARISING FROM THE MINUTES<br />

Business arising from the Minutes of the General Meeting, 5 th April <strong>2013</strong><br />

NIL<br />

4.0 ACTION SHEET<br />

CARRIED<br />

5.3.1<br />

5.3.2<br />

5.3.3<br />

5.3.4<br />

ACTION 5 th APRIL <strong>2013</strong><br />

Forestry SA <strong>Council</strong> Rates<br />

A copy of Minister Gago’s letter be<br />

forwarded to SELGA <strong>Council</strong>s for their<br />

information and reference.<br />

RDALC Board Appointments<br />

That advise RDA Limestone Coast the<br />

SELGA supports the appointment of Mr<br />

Lew Parsons and Ms Karen Glover to<br />

their Board.<br />

Biodiversity Fund Application<br />

That SELGA endorse the lodging of a<br />

Biodiversity Fund application for the<br />

“Improving Strategic Biodiversity<br />

Conservation on Community Land –<br />

Limestone Coast” project in partnership<br />

with the Department for Environment,<br />

Water and Natural Resources and the<br />

South East Natural Resources<br />

Management Board.<br />

South East Trails Strategy<br />

That SELGA support the inclusion of a<br />

1<br />

STATUS<br />

Completed<br />

Completed<br />

Completed<br />

Completed


ike and walking path along the former<br />

<strong>Naracoorte</strong> to Kingston railway line<br />

corridor be included in SELGA’s South<br />

East Trails strategy<br />

7.1 WIN TV News Service<br />

That SELGA write to –<br />

1. WIN Television expressing SELGA’s<br />

concerns over their cutting of the<br />

local WIN TV news and requesting<br />

they reinstate the service;<br />

2. Senator Nick Xenophon expressing<br />

SELGA’s support for his draft<br />

legislation to protect regional South<br />

Australia from cuts to its local news<br />

services;<br />

3. Patrick Secker MP, Member for<br />

Barker, expressing our concern over<br />

the cuts to the local WIN TV news<br />

and requesting his support to have it<br />

reinstated; and<br />

4. The Australian Broadcasting<br />

Corporation advising them of the<br />

cutting of the WIN TV News service<br />

and of the opportunity for the ABC to<br />

provide improved regional TV news<br />

coverage of the SELGA region.<br />

All Completed<br />

7.3<br />

7.4<br />

Mental Health Services<br />

That SELGA seek the assistance of the<br />

Limestone Coast Round Table (or other<br />

agencies) in ascertaining the level of<br />

mental health services across the<br />

Limestone Coast, the level of resources<br />

(financial, human, and physical),<br />

funding levels and sources, level of<br />

cooperative approaches across the<br />

service providers, and any other<br />

information that may assist local<br />

government in advocating support and<br />

consideration of financial support.<br />

Regional DAP<br />

That SELGA –<br />

1. Investigate the formulation of a<br />

Regional Development<br />

Assessment Panel or Regional<br />

Development Assessment Panels<br />

to cover the SELGA region; and<br />

2. Establish a Working Party to<br />

investigate options to establish a<br />

Regional Development<br />

Assessment Panel or Regional<br />

Development Assessment Panels<br />

to cover the SELGA region.<br />

Completed<br />

Commenced<br />

2


ACTION 1 st FEBRUARY <strong>2013</strong><br />

5.2 RDALC Funding Agreement<br />

The working party to report to SELGA<br />

with their recommendations resulting<br />

from their and the funding options that<br />

will provide the basis of negotiations<br />

with RDALC and the State and Federal<br />

Government.<br />

5.3 SELGA Heritage Matter<br />

SELGA authorises the EO to prepare a<br />

submission to the History Trust of SA<br />

seeking grant funding (<strong>2013</strong> round) to<br />

support a professional restoration and<br />

to seek funding from any other source.<br />

SELGA authorises the EO to enter into<br />

further discussions with the City of<br />

Mount Gambier about their willingness<br />

to house the original SELGA Minute<br />

Book<br />

Requests the EO to seek advice on how<br />

digital copies can be made of the<br />

Minute Book in a cost effective manner<br />

that will allow access to the contents of<br />

the document for the public and future<br />

generations and minimising wear and<br />

tear on the original.<br />

ACTION 7 th DECEMBER 2012<br />

6.3 Culling of Kangaroos<br />

1. SELGA to pursue the requirement<br />

for a kangaroo cull in the SELGA<br />

Member <strong>Council</strong> areas to address the<br />

over-abundance of kangaroos in the<br />

LSE.<br />

2. SELGA seek support from the<br />

Minister Caica for DEWNR action in<br />

undertaking an assessment of kangaroo<br />

population within the LSE.<br />

3. SELGA write to the Minister Caica<br />

seeking DEWNR’s support for a<br />

kangaroo cull providing the basis for<br />

such a cull as outlined in No. 1 above.<br />

4. SELGA seek a method to utilise a<br />

cull in a useful way.”<br />

ACTION 5 th OCTOBER 2012<br />

6.1 Change Of Association Name<br />

1. EO writes to SELGA’s solicitors to<br />

ascertain what process needs to be<br />

followed to change the name of<br />

SELGA to Limestone Coast Local<br />

Government Association<br />

STATUS<br />

Complete<br />

Outstanding<br />

Outstanding<br />

Outstanding<br />

STATUS<br />

Actioned; 14/01/<strong>2013</strong><br />

Acknowledged by<br />

Minister Caica <strong>23</strong>/1/13<br />

STATUS<br />

Normans Waterhouse<br />

approached and are<br />

pursuing on SELGA’s our<br />

behalf.<br />

3


2. EO writes to Constituent councils<br />

seeking their views on changing<br />

SELGA’s name from South East<br />

Local Government Association to<br />

Limestone Coast Local<br />

Government Association<br />

3. EO provides a progress report to<br />

delegates at our December GM.<br />

10.6 Mental Health and Anxiety Disorders<br />

SELGA advocates for the provision of<br />

seed funding that will introduce the<br />

“Great Step Forward Program” to<br />

Regional South Australia<br />

EO using this opportunity to<br />

review our Charter.<br />

Action: SELGA to provide<br />

written input for the LC<br />

Community Services Round<br />

Table Strategic Planning<br />

Day set for 12 th February 12.<br />

ACTION 3 rd AUGUST 2012<br />

4.5 Marine Flares Policy<br />

SELGA to lobby SAROC for a more<br />

comprehensive approach to adopting<br />

the exchange system<br />

10.3 Four Wheel Drive Parks<br />

SELGA acknowledges the concerns of<br />

the State Government about the use of<br />

South Australian Parks and Reserves<br />

and takes the opportunity to inform the<br />

State Government of this region’s<br />

commitment to and the promotion of<br />

responsible use of parks and reserves;<br />

SELGA informs the State Government<br />

of its collaboration with Member<br />

<strong>Council</strong>s and Government agencies e.g.<br />

DEWNR, SENRMB, private<br />

landholders, coastal management<br />

groups, indigenous groups, tourism,<br />

4WD enthusiasts and the Limestone<br />

Coast community.<br />

SELGA enlists the support of the State<br />

Government to investigate the setting<br />

up of parks (including private land) for<br />

4WD and motor bike use similar to the<br />

model operating in Victoria.<br />

ACTION 2 nd DECEMBER GM 2011<br />

6.3 SA WATER – generators for water for<br />

fire fighting capacity in small towns<br />

SELGA write to DFW requesting the<br />

provision of generators in all small<br />

townships on SA Water in the SE<br />

ensuring townships and residents have<br />

access to water for fire fighting needs.<br />

STATUS<br />

Outstanding/incomplete<br />

Outstanding/incomplete<br />

STATUS<br />

Item placed on the agenda<br />

for September 2012 ZECC<br />

meeting.<br />

Previous contact by SELGA<br />

with Janine Morrison SA<br />

Water and CFS Region 5.<br />

4


ACTION 5 TH AUGUST 2011<br />

6.1 Coastal Management Funding<br />

SELGA lobby the State Government for<br />

additional funding for Coastal<br />

Management issues to deal with<br />

increased problems such as storm<br />

surge and severe weather events.<br />

C/F from 9 th April 2010<br />

SE Relief Trust (SERT)<br />

from December 4, 2009 GM:<br />

SELGA writes to the SERT requesting<br />

variation to the automatic membership<br />

of the President and VP to SERT.<br />

STATUS<br />

Ongoing work, preliminary<br />

work undertaken with<br />

regional LGA’s for joint<br />

effort.<br />

Monitoring outcome of the<br />

UCL report due Thursday 6<br />

December 2012.<br />

STATUS<br />

Followed up with Mr J Kirby<br />

24 2 <strong>July</strong> 2011, Jan & 25<br />

May 2011 & 19/7/11 &<br />

10/5/12 & 11/1/13.<br />

3.0 CORRESPONDENCE<br />

3.1 Inwards<br />

Correspondence register to 29 May <strong>2013</strong>.<br />

3.2 Outwards<br />

Correspondence register to 29 May <strong>2013</strong>.<br />

Many of these correspondence items will have been received directly by<br />

member councils. Should any delegate wish to access any<br />

correspondence items listed, but not included with this agenda, they can<br />

be made available by contacting the SELGA Executive Officer.<br />

Motion:<br />

Moved, Kingston District <strong>Council</strong>; Seconded, District <strong>Council</strong> of Grant<br />

