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Alexandrina Council Annual Report 2004/2005

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<strong>Alexandrina</strong> <strong>Council</strong><br />

<strong>Annual</strong> <strong>Report</strong><br />

<strong>2004</strong>/<strong>2005</strong><br />

<strong>Alexandrina</strong> <strong>Council</strong><br />

Telephone: 08 8555 7000<br />

Facsimile: 08 8555 3603<br />

Address: 11 Cadell Street Goolwa SA 5214<br />

Postal: PO Box 21 Goolwa SA 5214<br />

E-mail:<br />

alex@alexandrina.sa.gov.au<br />

Web site:<br />

www.alexandrina.sa.gov.au


INDEX OF DOCUMENTS<br />

VISION STATEMENT .................................................................................................................2<br />

MISSION STATEMENT ..............................................................................................................2<br />

FROM THE MAYOR ...................................................................................................................5<br />

CHIEF EXECUTIVE’S REPORT .................................................................................................6<br />

COUNCIL OFFICES ...................................................................................................................7<br />

DISTRICT DETAILS....................................................................................................................8<br />

ELECTED MEMBERS.................................................................................................................9<br />

SENIOR OFFICERS ...................................................................................................................9<br />

ALLOWANCES PAID TO MEMBERS OF COUNCIL, SENIOR EXECUTIVE OFFICERS ........10<br />

SENIOR EXECUTIVE OFFICERS REMUNERATION ..............................................................11<br />

CORPORATE INFORMATION .................................................................................................11<br />

COUNCIL MEETINGS ..............................................................................................................11<br />

STAFF OVERVIEW ..................................................................................................................12<br />

STRUCTURE & FUNCTION OF COUNCIL ..............................................................................12<br />

GOVERNANCE.........................................................................................................................13<br />

TOURISM REPORT..................................................................................................................35<br />

FINANCE AND INFORMATION SERVICES DEPARTMENT ...................................................36<br />

RATE REBATES – RETIREMENT VILLAGE............................................................................37<br />

ENGINEERING AND INFRASTRUCTURE SERVICES DEPARTMENT ..................................38<br />

LISTING OF CODES OF CONDUCT OR PRACTICE .............................................................46<br />

LIST OF REGISTERS...............................................................................................................46<br />

REVIEW OF REPRESENTATION OF ELECTORS (CHAPTER 3)...........................................47<br />

MANAGEMENT PLANS FOR COMMUNITY LAND (CHAPTER 11) ........................................47<br />

CONFIDENTIAL AGENDA/MINUTE ITEMS <strong>2004</strong>-<strong>2005</strong> ...........................................................48<br />

FREEDOM OF INFORMATION ................................................................................................51<br />

LISTING OF COUNCIL POLICIES & PROCEDURES ..............................................................71<br />

IMPLEMENTATION OF STRATEGIC MANAGEMENT PLANS................................................74<br />

COMPETITIVE TENDERING AND SERVICE REVIEWS .........................................................74<br />

DECISION MAKING STRUCTURE OF COUNCIL....................................................................75<br />

NATIONAL COMPETITION POLICY ........................................................................................75<br />

STATEMENT OF COUNCIL’S REPRESENTATION QUOTA...................................................75<br />

STATEMENT OF THE AVERAGE REPRESENTATION QUOTA FOR COUNCILS OF A<br />

SIMILAR SIZE...........................................................................................................................75<br />

SERVICES PROVIDED BY COUNCILS ...................................................................................76<br />

FINANCIAL STATEMENTS TO 30 TH JUNE <strong>2005</strong>…………………………………………………..79<br />

1


VISION STATEMENT<br />

A visionary <strong>Council</strong> that embraces the needs of the community by protecting and enhancing:<br />

• our natural environment<br />

• lifestyles<br />

• cultures and heritage<br />

through positive economic, social, cultural and environmental initiatives.<br />

MISSION STATEMENT<br />

Our Mission is to provide visionary leadership and serve the local and wider community<br />

equitably with efficient and effective services in order to achieve our community’s present and<br />

future needs.<br />

Preserving the Past - Securing the Future<br />

STRATEGIC PLANNING GOALS - FUTURE DIRECTIONS <strong>2004</strong>-2009<br />

1. An adequate revenue base that ensures the community’s assets are sustainably<br />

managed for future generations.<br />

2. An adequate revenue base that ensure an equitable level of services that meet the<br />

expectations of growing community.<br />

3. Proactively attract and facilitate economic development.<br />

4. Prudent management of <strong>Council</strong>’s Assets and Liability exposure.<br />

5. Open two way communication with the community and <strong>Council</strong>.<br />

6. Effective Strategic Planning.<br />

7. An Information Technology service that keeps pace with <strong>Council</strong> and community<br />

needs.<br />

8. Sustainable and integrated land-use planning<br />

2


STRATEGIC PLANNING GOALS - FUTURE DIRECTIONS <strong>2004</strong>-2009<br />

(Continued)<br />

9. Sustainable land, water and biodiversity management<br />

10. A Healthy Community<br />

11. Growing Tourism<br />

12. Infrastructure Planning that is adequately resourced, integrated with land-use planning<br />

and minimises risk.<br />

13. Appropriately managed roadside vegetation.<br />

14. Waste minimisation tied to maximised resource recovery<br />

15. Protection of the environment through best practice effluent management<br />

19. An adequate water supply that promotes conservation and re-use<br />

20. Prudential asset and risk management.<br />

21. A healthier community through improved sporting and recreational facilities and<br />

adequate open space.<br />

22. Protection of parks, reserves and open space.<br />

23. Promote a growing volunteering network.<br />

24. More younger people engaged in community affairs.<br />

25. Valuing the importance stable family lives make to a healthy community.<br />

26. Meeting the needs of our present and future senior residents through the provision of<br />

adequate facilities and services.<br />

27. Supporting senior residents in maintaining their quality of life.<br />

28. Community facilities appropriate to the communities needs<br />

29. Libraries that support the education, recreation, cultural and information requirements<br />

and aspirations of the community.<br />

30. An integrated public transport system that is used widely and sustainably resourced.<br />

31. Provision of Community Housing to accommodate people in our community in need.<br />

3


STRATEGIC PLANNING GOALS - FUTURE DIRECTIONS <strong>2004</strong>-2009<br />

(Continued)<br />

32. An integrated and strategically planned regional approach to the delivery of community<br />

services.<br />

33. <strong>Council</strong> and the Arts and Cultural Sector working together.<br />

34. A community that has confidence in the service delivery of <strong>Council</strong><br />

One of our beautiful beaches at sunset<br />

4


FROM THE MAYOR<br />

Welcome to the <strong>Alexandrina</strong> <strong>Council</strong>’s <strong>2004</strong> – <strong>2005</strong> <strong>Annual</strong> <strong>Report</strong>.<br />

The <strong>Alexandrina</strong> <strong>Council</strong> area continues to experience strong growth some seven times the<br />

State Average which continually challenges us to ensure that our unique environment, great<br />

lifestyle and special heritage is protected now and enhanced into the future.<br />

This year we have undertaken extensive planning towards the introduction of kerbside<br />

recycling and green waste collection with the aim of substantially reducing the amount of waste<br />

sent to land fill. A trial green waste collection conducted in Strathalbyn has had great results.<br />

We are grateful to the many volunteers who continue to support our community and greatly<br />

enhance our way of life and enable us to build stronger more caring communities.<br />

The <strong>Alexandrina</strong> <strong>Council</strong> continues to be an open, transparent and accountable <strong>Council</strong> and<br />

the contribution of the Elected Members and staff coupled with our interested communities<br />

sees us continue as leaders within this state.<br />

Kind regards<br />

Mayor Kym McHugh<br />

Mayor McHugh with residents at the<br />

opening of the Carriage House Site, Goolwa<br />

5


CHIEF EXECUTIVE’S REPORT<br />

<strong>Council</strong> was honoured this year by being judged as the best <strong>Council</strong> in South Australia and the<br />

Northern Territory. An award like this reflects the commitment and leadership of the elected<br />

members, office and field staff and our dedicated team of volunteers. Well done to everyone.<br />

As we continue to experience the challenges and opportunities of change and growth, it<br />

becomes even more important to ensure we retain the character and feel of what makes our<br />

area and quality of life so special. While our commitment to quality service provision remains<br />

one of our key priorities, we need to ensure we maintain our economic sustainability. By being<br />

cognizant in these areas we will not only guarantee a vibrant and exciting future but we will<br />

have achieved a caring and healthy community. In a world where there is so much unrest and<br />

violence we need to value and respect what we have and build on these important principles of<br />

government by the people for the people.<br />

May we all enjoy good health, happiness and prosperity.<br />

<strong>Alexandrina</strong> <strong>Council</strong> Elected Members<br />

2003 - 2006<br />

Standing L-R:<br />

Seated L-R:<br />

Cr Mary Beckett, Cr Rod Potter, Cr Barry Featherston, Mayor Kym McHugh,<br />

Deputy Mayor Cr Anne Woolford, Cr Frank Tuckwell.<br />

Cr Alan Oliver, Cr Glenda Connor, Cr Geoff Jarrett, Cr Peter Reedman, Cr Jim Davis,<br />

Cr Rick Medlyn.<br />

6


COUNCIL OFFICES<br />

Principle Office<br />

Strathalbyn Office<br />

11 Cadell Street<br />

GOOLWA 5214<br />

1 Colman Terrace<br />

STRATHALBYN 5255<br />

Postal Address Post Office Box 21<br />

GOOLWA 5214<br />

Telephone (08) 8555 7000<br />

Facsimile (08) 8555 3603<br />

E-mail<br />

Web site<br />

alex@alexandrina.sa.gov.au<br />

www.alexandrina.sa.gov.au<br />

Whilst the principle office is at Cadell Street, Goolwa, <strong>Council</strong> still provides a full service at the<br />

Strathalbyn Office. This service provides general advice on <strong>Council</strong> and Community issues,<br />

processes rate payments, dog registrations, account enquiries and professional staff are<br />

available at Strathalbyn by appointment.<br />

<strong>Alexandrina</strong> <strong>Council</strong> Library & Customer Service Centre<br />

7


DISTRICT DETAILS<br />

Area 1,800 km 2<br />

Estimated population 22,000<br />

No. of rateable assessments 16,264<br />

No. of Electors 22,127<br />

No. of Elected Members 11<br />

(Mayor elected at large)<br />

Length of sealed road<br />

Length of unsealed local roads<br />

502 kms<br />

866 kms<br />

Major Industries:<br />

Clipsal Manufacturing and Training Centre at Strathalbyn, saleyards and abattoirs, viticulture,<br />

general farming and dairying, tourism, primary production, fruit production, local manufacturing,<br />

commercial flour mill, electrical engineering, boat building, furniture manufacturing.<br />

Major Tourist Attractions:<br />

Beaches, river, wine growing areas, Signal Point, heritage buildings, Cockle Train, riverboats,<br />

surfing, fishing, swimming, sailboarding, South Coast Regional Arts Centre, coastal walks,<br />

boardwalks, bike tracks, community festivals & events, wooden boat festival, trout farm, whale<br />

watching.<br />

WELCOME TO<br />

8


ELECTED MEMBERS<br />

Following the election held in May 2003, elected to the <strong>Alexandrina</strong> <strong>Council</strong> for the term of 16th<br />

May 2003 to November 2006 were:<br />

Mayor:<br />

Mayor Kym McHugh<br />

Elected Members:<br />

Glenda Rosemary Connor<br />

Geoffrey James Jarrett<br />

Judith Anne Woolford<br />

Barry Featherston<br />

Roderick Roy Potter<br />

Mary Elizabeth Beckett<br />

Alan Oliver<br />

Leon Frank Tuckwell<br />

Rick Medlyn<br />

Jim Davis<br />

Peter Reedman<br />

Nangkita-Kuitpo Ward<br />

Strathalbyn Ward<br />

Strathalbyn Ward<br />

Angas-Bremer Ward<br />

Angas-Bremer Ward<br />

Port Elliot - Middleton Ward<br />

Port Elliot - Middleton Ward<br />

Goolwa-Hindmarsh Island Ward<br />

Goolwa-Hindmarsh Island Ward<br />

Goolwa-Hindmarsh Island Ward<br />

Goolwa-Hindmarsh Island Ward<br />

SENIOR OFFICERS<br />

Chief Executive<br />

Deputy Chief Executive<br />

Director Engineering and Infrastructure Services<br />

Director Finance & Information Services<br />

Director Environment and Lifestyle Services<br />

John Coombe<br />

Michael Shelley<br />

David Banks<br />

Kym Yeates<br />

Des Commerford<br />

9


Aerial photo of Goolwa and the Marina at Hindmarsh Island<br />

ALLOWANCES PAID TO MEMBERS OF COUNCIL, SENIOR EXECUTIVE OFFICERS<br />

Mayor<br />

Deputy Mayor<br />

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

• Maximum Allowance under Section 76 of the<br />

Local Government Act 1999, and Regulations<br />

Number 245 of 1999.<br />

• Motor vehicle use at discretion of Mayor<br />

• Reimbursement expenses incurred on<br />

<strong>Council</strong> business.<br />

• Telephone line rental, facsimile plus <strong>Council</strong><br />

calls.<br />

• Laptop computer plus modem and printer.<br />

• Maximum Allowance under Section 76 of the<br />

Local Government Act 1999, and Regulations<br />

Number 245 of 1999.<br />

• Reimbursement expenses incurred on<br />

<strong>Council</strong> business.<br />

• Telephone line rental plus <strong>Council</strong> calls<br />

• Printer, laptop computer plus modem.<br />

• Maximum Allowance under Section 76 of the<br />

Local Government Act 1999, and Regulations<br />

Number 245 of 1999.<br />

• Reimbursement expenses incurred on<br />

<strong>Council</strong> business.<br />

• Telephone line rental plus <strong>Council</strong> calls<br />

• Printer, laptop computer plus modem<br />

10


SENIOR EXECUTIVE OFFICERS REMUNERATION<br />

Chief Executive<br />

Deputy Chief Executive<br />

Performance Based Contract package<br />

• Senior Officers Level 8 plus contract allowance<br />

• Motor vehicle – full private use<br />

• <strong>Council</strong> provided telephone/data service for<br />

<strong>Council</strong> business, mobile telephone<br />

• Superannuation<br />

• Superannuation Guarantee Contribution<br />

• 2 weeks extra annual leave per annum<br />

Performance Based Contract package<br />

• Senior Officers Level 6 plus contract allowance<br />

• Motor vehicle – full private use<br />

• <strong>Council</strong> provided telephone/data service for<br />

<strong>Council</strong> business, mobile telephone<br />

• Superannuation Guarantee Contribution<br />

Directors of:<br />

Performance Based Contract package<br />

• Environment & Lifestyle Services Senior Officers Level 6 plus contract allowance<br />

• Engineering & Infrastructure Motor vehicle – full private use<br />

• Finance & Information Services Internet/Telephone reimbursement for rental plus<br />

council calls<br />

<strong>Council</strong> provided telephone/data service for <strong>Council</strong><br />

business, mobile telephone<br />

Superannuation Guarantee Contribution<br />

CORPORATE INFORMATION<br />

Auditor<br />

Bank<br />

Solicitor<br />

Debt Collection<br />

Dean Newbery & Partners<br />

Bank SA<br />

Lempriere Abbott and McLeod<br />

Collection House<br />

COUNCIL MEETINGS<br />

Ordinary meetings of the full <strong>Council</strong> are held in Goolwa on the 1 st Monday of each month<br />

commencing at 1.30pm and the 3 rd Monday of each month commencing at 4.30pm.<br />

All meetings are open to the public and Agendas and Minutes of meetings are on display and<br />

available on <strong>Council</strong>’s website for public inspection.<br />

11


STAFF OVERVIEW<br />

<strong>Council</strong> as at 30th June <strong>2004</strong> employed:<br />

113 Full time staff<br />

21 Permanent part time<br />

21 Casual staff<br />

1 Trainees (Maxima)<br />

STRUCTURE & FUNCTION OF COUNCIL<br />

Recently <strong>Council</strong> considered and approved changes to its organisational structure, reflecting a<br />

more corporate and strategic focus. All <strong>Council</strong>s will have to face and deal with additional<br />

requirements of legislative compliance in managing their communities’ assets.<br />

<strong>Alexandrina</strong> <strong>Council</strong>’s organisational review has set in place a mechanism to deal with these<br />

responsibilities as well as creating a structure which not only enables career-path development,<br />

but also provides opportunities for succession planning through to senior management.<br />

The organisational structure comprises four departments:<br />

• Governance<br />

• Finance & Information Services<br />

• Environment & Lifestyle Services<br />

• Engineering & Infrastructure Services<br />

Other initiatives from the review include the establishment of a Business Project Group which<br />

would have regard to local and regional issues, with linkages to the State and Commonwealth<br />

Strategic plans.<br />

A recommendation from the organisational review has been the establishment of a Finance<br />

Advisory Committee. A principal role of this committee is to review the financial implications of<br />

<strong>Council</strong>’s plans to ensure they are in accord with the strategic directions of <strong>Council</strong>, thus<br />

meeting the needs of our community.<br />

<strong>Alexandrina</strong> Local History & Family Room<br />

12


GOVERNANCE<br />

<strong>Alexandrina</strong> Library & Customer Service Centre<br />

The <strong>Alexandrina</strong> Library Service lends over 250,000 items, excluding school materials, to<br />

approximately 11,000 borrowers across the region each year. It has a total stock of over<br />

49,000 items. Library service points are provided at Goolwa, Strathalbyn, Port Elliot, Milang<br />

and Mount Compass. Library materials are also delivered to the homes of community<br />

members who are not able to physically access one of our libraries. The Web Based Library<br />

Catalogue is available 24 hours a day via the Internet.<br />

Our Library & Customer Service Centre at Goolwa was officially opened on Friday 23 rd July<br />

<strong>2004</strong> and is central to the feeling of the community. It’s a great place to catch up on the daily<br />

news, relax with a coffee, have a chat, read a book, surf the net, research your family history,<br />

pay your rates, get planning permission to build a pergola, pick up a wheelie bin and maybe<br />

volunteer some time. Our “One Stop Shop” is being keenly observed by other councils and is<br />

considered “Best Practice” by South Australian Public Libraries.<br />

Major contributors to library services Chris Griffen, Dorothy McKinlay,<br />

Pauline Perry and Dora Tuckwell with Mayor Kym McHugh<br />

13


Customer Service<br />

The Centre’s main focus is on Customer Service, with all Customer Service staff able to<br />

answer basic library & council questions and vice versa. There have been great synergies and<br />

work efficiencies created, with the one team able to work together to provide a very high level<br />

of Customer Service. The new work structure has highlighted and eliminated several areas of<br />

duplication. Streamlining work practices has resulted in more efficient and effective work flows.<br />

A Task Analysis has been completed for each position, with job descriptions currently being<br />

reviewed to ensure that they are an accurate reflection of tasks and performance. Each new<br />

team members completes a Competency Based Training Schedule. Standard Operating<br />

Procedures (SOPs) are currently being reviewed and re written as appropriate. A Local Area<br />

Workplace Agreement is currently being negotiated to reflect the new structure.<br />

The newly formed Strathalbyn Library Management Team, made up of representatives from the<br />

Eastern Fleurieu School, the <strong>Alexandrina</strong> <strong>Council</strong> and the Local Community, has been<br />

established to consider the management of the Strathalbyn Library and to make<br />

recommendations for the future planning of the library. Community access to the Public Internet<br />

System has been upgraded and is now controlled remotely from the Goolwa Centre.<br />

IT Staff Colin Shackleford, Ryan Hill and Matt Glastonbury<br />

working at the Strathalbyn Community Library<br />

14


Maintaining the balance between traditional and virtual library services<br />

Libraries are rapidly changing, information resources are changing and the librarian’s role is<br />

changing. Our library needs to provide a healthy balance of both traditional and virtual services.<br />

<strong>Alexandrina</strong> Library Service is currently showing strong growth in both service areas:<br />

Increase in use of “traditional” library services:<br />

• Increase in loans approx 23.5%<br />

• Increase in stock approx 13%<br />

• Increase in Members 20% - although this will decrease with the re-registration project<br />

• Increase in the use and interest in Family History research and resources<br />

Increase in use of virtual library services:<br />

• Increased use and awareness of electronic databases<br />

• Increase in use of Web Catalogues 24 hour access<br />

• Increase in number of Public Internet Access Terminals<br />

• Wireless Technology Pilot Project<br />

• USB Flash Drives<br />

Information Technology Upgrades have been completed at:<br />

• Goolwa Library & Customer Service<br />

• Strathalbyn Joint Use Community Library<br />

• Port Elliot Library Depot<br />

• Milang Library Depot<br />

Community Information Project<br />

Local community Information has been uploaded to the CISA Infosearch, which is accessible<br />

via the <strong>Council</strong>’s web page. Infosearch is a database of South Australian health and community<br />

services. It includes information about government, non-government, community based and<br />

some private sector organisations that provide services for our community in the areas of<br />

health, welfare, housing, education, information, legal services and recreation.<br />

The <strong>Alexandrina</strong> Library & Customer Service Centre now has an exciting new electronic notice<br />

board to promote events and services in our <strong>Council</strong> area. All <strong>Council</strong> departments are<br />

encouraged to use this innovative technology to promote community events.<br />

We also have new static notice boards for <strong>Council</strong> & community information, tourist Information<br />

and community consultation notices.<br />

Our community newsletters have been reorganised for more professional display and access.<br />

15


Events<br />

The new Centre at Goolwa has hosted two Big Book Club Events, first with author Di<br />

Morrissey, followed by Susan Maushart, author of “What women want next”. Other events have<br />

included the State Library On Line Road Show; a special “Thank You” day for our volunteers, a<br />

“Family History Get Together” and a “Poetry Lover’s Group” at the Goolwa Centre and “Five<br />

months in a Leaky Boat” and “Further Tales from the Past” at the Strathalbyn Library. The<br />

Southern <strong>Alexandrina</strong> Business Association (SABA) visited the centre for a<br />

doingbusiness@yourlibrary evening.<br />

Volunteers<br />

Di Morrissey signs copies of her best selling book “The Reef”<br />

Volunteers continue to play an important role in the delivery of library services. The increased<br />

interest in genealogy, along with the improved facilities has created a big demand for both<br />

administrative tasks and research in this area. Volunteers carry out most of this work. In<br />

addition, volunteers play an active role in delivering homebound services, story telling for the<br />

aged, shelving, couriers, fund raising, book repairs and many other roles.<br />

Author Jill Statton with <strong>Alexandrina</strong> Library Volunteers<br />

Frodo and Dawn<br />

16


Human Resource Management<br />

<strong>Council</strong> has experienced a period of staffing disruption during the year as a consequence of<br />

staff turnover and the structural re-organisation. Now that all positions are filled it is the time for<br />

consolidation to ensure that the new organisation structure delivers the benefits that it was<br />

designed to achieve.<br />

As a regional <strong>Council</strong> we will continue to be at risk of losing young professional staff to<br />

metropolitan or interstate opportunities. <strong>Council</strong> has a reputation for rapidly developing staff of<br />

quality, and we must continue to develop talent despite that risk.<br />

Training and Development<br />

<strong>Council</strong> must continue to train and develop its staff to achieve optimum levels of performance.<br />

