Alexandrina Council Annual Report 2004/2005
Alexandrina Council Annual Report 2004/2005
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 />
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(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 />
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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 />
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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 />
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(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 />
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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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