“That correspondence be received and noted by SELGA delegates.”<br />

CARRIED<br />

4.0 RECOMMENDATION REPORTS<br />

4.1 SELGA Budget <strong>2013</strong>/14<br />

Motion:<br />

Moved, District <strong>Council</strong> of Grant; Seconded, <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

“That the draft SELGA Budget <strong>2013</strong>/14 be adopted.”<br />

CARRIED<br />

4.2 RDA Limestone Coast Working Party<br />

Motion:<br />

Moved, District <strong>Council</strong> of Grant; Seconded, Tatiara District <strong>Council</strong><br />

The Working Party recommends that SELGA:<br />

1. Renew its agreement with RDA Limestone Coast for two years<br />

(<strong>2013</strong>-14 and 2014-15), commencing 1 <strong>July</strong> <strong>2013</strong>.<br />

2. Provide funds to RDALC based on: 2012-13 levels plus CPI in year<br />

one; and <strong>2013</strong>-14 levels plus CPI in year two.<br />

3. Structure the new agreement to be:<br />

5


a. Subject to the ongoing financial contribution of the<br />

Commonwealth Government to RDALC and State Government<br />

contribution to the Regional Development Fund.<br />

b. Subject to the negotiation of mutually agreed Key Performance<br />

Indicators and reporting requirements relating to economic<br />

development activities under the Limestone Coast Economic<br />

Diversification project, small business development and<br />

increasing regional funding opportunities, to be endorsed at<br />

the October <strong>2013</strong> SELGA meeting. SELGA financial support<br />

post 1 January 2014 is subject to the successful negotiation of<br />

KPIs.<br />

4. Appoint a new Working Party to develop, by October <strong>2013</strong>, the<br />

KPIs and reporting requirements in the agreement, in conjunction<br />

with RDA.<br />

5. Invite <strong>Council</strong>s to nominate an additional representation to<br />

participate in the Working Party deliberations by 28 June <strong>2013</strong>.<br />

Motion:<br />

CARRIED<br />

Moved, Kingston District <strong>Council</strong>; Seconded, <strong>Naracoorte</strong> <strong>Lucindale</strong><br />

<strong>Council</strong><br />

“That SELGA appoint Dr Helen Macdonald, Mr Nick Brown, Mayor<br />

Richard Sage, Mr Peter Harriott and Mayor Richard Vickery to the<br />

Working Party to develop KPIs for the RDALC agreement.<br />

CARRIED<br />

4.3 Zero Waste SA Regional Implementation Program – SELGA Application<br />

Motion:<br />

Moved, <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>; Seconded, Tatiara District <strong>Council</strong><br />

“That SELGA endorses:<br />

1. The submission of an application to Zero Waste SA Regional<br />

Implementation Program <strong>2013</strong>-14 for funding to appoint a<br />

Regional Waste Management Coordinator (South East) for one<br />

year at 0.6 FTE.<br />

2. The collective contribution of $50,000 from SELGA <strong>Council</strong>s<br />

toward the project in <strong>2013</strong>-14, if successful.”<br />

CARRIED<br />

4.4 SELGA 2030 Regional Transport Strategy<br />

Motion:<br />

Moved, City of Mount Gambier; Seconded, District <strong>Council</strong> of Grant<br />

“That SELGA notes the Minutes of the Roads and Transport Working<br />

Group meeting 11 April <strong>2013</strong>.”<br />

CARRIED<br />

6


5.0 INFORMATION REPORTS<br />

5.1 Special Local Roads Program<br />

Eight applications from the South East for the <strong>2013</strong>/14 Special Local<br />

Roads Program were submitted to the Local Government Transport<br />

Advisory Panel (LGTAP) in April.<br />

The LGTAP process and timeline for the consideration, decision and<br />

announcement of funding is expected to be:<br />

Date<br />

June<br />

August<br />

Action<br />

LGTAP will make its recommendations<br />

LGTAP provides advice of regional application<br />

recommendation<br />

Minister will make announcement of projects.<br />

Motion:<br />

Moved, Kingston District <strong>Council</strong>; Seconded, <strong>Naracoorte</strong> <strong>Lucindale</strong><br />

<strong>Council</strong><br />

“That the Information Report be received and noted by SELGA<br />

delegates.”<br />

CARRIED<br />

NOTICE OF MOTIONS<br />

Nil.<br />

6.0 REPORTS<br />

6.1 SELGA President’s Report<br />

President Vickery gave a brief overview of the LGA Board (formerly State<br />

Executive) meeting hosted by the Tatiara District <strong>Council</strong> at Bordertown.<br />

The President attended the funeral of the Mayor of Port Augusta Joy<br />

Baluch and encouraged members to attend the LGA Memorial Service on<br />

June 13 th in Adelaide.<br />

6.1.1 LGA State Executive Committee<br />

(i)<br />

Key Outcomes of LGA State Executive Meeting held on<br />

Thursday 16 th May <strong>2013</strong><br />

6.1.2 SAROC<br />

(i)<br />

Key Outcomes of SAROC Meeting held on Wednesday 15th<br />

May <strong>2013</strong><br />

6.2 Local Government Association of SA<br />

Mr Andrew Haste, Director Member Services, spoke to his report (copy<br />

attached).<br />

6.3 Department of Planning, Transport and Infrastructure<br />

No report provided.<br />

6.4 Limestone Coast Economic Diversification Project Reference Group<br />

7


Ms Peta Crewe (PIRSA Regional Manager – Limestone Coast,<br />

Agribusiness & Regions) spoke to the meeting and circulated a handout<br />

(copy attached).<br />

6.5 Report from SELGA Sport & Recreation Officer – Ms Josephine Duigan<br />

Be Active Field Officer/Starclub Field Officer<br />

Motion:<br />

Moved, Tatiara District <strong>Council</strong>; Seconded, City of Mount Gambier<br />

“That the reports from the SELGA President, Local Government<br />

Association, Primary Industries & Regions SA and SELGA Star Club<br />

Sport & Recreation Officer be received and noted.”<br />

CARRIED<br />

7.0 FINANCIAL<br />

7.1 Accounts for Payment & Profit and Loss Statement<br />

(List provided in Bank Register Journal, Profit and Loss Statement with<br />

Budget Analysis from 1 <strong>July</strong> 2012 to 31 st May <strong>2013</strong>)<br />

Motion:<br />

Moved, Kingston District <strong>Council</strong>; Seconded, Tatiara District <strong>Council</strong><br />

“That Income and Payments from 1 st March <strong>2013</strong> to 31 st May <strong>2013</strong><br />

totalling $309,155.93 as listed in EFT/EPs to be authorised for<br />

payment and the Profit and Loss Statement for the period 1 st <strong>July</strong><br />

2012 to 31 st May <strong>2013</strong> be received and noted.”<br />

CARRIED<br />

7.2 Alteration of SELGA Bank Signatories<br />

Motion:<br />

Moved, <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>; Seconded, Tatiara District <strong>Council</strong><br />

“That SELGA resolve to remove former SELGA Executive Officer Mr<br />

Rob Forgan as a signatory to all SELGA Bank Accounts and include<br />

Miss Ann Aldersey as a signatory to all SELGA Bank Accounts.”<br />

CARRIED<br />

8.0 OUTSIDE ORGANISATIONS AND COMMITTEES<br />

8.1 Regional Development Australia Limestone Coast<br />

Mr Mike Ryan, CEO RDALC spoke to the following points.<br />

The RDA Funding agreement with the Federal Government is<br />

currently with the Minister.<br />

RDA Fund Round 4 applications are being announced<br />

progressively. Tatiara District <strong>Council</strong>’s application for Mundulla<br />