As a consequence of the disruption, emphasis has been placed on specific individual skills<br />

training to ensure individual employees have been able to meet the increasing demands and<br />

challenges placed upon them.<br />

<strong>Council</strong> entered a team, comprising six young officers, in the LGMA Rural Management<br />

Challenge. This proved to be a very demanding, but exhilarating, experience for those officers<br />

who competed very creditably against older and more experienced teams.<br />

<strong>Council</strong> employees continue to participate in job and career related training and education<br />

programs. These include formal study programs, conferences and seminars, and education<br />

programs conducted under the auspices of the Local Government Association.<br />

The introduction of a Corporate Training and Development Advisory Committee will provide a<br />

central focus on training activities designed to ensure that <strong>Council</strong> is directing its resources to<br />

training and development activities in a coordinated manner that generates the optimum benefit<br />

for employees and <strong>Council</strong> in meeting the objectives of the Corporate Plan. This Committee<br />

will use the results of a training needs analysis to provide direction for this activity.<br />

Occupational Health, Safety and Welfare<br />

<strong>Council</strong> has continued its strong commitment to Occupational Health, Safety and Welfare for all<br />

employees. Although <strong>Council</strong> has enjoyed good results, the OHS & W Committee has<br />

accepted the challenge to continue the improvement in those results, and through its meetings<br />

encourage and instigate improvements that promote and ensure better safety standards for<br />

employees.<br />

<strong>Council</strong> employees participated in training, education and health awareness programs<br />

designed not only to ensure safety in the workplace, but also to promote healthy lifestyle<br />

agendas.<br />

17


Employee Relations<br />

Mayor Kym McHugh and Chief Executive John Coombe with the<br />

LGMA <strong>Council</strong> of the Year Award<br />

A new three (3) year Enterprise Bargaining Agreement was completed covering all employees<br />

under the Municipal Officers Award. This agreement will expire on 31 December 2007.<br />

The Enterprise Bargaining Agreement for employees under the Local Government Employees<br />

Award will expire on 31 December <strong>2005</strong>.<br />

Strategic Management Planning<br />

As part of the Organisational Review, <strong>Council</strong> has placed overall responsibility for Strategic<br />

Management within Governance. This initiative will meet the challenges of a changing<br />

legislative environment covering The Development Act (Development Bill) <strong>2005</strong>, the Local<br />

Government Act (Finance and Rating Bill) <strong>2005</strong> and The Review into the Financial<br />

Sustainability of Local Government. The emphasis is on improving the effectiveness of <strong>Council</strong><br />

planning to ensure that proposed strategic actions are integrated with a long term financial plan<br />

that goes before our communities for adequate public consultation.<br />

<strong>Council</strong> completed the Future Directions <strong>2004</strong>-2009 Strategic Plan and Corporate Plan towards<br />

the end of the <strong>2004</strong>. Thirty four (34) goals and one hundred and forty one (141) actions have<br />

been set.<br />

18


ENVIRONMENT & LIFESTYLE SERVICES<br />

Fleurieu Families Team <strong>Report</strong> <strong>2004</strong>- <strong>2005</strong><br />

Family Strategy Project is an initiative of the Southern Fleurieu <strong>Council</strong>s, aiming to develop a<br />

plan for improving the well being of families and children by:<br />

• Making our community a better place for families<br />

• Achieving stronger links between families and their communities<br />

• Strengthening the effectiveness of services to families and children<br />

Over 400 families responded to the Southern Fleurieu Family Strategy Survey in November<br />

2003, which was distributed through schools and children’s services. Families’ responses have<br />

been collated and are contained in a report which can be found in your local library and can be<br />

viewed on the web at<br />

www.victor.sa.gov.au/webdata/resources/files/SFFPSurvey<strong>Report</strong>Jan04.pdf .<br />

Families said that some of the things that make our community a great place to live are the<br />

environment, the sense of community & safety and the sports & recreation. Activities that<br />

involve the whole family were seen as important to making things better for families.<br />

A wide range of issues were raised by families including education, employment, training,<br />

affordable housing both now and in the future, balancing work and family time, the need for a<br />

swimming pool, safe playgrounds, adequate street lighting and recreational spaces for youth.<br />

Parents in the more remote parts of the region, were more concerned about transport,<br />

parenting issues and service provision than parents in the larger centres.<br />

Currently a report is being prepared which makes recommendations to councils and to the<br />

broader community about how the issues raised by families may be addressed. During <strong>2004</strong><br />

and <strong>2005</strong> the process of preparing the Family Strategy report has included consultation with<br />

relevant service providers, businesses, government and <strong>Council</strong> departments to ensure that<br />

key stakeholders are aware of the community values and issues reported in the survey and that<br />

they may contribute to the development of the recommendations.<br />

Fleurieu Families, Parenting Connections<br />

(1) Parent Groups: A broad range of information and creative strengths-based groups<br />

have included:<br />

• Defiance in Children<br />

• Support Group for Parents of Children with Challenging Behaviours<br />

• CHERISH workshops for parents, volunteers and workers, facilitated by community<br />

artists.<br />

Over 100 parents, volunteers and workers participated in these workshops and information<br />

sessions.<br />

19


(2) Information Kits:<br />

• ‘Living with a Baby’ information packages have been developed and are being<br />

distributed to all new parents, by Child & Youth Health workers and midwives at the<br />

South Coast and Strathalbyn Hospitals.<br />

• ‘Know Where To Go’ parenting information kits, developed by Family Links were revised<br />

and distributed to playgroups, preschools and schools in seven rural towns across the<br />

region, including Langhorne Creek, Milang, Ashbourne, Port Elliot and Mount Compass.<br />

• CHERISH exhibition was held at the South Coast Regional Arts Centre in May and June<br />

<strong>2005</strong>, displaying a diverse range of artwork by parents, children and community artists<br />

which was created in workshops where the theme was celebrating family strengths and<br />

relationships, and valuing parents and children. Many workers collaborated in CHERISH<br />

including workers from JPET, Southern Fleurieu Health Service, Fleurieu Families Home<br />

Visiting Program, Family Links Program and Victor Harbor Child Care Centre. Funding to<br />

employ community artists was received from Country Arts SA.<br />

The Fleurieu Families, Parenting Connections worker also acts as Family Team Leader. This<br />

part time position facilitates the coordination of all <strong>Council</strong> initiatives that support families.<br />

Fleurieu Families Home Visiting Program<br />

This is a volunteer program which supports families experiencing isolation from supportive<br />

friendship or family networks. The program was funded by the Australian Government’s REACh<br />

(Responding Early Assisting Children) Program for a three year contract from <strong>2004</strong> to 2007.<br />

REACh aims to prevent child abuse by supporting activities that promote positive parenting,<br />

which supports families as they carry out the job of raising their children.<br />

This year the program has extended to the Strathalbyn region where a training program is<br />

underway with a new group of volunteers.<br />

In April an Aboriginal Families Worker (AFW) was employed within this program. Her role will<br />

be to work with the Aboriginal community to develop culturally appropriate programs and<br />

services for families with children.<br />

Highlights of the program have included:<br />

• Volunteer and family participation in CHERISH workshops and exhibition<br />

• Family Fun Days involving families and volunteers (see attached photos)<br />

• AFW involvement with Aboriginal children at Victor Harbor R-7 school<br />

Jenny Jacobs during an exercise with children in ‘Child Care Links’<br />

20


Fleurieu Families ~ Family Links<br />

In late <strong>2004</strong> the project aligned with the national Family and Community Services funded “Child<br />

Care Links” project whose broad aims include assisting child care services to develop networks<br />

and projects which meet the diverse needs of families and children for information, connections<br />

and a sense of community. In addition a major component of the project is to raise awareness<br />

of the importance of the early years as the experience of early childhood development and care<br />

has a significant influence on later outcomes in life. The project is currently focusing on three<br />

sites including the Goolwa Children’s Centre and it has retained its networking role including<br />

facilitation of the Southern Fleurieu Early Childhood Network. The Project has received<br />

additional funding taking it through to June 2006.<br />

Projects and activities for <strong>2004</strong>/<strong>2005</strong> included:<br />

• Provision of community and support information through the <strong>2005</strong> update of the Family &<br />

Community Directory and quarterly publication of a parenting calendar containing details<br />

of parenting sessions, support groups, children’s activities and other events aimed at<br />

parent’s and young children.<br />

• Provision of parenting information & support through the coordination of parenting<br />

sessions and groups including, “Toddler Behaviour”, “Head Lice Awareness Project” the<br />

“Fatherhood Group” and first aid courses.<br />

• The “Know Where to Go “ resources were initially established in the regions long day<br />

care centres through the Family Links Project and the project works closely with the<br />

centres to maintain and expand on the kits.<br />

• Support for activities which bring families together, reduce isolation and create<br />

community capacity, including supporting the centres to be involved in the “CHERISH”<br />

exhibition, developing displays and activities for family nights, e.g. promoting the “Know<br />

Where to Go” Kits and child development issues and delivering holiday “play cafes” in<br />

collaboration with local community & health services.<br />

Child Care Links<br />

21


Community Services<br />

In March <strong>2005</strong> Quality Management Services undertook an appraisal of the Home and<br />

Community Care programs established by the Centre for Positive Ageing, Milang Old School<br />

House and Strathalbyn Home Assist. Appraisals such as this assess the extent to which an<br />

agency has achieved the Home and Community Care (HACC) National Service Standards.<br />

<strong>Alexandrina</strong> Centre for Positive Ageing, located in Goolwa, provides paramedical, respite,<br />

social, educational, intergenerational programs and transport services to frail aged residents<br />

and carers within the southern region of the <strong>Alexandrina</strong> <strong>Council</strong>. The Centre currently has 3<br />

full time staff, 1 casual relief staff and one part time domestic staff member. Staff are<br />

supported by the assistance of one hundred and five (105) volunteers and services and<br />

programs are currently being accessed by three hundred and twenty six (326) HACC<br />

consumers.<br />

Bongo Drum lessons at <strong>Alexandrina</strong> Centre for Positive Ageing<br />

The Strathalbyn Home Assist Program provides short term, low level assistance with home<br />

maintenance, Home Security/Safety, Home Support and transport to people and/or their carers<br />

who are frail or at risk, aged, disabled within the Strathalbyn district of the <strong>Alexandrina</strong> <strong>Council</strong>.<br />

The program has a part time Coordinator and is currently accessed by 50 HACC frail aged or<br />

younger disabled consumers and carers.<br />

Milang and Clayton Community Care delivers home assistance, social, educational, respite and<br />

intergenerational programs and services to frail aged residents, people with disabilities and<br />

carers through the Milang Old School House Community Centre. Isolation and remoteness<br />

from services has also led to the establishment of transport and meal services. The Centre<br />

currently has a part time Coordinator who is supported by the assistance of 50 volunteers. The<br />

program commenced in July <strong>2004</strong> and in the first six months of operation 50 HACC consumers<br />

and carers registered and received services and support.<br />

<strong>Council</strong> received a high standard of assessment in meeting the goals and objectives of the<br />

Home and Community Care National Service Standards.<br />

This year <strong>Council</strong> was successful in receiving one-off Home and Community Care funding for a<br />

Community Connect Program. Community Connect is a pilot program aimed at improving the<br />

quality of life of those who are frail, aged and/or socially isolated in the <strong>Council</strong> area. The<br />

project aims to work with individuals, organisation and volunteers to link those in the target<br />

group with their community.<br />

22


Milang Old School House Community Centre (MOSH)<br />

The Milang Old School House Community Centre aims to respond to individual and community needs<br />

through social interaction and activities in a caring and supportive user-friendly environment. It also aims to<br />

encourage self-development and personal growth through involvement and promote a sense of community<br />

pride by encouraging local people to work together. When planning our services we try to take on an<br />

holistic approach and so you will find many overlapping activities at the Centre. Young people are often<br />

seen mixing with older people, sharing skills and information. Under the large umbrella of primary health<br />

care we have four (4) major areas of focus:<br />

(1) Resources & Support<br />

Jet Creche Children in MOSH playground<br />

The Centre provides a focal point in the community for the provision of information, resources and support.<br />

We have a range of information on local and state health services, information services, other service<br />

providers. Social support for all in the community is paramount. We produce a bi-monthly newsletter titled<br />

“The Village Voice” bi monthly and the “Milang Community News” a 24-page booklet is distributed every<br />

month containing information about activities, services and local events. The Centre has an Internet centre<br />

and full office facilities which are available to the public. We also support the community with tax help and<br />

access to Centrelink and the job network on the internet.<br />

(2) Adult Community Education<br />

We provide classes to the community in fields as diverse as computers, belly dancing, meditation, writers<br />

group, book club, keep fit, scrap booking and tai chi. In the past 12 months our volunteer tutors have<br />

provided three thousand six hundred (3600) hours of student contact time and five hundred and forty (540)<br />

people have taken up various classes.<br />

We are a registered training provider under the Parents Return to Work Program and provide a JET (Jobs<br />

Employment and Training) crèche while parents undertake training. This year we have partnered with<br />

TAFE and Fleurieu Regional Development to deliver Certificate 4 in Youth work to ten (10) locals. Other<br />

training delivered to the community has included Senior First Aid, Food Handling, OHSW and Introduction<br />

to Counselling.<br />

Our most recent project is the <strong>Alexandrina</strong> Community E-Learning Project which fosters partnerships across<br />

our <strong>Council</strong> region to deliver e-learning opportunities particularly to parents and the mature aged.<br />

We promote life-long learning throughout the community.<br />

23


(3) Services to Families Children and Youth<br />

We have a youth group that meets weekly during the school term for social and skills activities. We also<br />

have a girls group "Go Girls" and a boys group "MOSH Mates" who meet each week with the support of<br />

volunteers and mentors. During school holidays we provide vacation activities and twice a week we provide<br />

a breakfast club to primary school children. We work together with other groups such as the Milang<br />

Playgroup and Eastern Fleurieu School to provide services, workshops and training that support families,<br />

children and young people.<br />

(4) Aged Care<br />

Milang and Clayton Community Care provides in home and centre support for frail aged, people with<br />

disabilities and carers. This includes domestic assistance, respite for carers, day care activities, social<br />

outings and the weekly community meal – Friday Feast. Currently seventy (70) people are utilising services<br />

and eleven (11) people are registered as contractors to provide services. Intergenerational activities are<br />

encouraged.<br />

Community Volunteers at a planning meeting for MOSH<br />

24


Youth Services<br />

Youth Advisory Committee<br />

The Southern Fleurieu Youth Advisory Committee meets every three week with every<br />

second meeting attended by elected members and Southern Fleurieu Health Service<br />

(SFHS) representatives. This financial year the focus has been on training, recruitment,<br />

marketing and promoting the group to the wider community.<br />

The YAC has played a key role in planning and implementing Youth Week celebrations in<br />

Victor Harbor and Strathalbyn.<br />

Training<br />

• YACFest – 7 members attended YACfest in Adelaide in October <strong>2004</strong>.<br />

• Leadership training @ Yacht club – two (2) members of Southern Fleurieu YAC<br />

participated in youth leadership training facilitated by Murraylands TAFE.<br />

• International Young Leaders Event – three (3) key members attended a four (4) day<br />

International Young Leaders Event in Adelaide from 1-4 th March <strong>2005</strong>. The event was<br />

organised by the Social Inclusion Board and supported by the Office for Youth.<br />

• YMCA youth camp leader training – (2) young people participated in intensive training<br />

with YMCA to become camp leaders for camps held for disadvantaged young people in<br />

Victor Harbor during the summer holidays <strong>2005</strong>. These young people have since<br />

commenced Certificate 4 in Youth work at Milang Old School Community House.<br />

Recruitment<br />

Recruitment strategies to increase YAC membership was undertaken late in <strong>2004</strong> and early<br />

<strong>2005</strong>. Membership of the YAC is often very fluid as young people particularly those with year<br />

12 commitments find it hard to continue.<br />

• Currently there are 18 members in SF YAC<br />

• Ages range from 13 to 25 years.<br />

• 12 females – 6 males<br />

• 7 members from City of Victor Harbor <strong>Council</strong> region<br />

• 11 members from <strong>Alexandrina</strong> <strong>Council</strong> region including 5 from Strathalblyn.<br />

Youth Development Officer, Anita Grantham and the Southern Fleurieu<br />

Youth Advisory Committee at the YAC Camp<br />

25


Camp<br />

A camp was held in December <strong>2004</strong> to celebrate the work of Southern Fleurieu Youth Advisory<br />

Committee throughout <strong>2004</strong>, to provide skills and knowledge needed to be young leaders in the<br />

community and to provide new members with an insight into YAC and what is involved.<br />

The camp was a success with plenty of ideas, enthusiasm and fun generated.<br />

The camp was attended by sixteen (16) young people.<br />

Two (2) YAC members were involved in planning the camp and co facilitated activities.<br />

Planning Day - Strathalbyn<br />

A planning day for <strong>2005</strong> was held in Strathalbyn in January <strong>2005</strong>. This gave us chance to<br />

identify key areas for the Southern Fleurieu YAC to work on over the next 6 months.<br />

Planning Day was attended by 11 YAC members and was co facilitated by Youth Health Officer<br />

from SFHS – also an adult YAC representative.<br />

Website development – www.yacattack.org<br />

Completion of the SFYAC website is on target with the live launch by STR:UTH (Strathalbyn<br />

Youth Week Event) on April 16 th .<br />

The website is expected to be a useful resource for local young people across the region as<br />

well as for people who work with young people.<br />

Eastern Fleurieu School has shown interest in maintaining the website as part of year 11 SACE<br />

IT studies. The website has been developed in consultation with the YAC and information has<br />

been provided by members. The website is also a marketing tool for the SFYAC.<br />

Marketing and Promotion<br />

One of the key areas identified by the YAC was to raise their profile in the community by<br />

promoting themselves to their peers and the wider community. Strategies that have been<br />

developed to do this include;<br />

• SFYAC info postcards<br />

• T-Shirts<br />

• Power point and presentation package – currently being developed by a SFYAC<br />

member as part of SACE 1 Community Studies module.<br />

Consultations<br />

This year the YAC or members of the YAC have been consulted on a number of issues<br />

including:<br />

• Dry zones in the City of Victor Harbor & <strong>Alexandrina</strong> <strong>Council</strong> during Schoolies Week –<br />

particularly at the Goolwa Skate Park.<br />

• The use of female stereotypes in marketing and advertising<br />

• Research project into the hidden youth unemployed in the region.<br />

• Seven (7) members attended and had input into the Regional Community Consultative<br />

Committee Forum held in Currency Creek particularly in relation to youth issues and<br />

possible solutions.<br />

26


FREEDOM Youth Art Space<br />

This was a core group of five (5) young people who met weekly to share skills and create art. A<br />

youth led program, utilizing the space at the South Coast Regional Art Centre. It was<br />

nominated for SA Great Regional Award in the Youth Category in <strong>2004</strong>.<br />

This group was integral to putting on ‘Seed’ - the <strong>2004</strong> <strong>Annual</strong> Youth Art Exhibition and<br />

assisted in the planning and presentation of the opening night.<br />

This group has since disbanded (January <strong>2005</strong>) due to other commitments and members<br />

moving away from the area to study and work.<br />

Seed - Regional Youth Art Exhibition<br />

The 7 th <strong>Annual</strong> Youth Art Exhibition was named ‘Seed from little things big things grow’ and<br />

was held from September 24 th <strong>2004</strong> for 4 weeks. The following is a summary of the event:<br />

• Six (6) schools across the region participated<br />

• Seventy one (71) works of art were on display<br />

• Opening night was attended by eighty (80) plus people<br />

• Local young people performed at the opening night<br />

• Progressive community art work, seed mandala was completed over the period of the<br />

exhibition.<br />

• Encouragement prizes were introduced for different age categories and peoples choice<br />

award.<br />

• School excursions visited the exhibition as a part of art studies<br />

• Linked with GoolwaSkill to provide workshops during the school holidays<br />

Break dance Workshops<br />

Members of the Youth Advisory Committee<br />

Young people from Victor Harbor High School wanted to hold Break dance Workshops on the<br />

South Coast. They organised a group of ten (10) young people who were committed to<br />

attending weekly break dance sessions with instructors from Da Klinic in Adelaide. These were<br />

held over a period of 4 weeks in Victor Harbor and included young people from <strong>Alexandrina</strong><br />

<strong>Council</strong> and City of Victor Harbor. Participants paid $7 each towards the costs (or what they<br />

could afford).<br />

Youth Aerosol Art Project<br />

Secured funding from Country Arts SA for a community youth art project at the Victor Harbor<br />

Skate Park in early <strong>2005</strong>. The project employed a young artist commencing community art<br />

work and was supported by Barbary O’Brien, a recognized community artist.<br />

27


Youth Aerosol Art Project<br />

(continued)<br />

The project included:<br />

• consultations with young people particularly Skate Park users,<br />

• two (2) aerosol art workshops held during the school holidays to gain skills and decide<br />

on appropriate design<br />

• Presenting ideas to the City of Victor Harbor Sports and Recreation Committee – to seek<br />

approval and support<br />

• Working with a core group of young people to implement the art work<br />

• Media and marketing in a positive manner to the local community<br />

• Equal amounts of young people involved in the art project came from the City of Victor<br />

Harbor and <strong>Alexandrina</strong> <strong>Council</strong> areas<br />

• Young people involved in the art project were able to utilise the project for SACE 2 Art<br />

• The young artist employed is able to take on further projects in own right.<br />

• Artwork is to be completed in the next month or so<br />

Strathalbyn Skate Park committee<br />

Mosaic at the Goolwa Skate Park<br />

A newly formed Skate Park Committee was formed in February <strong>2005</strong> after consultations with<br />

community health worker from Strathalbyn War Memorial Hospital, teachers, young people,<br />

and Community Development and Youth Development officers. Initial meeting with the group<br />

suggested there was a strong need to build a skate park alternate to the existing facility mainly<br />

to inadequate safety, inappropriate location and inferior construction.<br />

The Committee is made up of thirteen (13) young men from the community including four (4)<br />

YAC members, two (2) parents, a community health nurse and a Youth Development Officer.<br />

Members of the YAC are chairing, minuting and advocating on behalf of the Skate Park<br />

Committee.<br />

The group is enthusiastically supporting the need for a skate park to be centrally located, of<br />

significant and appropriate construction and safety and access issues addressed.<br />