Bowling Club was successful in Round 3.<br />

The Partnership Broker program has been extended for a further 12<br />

months.<br />

In June, a series of 3 hour workshops will be conducted throughout<br />

the Limestone Coast under the Regional Business Sustainability<br />

Competitive Business Program.<br />

The Steering Committee for the Cellulosic Fibre Value Chain study<br />

being conducted by the VTT Research group from Finland has met<br />

8


twice since the last SELGA meeting. Stage 1 has been completed<br />

and the report is available publicly. Stage 2 is underway, with the<br />

report due in September.<br />

RDA staff have been working with a consultant on behalf of a major<br />

company potentially looking at establishing a significant processing<br />

facility in the region, and also working with DMITRE to progress 2<br />

other potential manufacturing/processing facilities in the region.<br />

RDALC was represented at the DairySA Conference as a Gold<br />

Sponsor.<br />

As part of the State Budget, there was $2.7m over 5 years allocated<br />

for establishment of premium food and wine clusters. Clusters<br />

expert Mr Ifor FFowcs Williams will be in the region next week for<br />

meetings.<br />

Our two Business Advisors have recently met with key people in<br />

DMITRE in Adelaide to link into the programs that they have<br />

available.<br />

Projects for Skills for All in Regions is currently being finalised.<br />

The Career Development Centre continues to see a number of<br />

retrenched workers.<br />

Partnership Broker program recently hosted a presentation<br />

attended by local government.<br />

The apprenticeship advisers are well on track to achieve their target<br />

of talking to 2000 young people about apprenticeships and<br />

traineeships.<br />

8.2 Report from South East Resource Information Centre May <strong>2013</strong><br />

8.3 South East NRM Board<br />

Dr Helen Macdonald gave a brief overview of the SENRM Board activities.<br />

The submission date for the Lower Limestone Coast Water Allocation Plan<br />

has closed. There were approximately 100 submissions and they will be<br />

reviewed at the end of the month. The Board is also discussing their<br />

relationship with SELGA.<br />

Motion:<br />

Moved, District <strong>Council</strong> of Grant; Seconded, City of Mount Gambier<br />

“That the Reports from RDA Limestone Coast, South East Resource<br />

Information Centre and the South East NRM Board be received and<br />

noted by SELGA delegates.”<br />

CARRIED<br />

9.0 OTHER BUSINESS<br />

9.1 Road Safety Strategy 2020 Review of Regional Road Speed Limits<br />

Motion:<br />

Moved, Kingston District <strong>Council</strong>; Seconded, Wattle Range <strong>Council</strong><br />

“That SELGA request the Local Government Association of South<br />

Australia, through the South Australia Regional Organisation of<br />

<strong>Council</strong>s, to write to the Hon. Michael O’Brien, Minister for Road<br />

Safety, to seek clarification on the timing and process of the review of<br />

rural speed limits in South Australia.”<br />

CARRIED<br />

9


9.2 South Australian Tourism Commission Funding Agreement<br />

Motion:<br />

Moved, <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>; Seconded, Tatiara District <strong>Council</strong><br />

“That SELGA<br />

1. Receive the Report, and acknowledge the SA Tourism<br />

Commission offer of increased grant funding to the Limestone<br />

Coast.<br />

2. Endorse the President Mayor Richard Vickery to sign the<br />

Agreement with South Australian Tourism Commission for the<br />

Grant of $50,000 (ex GST) ending June 2014.”<br />

CARRIED<br />

9.3 Live Sheep Export<br />

Motion:<br />

Moved, Kingston District <strong>Council</strong>; Seconded, District <strong>Council</strong> of Grant<br />

“That SELGA resolve to contact ALGA President Felicity-ann Lewis to<br />

disallow the motion from The City of Port Adelaide Enfield regarding<br />

Live Sheep Export, due to it being ultra-vires.<br />

CARRIED<br />

9.4 South East Drainage Scheme<br />

This item will be listed in the August agenda.<br />

10.0 MEETING CLOSURE – 12.15 p.m.<br />

10


LGA Regional Topical Report for June <strong>2013</strong><br />

LGA representative<br />

Purpose<br />

Recommendation<br />

Andrew Haste<br />

The Regional Topical report is provided as an<br />

information update for Regional LGA meetings and<br />

is current at the time it is supplied to the Region<br />

That the item be noted<br />

1. ICAC Papers<br />

The Independent Commissioner Against Corruption Act 2012 (SA) (the ICAC Act) was passed by<br />

the South Australian Parliament on 29 November 2012. Although some minor provisions came<br />

into operation on 20 December 2012, most of the Act is yet to take effect. However, it is<br />

expected to begin operation towards the end of <strong>2013</strong>, on a date or dates to be set by<br />

proclamation.<br />

The LGA has produced a series of papers designed to be of practical assistance to all Local<br />

Government <strong>Council</strong> Members, Chief Executive Officers, Managers and Officers.<br />

These papers are published on the LGA website's ICAC page:<br />

http://www.lga.sa.gov.au/goto/ICAC.<br />

The LGA is undertaking individual <strong>Council</strong> briefings, on request and the Education and Training<br />

Service has also scheduled formal training sessions about the ICAC. Further information is<br />

available by Circular<br />

2. <strong>2013</strong> LGA President’s Forum<br />

The <strong>2013</strong> LGA Presidents Forum will be held on Thursday 13 June <strong>2013</strong> from 9.00am till 1.00pm<br />

at the Intercontinental, North Terrace Adelaide. The Forum will focus on the Local Excellence<br />

Expert Panel's Interim Report and the LGA's State Election Platform. See LGA Circular 22.3 to<br />

view the final program and to register your attendance. A memorial service for Mayor Joy Baluch<br />

AM will be held immediately after the Forum. To attend the service please contact Jacqui<br />

Kelleher on 8224 2022.<br />

3. Local Excellence Program<br />

The Expert Panel’s interim report will be provided after the presentation by Greg Crafter (Chair of<br />

the Panel) at the LGA’s President Forum on 13 June (see item above). Information will be<br />

provided to <strong>Council</strong>s on the consultation process which will include hearings.<br />

4. Codes of Conduct<br />

The LGA made a submission on the <strong>Council</strong>lors’ Code to the Minister for State/Local<br />

Government Relations, based on feedback from <strong>Council</strong>s. A copy of the submission is available<br />

in Circular 22.1 (May <strong>2013</strong>). The new codes of conduct are expected to commence on 1<br />

September <strong>2013</strong>. For further information contact andrea.malone@lga.sa.gov.au<br />

5. Business Partner Program<br />

The LGA’s Business Partner Program 2012-13 is well under way in all regions. There are 13<br />

regional clusters of <strong>Council</strong>s, each with an assigned ‘Business Partner’. The Business Partner is<br />

spending 12 months or more to help each <strong>Council</strong>, in co-operation with the other <strong>Council</strong>s in<br />

each cluster, update its infrastructure and asset management plan, and its long-term financial<br />

plan, and ensure that these plans are generally consistent with each other, and with each<br />

<strong>Council</strong>’s preferred affordable service levels. For further information contact<br />

shane.sody@lga.sa.gov.au<br />

DME 100973<br />

1<br />

Page


6. Planning Update<br />

In June the LGA be calling for Expressions of Interest for <strong>Council</strong>s to participate in theme- based<br />

‘working groups’ to progress the Future Directions in Planning project. These working groups will<br />

act as ‘think tanks’ on specific planning issues that can be quickly assembled and activated to<br />

provide advice on and review initiatives relevant to that issue. The outcomes of the working<br />

group will be reported through to the LGA Board and contribute to the LGA’s planning work<br />

program. The EOIs will be reviewed by the LGA and working group membership determined by<br />

having the best mix of experience and diversity. The LGA is also encouraging <strong>Council</strong>s or<br />

regions to hold planning workshops to identify the key issues that need to be addressed by the<br />

State Government’s Expert Panel on Planning Reform. For further information contact<br />

lisa.teburea@lga.sa.gov.au<br />

7. Local Government China Forum<br />

The LGA in partnership with Economic Development Australia (EDA) will be running a Local<br />

Government China Forum on 17 <strong>July</strong> <strong>2013</strong> at the Stamford Plaza, North Terrace, Adelaide.<br />

The State Government released its China Strategy on 13 December 2012. The Strategy<br />

highlights the importance of playing to South Australia’s strength in minerals and energy, tourism,<br />

agriculture, food and wine, clean technologies, professional services, advanced manufacturing<br />

and education.<br />

8. Waste Management<br />

The LGA is now finalising a draft business case for funding specific waste management issues,<br />

including detailed funding analysis/options for future Local Government waste management<br />

services, including e-waste. A number of options for returning funding to Local Government for<br />

waste management are explored in the business case, using information gathered from last<br />