The group is commencing a promotional campaign – to gain support in the wider community<br />

and researching other similar projects around the State.<br />

28


Youth Week Events<br />

Big Skate Out –expression session<br />

The following items were discussed at the session:<br />

• Official Opening of the Victor Harbor Skate Park with activities, workshops and unveiling<br />

of plaques.<br />

• Held on Sunday 10 th April from noon to 5pm and attended by over 200 people.<br />

• Free transport provided to and from Mt Compass and along the coast from Goolwa<br />

• YAC conducted 95 surveys of participants (34 <strong>Alexandrina</strong>, 52 CVH, 9 other) asking<br />

• What is good about your community What can improve for young people What are the<br />

main issues and concerns of young people What recreation/social activities would you<br />

like to see for young people<br />

It is envisaged that the results from the surveys will be used to formulate Youth Action Plans<br />

and to create recreational and social events for young people.<br />

STR:UTH – Strathalbyn Youth Event<br />

Driven by the active Strathalbyn YAC people, this event is the first of its kind to be hosted in<br />

Strathalbyn and will combine workshops and activities with performances by local young bands<br />

in the evening.<br />

1. The YAC will have a stall to promote themselves and launch the website<br />

2. The Strathalbyn Skate Park Committee will launch their campaign - promote their<br />

cause and have surveys and petitions to sign<br />

3. Free buses run from Milang and Langhorne Creek to and from the event.<br />

Other Networks and collaborations<br />

• Southern Fleurieu Youth Network (SFYN) - data base of members YACSA -<br />

• Encounter Schoolies Community Working Party<br />

• Southern Fleurieu Drug Action Network (SFDAN) which is the South Australia Police<br />

Drug Action Team in the region and also the reference group for YWCA Y-Express<br />

program.<br />

• Fleurieu Skills Formation Network (FSFN) who is addressing gaps in employment and<br />

skills in the region and having input into projects relating to young people, creating<br />

employment and training opportunities.<br />

• Regional Youth Workers Network who are a support network and sharing information<br />

between regional and isolated youth workers from the Hills, Mallee and Southern<br />

Regional areas.<br />

<strong>Alexandrina</strong> Green Corps Team<br />

With Mayor Kym McHugh and Elected Members, Frank Tuckwell,<br />

Glenda Connor and Rod Potter<br />

29


Planning Department<br />

The department has continued its work in the assessment of increasingly complex<br />

development applications including:<br />

• the assessment of 1566 Development Applications, including an unusually large number of<br />

significant residential developments<br />

• the provision of professional planning advice to the Development Assessment Panel,<br />

including the introduction of coordinated site visits for Development Assessment Panel<br />

members<br />

• providing detailed and comprehensive preliminary advice to developers and the public on a<br />

daily basis<br />

• introducing a more formal process for preliminary advice, particularly on larger land<br />

divisions to ensure the co-ordination of Planning and Technical Services comments<br />

• representing <strong>Council</strong> in a number of cases in the Environment Resources and<br />

Development Court, including compulsory conferences and full hearings<br />

This year has again been a year of high growth with some one thousand two hundred and<br />

ninety seven (1297) approvals having a value around $90 million. Some one hundred and<br />

eleven (111) land divisions were received to cater for increased populations of various towns.<br />

It is generally considered that one thousand (1000) people a year are moving into <strong>Alexandrina</strong><br />

<strong>Council</strong> and the high growth is expected to continue particularly along the coastal strip between<br />

Port Elliot and Goolwa. Substantial growth is expected in Strathalbyn with expansion of town<br />

boundaries being proposed as part of the Strathalbyn Town Plan.<br />

The priorities for the department in addressing this growth during the year has been to ensure<br />

that our natural resources are not compromised and the character of our towns will be<br />

maintained. The issue of sustainability has been a focus for the department, particularly in the<br />

areas of environmental management and assisting community groups in such programs as<br />

landcare and revegetation programs.<br />

Rezoning of land is being investigated for all townships, including our rural areas. <strong>Council</strong> has<br />

new residential zones and policy areas and completed a town plan for Strathalbyn to be<br />

converted to a Plan Amendment <strong>Report</strong> in 2006.<br />

Tourism events continue to be a priority and during the year have contributed to the economic<br />

advancement of the district. It is estimated that some ($80) million dollars is generated from<br />

tourism into the <strong>Alexandrina</strong> <strong>Council</strong> economy each year. <strong>Council</strong> has continued to place a<br />

strong focus on community events.<br />

Environmental Health<br />

It has been yet another busy and rewarding year for the Environmental Health team. Three (3)<br />

officers uphold the legislative responsibilities of <strong>Council</strong> in regards to waste management, food<br />

safety, pest control, immunisation and water quality.<br />

30


Over one hundred and sixty (160) routine food premises inspections were conducted, and<br />

eleven (11) complaint-based investigations. Many of these required numerous follow-ups to<br />

ensure that directions were being adequately followed by food businesses. The Environmental<br />

Health team has also conducted a number of food safety talks for local community groups to<br />

assist them in complying with the Food Safety Standards.<br />

Free ‘Drummuster’ collection of chemical containers<br />

Monitoring of swimming pool and spa pool water quality was undertaken by officers, in all<br />

eleven (11) pools are available for public access.<br />

<strong>Alexandrina</strong> <strong>Council</strong> continues to lead the state in the number of waste control system<br />

assessments, processing in excess of seven hundred (700) approvals in the past financial<br />

year. Another area of waste management that our team has had significant involvement with is<br />

the highly successful Drummuster chemical drum-recycling program, which is run over 4 days<br />

each year and collects in excess of 6000 drums for recycling. These drums would otherwise<br />

have been disposed of illegally through dumping, burying or deposit to landfill within our<br />

<strong>Council</strong> area.<br />

As part of an ongoing pest monitoring and control program, Environmental Health Officers<br />

coordinated the administration of a lavicidal chemical to problem mosquito areas. Fifty (50)<br />

European wasp nests were also located, identified and then destroyed as part of this program<br />

in an attempt to safeguard the public and protect local industry, which is impacted on highly by<br />

these pests.<br />

Within the <strong>Alexandrina</strong> district, <strong>Council</strong> includes a total of ten (10) schools (primary and<br />

secondary) in an immunisation program. At the conclusion of the first half of the program, the<br />

percentage of students covered for Year 8 Hepatitis B is 84.43% and the combined Year<br />

8/Year 9 dTpa (Boostrix) schedule is 83.84%. A percentage rate of 81.9% for adolescents was<br />

achieved for the School Meningococcal C program during <strong>2004</strong>, which covered classes from<br />

Year 6 to Year 12. The <strong>2005</strong> school program covered from Reception through to Year 5 at the<br />

same schools with a percentage rate of 81.16% being achieved. The department also runs<br />

successful Immunisation Clinics in Goolwa and Strathalbyn once a month for an hour, with an<br />

average of 14 vaccinations per clinic.<br />

31


Building Inspections<br />

The Statutory responsibilities of <strong>Council</strong> in relation to building inspections are growing as<br />

indicated by the outcomes of investigations into roof truss design following the loss of life in<br />

South Australia due to the failure of a roof at a golf club.<br />

• The roles of our officers extend to<br />

• checking all Building Rules Assessment applications lodged with <strong>Council</strong> for<br />

• compliance with the Development Act and Regulations, the BCA/SA Housing Code and<br />

associated relevant Australian Standards.<br />

• undertaking inspections of building work under construction in accordance with <strong>Council</strong>’s<br />

Building Inspection Policy.<br />

• attending to a wide range of customer service issues, both internal and external, relating<br />

to the building section and other areas.<br />

• organising and administering <strong>Council</strong>’s responsibilities and obligations under the Act<br />

relating to its Building Fire Safety Committee.<br />

• maintaining all administrative procedures associated with the above activities. Including<br />

providing support and advice to all sections/departments of <strong>Council</strong>’s operations.<br />

Inspection of Building Work Under Construction<br />

The Development Act requires <strong>Council</strong> to prepare and adopt an inspection policy for inspecting<br />

building work in its area.<br />

The Act also requires <strong>Council</strong>’s Policy to set a target level of inspections for each building class<br />

and consequently we have adopted the recommended minimum level of 20% of approvals for<br />

Class 1 and 2 buildings – irrespective of whether or not the plans have been checked by<br />

<strong>Council</strong> or a Private Certifier. Such residential buildings represent more than 30% of approvals<br />

issued in this <strong>Council</strong> area and if class 10 buildings are included, which are mainly associated<br />

with a dwelling, the percentage rises to more than 85% of approvals.<br />

The following inspection figures for the year were:<br />

Class 1 (Dwelling) - Footings : Notifications 194<br />

Inspections 86<br />

Class 1 (Dwelling) – Frame work : Notifications 198<br />

Inspections 173<br />

Class 10 (Out Building) – Footings : Notifications 95<br />

Inspections 49<br />

Building Fire Safety Committee<br />

Local <strong>Council</strong>s play an important role in protecting the ongoing safety of buildings as well as<br />

the occupiers and users of those buildings through the provisions of the Development Act and<br />

Regulations.<br />

32


Section 71 of the Act provides the power for <strong>Council</strong> to investigate whether building owners are<br />

maintaining a proper level of fire safety in their buildings for the protection of all who occupy<br />

and/or visit them.<br />

An ‘Authorised Officer’ (Building Surveyor) from <strong>Council</strong> can inspect existing buildings to check<br />

if the fire safety is adequate. If not, the Building Fire Safety Committee can take action to<br />

ensure the owner to upgrades the fire safety of the building to an appropriate level.<br />

During the <strong>2004</strong> to <strong>2005</strong> financial year the Committee has continued its focus on<br />

accommodation buildings within the <strong>Council</strong> area, with the objective of achieving an acceptable<br />

standard of fire safety in these buildings. Where an upgrade of fire safety provisions has been<br />

required, the Committee has been monitoring the process. This has involved follow-up<br />

inspections in order to determine that satisfactory progress is being made toward completion of<br />

the required upgrade work.<br />

In this period three (3) buildings in Port Elliot and Goolwa have been re-inspected by the<br />

Committee. In all cases most of the upgrade work has been completed and all work should be<br />

completed by the end of the current calendar year. One additional premises in Strathalbyn<br />

(comprising several buildings) was inspected in this period. Work required to upgrade the fire<br />

safety provisions in this premises has subsequently been completed to the satisfaction of the<br />

Committee.<br />

As of 30 th June <strong>2005</strong> there were eight (8) buildings listed on the Committee’s agenda in various<br />

stages of the upgrade process. Two (2) buildings also remain on the agenda for the purpose of<br />

monitoring the use.<br />

At present the Committee has been concentrating on buildings providing accommodation<br />

however all commercial buildings are called up under the Act and our involvement in this area<br />

will need to be increased.<br />

Fire Prevention <strong>Report</strong><br />

There is a commitment to the District Bushfire Prevention Committee by the Fire Prevention<br />

Officer to call meetings, organize agendas and complete minutes of meetings and to fulfill all<br />

duties generated by such meetings.<br />

There is also a requirement to update the Bushfire Prevention Plan annually and to generate a<br />

Works Program with the committees input, then complete this program within budget<br />

requirements.<br />

Prior to the fire danger season starting publicity is placed in local newspapers advising people<br />

to clean up and advising the starting dates of the forthcoming fire danger season. At this time if<br />

not before, fire prevention signs are erected around the <strong>Council</strong> area. There are twenty-two<br />

(22) sign frames to utilize. Once the fire danger season is declared the signs are again<br />

changed advising of the commencement of the season. Throughout the year when the frames<br />

are not used for fire prevention purposes a number of community groups advertise special<br />

events, usually for about four weeks prior to the event.<br />

Depending on seasonal conditions the Works Program in the form of roadside slashing is<br />

commenced, usually late October and early November. It is left this late to avoid re growth, with<br />

the intention of finishing prior to Christmas.<br />

33


Three (3) contractors undertake the work in various areas of the council area. This past year<br />

nearly the entire budget of $60,000 was spent on slashing with very little on tree trimming.<br />

The Section 40 (block slashing) program has been undertaken by inspecting all township<br />

blocks as well as small holdings. Blocks identified as being a potential hazard are then issued<br />

with a notice advising them of actions that need to be taken to reduce the hazard. This ranges<br />

from fire breaks on larger areas slashing entire blocks or to removing heaps of combustible tree<br />

pruning piles.<br />

<strong>Council</strong> is currently updating the RAPID system so that it can be placed on <strong>Council</strong>s property<br />

database so that a number is permanently assigned to a property. This will enable the system<br />

to be regularly updated onto the Fleurieu RAPID System in regard to ownership changes etc.<br />

All emergency services in our area with computer access have access to the RAPID SYSTEM<br />

and constant updates will assist in effective incident management.<br />

General Inspectors <strong>Report</strong><br />

The primary focus of the General Inspector over this period has been animal management.<br />

This mainly consists of problems created by dogs and cats but also includes nuisance caused<br />

by possums and stock wandering onto roads.<br />

In the area of cat management we have initiated a program to impound cats that have been<br />

trapped but are not wild or feral, to enable an owner time to reclaim their missing pet.<br />

Unclaimed cats are relocated or euthanised<br />

Changes to the Dog & Cat management Act 1995 have finally been passed by Parliament with<br />

an increase in dog registration fees being the major change. All income collected by <strong>Council</strong><br />

from dog registration must be expended on animal management so new initiatives can be<br />

expected.<br />

The new registration fee structure offers incentives for responsible dog owners by offering<br />

rebates to the ordinary fee for trained and/or micro-chipped dogs as well as the existing rebate<br />

for desexed dogs.<br />

<strong>Alexandrina</strong> <strong>Council</strong> had five thousand two hundred and seven (5207) registered dogs in the<br />

2003 to <strong>2004</strong> financial year and collected $51,500 from dog registrations and a further $4,800<br />

from dog offence expiations.<br />

Under the changes to the Act, <strong>Council</strong>s will have to introduce an Animal Management Plan<br />

including the provision of leash free exercise areas for dogs.<br />

We have continued to provide dog tidy bins and bag dispensers throughout the area and will be<br />

installing further dispensers next year. The dog tidy bags used are fully bio-degradable.<br />

34


TOURISM REPORT<br />

It was a busy year for tourism with a number of events and new initiatives.<br />

Events<br />

<strong>Council</strong> has placed an emphasis on events to promote economic development in various<br />

towns. As an example seed funding was approved for the Strathalbyn Business Development<br />

Events Project. An Events and Festival Policy and funding program has been developed.<br />

Visitor Information<br />

The Visitor Information Centres in Goolwa and Strathalbyn once more earned national<br />

accreditation for the level of service they provide and visitor information outlets now operate in<br />

Mount Compass, Port Elliot, Middleton, Hindmarsh Island, Clayton, Milang and Langhorne<br />

Creek.<br />

Goolwa Wooden Boat Festival<br />

Goolwa Wharf<br />

There are a number of things happening in the further development of the Goolwa Wharf as a<br />

tourism precinct. The new public toilets behind the wharf shed have been completed and<br />

<strong>Council</strong> has received a Heritage Grant for the restoration of the railway goods shed. The Oscar<br />

W has been slipped, relined and returned to the wharf complete. A brew-house and chocolate<br />

factory is proposed for the wharf precinct and <strong>Council</strong> is exploring other business opportunities<br />

at the wharf. Further infrastructure for the precinct is proposed.<br />

35


FINANCE AND INFORMATION SERVICES DEPARTMENT<br />

Rates<br />

During the <strong>2004</strong> to <strong>2005</strong> financial year, <strong>Council</strong> conducted a complete review of its rating policy<br />

in consultation with its community. The responses from the community were overwhelming<br />

with some 1329 people either responding to the discussion paper, attending public forums or<br />

writing submissions.<br />

This review resulted in:<br />

• Continued use of Capital Values for rating purposes<br />

• Differential rates are now based on land use only (previously locality & land use)<br />

• Continued use of minimum rate<br />

• Continued use of rebates which are to be applied on a needs basis<br />

• Continued use of capping for residents<br />

<strong>Council</strong> wishes to thank everyone for their contribution during this process.<br />

Rates continued to be a principal source of revenue for <strong>Council</strong> and many people regard the<br />

rate they pay as a fee for services they use. In fact they are a tax and actually one of the few<br />

wealth taxes levied in Australia. In the long term this will become a major issue for this <strong>Council</strong><br />

as the baby boomers retire to our “sea change” location.<br />

<strong>Council</strong> as a whole will need to look for new revenue opportunities including greater<br />

contributions being paid by developers, entrepreneurial activities and rationalisation of assets<br />

to fund our recurrent expenditure and a review of asset renewal responsibilities.<br />

Seniors Computing - learning new information technology skills<br />

36


Information Technology<br />

The <strong>Alexandrina</strong> <strong>Council</strong> has a diverse data and communications network providing<br />

organisational systems to <strong>Council</strong> Offices, libraries and community facilities. <strong>Council</strong> strategy<br />

is to address and maintain an effective, reliable, functional and affordable IT network involving<br />

careful planning and management in all elements including hardware, software,<br />

telecommunications, security, access and costs.<br />

Our diversity also includes working with the Fleurieu Regional Development, Victor Harbor and<br />

Yankalilla <strong>Council</strong>s on a broadband project for the Fleurieu Region and also providing support<br />

services to other <strong>Council</strong>s.<br />

Finance<br />

As stated above, <strong>Council</strong> is presently upgrading its Strategic Plan and the associated linking to<br />

its long term Financial Plan. The major issue facing Local Government is the funding of Asset<br />

replacement. <strong>Council</strong> must allocate funds from its income to replace its ageing infrastructure<br />

together with providing new infrastructure for its growing community. The amount set aside<br />

must at least be equal to <strong>Council</strong>’s <strong>Annual</strong> depreciation expense to ensure assets are able to<br />

perform their intended function.<br />

Over recent years ratepayers would have noticed rate increases beyond CPI and this is<br />

necessary to assist in achieving our target to ensure <strong>Council</strong> is maintaining a capital works<br />

program equivalent to depreciation. The operating surplus must be positive as an operating<br />

deficit means that <strong>Council</strong> is running down its assets.<br />

Assets are not only roads but also halls, recreation, swimming pools, bridges, footpaths,<br />

drainage, water and common effluent drainage, wharves, jetties and other public buildings.<br />

<strong>Council</strong> believes it is well placed to address the financial challenges put before Local<br />

Government. A recent categorisation of <strong>Council</strong>s based on their financial ability to maintain<br />

assets and infrastructure resulted in <strong>Alexandrina</strong> <strong>Council</strong> being placed in the strong category of<br />

being sustainable with a level of rates that were neither deemed to under rate or over rate our<br />

community.<br />

Rate rebates- retirement villages<br />

<strong>Council</strong> has not provided any retirement village organizations with rate rebates over the past<br />

three years.<br />

The Hindmarsh Island Bridge<br />

37


ENGINEERING AND INFRASTRUCTURE SERVICES DEPARTMENT<br />

<strong>Council</strong>’s Infrastructure portfolio includes activities relating to Asset Management, Risk<br />

Management, Development Management, Traffic Management and Project Management.<br />

<strong>Council</strong> continues to fund infrastructure maintenance and construction as a priority with the<br />

emphasis on meeting depreciation targets and timely maintenance intervention.<br />

Built Assets<br />

The Built Assets area has a broad focus of responsibility which extends to parks and gardens,<br />

pools, caravan parks, amenity blocks, works depots, halls, wharf areas, skate parks, galleries,<br />

libraries, sporting clubs and all minor issues associated with <strong>Council</strong>’s Built Assets.<br />

• Capital projects of public note and positive comment this year have included;<br />

• completion of Middleton Institute;<br />

• Mill Terrace amenity block; Goolwa Wharf amenity;<br />

• Strathalbyn pool water filtration;<br />

• new upgraded public toilet cleaning contract allowing 7 days a week cleaning of facilities;<br />

• Port Elliot library;<br />

• equitable access to the South Coast Regional Arts Centre<br />

<strong>Council</strong>’s budget of $285,000 for specific building maintenance has seen further improvement<br />

in the general amenity of the Districts Built Assets with hundreds of small projects completed<br />

throughout our community.<br />

Goolwa Wharf Goods Shed<br />

38


Infrastructure Planning for New Development<br />

Development has continued at a fast rate placing demand on staff resources.<br />

Major projects assessed for the <strong>2004</strong> to <strong>2005</strong> year include: Mt Compass 90 land division<br />

allotments, Middleton Shores- 197 allotments, Milang Bay- 100 allotments, Rosetta Terrace -20<br />

allotments, Strath Hub- 150 allotments, Strathalbyn Woolworths, Hindmarsh Island Stage 6B,<br />

Strathmont Drive Strathalbyn Stage 2, Bateman Street Strathalbyn and Dunreath Estate<br />

Strathalbyn.<br />

Brooking Street Roundabout<br />

<strong>Council</strong> staff identify and quantify all assets for inclusion in the <strong>Council</strong>s GIS (Geographical<br />

Information System). The placement of this information on a database allows for the valuation<br />

of assets and therefore a precise end of year audited statement.<br />

<strong>Council</strong>s Capital Road Works program delivered many projects around the District and these<br />

were substantially enhanced by the success of our grant application processes such as the<br />

Brooking Street Roundabout in Goolwa (Black Spot funding), Dalveen Road intersection<br />

(Langhorne Creek), Middleton Point, Stage 2 underground power at Port Elliot, the upgrade of<br />

Nangkita Road and Waterport Road and the access steps on the foreshore of Port Elliot, this<br />

meant an extra $1.8 million in projects was delivered through funding by outside sources.<br />

39


Port Elliot Main Street<br />

(before under grounding the power lines)<br />

Port Elliot Main Street (following completion of the works).<br />

40


Increases in budget allocations have allowed for improvements at corners in areas of high<br />

usage where improved safety was a priority. Some of these sites were Corio Terrace Goolwa,<br />

Mosquito Hill Mt Compass, Davidson Road Langhorne Creek, Milne Road Strathalbyn and<br />

Winery Road Currency Creek.<br />

The early wet weather in June prevented a complete footpath program but it is intended that<br />

unspent monies will be carried forward to the new financial year.<br />

• Sites of note for the year were:<br />

• Disabled access at the Port Elliot Soldiers Garden<br />

• Access ramps on North Terrace, Port Elliot<br />

• Uniting Church Strathalbyn,<br />

• Children’s crossing and path on Murray Road Langhorne Creek<br />

• Old Clayton link to riverside walk<br />

• Arthur Road Mt Compass<br />

Langhorne Creek Crossing and Path<br />

41


<strong>Council</strong>s resheeting program for its 800km of unsealed roads delivered approximately 40km of<br />

new work in <strong>2004</strong> and <strong>2005</strong>.<br />

This work has been achieved through detailed planning while reviewing resheeting techniques<br />

and materials used.<br />

Bitumen Road Maintenance does and will continue to be a major focus of our asset plans<br />

because of the potential risk these assets pose if not adequately maintained.<br />