August’s survey of <strong>Council</strong>s. This business case will strengthen the LGA’s lobbying position for<br />

release of funding from the Waste to Resources Fund. It is anticipated that this body of work will<br />

be released in the next few months. For further information contact<br />

simon.thompson@lga.sa.gov.au. In addition, the LGA is currently assessing the impacts of the<br />

announcement that Zero Waste SA will cease in 2015.<br />

9. Updating the Australian Constitution Update<br />

Legislation to allow a referendum for the recognition of Local Government in the Australian<br />

Constitution has passed through the House of Representatives and will now be placed<br />

before the Senate. The LGA is working closely with the Australian Local Government<br />

Association and interstate counterparts on a robust campaign. The LGA has prepared a<br />

packet of documents, including pro forma media releases, pro forma letters to the editor,<br />

speaking points and other information papers to assist with a public information program to<br />

ensure a ‘Yes’ vote.<br />

10. Awareness Campaign<br />

The LGA’s campaign to raise awareness has begun in earnest with the LGA career website<br />

pages taking on the new branding in place of the old “Shape Your World” branding. Video<br />

production company TAV is currently working with individual <strong>Council</strong>s to film real stories for use<br />

in the campaign. A number of videos have been completed and can be viewed on the LGA<br />

website and on YouTube. For further information contact chris.russell@lga.sa.gov.au or 8224<br />

2030.<br />

11. South Australian Public Health Act<br />

The South Australian Public Health Act 2011 will come into full operation on 16 June <strong>2013</strong> along<br />

with re-made regulations for public swimming pools, the control of Legionella in cooling towers<br />

and warm water systems and the approval of wastewater systems including CWMS.<br />

Guidelines, information papers and revised delegation and appointment of authorised officer<br />

templates have been circulated to <strong>Council</strong>s and are available on the LGA website<br />

www.lga.sa.gov.au/goto/publichealth.<br />

DME 100973 Page 2


The LGA is running a short course for Environmental Health Officers (EHO) and managers of<br />

public health to develop a consistent approach to the administration of the new Act. Over 85 per<br />

cent of the states EHOs have attended the course. The final scheduled course for <strong>2013</strong> will be<br />

held on 12, 13 & 14 June, places are available, for information see Circular 3.7. For further<br />

information contact: ian.hawkins@lga.sa.gov.au.<br />

12. Video Conferencing<br />

The LGA Board and the SAROC Committee have approved a 12-month video-conferencing pilot<br />

program, involving in the first instance, meeting and training rooms at the LGA and a cluster of<br />

five country <strong>Council</strong>s, in one region. SAROC has appointed a four-member committee to<br />

determine which country region should be invited to participate. The proposed pilot program<br />

would have four main purposes:<br />

a. facilitating contact between the <strong>Council</strong>s of the pilot region<br />

b. to deliver interactive LGA training sessions to the pilot regions;<br />

c. to allow country-based Members and staff to participate more often in Adelaide-based<br />

professional development and networking opportunities; and<br />

d. to make it easier for <strong>Council</strong>s to recruit Adelaide based independent members to their<br />

audit committees and CDAPs.<br />

13. LGA Procurement<br />

Rob Ackland has joined LGA Procurement (LGAP) as CEO and will shortly begin making contact<br />

with <strong>Council</strong> Officers. LGAP continues to offer a wide range of contracts available for <strong>Council</strong>s to<br />

access. All contracts have been through a rigorous tender process to ensure compliance with all<br />

value for money principles and include Contracts for Mobile Garbage Bins, Tractors, Gardening<br />

and Lawn Equipment, Trucks, Corporate Wardrobe, Stationery and Office Equipment,<br />

Playground and all associated equipment and services. Contracts are accessible through<br />

Vendorpanel an online Request for Quotes system. New contracts are regularly added.<br />

<strong>Council</strong>s are encouraged to download the Procurement Handbook and comprehensive and<br />

updated suite of procurement model documents from the LGAP website. Free advice on<br />

procurement and use of the standard documentation is available via the LGA Procurement<br />

Advisory Hotline. In addition, a heavily subsidised training program has been developed to assist<br />

<strong>Council</strong>s. Phone 8224 2000 to speak with a procurement expert. For further information contact:<br />

andrew.haste@lga.sa.gov.au or hazel.kotro@lga.sa.gov.au<br />

14. EARS is ready for release<br />

After extensive user acceptance testing of the system and incorporation of suggestions and bug<br />

fixes, EARS is now ready for release. We are currently going through the final process of getting<br />

it into the App stores. Major hazard reporting capability and additionally a functionality to allow<br />

reporting of every day incidents has been incorporated into the system. An announcement of the<br />

availability of the App will be made as soon as it is available in the stores. Use of the App will be<br />

initially restricted to <strong>Council</strong>s and the emergency service agencies.<br />

15. Rail Road Interface Agreement<br />

These agreements involve coordinating the roles of, and describing the responsibilities and<br />

authorities of, the parties involved with the relevant interface. The parties involved in an Interface<br />

Agreement always include one or more rail transport operators, and may also include one or<br />

more road managers. Progress is finally being made for the release of a common agreement<br />

template and general principles for management of interfaces. <strong>Council</strong>s were advised of this<br />

progress in LGA Circular 22.5 and asked to make comment on the consultation draft.<br />

16. Meetings with Ministers and Members of Parliament<br />

President, Mayor David O’Loughlin has begun meeting with and scheduling regular meetings with<br />

Ministers holding portfolios relevant to Local Government. These meetings will increase in<br />

importance as the March 2014 State Election approaches.<br />

DME 100973 Page 3


17. <strong>Council</strong> Visits<br />

The President, Mayor David O’Loughlin is currently assessing work and <strong>Council</strong> commitments<br />

against opportunities to visit SA <strong>Council</strong>s. The LGA Secretariat has begun contacting <strong>Council</strong>s to<br />

schedule suitable dates for the President to visit and talk to <strong>Council</strong> staff and Members about<br />

Local Government issues. Visits begin later this month (June) to Burnside, Port Adelaide Enfield,<br />

Adelaide Hills and west coast <strong>Council</strong>s in <strong>July</strong>.<br />

18. Regional Development Australia (RDA) committee elections<br />

The Department of Regional Australia (DRA), Local Government, Arts and Sport has advised the<br />

LGA Secretariat that they are beginning the process for the November <strong>2013</strong> RDA committee<br />

elections. See the 15 May <strong>2013</strong> SAROC Committee agenda for further information or contact<br />

david.hitchcock@lga.sa.gov.au.<br />

19. <strong>2013</strong> LGA Conference and AGM<br />

The LGA Conference and Annual General Meeting (AGM) will be held on Thursday 24 and Friday<br />

25 October <strong>2013</strong> at the Adelaide Entertainment Centre, 98 Port Road, Hindmarsh. <strong>Council</strong>s are<br />

invited to submit Notices of Motion for the AGM. For further information refer to LGA Circular 22.7<br />

or contact alison.gill@lga.sa.gov.au or 8224 2031.<br />

20. <strong>2013</strong> LGA Roads and Works Conference<br />

The <strong>2013</strong> LGA Roads and Works Conference will be held on 21 (dinner only), 22 and <strong>23</strong> August<br />

<strong>2013</strong> at the Chaffey Theatre, Renmark. Key program items are waste management, disaster<br />

funding, storm water management, zebra crossings, borrow pit exploration and assessment,<br />

street lighting technologies, mobile technologies including Emergency Assessment Reporting<br />

System ( EARS), CFS use of council resources and enterprise bargaining. A more detailed<br />

program will be available shortly. Registrations are now open. For further information visit<br />

www.lga.sa.gov.au/goto/roadsandworks.<br />

21. Unity 6.9 update<br />

Unity 6.9 was deployed to all <strong>Council</strong> websites on 15th May <strong>2013</strong>. This major release of the CMS<br />

included a number of features requested by <strong>Council</strong> staff responsible for the management of the<br />

corporate website and Elected Member extranets.<br />

A major enhancement in this release has been the deployment of the Minutes/<strong>Agenda</strong> Object<br />

which delivers a streamlined mechanism for <strong>Council</strong> staff to manage the multitude of minutes and<br />

agenda on their corporate website.<br />

For assistance with the <strong>Council</strong>'s Unity website please contact the LGA's support address<br />

dcwsupport@lga.sa.gov.au<br />

For further information please contact: Mary Ann Stenberg Media Officer on<br />

maryann.stenberg@lga.sa.gov.au or 8224 2063.<br />

DME 100973 Page 4


Limestone Coast Economic Diversification Reference Group<br />

SELGA Update, Friday 7 June <strong>2013</strong><br />

Since presenting to you at your April meeting:<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

Reference Group meetings (<strong>23</strong>/4 & 28/5) – significant input from Dennis Mutton<br />

Minister AFF, Regional Development & Forestry in Mt G – meeting with Mt G City<br />

<strong>Council</strong><br />

Livestock Focus group (support from Regional Landcare Facilitators)<br />

Presentation to State Government Strategic Priority Senior Officer Groups (cross<br />

agency)<br />

o Growing Advanced Manufacturing (Richard Vickery & Ruth Schubert)<br />

o Premium Food & Wine from our Clean Environment (Helen Macdonald &<br />

Mark McShane)<br />

Engaged with University of South Australia<br />

VTT Cellulose Fibre Chain Project<br />

<strong>2013</strong>-14 State Government Budget announcement yesterday re: industry clusters<br />

(Limestone Coast one of the first regions to participate)<br />

Coming up:<br />

<br />

<br />

<br />

<br />

Reference Group to present to Premium Food & Wine from our Clean Environment<br />

Cabinet Task Force (Premier (Chair), Minister Gago, Minister Kenyon, Minister<br />

Hunter & Minister Bignell) – date to be confirmed<br />

Horticulture Focus Group – date to be confirmed<br />

Identify and work with key DFEEST & DMITRE agency staff to work up projects<br />

around ‘Renewable/Alternative Energy Cluster’ and ‘Innovation Hub’ (details below)<br />

Communication with key stakeholders – SELGA, RDA, SENRMB, Members of<br />

Parliament<br />

Media:<br />

<br />

<br />

Stock Journal<br />

M Ryan – 5SE


Summary of Proposals to SA Govn (cross agency) Senior Officer Groups:<br />

Growing Advanced Manufacturing<br />

Cellulose Fibre<br />

RECOMMENDATION<br />

That the Growing Advanced Manufacturing Senior Officers Group:<br />

<br />

<br />

<br />

Commit to the establishment of a cellulose fibre research and development capability<br />

in the Limestone Coast together with research partners and industry.<br />

Provide support for the development of a forest industry cluster including co funding<br />

(with industry) for a cluster manager for 3 years.<br />

Develop the necessary material together with VTT and industry to attract investment,<br />

companies and research institutions establishing in the region.<br />

Renewable and Alternative Energy<br />

RECOMMENDTION<br />

That the Growing Advanced Manufacturing Senior Officers Group:<br />

<br />

Facilitate the development of a Renewable and Alternative Energy Cluster in the<br />

Limestone Coast region including co funding (with industry, research and training<br />

institutions) for a cluster manager for 3 years.<br />

Premium Food & Wine from our Clean Environment<br />

Beef /Sheep Meat Industry<br />

RECOMMENDATION<br />

That the Premium Food and Wine from our Clean Environment Senior Officers Group<br />

endorses a proposal to the Cabinet Taskforce that:<br />

<br />

<br />

Supports the establishment of a beef /sheep meat industry cluster with seed funding<br />

and including co funding (from industry) for a cluster manager for 3 years.<br />

Supports the funding of a detailed value chain analysis of the beef/sheep meat<br />

industry in the Limestone Coast, including regional branding, business and<br />

investment opportunities.


Horticulture<br />

RECOMMENDTION<br />

That the Premium Food and Wine from our Clean Environment Senior Officers Group<br />

endorses a proposal to the Cabinet Taskforce that:<br />

<br />

<br />

Supports the establishment of a horticulture industry cluster with seed funding and<br />

including co funding (from industry) for a cluster manager for 3 years.<br />

Support the funding of a detailed value chain analysis of the horticulture industry in<br />

the Limestone Coast, including regional branding, business and investment<br />

opportunities.<br />

Wine<br />

RECOMMENDTION<br />

That the Premium Food and Wine from our Clean Environment Senior Officers Group:<br />

<br />

Supports the active inclusion of the Limestone Coast Grape and Wine industry in<br />

broader State initiatives being developed in food, wine and tourism.<br />

Growing Advanced Manufacturing and Premium Food & Wine from<br />

our Clean Environment<br />

Limestone Coast Innovation Hub<br />

RECOMMENDATION<br />

That the Premium Food and Wine from our Clean Environment and Growing Advanced<br />

Manufacturing Senior Officers Groups recommend to the Cabinet Taskforces that:<br />

<br />

<br />

The Government of South Australia facilitates the establishment of a taskforce of<br />

senior representatives of key stakeholder groups to develop a plan for a Limestone<br />

Coast Innovation Hub with education, training and research and development<br />

capacity.<br />

Seed funding is provided for the development of the necessary reports to inform the<br />

plan for a Limestone Coast Innovation Hub<br />

Mobilise regional leaders<br />

RECOMMENDATION<br />

That the Premium Food and Wine from our Clean Environment and Growing Advanced<br />

Manufacturing Senior Officers Groups recommend to the Cabinet Taskforces that:


A workshop of regional leaders is convened, with support from the South Australian<br />

Government, with the aim of developing an expanded network and capacity for<br />

implementing economic diversification projects and sustainable development in the<br />

region.


MINUTES OF THE SPECIAL MEETING OF THE<br />

SOUTH EAST LOCAL GOVERNMENT ASSOCIATION<br />

HELD AT THE UPSTAIRS MEETING ROOM, NARACOORTE TOWN HALL,<br />

SMITH STREET, NARACOORTE AT 1.30 PM, FRIDAY 28 JUNE <strong>2013</strong><br />

1.0 MEMBERS/DEPUTY MEMBERS<br />

1.1 Present<br />

SELGA President<br />

SELGA Executive Officer<br />

City of Mount Gambier<br />

District <strong>Council</strong> of Grant<br />

Wattle Range <strong>Council</strong><br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

Kingston District <strong>Council</strong><br />

District <strong>Council</strong> of Robe<br />

District <strong>Council</strong> of Tatiara<br />

1.2 Guests and Observers<br />

Regional Development Australia<br />

Limestone Coast<br />

City of Mount Gambier<br />

1.3 Apologies<br />

District <strong>Council</strong> of Grant<br />

<strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

Kingston District <strong>Council</strong><br />

District <strong>Council</strong> of Robe<br />

Mayor Richard Vickery<br />

Ann Aldersey<br />

Mayor Steve Perryman (by telephone)<br />

Cr Merv White<br />

Mr Mark McShane (CEO)<br />

Mayor Richard Sage<br />

Mayor Peter Gandolfi<br />

Cr Robert Dycer<br />

Mr Peter Harriott (CEO)<br />

Mayor Erika Vickery<br />

Deputy Mayor Chris England<br />

Mr Nick Brown (CEO)<br />

Mr Roger Sweetman (CEO)<br />

Cr Graham Excell<br />

Mr Rob Harkness (CEO)<br />

Mr Mike Ryan<br />

Lynne Dowling (Executive Assistant)<br />

(minutes)<br />

Cr Brian Collins<br />

Mr Trevor Smart (CEO)<br />

Dr Helen Macdonald (CEO)<br />

Mayor Evan Flint<br />

Mayor Peter Riseley<br />

Moved, District <strong>Council</strong> of Tatiara ;<br />

“That the apologies be accepted”<br />

Seconded, District <strong>Council</strong> of Grant<br />

Carried<br />

1


2 .0 PURPOSE OF THE SPECIAL MEETING<br />

The purpose of the Special Meeting is to consider and endorse a number of<br />

funding agreements for <strong>2013</strong>-14, and to endorse SELGA nominees for<br />

appointment to the Regional Development Australia Limestone Coast<br />

Committee.<br />

3.0 RECOMMENDATION REPORTS<br />

3.1 Agreement for the Tourism Industry Development Officer<br />

Moved, Kingston District <strong>Council</strong>;<br />

Seconded, <strong>Naracoorte</strong> <strong>Lucindale</strong><br />

<strong>Council</strong><br />

“That SELGA:<br />

1. Endorse a new two-year Agreement with Regional Development<br />

Australia Limestone Coast for the continued services of a Tourism<br />

Industry Development Officer for the Region, subject to SELGA review<br />

and renewal prior to year two.<br />

2. Delegate the signing of the amended Agreement to SELGA President<br />

Richard Vickery.”<br />

3.2 Agreement for the South East Heritage Advisory Services<br />

Carried<br />

Moved, City of Mount Gambier ;<br />

Seconded, <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

“That SELGA:<br />

1. Endorse a new Agreement to engage Habitable Places Architects to<br />

provide Heritage Advisory Services to SELGA Constituent <strong>Council</strong>s for<br />