The <strong>2004</strong> to <strong>2005</strong> budget of $1.2 million was enhanced significantly by grant funding and it is<br />

through this extra expenditure that our community can have confidence that the <strong>Council</strong> is<br />

meeting its obligations in this area. Sealed roads that fail to the point of requiring reconstruction<br />

cost just as much as a new road, which is why regular well-timed maintenance is so important<br />

in protecting the investment.<br />

Waterport Road upgrade<br />

42


Waste Management<br />

Local Government continues to struggle with State Government Legislation that imposes higher<br />

costs with regard to Waste Management the community also has greater expectations for<br />

increased service delivery.<br />

New Legislation requires the land filling of bin waste in specially designed and constructed<br />

landfills. This year has seen a significant increase in costs for our community with the need<br />

transfer to all putrescible waste to landfills outside of the District whilst new cells are being<br />

financed.<br />

This year has seen much work in researching new kerbside recycling services for our district.<br />

Kerbside “Green Organics for Recycling” was launched in the township of Strathalbyn in March<br />

with outstanding success. Resident participation was slightly higher than expected for this type<br />

of service diverting some 30% of what was previously dumped as rubbish while the low<br />

contamination performance by the community is unequalled against comparable services.<br />

This service will be extended into the South Coast prior to Christmas <strong>2005</strong>.<br />

Goolwa Green organics Composting Site<br />

43


Effluent Management<br />

Given the rapid population and housing growth across the district, <strong>Council</strong>’s Common Effluent,<br />

Sewage and Water services continue to demand greater resources with two (2) additional<br />

permanent staff allocated to this division.<br />

The Works programs on maintenance of these systems now amount to around $1.5 million per<br />

year covering the upgrading of schemes to allow problem free use for the currently connected<br />

residents.<br />

The Goolwa scheme is being upgraded with additional land purchased for water re-use. There<br />

is also a need to upgrade the treatment plant to allow for an increase in its capacity to cater for<br />

future urban growth.<br />

The construction and lining of a new 40 megalitre effluent storage dam at the Port Elliot effluent<br />

ponds is an example of the improving standards associated with Waste Water services.<br />

The new Effluent Water Pond under construction at Port Elliot<br />

44


<strong>Council</strong> staff were also busy implementing a sewerage scheme for the Milang shacks during<br />

the latter part of the year. During June, two 50,000 litre septic tanks were installed on Daranda<br />

Terrace with the project now nearing completion.<br />

Other works of significance for the year included:<br />

• generator switch boxes fitted to electrical cabinets<br />

• 3x 15 metre vent pipes<br />

• 6 x 12 metre vent fitted around the area<br />

• A new 150mm rising main Hussey Street Port Elliot to the treatment plant<br />

New effluent tanks servicing Milang<br />

45


LISTING OF CODES OF CONDUCT OR PRACTICE<br />

In accordance with Schedule 4 of The Local Government Act 1999 the following Codes of<br />

Conduct are held at the <strong>Council</strong>’s Principal Office:<br />

1. Code of Conduct for Elected Members and Staff<br />

2. Code of Practice for Access to <strong>Council</strong> Documents, <strong>Council</strong> Committees & <strong>Council</strong><br />

Meetings<br />

LIST OF REGISTERS<br />

In accordance with Schedule 4 of The Local Government Act 1999 the following List of<br />

Registers are held at the <strong>Council</strong>’s Principal Office:<br />

1. Register of Primary Interest – Elected Members<br />

2. Register of Ordinary Interest – Elected Members<br />

3. Register of Allowances & Benefits – Elected Members<br />

4. Register of Remuneration, Salaries & Benefits – Employees<br />

5. Register of By-laws<br />

6. Register of Public Roads<br />

7. Register of Community Land<br />

Aerial Photo of the expanding township of Goolwa<br />

46


REVIEW OF REPRESENTATION OF ELECTORS (CHAPTER 3)<br />

During the latter half of 2002, <strong>Alexandrina</strong> <strong>Council</strong> undertook a review of representation of<br />

electors in accordance with Chapter 3 Pt. 1 Div 2 of The Local Government Act 1999.<br />

<strong>Council</strong> elections held during May 2003 were based on the outcomes of the review that<br />

retained the Mayoral position and saw an additional Ward <strong>Council</strong>lor.<br />

<strong>Council</strong> was then formed by the following representation:<br />

Mayor and 11 Ward <strong>Council</strong>lors representing 5 wards:<br />

1. Nangkita-Kuitpo Ward 1 member<br />

2. Strathalbyn Ward 2 members<br />

3. Angas-Bremer Ward 2 members<br />

4. Port Elliot-Middleton Ward 2 members<br />

5. Goolwa-Hindmarsh Island Ward 4 members<br />

For the May 2003 Elections, there were 20,318 electors with an average representation quota<br />

of 1,693 electors per <strong>Council</strong>lor which was consistent with larger non-metropolitan councils in<br />

the State.<br />

The Review conducted in 2002 complies with current quota tolerances prescribed by the Act.<br />

A Review pursuant to these provisions is not expected until after the next periodic election due<br />

in November 2006.<br />

MANAGEMENT PLANS FOR COMMUNITY LAND (CHAPTER 11)<br />

Management Plans are developed for all Community Land that will include foreshores, public<br />

reserves, parklands and other land and buildings under <strong>Council</strong>’s care and control.<br />

These plans identify each land parcel and include any existing plans that may affect the land,<br />

such as the Development Plan and its zoning criteria. They also identify any trusts or<br />

dedications over the land that may affect the use of the premises and they will identify any<br />

relevant legislation that applies to the land, including State and Federal Acts and regulations<br />

and relevant local by-laws.<br />

The Community Land Management Plans are available for viewing at <strong>Council</strong>’s Principal Office.<br />

47


CONFIDENTIAL AGENDA/MINUTE ITEMS <strong>2004</strong>-<strong>2005</strong><br />

The following were “Confidential items’ in accordance with Sections 90(2) and 91(7) of the<br />

Local Government Act 1999.<br />

5 th July <strong>2004</strong> Machinery Committee Minutes - 3rd June <strong>2004</strong><br />

Port Elliot Drive-In Development Future Marketing And Sales<br />

Port Elliot Drive-In Development<br />

Visitor Information Centre Working Party <strong>Report</strong><br />

Southern Cross Care<br />

Mileage Claims By Elected Members<br />

Ngarrindjeri Access To Kumurangk<br />

2 nd August <strong>2004</strong> Submission Re Statement Of Intent To Proposed Plan Amendment<br />

<strong>Report</strong> For Hindmarsh Island<br />

Clayton Caravan Park<br />

16 th August <strong>2004</strong> Request for Reimbursement<br />

6 th September <strong>2004</strong> Delegated Licence Authority For Jetties And Marinas<br />

Riverport Of Goolwa Precinct Committee Minutes - 23rd August <strong>2004</strong><br />

Hindmarsh Group Proposal<br />

Encounter Bay Brewing Company<br />

Machinery Committee Minutes - 20th August <strong>2004</strong><br />

Grant To Bring P.S. Oscar W To Survey<br />

20 th September <strong>2004</strong> Proposed New Supermarket<br />

5 th October <strong>2004</strong> Property Purchase Proposal<br />

1 st November <strong>2004</strong> 3 Year Contract For Cleaning Of Public Amenities.<br />

Strathalbyn Oval Controlling Group Inc<br />

15 th November <strong>2004</strong> Asset Review Committee Minutes 12th October <strong>2004</strong><br />

Clayton Caravan Park<br />

6 th December <strong>2004</strong> Milang Shacks Tenure<br />

Goolwa Wharf<br />

Strath Hub Pty Ltd<br />

Lease Of Railway Goods Shed - Goolwa Wharf<br />

Application For Biosolids Land Spreading Currency Creek - Mount<br />

Compass Liquid Waste<br />

New Public Conveniences At Goolwa Wharf<br />

Future Waste Collection Contract<br />

Biosolids Land Spreading Currency Creek - Goolwa Pumping Service<br />

48


Confidential Agenda/Minute Items <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

20 th December <strong>2004</strong> Wind Farm Proposal - Crowsnest Road, Port Elliot<br />

Machinery Committee Minutes - 13th December <strong>2004</strong><br />

Land Purchase Section 2399 Hd Goolwa<br />

Australia Day Citizen, Young Citizen And Community Event Of The<br />

Year<br />

<strong>Council</strong> Enterprise Bargaining Agreement<br />

Lease Of Railway Goods Shed - Goolwa Wharf Precinct<br />

17 th January <strong>2005</strong> Chocolate Facility At Goolwa Wharf<br />

Strathalbyn Oval Controlling Committee - Edwards - Caretaker<br />

Contract<br />

Enterprise Bargaining Agreement - Inside Staff<br />

Goolwa Fly-In Golf Classic And Air Spectacular<br />

Elected Members Allowances<br />

Bushfire Prevention<br />

9 th February <strong>2005</strong> Boat Ramp Facility<br />

Rating Review Presentations<br />

Mark Stock<br />

21 st February <strong>2005</strong> Asset Review<br />

Exemption From Community Land - Section 2399 Hd Goolwa<br />

River Access<br />

Chocolate Facility At Goolwa Wharf<br />

Waterport Road<br />

Asset Committee - 21st Jan <strong>2005</strong><br />

7 th March <strong>2005</strong> Port Elliot Caravan Park<br />

Terramin Australia<br />

Strathalbyn Local Heritage Plan Amendment <strong>Report</strong><br />

Rate Relief<br />

Nangkita Park<br />

21 st March <strong>2005</strong> Hindmarsh Group - Goolwa Wharf Revitalisation Project<br />

Biosolids Land Spreading Currency Creek - Goolwa Pumping Service<br />

- Request For Extension<br />

4 th April <strong>2005</strong> Asset Review<br />

2 nd May <strong>2005</strong> Signal Point<br />

Strathalbyn Development<br />

Staffing Appointments<br />

49


Confidential Agenda/Minute Items <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

17 th May <strong>2005</strong> Tourism Events<br />

Sitting Fees<br />

Goolwa Old Police Station<br />

6 th June <strong>2005</strong> Strathalbyn Oval Controlling Committee Inc - Edwards Appeal -<br />

Industrial Relations Court<br />

Port Elliot Drive-In Development Financial Update - May <strong>2005</strong><br />

Goolwa <strong>2005</strong>/06 Capital Projects<br />

20 th June <strong>2005</strong> Kungun Ngarrindjeri Yunnan Agreement<br />

Contract of Employment for Deputy Chief Executive<br />

A View towards Goolwa from the Murray Mouth<br />

50


FREEDOM OF INFORMATION<br />

Applications<br />

Sixteen (16) applications for the provision of information under the Freedom of Information<br />

legislation were received during the year.<br />

Freedom of Information Act Statement<br />

The following Information Statement is published by <strong>Council</strong> in accordance with the<br />

requirements of the Freedom of Information Act and Local Government Act 1999.<br />

1. Structure and Functions of <strong>Council</strong><br />

1.1 <strong>Council</strong><br />

<strong>Council</strong>, consisting of 11 Ward <strong>Council</strong>lors and the Mayor is the decision<br />

making body on all policy matters. Ordinary meetings of the <strong>Council</strong> are held<br />

on the first & third Monday of every month. In the event that such Monday is a<br />

public holiday, the meeting is deferred to the next day (Tuesday). Members of<br />

the public are welcome to attend.<br />

1.2 <strong>Council</strong> Committees:<br />

The following are Committees of <strong>Council</strong> including Advisory Committees,<br />

Boards as formed under Section 41 of the Local Government Act 1999 as such<br />

members of the public are welcome to attend meetings.<br />

Friends of the Oscar ‘W’ Society<br />

Cultural (Built) Heritage Advisory Committee<br />

Basham Beach & Horseshoe Bay Advisory Committee<br />

Wooden Boat Festival Committee<br />

Armfield Slip Committee<br />

Strathalbyn Soldiers Memorial Garden Management Committee<br />

Corella Task Group<br />

Development Assessment Panel<br />

Port Elliot RSL Hall Management Committee<br />

<strong>Alexandrina</strong> Volunteers Committee<br />

Goolwa Sports Stadium Management Committee<br />

Friends of the Goolwa Library<br />

Currency Creek Cemetery Advisory Committee<br />

Machinery Committee<br />

Milang Cemetery Advisory Committee<br />

1.3 Agendas and Minutes<br />

Agendas of all Full <strong>Council</strong> meetings are placed on public display no less than<br />

three days prior to those meetings. Minutes of each meeting are available for<br />

public inspection within five days of the meeting.<br />

Minutes of <strong>Council</strong> Committee meetings and any recommendations made are<br />

included in the agendas for the meetings of the Full <strong>Council</strong>.<br />

51


Freedom of Information Act Statement<br />

(continued)<br />

1.4 Delegations<br />

The Chief Executive and other Officers have the delegated authority from<br />

<strong>Council</strong> to make decisions on a number of specified administrative and policy<br />

matters. These delegations are listed in the Policy Manual and are reviewed<br />

annually by <strong>Council</strong>.<br />

In keeping with the legislative requirement;<br />

• To determine policies to be applied by <strong>Council</strong> in exercising it’s<br />

discretionary powers,<br />

• To determine the type, range and scope of projects to be undertaken by<br />

the <strong>Council</strong>, and<br />

• To develop comprehensive management plans, budgets, financial<br />

controls and performance objectives and indicators for the operations of<br />

<strong>Council</strong>,<br />

the <strong>Council</strong> makes decisions which direct and/or determine its activities and<br />

functions.<br />

Such decisions include the approval of works and services to be undertaken,<br />

and the resources which can be made available to undertake such works and<br />

services.<br />

Decisions are also made to determine whether or not approvals are to be<br />

granted for applications from residents for various forms of development.<br />

2. Services for the Community<br />

<strong>Council</strong> makes decisions on policy issues relating to the services that are provided to<br />

ratepayers, residents, and members of the public. These services include;<br />

Roads, Footpaths and Kerbing<br />

Traffic Control Devices<br />

Parking Controls<br />

Public Cemeteries<br />

Car Parks<br />

Street Tree Planting<br />

Public Toilets<br />

Public Seating<br />

Parks, Gardens & Reserves<br />

Playground Equipment<br />

Community Halls<br />

Foreshore Facilities<br />

Environmental Health Matters<br />

Sporting & Recreation Facilities<br />

Stormwater Drainage<br />

Bicycle Tracks<br />

Effluent Drainage<br />

Street Lighting<br />

Street Sweeping<br />

Litter Bins<br />

Garbage Collection<br />

Public Libraries<br />

Boat Ramps & Jetties<br />

Immunisation Programs<br />

Dog Control<br />

Aged Care Centres<br />

Clean Air Controls<br />

Development Controls<br />

52


Freedom of Information Act Statement<br />

(continued)<br />

3. Public Participation<br />

3.1 <strong>Council</strong> Meetings<br />

Members of the public have a number of options whereby they may put<br />

forward their views on particular issues before <strong>Council</strong>.<br />

(1) Deputations: With the permission of the Mayor, a member of the public<br />

may address the <strong>Council</strong> personally or on behalf of a group of residents.<br />

(2) Presentations to <strong>Council</strong>: With prior notification and arrangement with<br />

the Mayor, a member of the public may address the <strong>Council</strong> for up to ten<br />

(10) minutes on any issue relevant to <strong>Council</strong>.<br />

(3) Petitions: Written petitions can be addressed to the <strong>Council</strong> on any<br />

issue within the <strong>Council</strong>’s jurisdiction.<br />

(4) Written Requests: A member of the public can write to the <strong>Council</strong> on<br />

any <strong>Council</strong> policy, activity or service<br />

(5) Elected Members: Members of the public can contact their Elected<br />

Members of <strong>Council</strong> to discuss any issue relevant to <strong>Council</strong>.<br />

3.2 Community Consultation:<br />

<strong>Alexandrina</strong> <strong>Council</strong> consults with ratepayers and local residents on particular<br />

issues which affect their neighbourhood.<br />

(1) Reserve Development: Property owners and residents may be<br />

consulted on the types of facilities and equipment required during the<br />

design of public reserves.<br />

(2) Meetings of Electors: All residents and electors are eligible to attend<br />

meetings and vote on any proposals to lease <strong>Council</strong> reserves to local<br />

community groups.<br />

(3) Community Forums: Forums are held from time to time to allow<br />

residents to view plans and proposals and to voice their views on any<br />

issue affecting their ward or the District generally.<br />

(4) Development Applications: Residents and ratepayers are notified of<br />

some Development Applications requiring the approval of <strong>Council</strong>.<br />

Some types of applications are exempt from public notification by the<br />

Development Act. When an application is publicly presented, residents<br />

and ratepayers have the opportunity both to write to <strong>Council</strong> expressing<br />

their view of the application and to subsequently address the <strong>Council</strong><br />

before a decision is made.<br />

4. Access to <strong>Council</strong> Records<br />

4.1 Documents Available for Inspection<br />

The following documents are available for public inspection free of charge at<br />

the <strong>Council</strong> Offices. Copies of the documents may be purchased at the fees<br />

listed below.<br />

53


Freedom of Information Act Statement<br />

(continued)<br />

Description Unit Price<br />

Complete copy of Assessment Book on Compact Disc or<br />

each $862.00<br />

Floppy Disk<br />

Complete copy of <strong>Council</strong>’s policy manual and delegations per document $28.00<br />

<strong>Council</strong> Meeting Agenda Copy per page $0.30<br />

<strong>Council</strong> Meeting Minutes Copy per page $0.30<br />

Committee Agendas and Minutes Copy per page $0.30<br />

<strong>Council</strong> Policy Manual copy per page $0.30<br />

Code of Conduct copy per page $0.30<br />

<strong>Council</strong>’s Budget Statement copy per page $0.30<br />

<strong>Annual</strong> <strong>Report</strong> Copy per page $0.30<br />

<strong>Annual</strong> Financial Statements copy per page $0.30<br />

<strong>Council</strong> By Laws copy per page $0.30<br />

Development Register copy per page $0.30<br />

Supplementary Development Plans – previously on display per page $0.30<br />

copy<br />

Register of Fees and Charges copy per page $0.30<br />

Bushfire Prevention Plan copy per page $0.30<br />

Rate Assessment Book copy per extract $1.15<br />

Register of Public Streets and Roads copy per extract $1.15<br />

Register of Elected Members allowances and benefits copy per document $1.15<br />

Register of Employees Salaries Wages and Benefits copy per document $1.15<br />

Strategic and Corporate Plan per page $0.30<br />

4.2 Other Information Requests<br />

Requests for other information not included in clause 4.1 above will be<br />

considered in accordance with the Freedom of Information provisions of the<br />

Local Government Act. Under this legislation an application fee and, where<br />

appropriate, a search fee must be forwarded with the completed request form,<br />

unless the applicant is granted an exemption.<br />

Should the applicant require copies of any documents inspected pursuant to a<br />

Freedom of Information request, the charges as set out under the Act will<br />

apply.<br />

Freedom of Information requests should be addressed to;<br />

The Freedom of Information Officer<br />

<strong>Alexandrina</strong> <strong>Council</strong><br />

PO Box 21<br />

GOOLWA SA 5214<br />

Forms are available from the <strong>Council</strong> Offices.<br />

Applications will be responded to as soon as possible within the statutory 30<br />

days of <strong>Council</strong> receiving the properly completed Freedom Of Information<br />

request form together with the appropriate application and search fees.<br />

54


Freedom of Information Act Statement<br />

(continued)<br />

5. Amendment to <strong>Council</strong> Records<br />

A member of the public may request access to <strong>Council</strong> documents containing<br />

reference to their personal affairs by making a request under the Freedom of<br />

Information Act. They may then request a correction to any information about<br />

themselves that is incomplete, inaccurate, misleading or out of date.<br />

To gain access to such <strong>Council</strong> records, a member of the public must complete a<br />

Freedom of Information Request Form as set out in clause 4.2 above, outlining the<br />

records that he or she wishes to inspect.<br />

Aerial Photograph of Milang<br />

55


ALEXANDRINA COUNCIL RATING POLICY/STATEMENT <strong>2004</strong>-<strong>2005</strong><br />

Introduction<br />

This document sets out the policy of the <strong>Alexandrina</strong> <strong>Council</strong> for setting and collecting rates<br />

from its community.<br />

The policy covers:<br />

• method used to value land<br />

• adoption of valuations<br />

• business impact statement<br />

• <strong>Council</strong>s revenue raising powers<br />

• Differential general rates<br />

• minimum rate<br />

• service charges<br />

• water charges<br />

• water catchment levy (the <strong>Council</strong>’s collection role)<br />

• pensioner and retirees concessions<br />

• unemployed persons concessions<br />

• payment of rates<br />

• late payment of rates<br />

• sale of land for non-payment of rates<br />

• remission and postponement of rates<br />

• rebate of rates<br />

• disclaimer<br />

Strategic Focus<br />

In setting its rates for the <strong>2004</strong>/<strong>2005</strong> financial year the <strong>Council</strong> has considered the following:-<br />

• Its current corporate plan, <strong>Alexandrina</strong> <strong>Council</strong> – Corporate Plan <strong>2004</strong>-2009, which was<br />

adopted in <strong>2004</strong> and will be reviewed regularly. The strategic corporate plan was<br />

developed following an extensive series of public meetings and community consultation<br />

with local businesses, community groups and interested citizens.<br />

• The resources required for the delivery of <strong>Council</strong> services are documented in the annual<br />

budget and annual statement. The budget provides direct links to the Corporate Plan<br />

and outlines performance measures, both financial and non-financial for the delivery of<br />

services.<br />

• <strong>Council</strong>’s major source of revenue is Rates, derived as a tax on land within the <strong>Council</strong><br />

area. Prior to determining the level of rates required each year, <strong>Council</strong> considers the<br />

service delivery needs and related expenditure priorities in relation to the Corporate Plan<br />

and community needs.<br />

There will continue to be economic pressures applying to the <strong>Council</strong> in a number of ways,<br />

which will have an impact on the <strong>Council</strong>’s budget and therefore put pressure on rates, for<br />

example:<br />

56


<strong>Alexandrina</strong> <strong>Council</strong> Rating Policy/Statement <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

• a significant loss of financial assistance grants (now exceeding $1.6M in real terms since<br />

amalgamation)<br />

• there are fewer specific grant funds available to <strong>Council</strong> to assist in the funding of capital<br />

improvements<br />

• the need to respond to new and changed legislation, for example, significant trees and<br />

Development Act changes relating to building inspections<br />

• as other tiers of government re-assess their core business, it is likely that local<br />

government will be required to provide more services to fill gaps<br />

• where households have less income, the community will become increasingly reliant on<br />

local government for the provision of additional services<br />

• State and Federal Governments are increasingly promoting a philosophy of user-pays for<br />

service provision and delivery<br />

• the need to fund long-term maintenance on road, drainage and other infrastructure<br />