<strong>2013</strong>-14 to 2015-16, subject to annual review and renewal.<br />

2. Delegate the signing of the Agreement to SELGA President Richard<br />

Vickery.”<br />

Carried<br />

3.3 Agreement with Regional Development Australia Limestone Coast<br />

Moved, <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong>; Seconded, District <strong>Council</strong> of Tatiara<br />

“That SELGA:<br />

1. Approve the attached Agreement between SELGA and Regional<br />

Development Australia for a Term of two years.<br />

2. Delegate the signing of the Agreement to SELGA President Richard<br />

Vickery.”<br />

Carried<br />

3.4 SELGA Nominees to the Regional Development Australia Limestone Coast<br />

Committee<br />

Moved, District <strong>Council</strong> of Grant;<br />

Seconded, <strong>Naracoorte</strong> <strong>Lucindale</strong> <strong>Council</strong><br />

2


“That the late application received from Cr Ian Von Stanke be accepted”.<br />

Carried<br />

Mayor Steve Perryman ended his teleconference link up at 2.00 p.m.<br />

Mayor Richard Vickery vacated the Chair at 2.04 p.m.<br />

Moved, Tatiara District <strong>Council</strong>;<br />

Seconded, City of Mount Gambier<br />

“That SELGA:<br />

1. Approve the process to formally nominate SELGA representatives to<br />

Regional Development Australia Limestone Coast.<br />

Carried<br />

Moved, Kingston District <strong>Council</strong>;<br />

Seconded, City of Mount Gambier<br />

“That SELGA:<br />

2. Approve the nomination of Mayor Richard Vickery, Mayor Erika Vickery<br />

and Mayor Richard Sage as SELGA representatives to Regional<br />

Development Australia Limestone Coast.”<br />

Carried<br />

4.0 OTHER BUSINESS Nil.<br />

5.0 MEETING CLOSED at 2.15 p.m.<br />

3


Limestone Coast Update<br />

June <strong>2013</strong><br />

February <strong>2013</strong><br />

Volume 28<br />

Volume 27<br />

Regional Regional<br />

Development<br />

Australia Limestone Limestone<br />

Coast Coast Inc Inc (RDALC) (RDALC)<br />

Disclaimer:<br />

This newsletter is produced quarterly,<br />

as a guide to services provided by<br />

the RDALC and to highlight other<br />

regional initiatives. The material is<br />

correct to the best of our knowledge<br />

as at June <strong>2013</strong>. We allow<br />

reproduction of material in this<br />

newsletter provided<br />

acknowledgement of the Limestone<br />

Coast Update is given.<br />

A WORD FROM THE CEO …<br />

How quickly me seems to have passed<br />

since our last update in February and a lot<br />

has happened in that me.<br />

RDA Limestone Coast connues to play an<br />

important role as part of the Limestone<br />

Coast Economic Diversificaon Reference<br />

Group. This group was formed by the South<br />

East Local Government Associaon (SELGA)<br />

together with RDA Limestone Coast and<br />

Primary Industries and Regions SA (PIRSA) to<br />

take forward the outcomes of the Limestone<br />

Coast Economic Diversificaon Forum which<br />

was held in September last year. The<br />

reference group which includes Mr Dennis<br />

Muon (the forum convenor) has been<br />

meeng monthly to progress the outcomes<br />

of the forum.<br />

The opportunies, as arculated in the<br />

Forum’s report come under four categories:<br />

High value manufacturing and<br />

agribusiness<br />

Leverage natural resources to develop<br />

exisng and build new industries<br />

Target high value product and service<br />

development focusing on regional<br />

strengths<br />

Target development of emerging<br />

industries<br />

Some of the key challenges in achieving<br />

these opportunies include:<br />

<br />

<br />

<br />

<br />

Infrastructure<br />

Educaon and training opons<br />

Targeted and applicable research<br />

Access to skills and experse<br />

One of the inial outcomes was the<br />

engagement of the VTT Technical Research<br />

Centre from Finland to undertake a Cellulosic<br />

Fibre Value Chain Study for the region with<br />

funding provided by the Department of<br />

Manufacturing, Innovaon, Trade, Resources<br />

and Energy (DMITRE). This new study into<br />

developing more sustainable and highervalue<br />

products from the Limestone Coast’s<br />

forestry resources involves experts from the<br />

VTT group working with local industry to<br />

idenfy short, medium and longer term<br />

sustainable and achievable market<br />

opportunies. Developing higher‐value<br />

forestry products is the key to creang a<br />

sustainable future for the forestry industry.<br />

Stage 1 of this study which aimed to idenfy<br />

the situaon of industries in the region has<br />

now been completed and the Stage 1 report<br />

can be found at:‐<br />

hp://www.dmitre.sa.gov.au/<br />

files/966_v_final_stage1_report.pdf<br />

The second phase of the study will chart the<br />

future paths of the forestry industry in the<br />

region and the possibilies for producon<br />

with higher added value. During the second<br />

phase, road maps will be prepared with the<br />

goal of steering the prospects of new, fibrebased<br />

industry in the region and idenfying<br />

business opportunies ulising emerging<br />

technologies. This could mean, for example,<br />

that in addion to developing the current<br />

industry, next‐generaon biorefineries could<br />

be established in the region, ulising the side<br />

streams from the forest industry as raw<br />

materials in the producon of bioenergy and<br />

biochemical. The report of the findings from<br />

Stage 2 is expected to be released in<br />

September this year. RDA Limestone Coast<br />

is represented on the steering commiee<br />

overseeing this study which is chaired by<br />

Professor Goran Roos, the Chair of the<br />

Advanced Manufacturing <strong>Council</strong>.<br />

Connued pg: 6<br />

Limestone Coast Update 1 June <strong>2013</strong>


APPRENTICESHIP TRAINEESHIP ADVISER<br />

Anne Mulraney has been appointed by Regional Development Australia Limestone Coast to fill the vacant posion<br />

as Apprenceship Traineeship Adviser.<br />

Anne has spent the past 15 years employed as an Instructor at LITA, (Logging Invesgaon and Training<br />

Associaon, forestry industry RTO). She specialised in the development and delivery of Naonally Accredited<br />

Training Programs and has extensive experience in operang in the Vocaonal Educaon and Training<br />

environment.<br />

Anne has also been employed by DECD (Department of Educaon and Child<br />

Development) for the past 4 years, most recently as the Local Community Mentor<br />

Coordinator for the Limestone Coast. Her role was to recruit, train and match Volunteer<br />

Mentors from the community with students from local primary schools to build posive<br />

relaonships and to assist students reach their full potenal.<br />

Anne’s experience with students from the Limestone Coast makes her a great addion<br />

to the Apprenceship Traineeship Adviser Program delivered by RDALC.<br />

For apprenceship and traineeship advice please contact Anne on:<br />

Phone: 08 87<strong>23</strong> 1057<br />

Email: ata@rdalimestonecoast.org.au<br />

A GIRLS ONLY GATHERING<br />

Regional Development Australia Limestone Coast’s Apprenceship and Traineeship Advisers, Anne<br />

Mulraney and Gina Ploenges had a very successful week in April hosng the Civil Construcon Federaon<br />

Mobile Training Unit and also facilitang AGOG (A Girls Only Gathering) as part of Youth Week <strong>2013</strong>.<br />

The Civil Construcon Federaon Mobile Training Unit visited Kingston Community School, Kangaroo Inn<br />

Area School, Millicent TAFE, Keith Area School, Penola High School and <strong>Naracoorte</strong> High School. The<br />

training unit holds a front‐end loader and fork‐li simulator which approximately 120 students had the<br />

opportunity to experience.<br />

The highlight of Youth Week was AGOG, A Girls Only Gathering which ninety‐three young women from<br />

the Limestone Coast aended. They were treated to guest speakers: Rose Lloyd, an ex Mount Gambier<br />

High Student who is undertaking a scholarship with BHP Billiton in 2014 and Marita Cheng, Young<br />

Australian of the Year 2012. Helen Strickland also gave great advice about making your passion into your<br />

career and Jess Rosseland, STARFM breakfast presenter, did an excellent job as host for the day.<br />

The events of the week were made possible thanks to the sponsorship of Office for Youth – Youth Week<br />

Beyond Blue <strong>2013</strong> funding, South East Local Government Associaon, City of Mount Gambier, Civil<br />

Construcon Federaon, Haigh’s Chocolates, Regional Development Australia and the Partnership Broker<br />

Program.<br />

Limestone Coast Update 2 June <strong>2013</strong>


REGIONAL BUSINESS SUSTAINABILITY COMPETITIVE BUSINESS PROGRAM<br />

Regional Development Australia Limestone Coast is pleased to present a series of workshops as part of the State Government’s<br />