• costs increases which are unavoidable, for example, additional waste management<br />

costs required to meet new Environment Protection Authority guidelines<br />

There is pressure on <strong>Council</strong> to minimise rate increases. Rates represent <strong>Council</strong>’s major<br />

source of income. In order to respond to the increased service demands and additional costs<br />

detailed above, increases in rates will be unavoidable to maintain services<br />

The Corporate Plans and <strong>Council</strong>’s Budget are available for inspection at:<br />

<strong>Alexandrina</strong> Library & Customer Service Centre <strong>Alexandrina</strong> <strong>Council</strong> Branch Office<br />

11 Cadell Street 1 Colman Terrace<br />

Goolwa 5214 Strathalbyn 5255<br />

Strathalbyn Community Library<br />

Callington Road<br />

Strathalbyn 5255<br />

with Restricted data is available on <strong>Council</strong>’s website www.alexandrina.sa.gov.au.<br />

The <strong>Council</strong> regularly conducts public consultation on a broad range of issues relating to the<br />

future directions of the area. These meetings are always advertised in local newspapers.<br />

Ratepayers and interested parties are welcome to attend.<br />

57


<strong>Alexandrina</strong> <strong>Council</strong> Rating Policy/Statement <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

The <strong>Council</strong> also encourages feedback at anytime and such comments may be sent to:<br />

Mr John Coombe<br />

Chief Executive<br />

<strong>Alexandrina</strong> <strong>Council</strong><br />

PO Box 21<br />

GOOLWA SA 5214<br />

<strong>Annual</strong> Adoption of the Rating Policy<br />

Section 171 of the Local Government Act 1999 requires a <strong>Council</strong> to prepare and adopt each<br />

year, in conjunction with setting the rates, a rating policy. The policy must be available at the<br />

principal office of the <strong>Council</strong> and a summary version must be distributed with the rates notice.<br />

This policy is available for inspection at contact locations listed on page 2.<br />

Method Used to Value Land<br />

The <strong>Council</strong> may adopt one of three valuation methods to value the properties in its area.<br />

They are:<br />

• Capital Value – the value of the land and all of the improvements on the land<br />

• Site Value – the value of the land and any improvements which permanently affect the<br />

amenity of use of the land, such as drainage works, but excluding the value of buildings<br />

and other improvements and<br />

• <strong>Annual</strong> Value – a valuation of the rental potential of the property<br />

The <strong>Council</strong> has decided to continue to use capital value as the basis for valuing land within the<br />

council area. The <strong>Council</strong> considers that this method of valuing land provides the fairest<br />

method of distributing the rate burden across all ratepayers on the following basis:<br />

• the equity principle of taxation requires that ratepayers of similar wealth pay similar taxes<br />

and ratepayers of greater wealth pay more tax than ratepayers of lesser wealth<br />

• property value is a relatively good indicator of wealth, and capital value, (which closely<br />

approximates the market value of a property) provides the best indicator of overall<br />

property value; and<br />

• the distribution of property values throughout the <strong>Council</strong> area is such that few<br />

residential ratepayers will pay significantly more than the average rate per property<br />

58


<strong>Alexandrina</strong> <strong>Council</strong> Rating Policy/Statement <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

Adoption of Valuations<br />

The <strong>Council</strong> has adopted the most recent valuations available from the Valuer-General as at<br />

the 5th July <strong>2004</strong>. If you are dissatisfied with the valuation made by the Valuer-General then<br />

you may object to the Valuer-General in writing, within 60 days of receiving this notice of the<br />

valuation, explaining the basis for the objection - provided you have not:<br />

(a) previously received a notice of this valuation under the Local Government<br />

Act, in which case the objection period is 60 days from the receipt of the<br />

first notice or<br />

(b) (b) previously had an objection to the valuation considered by the Valuer-<br />

General.<br />

The address of the Office of the Valuer-General is:-<br />

Office of the Valuer-General<br />

GPO Box 1354<br />

ADELAIDE SA 5001<br />

Email: objections@saugov.sa.gov.au<br />

Phone: 1300 653 345<br />

The <strong>Council</strong> has no role in the valuation review process. It is important to note that the<br />

lodgement of an objection does not change the due date for payment of rates.<br />

Notional Values<br />

Certain properties may be eligible for a notional value under the Valuation of Land Act 1971.<br />

This can relate to certain primary production land or where there is State heritage recognition.<br />

A notional value is generally less than the capital value and this will result in reduced rates,<br />

unless the minimum rate already applies.<br />

Application for a notional value must be made to the Office of the Valuer-General.<br />

Business Impact Statement<br />

The <strong>Council</strong> recognises the importance of supporting and encouraging a diverse and healthy<br />

business sector including primary production and this is reflected in the Corporate Plan.<br />

Many councils have elected to impose a higher commercial and industrial differential rate, to<br />

increase the rate contribution for the business sector. As part of the deliberations on the Rating<br />

Policy, <strong>Council</strong> has resolved not to consider a higher differential rate as a means of assisting<br />

the business sector.<br />

<strong>Council</strong> also supports industry, commercial and primary producers in the provisions of (service<br />

dependant on category):<br />

59


<strong>Alexandrina</strong> <strong>Council</strong> Rating Policy/Statement <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

• upgrading of pavement structure and sealing of a number of rural roads as a result of<br />

increases in farm production in the dairying and viticulture production sectors.<br />

• provision of off-street car parking, streetscapes, footpath construction.<br />

• Tourism development and support.<br />

• Major assistance to the Fleurieu Regional Development.<br />

<strong>Council</strong>’s Revenue Raising Power<br />

In addition, <strong>Council</strong> can raise separate rates, for specific areas of the <strong>Council</strong> or service rates<br />

or charges for specific services. The <strong>Council</strong> also raises revenue through fees and charges,<br />

which are set giving consideration to the cost of the service provided and any equity issues.<br />

The list of applicable fees and charges is available at the contact locations listed on Page 2.<br />

Rating Equalisation<br />

<strong>Council</strong> is in the final year of its alignment strategy following the amalgamation of <strong>Council</strong>s, with<br />

Residential areas in the western part of Hindmarsh Island being rated at the same rate as all<br />

other residential zones in the area<br />

This will further be reviewed annually for minor amendments. Full details are contained within<br />

the <strong>2004</strong>/<strong>2005</strong> Budget document.<br />

General Rates<br />

All land within a council area, except for land specifically exempt (e.g. crown land, council<br />

occupied land and other land prescribed in the Local Government Act – refer Section 168 of the<br />

Act), is rateable. The Local Government Act provides for a <strong>Council</strong> to raise revenue for the<br />

broad purposes of the <strong>Council</strong> through a general rate, which applies to all rateable properties.<br />

At its meeting of 5 th July <strong>2004</strong> the <strong>Council</strong> decided to raise rate revenue of $13,723,000 in a<br />

total budget of $28,451,900 As a result of this decision the <strong>Council</strong> has set differential general<br />

rates as set out in this document to raise the necessary revenue.<br />

Minimum Rate<br />

The <strong>Council</strong> has decided to impose a minimum rate of $507, which will affect 3,376 (21.5%) of<br />

rateable properties. The minimum rate is levied against the whole of an allotment (as defined in<br />

the Act) and only one minimum rate is levied against two or more pieces of adjoining land<br />

(whether separated by a road or not) if they are owned by the same owner and occupied by the<br />

same resident.<br />

60


<strong>Alexandrina</strong> <strong>Council</strong> Rating Policy/Statement <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

The reasons for imposing a minimum rate are:-<br />

• the <strong>Council</strong> considers it appropriate that all rateable properties make a contribution to the<br />

cost of administering the <strong>Council</strong>’s activities; and<br />

• the <strong>Council</strong> considers it appropriate that all rateable properties make a contribution to the<br />

cost of creating and maintaining the physical infrastructure that supports each property.<br />

Differential General Rates<br />

The <strong>Alexandrina</strong> <strong>Council</strong> recognises the wide variety of lifestyles that are represented within<br />

our district and considers it appropriate that all rateable properties make a suitable contribution<br />

towards the cost of creating and maintaining physical infrastructure in the area.<br />

To reflect this diversity, the <strong>Council</strong> has adopted three rating categories, which are identified by<br />

“locality” as defined by planning zone and “land use”.<br />

These are:-<br />

Rate Type<br />

Rate<br />

(Cents/Valuation $)<br />

Urban<br />

Properties defined by <strong>Council</strong>s Development Plan with Local<br />

Government land use codes 1, 2, 3, 4, 5, 6, 8 and 9. .3659<br />

Urban Fringe<br />

Properties that are located in proximity to the townships, as defined by<br />

<strong>Council</strong>’s Development Plan, with semi-rural character, with Local<br />

Government land use codes 1, 2, 3, 4, 5, 6, 8 and 9.<br />

All Other<br />

Properties located in rural location with exception of Urban and Urban<br />

Fringe (as defined above).<br />

.3293<br />

.3074<br />

Rural Properties in Willunga (OM) district as defined in Development<br />

Plan (map Alex 68) with recycling pickup .3227<br />

The rate in the dollar for categories in urban/urban fringe and rural will be adjusted annually in<br />

line with average valuation movement for the group.<br />

In setting the rate in the dollar for each category, <strong>Council</strong> will consider the service provision for<br />

each location.<br />

Land use and locality are factors jointly used to levy differential rates. If a ratepayer believes<br />

that a particular property has been wrongly classified as to its land use, then they may object<br />

(to the <strong>Council</strong>) to that land use within 21 days of being notified.<br />

61


<strong>Alexandrina</strong> <strong>Council</strong> Rating Policy/Statement <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

A ratepayer may discuss the matter with our Rates Officers, on 8555 7041 in the first instance.<br />

The <strong>Council</strong> will provide, on request, a copy of Section 156 of the Local Government Act, which<br />

sets out the rights and obligations of ratepayers in respect to objections to a land use.<br />

The objection must set out the basis for the objection and details of the land use that should be<br />

attributed to that property. The <strong>Council</strong> may then decide the objection as it sees fit and notify<br />

the ratepayer. A ratepayer also has the right to appeal against the <strong>Council</strong>’s decision to the<br />

Land and Valuation Court. Objections to the <strong>Council</strong>’s decision may be lodged with Mr John<br />

Coombe, Chief Executive, <strong>Alexandrina</strong> <strong>Council</strong>, PO Box 21,Goolwa, SA 5214. It is important<br />

to note that the lodgement of an objection does not change the due date for payment of<br />

rates.<br />

<strong>Council</strong> will, during <strong>2004</strong>/05, undertake a thorough review of its rating processes which will<br />

involve community consultation. Ratepayers comments are most welcome.<br />

Declared rating levels adopted were:<br />

Urban<br />

For rateable land in the following zones delineated in the <strong>Alexandrina</strong> <strong>Council</strong> Development<br />

Plan as:<br />

• Residential<br />

• Residential (Goolwa)<br />

• Residential (Strathalbyn)<br />

• Residential (Milang)<br />

• Residential (Golf Course)<br />

• Residential (Mount Compass)<br />

• Industry<br />

• Industrial<br />

• Light Industry<br />

• Light Industrial<br />

• Home Industry<br />

• Tourist Accommodation<br />

• Tourist Commercial<br />

• Local Centre<br />

• District Centre<br />

• Country Township (Langhorne Creek)<br />

• Waterfront (Sections 183, 213 to 325, 331 & 447 Hd <strong>Alexandrina</strong>)<br />

• Local Centre<br />

• Country Township (Clayton)<br />

• Town Centre (Mount Compass)<br />

• Historic Conservation - Centre<br />

• Historic Conservation - Residential<br />

• Historic Conservation - Tourism Accommodation<br />

• Historic Conservation - Coastal<br />

• Historic Waterfront<br />

62


<strong>Alexandrina</strong> <strong>Council</strong> Rating Policy/Statement <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

• Centre<br />

• Centre Conservation<br />

• Commercial<br />

• Centre (Goolwa)<br />

• Recreation (Goolwa)<br />

• Urban Waterfront<br />

• Residential Marina (Hindmarsh Island)<br />

• Residential (Hindmarsh Island)<br />

• Residential West (Hindmarsh Island)<br />

• Portions of Rural Waterfront (Hindmarsh Island) and Conservation (Hindmarsh Island)<br />

Zones within Sections 2,6,and 10 Hundred of Nangkita<br />

A differential rate of 0.3659 cents in the dollar of capital value of rateable land with land<br />

use categories 1, 2, 3, 4, 5, 6, 8 and 9 as described in the Local Government (Land Use)<br />

Regulations.<br />

Urban Fringe<br />

For rateable land in the following zones delineated in the <strong>Alexandrina</strong> <strong>Council</strong> Development<br />

Plan as:-<br />

• Rural Living (Strathalbyn District) Policy areas 7,8,9<br />

• Future Urban<br />

• Rural Living (Port Elliot Goolwa District)<br />

• Rural Fringe<br />

• Country Living<br />

• Rural (Deferred Urban)<br />

• Rural Waterfront (Hindmarsh Island)<br />

• Holiday House (Hindmarsh Island)<br />

• Conservation (Hindmarsh Island)<br />

• General Farming (Hindmarsh Island)<br />

• Country living (Hindmarsh Island)<br />

A differential rate of 0.3293 cents in the dollar of capital value of rateable land with and use<br />

categories numbered 1, 2, 3, 4, 5, 6, 8 and 9 and described in the Local Government (Land<br />

Use) Regulations.<br />

Rural<br />

• For all rateable land in the Willunga (OM) district as delineated in Map ALEX/68 of the<br />

<strong>Alexandrina</strong> <strong>Council</strong> Development Plan:-<br />

• A differential rate of 0.3227 cents in the dollar of capital value of rateable land<br />

63


<strong>Alexandrina</strong> <strong>Council</strong> Rating Policy/Statement <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

• For all other land in the <strong>Alexandrina</strong> <strong>Council</strong> District, which is not described in categories<br />

1 (Urban) and 2 (Urban Fringe) or 3.1(Rural ex Willunga) a differential rate of 0.3074<br />

cents in the dollar of capital value<br />

Minimum Rate<br />

A minimum amount by way of general rates of $507.00 is fixed in respect of rateable land in<br />

accordance with Section 158 of the Local Government Act 1999<br />

Service Charge<br />

<strong>Council</strong> applies a Septic Tank Effluent Drainage System (STEDS) service charge to properties<br />

serviced by the various STEDS systems.<br />

The cost of operating these services includes depreciation of plant, maintenance of equipment,<br />

an administration allocation and infrastructure replacement provision.<br />

<strong>Council</strong> recovers the cost of the service through the imposition of a STEDS service charge.<br />

The standard charges for occupied and vacant properties for each of the different services has<br />

been established on the basis that within each locality, access to the service is equal and the<br />

positive impact on property values is similar and therefore each user of property with access<br />

should pay equally. The service charges differ between localities due to the age of the service<br />

and the different methods of effluent disposal, which has a different capital and operational<br />

cost.<br />

Charges and Costs for <strong>2004</strong>/<strong>2005</strong><br />

Location<br />

Occupancy<br />

Service Charge<br />

per property<br />

Total Rates<br />

<strong>2004</strong>/<strong>2005</strong><br />

Strathalbyn<br />

Goolwa<br />

Port Elliot<br />

Port Elliot (Waterport)<br />

Milang<br />

Occupied<br />

Vacant<br />

Occupied<br />

Vacant<br />

Occupied<br />

Vacant<br />

Occupied<br />

Vacant<br />

Occupied<br />

Vacant<br />

$202.00<br />

$151.50<br />

$289.00<br />

$216.75<br />

$279.00<br />

$209.25<br />

$316.00<br />

$237.00<br />

$332.00<br />

$249.00<br />

$390,200<br />

$557,800<br />

$223,900<br />

$39,400<br />

$109,100<br />

64


<strong>Alexandrina</strong> <strong>Council</strong> Rating Policy/Statement <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

Water Schemes<br />

The <strong>Council</strong> operates three water schemes located in Clayton, Langhorne Creek and Finniss.<br />

The full cost of operating these schemes amounted to some $179,800 in <strong>2004</strong>/<strong>2005</strong> including a<br />

depreciation allowance of $55,600.<br />

Charges adopted for the year are:<br />

Clayton Water Scheme<br />

(a) An access charge of $135.00 for properties connected to the scheme with an additional<br />

charge of 42 cents per kilolitre for consumption up to a maximum of 125 kilolitres per<br />

year and an excess rate of $1.00 per kilolitre for usage above 125 kilolitres.<br />

(b) An access charge of $135.00 for properties to which the water service is available, but not<br />

connected.<br />

Langhorne Creek Water Scheme<br />

An access charge of $135.00 for properties connected to the scheme with an additional charge<br />

of 42 cents per kilolitre for consumption up to a maximum of 125 kilolitres per year and an<br />

excess rate of $1.00 per kilolitre for usage above 125 kilolitres.<br />

Finniss Water Scheme<br />

An access charge of $156.00 for properties connected to the scheme with an additional charge<br />

of $1.55 per kilolitre for consumption<br />

Watch Catchment Levy<br />

A portion of the <strong>Council</strong> is in the Angas Bremer Water Catchment well area. No ratepayer<br />

funding is required under the Water Resources Act to fund the operations at present.<br />

Pensioner Concessions<br />

An eligible pensioner may be entitled to a State rebate on <strong>Council</strong> rates and water and effluent<br />

charges where applicable. Application forms, which include information on the concessions,<br />

are available from the <strong>Council</strong> at the contact locations listed on the first page. They are also<br />

available from SA Water Corporation and its District Offices or the Department of Human<br />

Services.<br />

An eligible pensioner must hold a Pension Card, State Concession Card or be a T.P.I.<br />

Pensioner. They must also reside at and be responsible for the payment of rates on the<br />

property for which they are claiming a concession.<br />

65


<strong>Alexandrina</strong> <strong>Council</strong> Rating Policy/Statement <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

The State Government administers applications. Payment of rates should not be withheld<br />

pending assessment of an application by the State Government as penalties apply to unpaid<br />

rates. A refund of rates will be paid to an eligible pensioner if <strong>Council</strong> is advised that a<br />

concession applies and the rates have already been paid.<br />

Self Funded Retirees<br />

A person who holds a State Seniors Card may be entitled to a remission of general and<br />

separate rates under the Local Government Act 1999, providing the land constitutes the<br />

person’s principal place of residence. However, a person is not entitled to receive both the<br />

State Seniors Card concession and the pensioner concession.<br />

Questions from ratepayers regarding rate concessions for self-funded retirees are to be<br />

directed to:<br />

Revenue SA - Call Centre - 1300 366 150<br />

Unemployed Persons Concessions<br />

Family and Youth Services may assist with the payment of <strong>Council</strong> rates for your principal<br />

place of residence (remissions are not available on vacant land or rental premises). Please<br />

contact your nearest Family and Youth Services office for details.<br />

Payment of rates should not be withheld pending assessments by SA Water, Revenue SA or<br />

Family and Youth Services, as penalties will arise.<br />

Payment of Rates<br />

Rates can be made by single payment (due by 1st September) or by paying their rates off over<br />

four quarters. This year the first instalment must be paid by the 1 st September <strong>2004</strong>, with<br />

subsequent instalments due on 1 st December <strong>2004</strong>, 1 st March <strong>2005</strong> and 1 st June <strong>2005</strong>. <strong>Council</strong><br />

will send out instalment notices to ratepayers advising them at least 30 days prior of their next<br />

instalment due day.<br />

Rates may be paid:<br />

• At any Post Office in Australia<br />

• by telephone, by using the BPAY service through participating banks or phoning DEFT<br />

Payments Systems on 1300 130 833<br />

• By internet payment at www.alexandrina.sa.gov.au<br />

• by mail by posting to PO Box 21, GOOLWA SA 5214 or<br />

• in person, at the <strong>Council</strong> offices:<br />

<strong>Alexandrina</strong> <strong>Council</strong> Library &<br />

Customer Service Centre<br />

During the hours of<br />

11 Cadell Street 9.00am to 5.00pm Monday to Friday<br />

Goolwa SA 5214<br />

9.00am to 12 Noon Saturday<br />

66


<strong>Alexandrina</strong> <strong>Council</strong> Rating Policy/Statement <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

Strathalbyn <strong>Council</strong> Office<br />

During the hours of<br />

1 Colman Terrace 9.00am to 5.00pm Monday to Friday<br />

Strathalbyn SA 5255<br />

Closed for Lunch 12.30 – 1.30pm<br />

EFTPOS Facilities are available for payments at both locations<br />

<strong>Council</strong> will not accept telephone payments at our <strong>Council</strong> Offices<br />

Any ratepayer who may, or is likely to, experience difficulty with meeting the standard payment<br />

requirements, or is planning an extended absence at the time rates are due is invited to contact<br />

our Rates Staff on 8555 7000 to discuss alternative payment arrangements. The <strong>Council</strong> treats<br />

such inquiries confidentially.<br />

Late Payment of Rates<br />

The Local Government Act requires that <strong>Council</strong>s impose a penalty of a 2% on any payment for<br />

rates, whether instalment or otherwise, that is received late.<br />

The purpose of this penalty is to act as a genuine deterrent to ratepayers who might otherwise<br />

fail to pay their rates on time, to allow <strong>Council</strong>s to recover the administrative cost of following<br />

up unpaid rates and to cover any interest cost the <strong>Council</strong> may incur because it has not<br />

received the rates on time. Rates remaining unpaid will be charged interest each month at a<br />

rate prescribed in the Act.<br />

The <strong>Council</strong> may at its discretion remit penalties for late payment of rates where ratepayers are<br />

experiencing genuine hardship.<br />

The <strong>Council</strong> issues a final notice for payment of rates when rates are overdue i.e. unpaid by the<br />

due date. Should rates remain unpaid more than 21 days after the issue of the final notice then<br />

the <strong>Council</strong> may refer the debt to a debt collection agency for collection. The debt collection<br />

agency charges collection fees that are recoverable from the ratepayer.<br />

When the <strong>Council</strong> receives a payment in respect of overdue rates the <strong>Council</strong> applies the<br />

money received as follows:<br />

1. first – to satisfy any costs awarded in connection with court proceedings;<br />

2. second – in payment of debt collection costs;<br />

3. third – to satisfy any interest costs<br />

4. fourth – in payment of any fines imposed<br />

5. fifth – in payment of rates, in chronological order (starting with the oldest amount<br />

owing)<br />

67


<strong>Alexandrina</strong> <strong>Council</strong> Rating Policy/Statement <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

Postponement of Rates<br />

Under Section 182 of the Local Government Act a postponement of rates may be considered if<br />

<strong>Council</strong> is satisfied that the payment of these rates would cause hardship. <strong>Council</strong> may, on<br />

application and subject to the ratepayer substantiating hardship, consider granting a<br />

postponement of payment of rates in respect of an assessment on the condition that the<br />

ratepayer agree to pay interest on the amount affected by the postponement at the cash<br />

advance debenture rate and if the ratepayer satisfies the following criteria:<br />