Small Business Strategy. The program is aimed to improve small to medium businesses in the Limestone Coast region to beer<br />

understand how digital technologies can increase their efficiency and improve their compeveness.<br />

The following workshops have been planned throughout the Limestone Coast region<br />

FACEBOOK & TWITTER FOR BUSINESS (June <strong>2013</strong>)<br />

Held in Bordertown, <strong>Naracoorte</strong>, Penola, Beachport,<br />

Mount Gambier, Millicent<br />

Educang Business owners on using Facebook and<br />

Twier to promote their products, services and build<br />

their brand<br />

1. What is Facebook?<br />

2. What is Twier?<br />

3. Why a business should be on Facebook<br />

4. How to set up a business page on Facebook<br />

5. How to use it to promote a business<br />

ONLINE SALES (August <strong>2013</strong>)<br />

Held in Keith, <strong>Naracoorte</strong>, Kingston, Beachport, Mount<br />

Gambier, Penola<br />

How to design, setup and manage your business<br />

through an online store<br />

1. Designing an online store<br />

2. How to add products to your store, accept orders,<br />

manage website content and inventory.<br />

3. Seng up PayPal<br />

4. Seng up and managing an online shopping cart<br />

WEB PRESENCE (September <strong>2013</strong>)<br />

Held in Bordertown, <strong>Naracoorte</strong>, Robe, Port Macdonnell,<br />

Mount Gambier, Millicent<br />

What are the keys to a successful web presence ?<br />

1. Why is it important to create a web presence?<br />

2. Important website assets you must have<br />

3. Why a strong Brand maers<br />

4. Why usability of your website maers<br />

5. Why search engine opmizaon maers<br />

6. Increasing backlinks and organic traffic<br />

ON LINE SURVEYS (October <strong>2013</strong>)<br />

Held in Kingston, Keith, Mount Gambier, Penola<br />

How to conduct your own research using online survey<br />

tools<br />

1. Benefits of using online surveys as a way of<br />

researching your target market<br />

2. Online survey soware<br />

3. Step by step process on how to set up an online<br />

survey<br />

SUCCESS STORIES (Business Breakfast) (November<br />

<strong>2013</strong>)<br />

A panel discussion from business owners who<br />

successfully made the transion from shop front to<br />

online sales<br />

Key members of the Limestone Coast community will<br />

discuss how they transioned their business to meet the<br />

growing demand of online sales<br />

For more informaon about any of these sessions or to<br />

register your interest to aend please contact Dani<br />

McKinnon or Michaela Bell at RDALC.<br />

Phone: 08 87<strong>23</strong> 1057<br />

Need Career Advice? Wanng a Career Change? Currently looking for work?<br />

Contact the CDC for a FREE appointment with one of their Career Development Praconers today!!<br />

Limestone Coast Update 3 June <strong>2013</strong>


APPOINTMENT OF CHAIR<br />

Dr Ruth Schubert was an inaugural member of the<br />

Regional Development Australia Limestone Coast<br />

board since it was established in January of 2010.<br />

She has worked in the educaon and training<br />

industry since first graduang in 1980 and currently<br />

holds the posion of Director, Business<br />

Transformaon at TAFE SA Regional. We are very<br />

pleased to announce that just recently Ruth has<br />

been appointed as Chair of our Board aer taking<br />

on the Acng Chair posion when Mark Braes<br />

resigned in September 2012.<br />

APPOINTMENT OF DEPUTY CHAIR<br />

Aer a long history with the Limestone Coast Regional Development Board,<br />

Gwenda Lawlor was appointed to the Regional Development Australia Limestone<br />

Coast Board when it started in January of 2010 making her an inaugural member<br />

of our Board. Gwenda is a well known community representave and has a vast<br />

knowledge about the way our board is structured. She has a background in Local<br />

Government and is currently a <strong>Council</strong>lor with Wale Range <strong>Council</strong>.<br />

As of March <strong>2013</strong>, Gwenda has been appointed to Deputy Chair of our board and<br />

we would like to welcome her to her new role.<br />

NEW BOARD MEMBER PROFILE...LEW PARSONS<br />

Mr Lew Parsons has recently been appointed as a community member to fill a<br />

casual vacancy within the Board membership.<br />

Mr Parsons has vast experience within the forestry industry, being currently self<br />

employed as a forestry consultant for local logging contractors, wood producers<br />

and forest owners and prior to this undertaking the role of Markeng Manager<br />

and Sales Manager for ForestrySA.<br />

He has been a member of several Boards including the Instute of Foresters<br />

Australia, the Logging Invesgaon and Training Associaon and the South East<br />

Area Consultave Commiee.<br />

On a personal front Mr Parsons has been involved with the Mount Gambier<br />

Pioneers Basketball Associaon for the last 15 years.<br />

Minister for Climate Change, Industry and Innovaon, Greg<br />

Combet, launches Clean Energy Map of Australia.<br />

The Clean Energy Map shows more than 1,200 naonwide projects<br />

funded as part of the Clean Energy Future package.<br />

The Government is supporng many local projects – click the icon<br />

to see the Map and browse the projects in your area or visit<br />

hp://www.cleanenergymap.gov.au/.<br />

Limestone Coast Update 4 June <strong>2013</strong>


Licence Training<br />

SKILLS FOR ALL IN REGIONS<br />

Licence Training is an iniave of Skills for All in Regions with funds available to assist eligible candidates gain a<br />

range of licences and ckets, in the hope of aiding them to secure employment. Licences which the funds may<br />

assist with include, but are not limited to; Transport Licences (Car), Heavy Transport Licences (Truck etc) and other<br />

small competencies (Responsible Service of Alcohol, Forkli, First Aid etc). To find out more please contact:<br />

Gramac Soluons<br />

(08) 8724 8577<br />

NEW BOARD MEMBER PROFILE...KAREN GLOVER<br />

The Board is glad to announce that community member, Ms Karen Glover has<br />

been newly appointed to fill a casual vacancy within our Board membership.<br />

Ms Glover is currently the Chief Execuve Officer of Pangula Mannamurna Inc,<br />

the Aboriginal Community Controlled Health Service based in Mount Gambier<br />

and brings to the Board a wealth of knowledge in respect to the Aboriginal<br />

and Torres Strait Islander communies across the region.<br />

During the period 2005 to 2010 Ms Glover undertook the role of Director of<br />

Aboriginal Health at the Women’s and Children’s Health network. Ms Glover<br />

has strong es with the community having partnered with a host of regional<br />

community organisaons across the region.<br />

Skills for All in Regions is part of the State Government’s Skills for All iniave; helping people to get into training<br />

and jobs in their local area. The iniave provides skills development and job opportunies in areas of regional and<br />

local industry demand. The program links people with skills and jobs, while giving industry and employers access to<br />

a skilled workforce. Skills for All in Regions delivers flexible and responsive locality‐based projects and career<br />

development services which meet the needs of individuals, communies, regions and industry.<br />

MID TO UPPER SOUTH EAST BUSINESS ADVISOR<br />

Steve Chapple, the new Business Advisor for the Mid<br />

to Upper Limestone Coast region has been working<br />

closely with <strong>Council</strong>s and Business Associaons in the<br />

region since commencing in his role in February <strong>2013</strong>.<br />

A survey has been developed for small businesses<br />

which allows the Board and staff to obtain a beer<br />

idea of individual businesses capabilies,<br />

opportunies and training needs. A range of speakers<br />

will be vising the region to talk to business owners<br />

about subjects close to their needs. If you would like<br />

a copy of the quesonnaire please email Steve<br />

Chapple at ba@rdalimestonecoast.org.au.<br />

In conjuncon with the Bordertown Business<br />

Associaon the Board was able to idenfy a need to<br />

bring the Senior Invesgator with WorkSafe SA to the<br />

town for an evening informaon session that was<br />

aended by 32 people from business and industry. A<br />

very posive speaker who outlined many of the<br />

changes in the WHS Legislaon.<br />

Limestone Coast Update 5 June <strong>2013</strong>


A WORD FROM THE CEO … continued<br />

Connued from front page...<br />

The Limestone Coast Economic Diversificaon Reference Group has developed a number of proposals based on the findings<br />

of the forum which they recently presented to the Senior Officer Groups for Growing Advanced Manufacturing, and<br />

Premium Food and Wine from our Clean Environment. Following the presentaon to the Senior Officers Groups, the Reference<br />

Group has been invited to present to the Cabinet Taskforce for each of these priority iniaves. The Cabinet Task<br />

Forces include senior Ministers and The Premier as Chair.<br />

Under the Premium Food and Wine from our Clean Environment priority the reference group’s proposals include inia‐<br />

ves relang to:‐<br />

<br />

<br />

<br />

Beef /Sheep Meat Industry<br />

Horculture<br />

Wine<br />

Under the Growing Advanced Manufacturing priority the proposals include iniaves relang to<br />