• The property is the principal residence of the ratepayer and is the only property owned<br />

by the ratepayer, and<br />

• The property has been owned by the ratepayer and has been their principal residence<br />

for a minimum of 10 years, and<br />

• The rateable value of the property exceeds $200,000, and<br />

• The ratepayer is able to produce one of the following identification cards:<br />

• Pensioner Concession Card-Centre link<br />

• Pensioner Concession Card-Veteran Affairs<br />

• T.P.I Card _ Veteran Affairs<br />

• or can demonstrate to <strong>Council</strong> they are a self funded retiree, earning less than<br />

$25,000 per year .<br />

• or any other financial hardship reason as approved by <strong>Council</strong><br />

The amount postponed will not exceed 30% of the rates payable for the assessment (prior to<br />

deducting pensioner concessions) and shall accrue interest at the cash advance debenture<br />

rate published by the LGFA for 1st July each year.<br />

All applications for rebates, remissions or postponements must be in writing, addressed to the<br />

Chief Executive, <strong>Alexandrina</strong> <strong>Council</strong>, PO Box 21, Goolwa SA 5214.<br />

Rebate of Rates<br />

The Local Government Act requires <strong>Council</strong>s to rebate the rates payable on some land.<br />

Specific provisions are made for the land used for health services, community services,<br />

religious purposes, public cemeteries, the Royal Zoological Society and educational<br />

institutions. The <strong>Council</strong> under Section 166 of the Act may apply discretionary rebates.<br />

<strong>Council</strong> also rebates rates to community organisations that encourage, enhance and foster the<br />

well being of our community, especially the youth and aged.<br />

Enquiries can be made through our Rates office on 8555 7000.<br />

68


<strong>Alexandrina</strong> <strong>Council</strong> Rating Policy/Statement <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

Rate Capping<br />

Due to advice received from Valuation Services indicating disproportionate increases in<br />

valuations occurring in parts of the <strong>Council</strong> area resulting in above average increases in rates<br />

payable by some properties, <strong>Council</strong> has resolved to implement rates capping to assist<br />

ratepayers.<br />

A rebate of general rates for the <strong>2004</strong>/05 financial year will be granted to a ratepayer under<br />

section 166 (1)(l) of the Local Government Act in respect to the following properties:<br />

• Properties which are the owners’ principal place of residence . A rebate of the amount<br />

by which the general rate amount payable exceeds the 2003/04 general rate payable x<br />

115%*<br />

<strong>Council</strong> has used the various categories of land use prescribed by Regulation 10 of the Local<br />

Government (General) Regulations, 1999 (the “Regulations”) for property identification.<br />

* The rebate will not apply where:<br />

• The property has been acquired by the ratepayer or has become their principal place of<br />

residence after 1st July 2001. (3 year residential qualification period)<br />

• The increase in General rate payable is due in whole or in part to an increase in<br />

valuation of the property attributable to improvements (including maturing vines) made to<br />

it valued in excess of $10,000.<br />

• The increase in General rate payable is due in whole or in part to an increase in<br />

valuation of the property attributable to a change in the zoning of the land under the<br />

Development Act.<br />

Rebates will be calculated automatically by <strong>Council</strong> from the best information available to<br />

<strong>Council</strong> and shown on the <strong>2004</strong>/05 Rates notice. Ratepayers who believe they have not been<br />

granted a rebate to which they are entitled should contact our Rates officers on 8555 7000<br />

within 30 days of the date of notice to verify their eligibility, and if eligible lodge a written<br />

application for the rebate.<br />

Sale of Land for Non-Payment of Rates<br />

The Local Government Act provides that a <strong>Council</strong> may sell any property where the rates have<br />

been in arrears for three years or more. The <strong>Council</strong> is required to notify the owner of its<br />

intention to sell the land if payment of the outstanding amount is not received within one month,<br />

and must provide the owner with details of the outstanding amounts.<br />

Except in extraordinary circumstances, the <strong>Council</strong> enforces the sale of land for arrears of rates<br />

and a copy of the <strong>Council</strong>’s policy is available from Rates staff on 8555 7000 or by writing to<br />

<strong>Alexandrina</strong> <strong>Council</strong>, PO Box 21, Goolwa SA 5214.<br />

69


<strong>Alexandrina</strong> <strong>Council</strong> Rating Policy/Statement <strong>2004</strong>-<strong>2005</strong><br />

(continued)<br />

Hindmarsh Island Bridge Act<br />

Levies and contributions payable under this Act for persons affected have commenced from 1 st<br />

July 2002. This is a Government of SA charge collectable by this <strong>Council</strong> only. Enquires should<br />

be directed to the Rates section of <strong>Council</strong> on 8555 7000.<br />

Disclaimer<br />

A rate cannot be challenged solely on the basis of non-compliance with this policy and must be<br />

paid in accordance with the required payment provisions.<br />

Where a ratepayer believes that the <strong>Council</strong> has failed to properly apply this policy it<br />

should raise the matter with the <strong>Council</strong>. In the first instance contact our Rates Officers<br />

on 8555 7000 to discuss the matter. If after this initial contact a ratepayer is still<br />

dissatisfied they should write to Mr John Coombe, Chief Executive, <strong>Alexandrina</strong> <strong>Council</strong>,<br />

PO Box 21, Goolwa, SA 5214.<br />

Soldiers Memorial Gardens in Strathalbyn<br />

70


LISTING OF COUNCIL POLICIES & PROCEDURES<br />

Aboistop Collar, Hire of<br />

Access to <strong>Council</strong> Meetings, <strong>Council</strong> Committees & <strong>Council</strong> Documents – Code of Practice<br />

Acknowledgement of Traditional Owners<br />

Approval for Sitting on Boards and Committees<br />

Assessment Book – Changes to<br />

Australia Day Awards<br />

Badge Days, Raffles, Street Stalls, Trading Tables<br />

Bees – Snakes – Wasps (Pest Control)<br />

Budget Carry Forwards<br />

Building Work, Inspection of<br />

Cat Traps, Hire of<br />

Cemeteries<br />

Citizenship Ceremonies<br />

Committees, Membership – Mayor and CE<br />

Common Effluent Drainage – Interest Earning<br />

Community Events/Functions - Budget<br />

Community Groups - Payment of Fees<br />

Complaints, Anonymous<br />

Computer Systems Usage Policy<br />

Consultants<br />

Contracts, Leases, Licences, Permits and Tenders<br />

Contracts, Tenders and Purchasing<br />

Correspondence – Late<br />

<strong>Council</strong> Chamber, Use of<br />

<strong>Council</strong> Cheques, Signing of<br />

<strong>Council</strong> Equipment<br />

<strong>Council</strong> Fees and Charges, Review of<br />

Credit Cards - Corporate<br />

Crossover to Properties<br />

Dead Animals on Road Reserves<br />

Depot Security<br />

Deputy Mayor<br />

Development Applications – Refund of Fees following Withdrawal of<br />

Donations<br />

Donations & Rebates to Halls and Community Groups<br />

Drivers Licence, Loss of<br />

Elected Members – Agenda Enquiries<br />

Elected Members – Expenses and Benefits<br />

Elected Members – Certificate of Service<br />

Elected Members - Grievance against Employees<br />

Elected Members – Protocols for Proximity Cards<br />

Elected Members and Staff – Code of Conduct<br />

Election Signs, Control of<br />

Electricity – Undergrounding of Cables – Private Supply Service<br />

Electricity Mains, Approval of Extensions to<br />

Employee & Community Plant Hire<br />

Employees - Casual<br />

71


LISTING OF COUNCIL POLICIES & PROCEDURES<br />

(Continued)<br />

Employees – Study Leave<br />

Events, Sponsorship of<br />

Fees - Fines<br />

Fees -Legal<br />

Fees - Parking<br />

Fencing<br />

Financial Statements/Budget - <strong>Annual</strong><br />

Freedom of Information Act Statement<br />

Garbage Collection _ Private<br />

Golf _ On Reserves<br />

Graffiti<br />

House Numbering<br />

Human Resource Policy & Procedures<br />

Industrial Representation<br />

Information Policy<br />

Insurance _ <strong>Council</strong> Assets<br />

Insurance _ General<br />

Internal Control Procedures<br />

Internal Review of <strong>Council</strong> Decisions<br />

Liquor Licence Approvals - Temporary<br />

Litter _ General<br />

Long Service Leave<br />

Machinery, Use in a Major Disaster<br />

Media _ Documents Available to the Local Media<br />

Media _ Response to Media Statements<br />

Meetings and Seminars<br />

Memorial Seat Sponsorship<br />

Mobile Phone Policy<br />

Money, Acceptance of<br />

Occupation of Two Dwellings on a Rural Allotment<br />

Offences _ Cancellation of<br />

Order Making Policy<br />

Overdimensional Vehicles<br />

Payment Arrangements (Special)<br />

Petitions _ Procedure<br />

Pipes Under Road _ Commercial<br />

Pipes Under Road _ Domestic<br />

Playgrounds _ Surface Materials<br />

Pooled Vehicle Fleet<br />

Postponement of Rates Policy<br />

Pram Ramps<br />

Principal Officer<br />

Properties _ <strong>Council</strong> Owned<br />

Public Consultation Policy<br />

Public Liability Coverage for Events & Functions<br />

72


LISTING OF COUNCIL POLICIES & PROCEDURES<br />

(Continued)<br />

Public Relations<br />

Rate Rebate Policy<br />

Rates _ Sale of Land for Non Payment of<br />

Rating Policy Statement<br />

Receipts<br />

Records _ <strong>Council</strong><br />

Refreshments<br />

Removal Costs _ Staff<br />

Reserve Development<br />

Reserves _ Mowing<br />

Reserves _ Open Space<br />

Reserves _ Recreation, Refuse Collection<br />

River Access Permits and Mooring Licences<br />

Road Reserve – Right of Way<br />

Road Reserve Management Plan<br />

Road Sealing – Non-Budgeted<br />

Roads - Grading<br />

Roadside Timber – Removal of<br />

Salaries and Wages – Payment in Advance<br />

Search Fee for Preserved Documentation & Plans<br />

Search Requests – Certificate of Liabilities<br />

Speed Limits at Roadworks<br />

Spillages – Oil Spills on <strong>Council</strong> Roads<br />

Staff Policies and Practices<br />

STEDS – Maintenance<br />

STEDS Charges<br />

STEDS Charges – Aerobic Waste Water Treatment Systems<br />

STEDS Charges – Multiple Commercial Premises with or without Residence<br />

Stormwater Outflows - Rural<br />

Street Lighting<br />

Streets and Reserves, Naming of within the <strong>Council</strong> Area<br />

Superannuation – Joining the Fund<br />

Surf Contests<br />

Temporary Road Closures – Road Works<br />

Temporary Road Closures – Special Events<br />

Temporary Stock Control Signs<br />

Tourism<br />

Transportable Buildings - Pre-Used<br />

Trees - Planting of in Rural Areas<br />

Trees – Removal of<br />

Trees – Seed Collection<br />

Trees - Street<br />

Trees – Trimming – Road Reserves Rural<br />

Trees – Trimming - Street<br />

Tyre Management<br />

73


LISTING OF COUNCIL POLICIES & PROCEDURES<br />

(Continued)<br />

Uniforms - Corporate<br />

Urban Design for Town Entry<br />

Urban Verge Maintenance<br />

Vandalism<br />

Vegetation Clearance for Dairy Access<br />

Vehicles or Equipment Involved in Accidents<br />

Volunteer Policy<br />

Water Conservation Policy<br />

Weddings<br />

Weed Control<br />

Working from Home<br />

Works – Common Effluent Drainage<br />

Works – Implementation of Approved Works<br />

Works – Road Reserve<br />

IMPLEMENTATION OF STRATEGIC MANAGEMENT PLANS<br />

The <strong>Council</strong> has developed a five (5) year Strategic Management Plan titled Future Directions<br />

<strong>2004</strong>-2009 in consultation with our community and agencies.<br />

The Plan was also referenced in part to <strong>Council</strong>’s Budget and Three (3) Year Projections.<br />

The Plan is linked to the South Australian Strategic Plan with other major strategic plans of<br />

<strong>Council</strong> being:<br />

• The 10 year Infrastructure Plan<br />

• The Development Plan<br />

• The Financial Plan<br />

<strong>Report</strong>s are tabled before <strong>Council</strong> to assess our level of compliance and achievement. Targets<br />

or Action Plans have been established.<br />

COMPETITIVE TENDERING AND SERVICE REVIEWS<br />

<strong>Council</strong> has a Policy in compliance with Section 49 of the Local Government Act 1999.<br />

Covering Contracts, Tenders and Purchasing, review of this policy is undertaken annually or as<br />

deemed necessary.<br />

Within <strong>Council</strong>’s strategic focus and forming part of <strong>Council</strong>’s adopted Ten (10) Year Asset<br />

Infrastructure Plan, regular reviews are undertaken on our service delivery to ensure the<br />

community continues to receive cost effective services.<br />

74


DECISION MAKING STRUCTURE OF COUNCIL<br />

<strong>Council</strong> has adopted a policy having regard to our decision making and review processes. In<br />

support of this policy, <strong>Council</strong> has also adopted a policy concerning internal control procedures.<br />

This will result in legislative and operational compliance.<br />

NATIONAL COMPETITION POLICY<br />

<strong>Council</strong> has had regard to the National Competition Policy (NCP) particularly in relation to the<br />

Clause 7 Statement. <strong>Council</strong> has no significant business activities and <strong>Council</strong> by-laws have<br />

been reviewed and reformed where required.<br />

No other activities of requirements have been generated as a result of the National Competition<br />

Policy.<br />

STATEMENT OF COUNCIL’S REPRESENTATION QUOTA<br />

<strong>Alexandrina</strong> <strong>Council</strong>’s Representation Quota for <strong>2004</strong>/05 is 1,806 (as advised by the Local<br />

Government Association of South Australia).<br />

STATEMENT OF THE AVERAGE REPRESENTATION QUOTA FOR COUNCILS OF A<br />

SIMILAR SIZE<br />

<strong>Alexandrina</strong> 1806<br />

Barossa <strong>Council</strong> 1151<br />

Berri Barmera 755<br />

Copper Coast 1113<br />

Light Regional 888<br />

Loxton Waikerie 713<br />

Murray Bridge 1402<br />

Port Pirie 959<br />

Victor Harbor 1229<br />

Wattle Range 871<br />

Yorke Peninsula 1189<br />

CITIZENSHIP CEREMONIES<br />

From 1 st July <strong>2004</strong> to 30 th June <strong>2005</strong>, <strong>Council</strong> performed 41 Australian Citizenship Ceremonies.<br />

75


SERVICES PROVIDED BY COUNCILS<br />

Legislative Services<br />

<strong>Council</strong>s administer:<br />

Beach controls<br />

Litter controls<br />

Planning regulations<br />

Zoning control<br />

<strong>Council</strong>s advise on:<br />

Infectious disease<br />

Pest eradication<br />

<strong>Council</strong>’s inspect & licence:<br />

Private hospitals<br />

Food premises<br />

Outdoor signage<br />

<strong>Council</strong>s provide & maintain:<br />

Roads, footpaths, kerbing & cycle tracks<br />

Traffic control<br />

Some traffic lights/school crossings<br />

Community buses<br />

Parking bays/street closures<br />

Car parks<br />

Street tree planting<br />

Litter bins<br />

Public toilets<br />

Bus shelters<br />

Beach/foreshore areas<br />

Recreation centers<br />

Ovals/reserves<br />

Playgrounds<br />

Aged accommodation<br />

<strong>Council</strong>s conduct:<br />

Immunizations<br />

Citizenship ceremonies<br />

<strong>Council</strong>s assist:<br />

CFS/MFS<br />

Kindergartens<br />

Sporting clubs etc<br />

Meals on Wheels<br />

Community centers<br />

History and heritage<br />

Volunteer coordination<br />

Ambulance<br />

Parking controls<br />

Sign controls<br />

Building regulations<br />

Dog control/registration<br />

Pool hygiene<br />

Fire regulations<br />

Nursing/rest homes<br />

Sanitary conditions<br />

Skateboard ramps<br />

Street lighting<br />

Street sweeping<br />

Plant nurseries<br />

Garbage collection<br />

War memorials/fountains<br />

Seats/signs<br />

Public libraries<br />

Swimming pools<br />

Parks/gardens<br />

Bike tracks<br />

Community halls/centers<br />

Nursing homes<br />

Tennis courts<br />

Health education programs<br />

Royal District Nursing Societies<br />

Youth clubs etc<br />

Senior citizens clubs<br />

Information centers<br />

Surf life saving clubs<br />

Ethnic groups<br />

Neighbourhood houses<br />

76


Discretionary Services:<br />

The <strong>Alexandrina</strong> <strong>Council</strong> provides the following discretionary services to its community:<br />

National Child Care Links (formerly Family Links)<br />

Goolwa Skill<br />

Southern Fleurieu Youth Network<br />

<strong>Alexandrina</strong> Centre for Positive Ageing<br />

Goolwa Skate Park<br />

<strong>Alexandrina</strong> Housing Association<br />

Strathalbyn Home Assist<br />

Southern Communities Transport Scheme<br />

Wooden Boat Festival Committee<br />

Families First<br />

Strathalbyn Shared Skill<br />

Goolwa Neighbour Aid<br />

Strathalbyn Stationmasters Gallery<br />

Goolwa Sports Stadium<br />

Milang Old School House Community Centre<br />

Milang Home Assist<br />

Cemetery Advisory Committees<br />

Milang Lake Naming Ceremony<br />

Local Government Act – Chapter 2 states:<br />

Principal role of a council<br />

(k)<br />

(l)<br />

A council is, under the system of local government established by this Act,<br />

established to provide for the government and management of its area at the<br />

local level and, in particular:<br />

to act as a representative, informed and responsible decision-maker in the<br />

interests of its community; and<br />

(m) to provide and co-ordinate various public services and facilities and to develop<br />

its community and resources in a socially just and ecologically sustainable<br />

manner; and<br />

(n)<br />

(o)<br />

(p)<br />

to encourage and develop initiatives within its community for improving the<br />

quality of life of the community; and<br />

to represent the interests of its community to the wider community; and<br />

to exercise, perform and discharge the powers, functions and duties of local<br />

government under this and other Acts in relation to the area for which it is<br />

constituted.<br />

The Cockle Train<br />

77


Functions of a council<br />

(q)<br />

(r)<br />

(s)<br />

(t)<br />

(u)<br />

(v)<br />

The functions of a council include:<br />

to plan at the local and regional level for the development and future<br />

requirements of its area;<br />

to provide services and facilities that benefit its area, its ratepayers and<br />

residents, and visitors to its area (including general public services or facilities<br />

(including electricity, gas and water services, and waste collection, control or<br />

disposal services or facilities), health, welfare or community services or facilities,<br />

and cultural or recreational services or facilities);<br />

to provide for the welfare, well-being and interests of individuals and groups<br />

within its community;<br />

to take measures to protect its area from natural and other hazards and to<br />

mitigate the effects of such hazards;<br />

to manage, develop, protect, restore, enhance and conserve the environment in<br />

an ecologically sustainable manner, and to improve amenity;<br />

(w) to provide infrastructure for its community and for development within its area;<br />

(x)<br />

(y)<br />

(z)<br />

to promote its area and to provide an attractive climate and locations for the<br />

development of business, commerce, industry and tourism;<br />

to establish or support organisations or programs that benefit people in its area<br />

or local government generally;<br />

to manage and, if appropriate, develop, public areas vested in, or occupied by,<br />

the council;<br />

(aa) to manage, improve and develop resources available to the council;<br />

(bb) to undertake other functions and activities conferred by or under an Act.<br />

78


ALEXANDRINA COUNCIL<br />

Statement of Financial Performance for the year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

Notes $ $<br />

OPERATING REVENUE<br />

Rates - General 3 13,757,758 12,523,994<br />

Rates - Other 4 1,448,417 1,229,195<br />

Statutory Charges 694,051 646,527<br />

User Charges 1,692,595 1,022,719<br />

Operating Grants and Subsidies 5 1,254,840 1,132,117<br />

Investment Income 350,958 336,105<br />

Donations and Contributions 6 157,762 161,315<br />

Reimbursements 7 224,482 259,800<br />

Net Gain on Disposal of Non Current Assets 2,268,481 137,747<br />

Income from Commercial Activities 452,175 338,201<br />

Other Revenue 8 263,650 188,703<br />

TOTAL OPERATING REVENUE 22,565,169 17,976,423<br />

OPERATING EXPENSES<br />

Employee Costs 9 6,433,794 6,008,608<br />

Contractual Services 3,005,804 3,165,058<br />

Materials 2,075,545 2,089,069<br />

Finance Charges 10 852,204 847,608<br />

Depreciation 11 5,225,818 4,692,332<br />

Loss of Revaluations<br />

Net Loss on Disposal of non Current Assets<br />

Other Expenses 12 2,210,727 2,034,828<br />

TOTAL OPERATING EXPENSES 19,803,892 18,837,503<br />

Operating Deficit Before Capital Revenues 2,761,277 (861,080)<br />

CAPITAL REVENUES<br />

Capital Grants, Subsidies and Monetary<br />

Contributions 13 2,720,480 1,083,979<br />

Physical Resources Received Free of Charge 14 2,078,557 550,389<br />

4,799,037 1,634,368<br />

Operating Surplus after Capital Revenues and<br />

before Abnormal and/or Extraordinary Items 7,560,314 773,288<br />

Abnormal Items<br />

Extraordinary Items<br />

NET SURPLUS RESULTING FROM OPERATIONS 7,560,314 773,288<br />

This Statement should be read in conjunction with the accompanying notes.<br />

79


ALEXANDRINA COUNCIL<br />

Statement of Financial Position as at year ended 30th June <strong>2005</strong><br />

Notes <strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

CURRENT ASSETS<br />

Cash 15 1,391,234 1,933,479<br />

Receivables 16 2,894,632 1,442,992<br />

Land Held for Resale 17 268,444 400,000<br />

Inventory 18 61,159 63,338<br />

Investments 19 3,500,000 2,500,000<br />

Other 20 - -<br />

TOTAL CURRENT ASSETS 8,115,469 6,339,809<br />

CURRENT LIABILITIES<br />

Overdraft 21 6,402<br />

Creditors & Provisions 22 3,365,318 2,918,229<br />

Loans 23 1,240,101 1,112,357<br />

TOTAL CURRENT LIABILITIES 4,611,821 4,030,586<br />

Net Current Assets 3,503,648 2,309,223<br />

NON-CURRENT ASSETS<br />

Receivables - -<br />

Land 24 50,817,222 34,146,440<br />

Buildings 25 15,294,401 15,651,666<br />

Infrastructure 26 118,406,643 117,850,376<br />

Equipment 27 4,123,258 3,925,934<br />

Furniture & Fittings 28 837,405 908,454<br />

Other 29 10,877,316 6,644,455<br />

TOTAL NON CURRENT ASSETS 200,356,245 179,127,325<br />

NON-CURRENT LIABILITIES<br />

Creditors & Provisions 30 676,875 598,052<br />

Loans 31 11,263,588 11,312,588<br />

TOTAL NON-CURRENT LIABILITIES 11,940,463 11,910,640<br />

NET ASSETS 191,919,430 169,525,908<br />

EQUITY<br />

Accumulated Surplus 106,775,264 101,114,247<br />

Reserves 85,144,166 68,411,661<br />

TOTAL EQUITY 191,919,430 169,525,908<br />

This Statement should be read in conjunction with the accompanying notes.<br />

80


ALEXANDRINA COUNCIL<br />

Statement of Changes in Equity for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