<br />

<br />

Cellulose Fibre<br />

Renewable and Alternave Energy<br />

Iniaves common to both priories include<br />

<br />

<br />

The creaon of a Limestone Coast Innovaon Hub<br />

Mobilising regional leaders<br />

I plan to provide an update on progress with these proposals in our next newsleer.<br />

Mike Ryan<br />

DEEWR - REGIONAL EDUCATION SKILLS AND JOBS INITIATIVE<br />

Regional Development Australia Limestone Coast has hosted the Department of Educaon Employment and<br />

Workplace Relaons (DEEWR) Regional Educaon Skills and Jobs iniave since early 2012.<br />

Linda Polomka manages this project in the region and will be known by many for her work in migraon and<br />

workforce development with RDALC and also in the educaon and training sector. In her role, Linda works with a<br />

broad range of local community stakeholders to increase parcipaon and strengthen outcomes relang to early<br />

childhood educaon workforce, Year 12 aainment, parcipaon in terary educaon and labour market<br />

parcipaon. The Limestone Coast Regional Educaon Skills and Jobs Plan helps to drive the iniave through local<br />

strategies. You can find a copy of the plan at hp://deewr.gov.au/regional‐educaon‐skills‐and‐jobs‐plans#southaustralia<br />

. The Regional Educaon Skills and Jobs Plan for the Limestone Coast is closely aligned to RDA Limestone<br />

Coast’s Regional Roadmap 2012‐2015.<br />

As part of her role, Linda<br />

<br />

<br />

<br />

looks for opportunies to solve local challenges in educaon, skills and jobs development through beer<br />

connecons between stakeholders and/or programs.<br />

ensures regional communies are aware of opportunies available through DEEWR programs and how to<br />

access them;<br />

works with government agencies and other stakeholders to ensure the Limestone Coast can gain maximum<br />

benefit from DEEWR services and spending in the region.<br />

If you require more informaon on any of the above, please contact Linda at the Old Town Hall, Mount Gambier:<br />

Phone: 08 87<strong>23</strong> 1057<br />

Mobile: 0419 407 778<br />

Email: Linda.Polomka@deewr.gov.au<br />

Limestone Coast Update 6 June <strong>2013</strong>


PARTNERSHIP BROKER PROGRAM<br />

Partnership Brokers build partnerships between schools and training organisaons, businesses and industry,<br />

community organisaons and parents and families that support young people to reach their poten‐<br />

al. This program is being implemented under the Naonal Partnership on Youth Aainment and Transi‐<br />

ons and is facilitated by 107 organisaons Australia wide.<br />

PROJECT OFFICER APPOINTMENT<br />

Jan Newport recently joined Regional Development Australia Limestone Coast as Project Officer ‐ Partnership<br />

Broker Program.<br />

Jan has had a varied career in and around the forest industry and educaon,<br />

including several years in Canada. She has qualificaons in forestry and business,<br />

and in 2012 completed a Graduate Diploma of Educaon (Applied Learning)<br />

through Deakin University, which included studies of the Limestone Coast<br />

Partnership Broker program.<br />

In the coming months she will be working with Helen Strickland on a range of<br />

projects and iniaves including mentoring, parental engagement, transion<br />

from primary to secondary school, and industry partnerships.<br />

For more informaon, contact Jan on:<br />

Phone: 08 87<strong>23</strong> 1057<br />

Email: jnewport@rdalimestonecoast.org.au<br />

Announcements regarding projects which were successful in gaining funding under recent rounds of the Regional<br />

Development Australia Fund (RDAF) have provided some good news for our region.<br />

Under RDAF round 3, the District <strong>Council</strong> of Taara was successful in gaining $165,000 for the Mundulla Bowling<br />

Club Greens Upgrade project which will replace the Mundulla Bowling Club’s exisng grass green with a new<br />

synthec carpet bowling green, renew the plinths to build a new base, and install a new drainage system.<br />

Under RDAF Round 4, the District <strong>Council</strong> of Grant was successful in gaining over $726,000 for the Port<br />

MacDonnell Marine Infrastructure Project which will improve the commercial and recreaonal capacity of Port<br />

MacDonnell. This project will construct a 90 metre concrete wharf as an extension to the exisng facility at Port<br />

MacDonnell. An exisng boat ramp will also be widened and upgraded to provide four lanes capable of handling<br />

heavy tonnage vessels, and two floang concrete pontoons will be incorporated to improve user safety. The works<br />

are stages two and three of a larger project which began in 2006 with the dredging of an all‐de channel from the<br />

harbour entrance to the boat ramp.t<br />

RDAF ANNOUNCEMENTS<br />

RDAF Round 5 was announced recently. This round of funding is based on an allocave model which will see all<br />

<strong>Council</strong>s in our region able to receive funding for worthwhile infrastructure projects that they have ready to be<br />

undertaken.<br />

Find us on Facebook!<br />

www.facebook.com/RDALimestoneCoast<br />

Limestone Coast Update 7 June <strong>2013</strong>


www.rdalimestonecoast.org.au<br />

WATCH THIS SPACE<br />

RDSA Infrastructure Summit will be held in the Barossa on the <strong>23</strong>rd<br />

and 24th of <strong>July</strong>. For more informaon contact Emily White:<br />

ewhite@yorkeandmidnorth.com.au<br />

A number of RDALC Board Members terms expire in November<br />

<strong>2013</strong>. This means that the Commonwealth is currently undertaking<br />

a Naonal call for Expressions of Interest for anyone wanng to<br />

join our Board. If you are interested in becoming an RDALC Board<br />

Member the closing date for expressions of interest is 5th <strong>July</strong>. If<br />

you would like informaon on how to apply please contact<br />

Regional Development Australia on 1800 505 938 or<br />

email rdaeoi@regional.gov.au<br />

Please note that members whose terms are expiring are eligible to<br />

reapply for their posion.<br />

COMPANY DIRECTORS COURSE<br />

The Australian Instute of Company Directors are pleased to bring the<br />

Company Directors Course to Mt Gambier in October <strong>2013</strong>. Whether<br />

you’re looking to establish your career as a director, enhance your<br />

exisng director status or expand your knowledge of corporate<br />

governance, the Company Directors Course is the course for you.<br />

The course consists of the following 10 modules:<br />

1. The Role of the Board and Pracce of Directorship<br />

2. Decision Making<br />

3. The Director’s Dues and Responsibilies<br />

4. The Board’s Legal Environment<br />

5. Risk: Issues for Boards<br />

6. Strategy: The Board’s Role<br />

7. Financial Literacy for Directors<br />

8. Driving Financial Performance<br />

9. Achieving Board Effecveness<br />

10. Learning into Pracce<br />

Regional Paral Scholarships are available for eligible parcipants. Please<br />

contact 08 8<strong>23</strong>6 2800 or sa‐nt@companydirectors.com to find out more,<br />

or visit www.companydirectors..com.au<br />

Five Day program<br />

Date: 14 – 18 October <strong>2013</strong><br />

Time: 8.45am to 4.00pm each day<br />

Venue: The Barn, Mt Gambier<br />

BOARD MEMBERSHIP<br />

Dr Ruth Schubert - Chair<br />

Ms Gwenda Lawlor - Deputy Chair<br />

Mr Rob Foggo<br />

Mayor Richard Vickery<br />

Ms Nadine DiGiorgio<br />

Mayor Erika Vickery<br />

Cr Harvey Nolan<br />

Ms Ann Aldersey<br />

Mr Darren O’Halloran<br />

Mr Alan Richardson<br />

Mr Lew Parsons<br />

Ms Karen Glover<br />

Observers:<br />

Representatives of both the State and<br />

Commonwealth Government are invited<br />

to attend all meetings of the Board.<br />

CONTACT DETAILS<br />

HEAD OFFICE:<br />

“Old Town Hall”, Commercial Street<br />

East<br />

PO Box 1445<br />

Mount Gambier, South Australia 5290<br />

Phone: (08) 87<strong>23</strong> 1057<br />

Fax: (08) 87<strong>23</strong> 1286<br />

Email: info@rdalimestonecoast.org.au<br />

Web: www.rdalimestonecoast.org.au<br />

BRANCH OFFICE:<br />

90 Ormerod Street<br />

PO Box 155<br />

<strong>Naracoorte</strong>, South Australia 5271<br />

Phone: (08) 8762 3522<br />

Fax: (08) 8762 1768<br />

Limestone Coast Update 8 June <strong>2013</strong>

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