Notes $ $ $<br />

ITEM<br />

Accumulated Surplus<br />

Balance at Beginning of Period 101,114,247 101,100,829<br />

Change in financial position resulting from operations 7,560,314 773,288<br />

Transfers from reserves 5,358,750 1,851,730<br />

Transfers to reserves (7,258,047) (2,611,600)<br />

Balance at End of Period 106,775,264 101,114,247<br />

Asset Revaluation Reserve<br />

Balance at Beginning of Period 65,835,650 20,005,482<br />

Transfers to Reserve<br />

- Revaluation Increment 16,375,316 45,830,168<br />

Transfers from Reserve (1,542,108)<br />

Balance at End of Period 80,668,858 65,835,650<br />

Common Effluent Drainage Reserves<br />

Balance at Beginning of Period 687,087 612,992<br />

Transfers to Reserve 4,201,292 1,316,825<br />

Transfers from Reserve (3,995,303) (1,242,730)<br />

Balance at End of Period 893,076 687,087<br />

Water Scheme Reserves<br />

Balance at Beginning of Period 130,213 121,002<br />

Transfers to Reserve 115,801 107,305<br />

Transfers from Reserve (108,010) (98,094)<br />

Balance at End of Period 138,004 130,213<br />

Boating & Riverfront Development Reserves<br />

Balance at Beginning of Period 404,813 596,244<br />

Transfers to Reserve 323,664 174,504<br />

Transfers from Reserve (295,391) (365,935)<br />

Balance at End of Period 433,086 404,813<br />

Halls & Library Reserves<br />

Balance at Beginning of Period 18,597 18,977<br />

Transfers to Reserve 15,942 11,270<br />

Transfers from Reserve (18,320) (11,650)<br />

Balance at End of Period 16,219 18,597<br />

Other Reserves<br />

Balance at Beginning of Period 1,335,301 466,926<br />

Transfers to Reserve 2,601,348 1,001,696<br />

Transfers from Reserve (941,726) (133,321)<br />

Balance at End of Period 2,994,923 1,335,301<br />

TOTAL EQUITY 191,919,430 169,525,908<br />

This Statement should be read in conjunction with accompanying notes.<br />

81


ALEXANDRINA COUNCIL<br />

Statement of Cash Flow for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

Notes $ $ $<br />

CASH FLOWS FROM OPERATING ACTIVITIES<br />

Inflows/ - Outflows<br />

RECEIPTS<br />

Receipts 16,855,717 15,846,757<br />

Interest Received 350,958 336,105<br />

Goods and Services Tax Collected 665,776 275,728<br />

Goods and Services Tax Remitted 974,776 1,099,897<br />

PAYMENTS<br />

Payments (11,576,339) (14,337,739)<br />

Interest on Loans (852,204) (847,608)<br />

Goods & Services Tax Paid (1,623,619) 1,355,160<br />

NET CASH PROVIDED BY OPERATING ACTIVITIES 31 4,795,065 3,728,300<br />

CASH FLOWS FROM FINANCING ACTIVITIES<br />

RECEIPTS<br />

Loans Received 1,300,000 1,300,000<br />

PAYMENTS<br />

Principal on Loans (1,221,256) (998,537)<br />

NET CASH PROVIDED BY/(USED IN) FINANCING<br />

ACTIVITIES 78,744 301,463<br />

CASH FLOW FROM OTHER ACTIVITIES<br />

RECEIPTS<br />

Capital Grants/Subsidies/Contributions 2,720,480 1,083,979<br />

Sale of Assets 3,737,001 1,162,970<br />

PAYMENTS<br />

Purchase of Assets (10,879,938) (8,449,864)<br />

NET CASH USED IN OTHER ACTIVITIES (4,422,457) (6,202,915)<br />

NET INCREASE IN CASH HELD 451,352 (2,173,152)<br />

CASH AT BEGINNING OF REPORTING PERIOD 4,433,478 6,606,630<br />

CASH AT END OF REPORTING PERIOD 31 4,884,830 4,433,478<br />

This Statement should be read in conjunction with accompanying notes.<br />

82


ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES<br />

These financial statements have been prepared according to Australian Accounting<br />

Standards and the requirements of the Local Government Act. The financial statements<br />

have also been prepared on the basis of historical costs and do not take into account<br />

changing money values, or, except where stated, current valuations of Non-Current Assets.<br />

The accounting policies have been consistently applied, unless otherwise stated.<br />

The following is a summary of the significant accounting policies adopted by the <strong>Council</strong> in<br />

the preparation of the financial statements.<br />

(a) THE LOCAL GOVERNMENT REPORTING ENTITY<br />

All funds through which the local government controls resources to carry on its functions<br />

have been included in this financial report, including the following Committees constituted<br />

under Section 41 of the Local Government Act 1999:<br />

1) Riverport of Goolwa Authority<br />

2) Port Elliot Institute<br />

3) Armfield Slip and Shed<br />

4) Strathalbyn Tourist Information Centre<br />

5) Wooden Boat Festival<br />

6) Friends of the Goolwa Library<br />

7) Friends of the PS Oscar W<br />

In the process of reporting on the local government as a single unit, all transactions and<br />

balances between those Funds (for example, loans and transfers between funds) and<br />

committees have been eliminated in full.<br />

Trust Funds<br />

The <strong>Council</strong> holds funds for the Basham Beach Trust.<br />

As the <strong>Council</strong> performs only a custodial role in respect of these monies, and because the<br />

monies cannot be used for council purposes, they are not brought to account in the financial<br />

report, but are shown in Note 35.<br />

(b) ACQUISITION OF ASSETS<br />

The cost method of accounting is used for the initial recording of all acquisitions of assets.<br />

Cost is determined as the fair value of the assets given as consideration plus costs incidental<br />

to the acquisition, including architects’ fees and engineering design fees and all other costs<br />

incurred in getting the assets ready for use.<br />

Non-monetary assets received in the form of grants or donations are recognised as assets<br />

and revenues at their fair value at the date of receipt.<br />

Fair value means the amount for which an asset could be exchanged between a<br />

knowledgeable, willing buyer and a knowledgeable, willing seller in an arm’s length<br />

transaction.<br />

83


(c) REVALUATION OF NON-CURRENT ASSETS<br />

A community land register arranged from in-house information was compared with the Valuer<br />

Generals register as at 30th June <strong>2005</strong>.The reconciliation adjustment resulting is the<br />

revaluation increment for land which will be added to the revaluation reserve.<br />

Infrastructure assets (except stormwater drainage) have been revalued based on condition<br />

from which useful lives were calculated. The fair value represents the current cost less the<br />

accumulated depreciation. The council used consultants and in-house mapping systems<br />

during the <strong>2004</strong>/<strong>2005</strong> year. Storm water drainage will be revalued during the <strong>2005</strong>/2006 year.<br />

Revaluation increments were added to the revaluation reserve as well.<br />

Current cost with an asset, means the lowest cost at which the gross service potential of that<br />

asset could be obtained in the normal course of operations.<br />

Revaluations do not result in the value of non-current assets exceeding the net amount<br />

expected to be recovered through the net cash inflows arising from their continued use and<br />

subsequent disposal ("recoverable amount")<br />

(d) DEPRECIATION OF NON-CURRENT ASSETS<br />

All non-current assets having a limited useful life are systematically depreciated over their<br />

useful lives in a manner which reflects the consumption of the service potential embodied in<br />

those assets. Land is not a depreciable asset.<br />

Depreciation is recognised as follows;<br />

(a) Straight Line method depreciation<br />

Buildings<br />

Office Furniture and Fittings<br />

Computers<br />

Office Electrical Equipment<br />

Minor Equipment<br />

Library Bookstock<br />

Bridges<br />

Footpaths<br />

Kerbing<br />

Road Pavement - Sealed<br />

Road Pavement - Pavement Structure<br />

Common Effluent Treatment Plant<br />

Stormwater Drainage<br />

(b) Units of Useage<br />

Major Equipment<br />

25-50 Years<br />

10 Years<br />

3 Years<br />

5 Years<br />

5-10 Years<br />

4-7 Years<br />

43 Years (condition based)<br />

13.5 Years(condition based)<br />

25.5 Years (condition based)<br />

17 Years (condition based)<br />

60 Years (condition based)<br />

Varies(condition Based)<br />

Condition Based<br />

84


(e) NON-CURRENT ASSETS CONSTRUCTED BY THE COUNCIL<br />

The cost of non-current assets constructed by the <strong>Council</strong> includes the cost of all materials<br />

used in construction, direct labour on the project and plant operating costs. Direct labour<br />

costs include an overhead component to cover leave and other employment costs.<br />

(f) EMPLOYEE ENTITLEMENTS<br />

Provision is made for the <strong>Council</strong>s liability for employee entitlements arising from services<br />

rendered by employees to balance date. Long Service Leave expected to be settled within<br />

one year together with entitlements arising from salaries and wages and annual leave, have<br />

been measured at their nominal amount.<br />

Long service leave entitlements payable after one year have been measured at the present<br />

value of the estimated future cash outflows to be made for these entitlements.<br />

Contributions are made by the <strong>Council</strong> to the Local Government Superannuation Scheme<br />

and are expensed when incurred.<br />

(g) INVESTMENTS<br />

Investments are brought to account at cost. Interest revenues are recognised as they<br />

accrue.<br />

(h) LAND HELD FOR RESALE<br />

Land bought for development valued at the lower of cost and net realisable value. Cost<br />

includes the cost of acquisition, development and finance charges. Interest and other<br />

holding costs incurred after completion are recognised as expenses.<br />

Revenue arising from the sale of property is recognised in the operating statement as at the<br />

time of signing a binding contract of sale.<br />

(i) LEASES<br />

A distinction is made between finance leases where the <strong>Council</strong> effectively owns the leased<br />

non-current assets, and operating leases under which the lessor retains ownership.<br />

Where a non-current asset is acquired by means of a finance lease, the asset is recorded at<br />

its fair value. A liability is recorded for the same amount. Lease payments are allocated<br />

between the principal component and the interest expense. Operating lease payments are<br />

charged to the operating statement in the periods in which theyare incurred.<br />

(j) RATES, GRANTS, DONATIONS AND OTHER CONTRIBUTIONS<br />

Rates, grants, donations and other contributions are recognised as revenues when the<br />

<strong>Council</strong> obtains control over the assets comprising the contributions. Control over assets<br />

acquired from rates is obtained at the commencement of the rating period or, where earlier,<br />

upon receipt of the rates. Control over granted assets is normally obtained upon receipt or<br />

upon prior notification that a grant has been secured.<br />

The Local Government Act provides <strong>Council</strong>s with powers which make the collection of all<br />

delinquent rates probable and no provision is made for uncollectables.<br />

85


Where contributions recognised as revenues during the reporting period were obtained on<br />

the condition that they be expended in a particular manner or used over a particular period,<br />

and those conditions were undischarged as at the reporting date, the nature and amounts<br />

pertaining to those undischarged conditions are disclosed in Notes 5 and 13. These Notes<br />

also disclose the amount of contributions recognised as revenues in a previous reporting<br />

years which were obtained in respect of the <strong>Council</strong>’s operations for the current reporting<br />

period.<br />

(k) CASH<br />

For purposes of the statement of cash flows, cash includes cash deposits which are readily<br />

convertible to cash on hand and which are used in the cash management function on a dayto-day<br />

basis, net of outstanding bank overdraft. Cash deposits that are made for a period of<br />

less than twelve months are included as cash.<br />

(l) ACTIVITY BASED COSTING<br />

The council has introduced "activity based costing principles" during the subject accounting<br />

period, which has distributed administrative costs (in various function areas) throughout the<br />

whole organisation. The application of these costs will for the first financial year distort<br />

comparisons between the current and previous financial years<br />

(m) <strong>2005</strong> IMPACTS OF ADOPTING AUSTRALIAN EQUIVALENTS TO INTERNATIONAL<br />

FINANCIAL REPORTING STANDARDS<br />

The <strong>Council</strong> is preparing and managing the transition to Australian Equivalents to<br />

International Financial <strong>Report</strong>ing Standards (AIFRS) effective for the financial years<br />

commencing 1 January <strong>2005</strong>. The adoption of AIFRS will therefore be reflected in the<br />

<strong>Council</strong>’s financial statements for the year ending 30 June 2006. On first time adoption of<br />

AIFRS, comparatives for the financial year ended 30 June <strong>2005</strong> are required to be restated.<br />

The majority of the AIFRS transitional adjustments will be made retrospectively against<br />

retained earnings as at 1 July <strong>2004</strong>.<br />

The <strong>Council</strong>’s management, along with its external auditors, have assessed the significance<br />

of the expected changes and are preparing for their implementation. The impact of the<br />

alternative treatments and elections under AASB 1: First Time Adoption of Australian<br />

Equivalents to International Financial <strong>Report</strong>ing Standards has been considered where<br />

applicable.<br />

The <strong>Council</strong> members are of the opinion that the key material differences in the <strong>Council</strong>’s<br />

accounting policies on conversion to AIFRS and the financial effect of these differences<br />

where known are outlined below. Users of the financial statements should note, however,<br />

that the amounts disclosed could change if there are any amendments by standard-setters to<br />

the current AIFRS, or interpretation of the AIFRS requirements changes.<br />

— Impairment of assets<br />

Under AASB 136: Impairment of Assets, the recoverable amount of an asset is determined<br />

as the higher of fair value less costs to sell and value in use. In determining value in use,<br />

projected future cash flows are discounted using a risk adjusted pre-tax discount rate and<br />

impairment is assessed for the individual asset or at the ‘cash generating unit’ level. A ‘cash<br />

generating unit’ is determined as the smallest group of assets that generates cash flows,<br />

which are largely independent of the cash inflows from other assets or groups of assets. The<br />

current policy is to determine the recoverable amount of an asset on the basis of<br />

undiscounted net cash flows that will be received from the asset’s use and subsequent<br />

disposal. It is likely that this change in accounting policy will lead to impairments being<br />

recognised more often.<br />

The <strong>Council</strong> has reassessed its impairment testing policy and tested all assets for impairment<br />

at 1 July <strong>2005</strong>. The impact of the change is estimated to be $nil.<br />

86


— Non-current Investments<br />

Under AASB 139: Financial Instruments: Recognition and Measurement, financial assets are<br />

required to be classified into four categories, which determines the accounting treatment of<br />

the respective item. The categories and various treatments are:<br />

— held to maturity, measured at amortised cost;<br />

— held for trading, measured at fair value with unrealised gains or losses charged to the<br />

profit and loss;<br />

— loans and receivables, measured at amortised cost; and<br />

— available for sale instruments, measured at fair value with unrealised gains or losses<br />

taken to equity.<br />

The <strong>Council</strong>’s financial assets comprise available for sale financial instruments. Under AASB<br />

139: Financial Instruments: Recognition and Measurement, the measurement of available for<br />

sale instruments at fair value differs to current accounting policy which measures non-current<br />

investments at cost with an annual review by <strong>Council</strong> members to ensure the carrying<br />

amounts are not in excess of the recoverable value of the instrument. The impact of the<br />

change is likely to increase the value of non-current other financial assets in relation to<br />

available for sale instruments.<br />

AASB 1 provides an election whereby the requirements of AASB 139 dealing with financial<br />

instruments are not required to be applied to the first AIFRS comparative year, and the first<br />

time adoption of this standard will apply from 1 July <strong>2005</strong>. The <strong>Council</strong> has decided that it<br />

will adopt this election and will not restate comparative information for the 30 June <strong>2005</strong><br />

financial year.<br />

(n) POST BALANCE DATE EVENTS<br />

The <strong>Council</strong> has continued the sale of the previously bought old Port Elliot Drive-in site. Of<br />

the 55 subdivided blocks to be available, 16 were sold at auction on the 10th April <strong>2004</strong> and<br />

2 were sold by private treaty within 14 days of that date. Contracts provided for the<br />

settlement dates to occur within 14 days of the deposit of final Plan of Division with the Land<br />

Titles Office. This deposit occured on the 19th July, <strong>2004</strong>, bringing the settlements of 1.54<br />

million dollars into the <strong>2004</strong>/<strong>2005</strong> financial year. In <strong>2004</strong>/<strong>2005</strong>, 6 further blocks were sold with<br />

settlements of .62 million dollars, leaving 31 still to be sold. One of these settlements (0.12<br />

million dollars) occured in the <strong>2005</strong>/2006 financial year.<br />

The <strong>Council</strong> also sold two blocks in Stirling Street Milang in <strong>2004</strong>/<strong>2005</strong> with the settlements<br />

of $0.102 million received in <strong>2005</strong>/2006<br />

87


Governance<br />

Corporate<br />

Services<br />

Environment<br />

Services<br />

Technical<br />

Services<br />

Finance &<br />

Information<br />

Technology<br />

Total<br />

<strong>2005</strong> <strong>2004</strong> <strong>2005</strong> <strong>2004</strong> <strong>2005</strong> <strong>2004</strong> <strong>2005</strong> <strong>2004</strong> <strong>2005</strong> <strong>2004</strong> <strong>2005</strong> <strong>2004</strong><br />

$000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000<br />

EXPENSES 1,044 1,078 3,531 3,033 3,333 3,082 11,152 10,748 832 950 19,892 18,891<br />

REVENUES<br />

Grants 0 0 524 289 153 163 2,942 1,368 305 329 3,924 2,149<br />

Other 123 9 2,664 391 971 906 2,062 1,523 17,708 14,686 23,528 17,515<br />

Total 123 9 3,188 680 1,124 1,069 5,004 2,891 18,013 15,015 27,452 19,664<br />

CHANGE IN<br />

NET ASSETS<br />

RESULTING<br />

FROM<br />

OPERATIONS<br />

7,560 773<br />

ASSETS 112 112 15,695 13,971 6,015 5,942 179,314 159,551 7,334 5,890 208,470 185,466<br />

88


COUNCIL<br />

p g p p<br />

in Note 2 (a) are as follows:-<br />

GOVERNANCE<br />

Development<br />

CORPORATE SERVICES<br />

Centres, Centre for Positive Ageing, Aged/Disabled/Disadvantaged Homes,<br />

Halls, Libraries (Goolwa and Strathalbyn), Goolwa Sports Stadium,<br />

Community Bus, Community Aid Services, Families First /Family Links,<br />

Community Services General, Fleurieu Animal & Plant Control Board, Other<br />

<strong>Council</strong> Services, Youth Services, Other Sport & Recreation, Strathalbyn<br />

ENVIRONMENTAL SERVICES<br />

Noxious Insects, Development Assessment (Planning & Building), Natural<br />

Resources, Oscar W, Wooden Boat Festival, Tourism and Events, Signal<br />

Point Interpretive Centre, Goolwa Visitor Information Centre, Strathalbyn<br />

Visitor Centre, Recreational Boating, General Inspectors (Dog & Cat<br />

Management, Impounding Livestock, Parking), Fire Protection, General<br />

TECHNICAL SERVICES<br />

Parking Off Street, Sport and Recreation Facillities, Caravan Parks, Private<br />

Works, Foreshore Protection, <strong>Alexandrina</strong> Riverfront, Parks and Gardens,<br />

Playgrounds, Road Reserves, Cemeteries, Water Supply Scheme, Effluent<br />

Drainage, Sanitary and Garbage, Street Cleaning, Stormwater Drainage,<br />

Traffic Control, Road Maintenance, Resheeting, Footpath/Cycle Tracks,<br />

Vandalism, Plant Operations, Works Depot, and Technical Services,<br />

FINANCE AND INFORMATION TECHNOLOGY SERVICES<br />

Creditors, Loans & Investments Management, Information Technology, and<br />

Records Management<br />

89


ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

NOTE 3:<br />

RATES - GENERAL<br />

Rates - General is made up:<br />

General Rates 13,798,859 12,706,847<br />

Less Rates Remitted 84,951 81,327<br />

Less Rates Donated 1,069 1,607<br />

Less Rates Rebate (Capping) 0 87,596<br />

Less Doubtful Debt Expense 3,990 57,500<br />

13,708,849 12,478,817<br />

Rates Fines Income 50,255 47,232<br />

Less Fines Remitted 1,346 2,055<br />

48,909 45,177<br />

Total 13,757,758 12,523,994<br />

NOTE 4:<br />

RATES - OTHER<br />

Rates - Other is made up:<br />

Special Rates;<br />

Port Elliot Common Effluent Drainage 228,014 194,471<br />

Less remitted rates - 728<br />

sub-total 228,014 193,743<br />

Goolwa Common Effluent Drainage 570,197 474,204<br />

Less remitted rates<br />

sub-total 570,197 474,204<br />

Waterport Common Effluent Drainage 39,421 34,577<br />

Less remitted rates<br />

sub-total 39,421 34,577<br />

Strathalbyn Common Effluent Drainage 389,658 329,692<br />

Less remitted rates<br />

sub-total 389,658 329,692<br />

Milang Common Effluent Drainage 105,327 89,675<br />

Less remitted rates<br />

sub-total 105,327 89,675<br />

Water Rates<br />

Clayton Water Scheme 68,559 63,209<br />

Langhorne Creek Water Scheme 25,778 24,166<br />

Finniss Water Scheme 21,463 19,929<br />

sub-total 115,800 107,304<br />

90


NOTE 5:<br />

ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

OPERATING GRANTS AND SUBSIDIES<br />

Operating Grants were received in respect of the following:-<br />

General Purpose:<br />

Grants Commission 305,410 329,469<br />

Department of Road Transport 393,979 318,906<br />

Trainees subsidies 1,650 5,640<br />

Other Tourism & Heritage related 22,940 58,592<br />

Libraries Operating subsidies 50,131 60,603<br />

Senior Citizens (Heritage Club) 112,041 70,533<br />

Families First Program 25,000 23,100<br />

Families Links Program 75,355 74,168<br />

Home Visiting 56,500 22,000<br />

Strathalbyn Home Assist 26,220 17,862<br />

Milang Community Centre 96,450 0<br />

Youth Services 34,636 10,455<br />

Natural Resources 11,799 23,275<br />

Diesel Fuel Grant Scheme 13,261 17,360<br />

Wooden Boat Festival 0 10,000<br />

Road Maintenance (Roads to Recovery) 0 62,855<br />

Planning 0 8,400<br />

Other Operation Grants 29,468 18,899<br />

Total 1,254,840 1,132,117<br />

Conditions on Operating Grants<br />

Grants which were recognised as revenues in a previous<br />

reporting period and were expended during the current<br />

reporting period in the manner specified by the grantor were:<br />

Community Connect (Home and Com Care)) 23,126<br />

Centre Positive Ageing (Home and Com Care) 10,811<br />

Family Links (Dept Fam and Com) 11,040<br />

Fleurieu Parenting (Community Benefit SA) 1,270<br />

Milang Community Centre (Dept Fam Comm) 62,780<br />

Youth week (Office for Youth) 3,174<br />

Finnis River Barrier Fencing (Env and Herit) 1,050<br />

Basin Bytes (National Museum Bush Band) 2,800<br />

Community Physical Activity program 1,200<br />

Community Building Project 5,500<br />

Youth Advisory Committee 6,000<br />

150th Train celebrations 51,700<br />

Southern Fluerieu Regional Recreation and Sport Open Plan 36,250<br />

NOTE 6:<br />

DONATIONS/CONTRIBUTIONS<br />

Donations/Contributions consists of:-<br />

Goolwa Library 5,339 3,378<br />

Youth contributions 7,422 38,635<br />

Family First/Links/Home Visiting Contributions 52,539 18,405<br />

Planning (Strath Hub P/L) 6,323 0<br />

Oscar W 13,043 12,626<br />

Wooden Boat Festival 18,909 5,000<br />

Roadworks 46,746 10,864<br />

91


NOTE 7:<br />

ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

REIMBURSEMENTS<br />

ACI Industrial Minerals Royalty Lanacoona Road 46,965 35,070<br />

Private Works 80,651 155,271<br />

Fringe Benefit Employee Contribution 13,176 12,133<br />

PLEC 60,067 40,400<br />

Stronger Families (Milang) 15,502<br />

Other Reimbursements 8,121 16,926<br />

Total 224,482 259,800<br />

NOTE 8:<br />

OTHER REVENUE<br />

Other revenue consists of:-<br />

Strath Oval Controlling Committee (legal fees) 122,801 0<br />

Armfield and Slip & Shed 7,653 0<br />

Suicide Bereavement contributions 10,800 17,475<br />

Youth Development 4,305 617<br />

Insurance Claims 14,144 13,050<br />

Development Assessment Advertising Fee 3,064 6,795<br />

Development Assessment Building 3,370 3,745<br />

150th Train Celebrations 2,018 25,372<br />

Oscar W 2,118 12,513<br />

Wooden Boat Festival 17,121<br />

Sanitary and Garbage 1,635 12,952<br />

Other Health 2,489 9,782<br />

Other Revenue 72,132 86,402<br />

Total 263,650 188,703<br />

NOTE 9:<br />

EMPLOYEE COSTS<br />

Employee Costs (including leave entitlements,<br />

superannuation expenses and other employee<br />

related expenses 6,739,260 6,234,551<br />

Less Amounts capitalised;<br />

Non-current assets constructed by the <strong>Council</strong> 305,466 225,943<br />

Total 6,433,794 6,008,608<br />

92


ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

NOTE 10:<br />

FINANCE CHARGES<br />

Bank Charges 73,727 72,231<br />

Interest paid/payable 778,477 775,377<br />

Total 852,204 847,608<br />

NOTE 11:<br />

DEPRECIATION EXPENSES<br />

Depreciation was charged in respect of:<br />

Buildings 707,601 697,310<br />

Infrastructure 3,613,167 3,053,361<br />

Equipment, Plant & Machinery 474,130 439,307<br />

Furniture and Fittings 300,374 423,560<br />

Other 130,546 78,794<br />

Total 5,225,818 4,692,332<br />

NOTE 12:<br />

OTHER EXPENSES<br />

Other expenses includes;<br />

Mayoral Expenses 65,219 54,157<br />

Members Expenses 149,666 123,079<br />

Election Expenses 4,752 1,087<br />

Major Subscriptions 34,278 32,541<br />

CE Operational Expenses 136,790 55,368<br />

Strathalbyn Antiques Town Contribution 50,000<br />

Recreational Boating (Wooden Boat Festival) 34,642 28,741<br />

General Admin Operational Expenses 367,750 239,401<br />

Library Operational 26,484 30,751<br />

South Coast Transport Scheme Contribution 25,000 22,500<br />

Animal and Plant Control Board Contribution 104,356 96,459<br />

Development Assesment Operational 129,609 70,087<br />

Tourism Operational Expenses 2,595 33,217<br />

Tourism Events & Projects 10,217 47,808<br />

Signal Point Operational 16,510 20,424<br />

Dog and Cat Operational 23,908 22,696<br />

Public Convenience Operational Expenses 22,042 14,312<br />

Fleurieu Regional Dev Corp Contribution 42,604 37,819<br />

Community Services contributions & other 39,288 61,137<br />

Ngarrindjeri Transportation Scheme contribution 35,000 0<br />

Contribution Bashams Beach Trust from Pt Ell<br />

Caravan PK 57,098 55,401<br />

Public Lighting Electricity Contribution 21,045 25,734<br />

Contributions to the Ovals 20,000 20,861<br />

Efffluent Drainage Operational 49,827 29,204<br />

SA Waste Management Contribution 47,370 77,411<br />

Insurance & Registration Plant and Machinery 42,541 51,066<br />

Rates Operational Expenditure 122,121 107,082<br />

Audit Services 8,100 7,700<br />

Information Technology Operational 38,362 35,170<br />

Goolwa Bowling Club super grass 0 200,000<br />

Other Services 650,842 497,470<br />

Sub-total 2,378,016 2,098,683<br />

Less Amounts capitalised;<br />

93


ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

NOTE 13:<br />

CAPITAL GRANTS, SUBSIDIES & CONTRIBUTIONS<br />

Capital Grants and subsidies were received in<br />

respect of the following:-<br />

PLAIN Library Book Purchases Grants 52,800 45,492<br />

Local Library Purchases Grants 15,000 8,135<br />

Bashams Beach Trust Capital Projects 36,128 33,001<br />

Riverport Precinct Grants 81,818<br />

Foreshore Protection Grants 95,666<br />

Stormwater Drainage 70,000 24,750<br />

Public Conveniences 45,000 68,950<br />

Traffic Control 266,221<br />

Roads to Recovery 528,712 327,651<br />

Road Construction 827,660 508,000<br />

Parks Gardens Foreshore Seat Income 8,952<br />

Sugar Beach Jetty 27,700<br />

CED Developers 17,337<br />

Stormwater Development 28,830<br />

Vehicle Trade In 24,975<br />

Road Construction Contributions 581,136<br />

Other Capital Grants 12,545 68,000<br />

Total 2,720,480 1,083,979<br />

Conditions on Capital Grants<br />

Grants that were recognised as revenues during the reporting period and which were obtained on the condition that<br />

they be expended on the acquisitiion of assets but had yet to be applied in that manner as at the reporting date were:<br />

Brooking Street Roundabout (Dept Transport) 7,000<br />

Goolwa Carriage House (Lions Club) 4,545<br />

Waterport Road & Pt Elliot/Midd Rd (D of Transp) 293,138<br />

Kurramin Court/Cameron St (Dept Ed & Child S) 25,000<br />

Signal Point (Golden Years of Goolwa) 9,270<br />

Middleton coastal projects 2,050<br />

NOTE14:<br />

PHYSICAL RESOURCES RECEIVED FREE OF CHARGE<br />

<strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

Physical resources received free of charge<br />

Land 707,000 120,000<br />

Infrastructure 1,371,557 430,389<br />

(Various Developments)<br />

Total 2,078,557 550,389<br />

94


ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

NOTE15:<br />

CURRENT ASSETS - CASH<br />

Cash at bank and on hand 230,883 67,701<br />

Deposits at call 1,160,351 1,865,778<br />

Total 1,391,234 1,933,479<br />

NOTE 16:<br />

CURRENT ASSETS - RECEIVABLES<br />

Rates Receivable 243,575 243,720<br />

Loan & Advances<br />

Less: Provision for doubtful debts<br />

sub-total 243,575 243,720<br />

Other Debtors 2,651,057 1,199,272<br />

sub-total 2,651,057 1,199,272<br />

Total 2,894,632 1,442,992<br />

NOTE 17:<br />

CURRENT ASSETS - LAND HELD FOR RESALE<br />

Land Held for Resale - at Cost<br />

Port Elliot Drive-In 268,444 400,000<br />

NOTE 18:<br />

CURRENT ASSETS - INVENTORY<br />

Total 268,444 400,000<br />

Inventory 61,159 63,338<br />

Total 61,159 63,338<br />

95


ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

NOTE 19:<br />

CURRENT ASSETS - INVESTMENTS<br />

Term Deposits (Local Government Finance<br />

Authority)* 3,500,000 2,500,000<br />

Total 3,500,000 2,500,000<br />

* Included in the total deposits, are amounts<br />

dedicated to the funding of the following<br />

CED Schemes 893,076 687,086<br />

Water Schemes 138,004 130,212<br />

Boating & Riverfront Development 433,086 404,813<br />

Halls & Libraries 16,219 18,597<br />

Other 2,994,922 1,335,301<br />

4,475,307 2,576,009<br />

NOTE 20:<br />

CURRENT ASSETS - OTHER<br />

Prepayments 0 0<br />

Total 0 0<br />

NOTE 21:<br />

OVERDRAFT<br />

Bank SA 6,402<br />

Total 6,402 0<br />

NOTE 22:<br />

CURRENT LIABILITIES - CREDITORS & PROVISIONS<br />

Creditors 2,221,252 1,830,896<br />

Accrued Salaries and Wages 169,059 123,675<br />

Other accrued expenses 292,802 275,325<br />

Provision for <strong>Annual</strong> Leave 607,102 592,541<br />

Provision for Long Service Leave 75,103 95,792<br />

Total 3,365,318 2,918,229<br />

NOTE 23:<br />

CURRENT LIABILITIES - LOANS<br />

Loans - Local Govt. Finance Authority - secured* 1,184,339 1,061,415<br />

Loans - National Australia Bank (Strath)* 55,762 50,942<br />

Loan - Local Govt. Superannuation Scheme 0 0<br />

Total 1,240,101 1,112,357<br />

* The Local Government Finance Authority and National Australia Bank Loans are secured over the<br />

rates<br />

96


ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

NOTE 24:<br />

NON-CURRENT ASSETS - LAND<br />

Land - at independent valuation 1/7/98 19,055,749 19,055,749<br />

- # at Valuer Generals<br />

valuation/addition/disposals as at 30/6/05 31,486,220 14,874,366<br />

- physical resources received free of charge 707,000 120,000<br />

- at net cost -431,747 96,325<br />

Total 50,817,222 34,146,440<br />

# <strong>Council</strong> has arranged a community land register from in-house information and has matched this<br />

with the valuation from the Valuer General as at 30/6/05. Reconciliation of existing land register with<br />

new community register produced the above adjustments.<br />

NOTE 25:<br />

NON-CURRENT ASSETS - BUILDINGS<br />

Buildings - at independent valuation 1/7/01 * 17,087,999 17,087,999<br />

- at independent valuation<br />

- at net cost 3,888,194 3,537,857<br />

sub-total 20,976,193 20,625,856<br />

Less accumulated depreciation 5,681,792 4,974,190<br />

Total 15,294,401 15,651,666<br />

* Valuation of the Buildings was determined by Graham Martin, Maloney Field Services by 1/7/01 by<br />

assessing either the replacement cost, market value or written down current cost, as appropriate<br />

NOTE 26:<br />

NON-CURRENT ASSETS - INFRASTRUCTURE<br />

Infrastructure - at <strong>Council</strong> valuation 30/06/<strong>2004</strong> 117,850,376 117,749,294<br />

- at independent/<strong>Council</strong> valuation** 36,984,055 33,870,625<br />

- physical resources received free of charge 1,371,556 430,389<br />

- at cost 726,819 (25,781)<br />

sub-total 156,932,806 152,024,527<br />

Less: Accumulated depreciation 38,526,163 34,174,151<br />

Total 118,406,643 117,850,376<br />

** The valuation of Road Seal and Pavement infrastructure was determined by Bruce Burman of<br />

Pavement & Asset Management Services. The remaining infrastructure (except stormwater drainage)<br />

was internally mapped and valued by <strong>Council</strong> using the Microstation Geographics system and visual<br />

inspection during <strong>2004</strong>/<strong>2005</strong> to establish an infrastructure database rated on condition, from which<br />

expected life was calculated. The revaluation is based on the International Infrastructure<br />

Management manual. Stormwater drainage will be completed by the end of <strong>2005</strong>/2006<br />

97


ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

NOTE 27:<br />

NON-CURRENT ASSETS - EQUIPMENT<br />

Equipment - at <strong>Council</strong> valuation 1/7/00*** 5,065,669 5,065,669<br />

- at net cost 801,047 367,033<br />

sub-total 5,866,716 5,432,702<br />

Less: Accumulated depreciation 1,743,458 1,506,768<br />

Total 4,123,258 3,925,934<br />

NOTE 28:<br />

NON-CURRENT ASSETS - OFFICE EQUIPMENT, FURNITURE AND FITTINGS<br />

Off Equip,Furn & Fitt - at <strong>Council</strong> valuation 1/7/00*** 1,642,792 1,642,792<br />

- at net cost 701,332 474,037<br />

sub-total 2,344,124 2,116,829<br />

Less: Accumulated depreciation 1,506,719 1,208,375<br />

NOTE 29:<br />

NON-CURRENT ASSETS - OTHER ASSETS<br />

Total 837,405 908,454<br />

*** The valuations of equipment & furniture and fittings were determined by Mr Noel Huppatz<br />

employed as a consultant by <strong>Council</strong> using and asset listing determined from visual inspection as at<br />

1/7/2000, with revaluation on an individual basis using 50% of present day cost, with the exception of<br />

historical items and the computer network. The equipment, furniture and fittings in the new Goolwa<br />

Administration/Library have been determined from the initial cost valuation by Mr Huppatz with<br />

information from Currie Brown consultants.<br />

Work in Progress 9,608,814 5,715,799<br />

Other Assets - 119,269 119,269<br />

- at cost 277,729 0<br />

396,998 119,269<br />

Less Accumulated depreciation 162,488 103,860<br />

234,510 15,409<br />

Library Bookstocks**** -<br />

- at valuation (Goolwa) 575,394 450,374<br />

- at valuation (Strathalbyn) 458,598 462,873<br />

1,033,992 913,247<br />

Total 10,877,316 6,644,455<br />

**** Library Bookstock valuation is based on unit prices, depreciation periods and residual values<br />

determined by the Public Libraries Board<br />

98


ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

NOTE 30:<br />

NON-CURRENT LIABILITIES - CREDITORS & PROVISIONS<br />

Provision for Long Service Leave 676,875 598,052<br />

NOTE 31:<br />

NON-CURRENT LIABILITIES - LOANS<br />

Total 676,875 598,052<br />

Loans - Local Government Finance Authoritysecured*<br />

11,263,588 11,256,826<br />

Loans - National Aust Bank (Strath)* 0 55,762<br />

Loan - Local Government Superannuation Scheme<br />

Total 11,263,588 11,312,588<br />

* The Local Government Finance Authority and National Australia Bank Loans are secured over the<br />

rates.<br />

NOTE 32:<br />

SUPERANNUATION<br />

<strong>Alexandrina</strong> <strong>Council</strong> contributes in respect of its employees to a defined benefit superannuation plan<br />

established in respect of all local governments in the State. In accordance with statutory<br />

requirements, the local government contributes to the Local Government Superannuation Scheme<br />

“the plan”, amounts determined by the Plan actuary. As such, assets accumulate in the Plan to meet<br />

members” benefits as they accrue. If the assets of the Plan were insufficient to satisfy benefits<br />

payable to its beneficiaries, the local government would be required to meet its share of the<br />

deficiency.<br />

The amount of superannuation contributions paid by the local government during the reporting period<br />

was $866,309<br />

99


ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

NOTE 33:<br />

RECONCILIATION OF CHANGE IN EQUITY RESULTING FROM<br />

OPERATIONS TO NET CASH USED IN OPERATING ACTIVITIES<br />

Decrease in Equity resulting from operations 7,560,314 773,288<br />

Items not involving cash<br />

Depreciation 5,225,818 4,692,332<br />

Net Loss(Gain) on disposal of Non-Current<br />

Assets (2,268,481) (137,747)<br />

Net Interest treated as a financing activity - -<br />

Capital grants, subsidies treated as an other activity (2,720,480) (1,083,979)<br />

Physical Resources received free of charge (2,078,557) (550,390)<br />

Changes in operating assets and liabilities<br />

Increase/(Decrease) in Creditors & Provisions 525,912 314,985<br />

(Increase)/Decrease in Inventory 2,179 (1,005)<br />

(Increase)/Decrease in Receivables (1,451,640) (341,789)<br />

(Increase)/Decrease in Other Assets - 62,605<br />

NET CASH PROVIDED BY OPERATING<br />

ACTIVITIES 4,795,065 3,728,300<br />

CASH AT END OF PERIOD<br />

Investments 3,500,000 2,500,000<br />

Cash 1,384,832 1,933,478<br />

Total 4,884,832 4,433,478<br />

100


ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

NOTE 34:<br />

FINANCIAL INSTRUMENTS<br />

(a) Interest Rate Risk<br />

<strong>Council</strong>'s exposure to interest rate risk,which is the risk that a financial instrument's value will<br />

fluctuate as a result of changes in market interest rates, and the effective weighted average interest<br />

rates on applicable financial assets and liabilities at the end of the reporting period is as follows;<br />

Weighted Fair Value Fair Value Of Fixed<br />

Average of Variable Interest Rate Instruments<br />

Interest Interest Rate Maturing Maturing<br />

Rate Instruments Within 1 Year Beyond 1 Year<br />

Financial Assets<br />

Financial Liabilities<br />

Investments<br />

Bank SA<br />

LGFA - 24HR Call 5.25% 1,387,438<br />

LGFA - Term deposit 5.35% 3,500,000<br />

4,887,438<br />

Loans<br />

LGFA - Fixed & Variable Terms 6.51% 55,762 12,392,165<br />

NAB - Fixed Term 9.25% 0 55,762<br />

55,762 12,447,927<br />

(b) Credit Risk<br />

Credit risk represents the loss that would be recognised if other entities/ratepayers failed to perform<br />

as contracted<br />

<strong>Council</strong>'s exposure to credit risk is summarised as<br />

follows;<br />

Rates receivable and other debtors - <strong>Council</strong>'s maximum exposure is disclosed in the financial<br />

statements, net of any provision for doubtful debts. <strong>Council</strong> has the power to force the sale of<br />

property to recover unpaid rates. <strong>Council</strong> did not have any material exposure to a single debtor or<br />

group of debtors as at the end of the reporting period.<br />

The LGFA investments listed under Financial assets are capital guaranteed<br />

(c) Net Fair Value<br />

The net fair value of a financial instrument is defined as its value net of all costs to settle the asset or<br />

liability<br />

The financial assets and liabilities listed or mentioned above are stated at their face value (less any<br />

provision for doubtful debts if applicable).<br />

Due to the nature of the financial instruments held by <strong>Council</strong>, the costs associated with their<br />

settlement would not be material and therefore have not been considered.<br />

101


ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

NOTE 35:<br />

CAPITAL COMMITTED<br />

The following material capital contracts have been<br />

signed and <strong>Council</strong> committed as at 30th June<br />

<strong>2005</strong>. The figures represent the amounts still<br />

outstanding on the contract;<br />

Goolwa Library and Administrative Complex 90,000 323,713<br />

Microsoft Licensing (Tech Pacific) 70,000<br />

Port Elliot Drive In site (development) 645,263<br />

NOTE 36:<br />

OPERATING LEASES<br />

90,000 1,038,976<br />

(a) Rentals charged to Operating Result 4,136<br />

(b) Lease commitments;<br />

- not later than one year - -<br />

- later than one year and not later than<br />

two years - -<br />

- later than two years and not later than<br />

five years - -<br />

- later than five years - -<br />

Minimum Lease Payments 0 0<br />

102


ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

<strong>2005</strong> <strong>2004</strong><br />

$ $ $<br />

NOTE 37:<br />

TRUST FUNDS<br />

Donation and Lease rental monies received as<br />

agent, and held in trust, for the Basham Beach<br />

Trust 327,926 291,985<br />

As the <strong>Alexandrina</strong> <strong>Council</strong> performs only a custodial role in respect of these monies, and because<br />

the monies cannot be used for <strong>Council</strong> purposes, they are not brought to account in the financial<br />

report, but are shown here for information purposes.<br />

BASHAM BEACH TRUST<br />

Balance as at 1st July, <strong>2004</strong> 291,985 257,143<br />

Add Port Elliot Caravan Park Lease (55%) 57,098 55,401<br />

Interest 14,971 12,442<br />

sub-total 72,069 67,843<br />

Less Reimbursed Expenditure (36,128) (33,001)<br />

Balance as at 30th June <strong>2005</strong> 327,926 291,985<br />

NOTE 38:<br />

REGIONAL SUBSIDIARIES<br />

The Southern and Hills Local Government Association has been created as regional subsidiary to<br />

represent the interests of all <strong>Council</strong>s in the southern hills, Fleurieu Peneinsula and Kangaroo Island,<br />

within local government in SA. The group meet on a monthly basis and discuss Local Government<br />

policy and procedures, and provide advice back to the LGA from a regional perspective. <strong>Alexandrina</strong><br />

<strong>Council</strong> contributed $5,000 in the <strong>2004</strong>/<strong>2005</strong> period.<br />

103


ALEXANDRINA COUNCIL<br />

Notes to and forming part of the Financial Statements for year ended 30th June <strong>2005</strong><br />

NOTE 39:<br />

NON-CURRENT ASSET MOVEMENT SCHEDULE<br />

Land Buildings Infrstrct Equip Furniture & Other Total<br />

Fittings<br />

$ $ $ $ $ $<br />

Balance as at 1st July <strong>2004</strong> 34,146,440 15,651,667 117,850,378 3,925,933 908,453 6,644,456 179,127,327<br />

Adjustments** -<br />

Additions 717,765 350,336 5,711,540 1,696,894 229,896 4,252,062 12,958,493<br />

Disposals (135,000) (1,025,438) (570) (1,161,008)<br />

Revaluation increments/ 16,088,017 (1,542,108) 111,343 14,657,252<br />

decrements<br />

Depreciation Expense (707,602) (3,613,167) (474,130) (300,374) (130,545) (5,225,818)<br />

Balance at 30th June <strong>2005</strong> 50,817,222 15,294,401 118,406,643 4,123,258 837,405 10,877,316 200,356,245<br />

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