Annual Report - City of Bayswater

More documents

Recommendations

Info

Halliday HousePeninsula Hotel bay window restorationCapital worksThe City completed numeroussignificant projects in 2009-10,including:Bardon ParkIn 2008 the City as part of itspublic toilet replacement programinstalled a dual self cleaning toiletmodule within a brick structure thatcomplements the river foreshore.Construction of the toilet commencedin July 2009 and was completedin October 2009. Total cost for theproject was $309,663, comprising$133,362 for the building and$176,301 for the Exeloo module.Morley Senior Citizens CentreOne of the Centre’s unused smallstorage rooms was converted intoa new unisex toilet for persons withdisabilities. The project commencedin January 2010 and was completedin March 2010 at a cost of $11,394.Maylands Sportsman ClubThe kitchen facility at the MaylandsSportsman and Recreation Clubhas been transformed from anold outdated room into a cleanstreamlined functional space.The project commenced in January2010 and was completed in February2010 at a cost of $31,053.Hinds Reserve Rowing shedAs part of the Swan River Trustapproval for the additions to the HindsReserve rowing shed, the City re-cladthe external facia of the front elevationof the building. Works were completedin March 2010 at a cost of $11,860.Bayswater WavesThe City received funding of$143,000 from the Regional LocalInfrastructure Program towards theconstruction of a purpose built spinroom, incorporated into the existingCentre’s health club.Upgrades undertaken to theBayswater Waves facility included:• installation of new carpet tiles• painting of the grandstand• upgrading of shower and toiletfacilitiesThe works were completed in June2010 and represented an investmentby the City of $166,108.Bayswater Senior Citizens CentreRoof cladding to the Bayswater SeniorCitizen Centre was replaced at a costof $27,273.As part of the roof replacement, allevaporative air conditioning unitswere removed and replaced with newreverse cycle air conditioning at a costof $78,455.In addition, the Centre’s internalsurfaces were repainted at a cost of$17,800.The above works were completed inJune 2010.Peninsula HotelHistorical restoration work to the baywindow and façade of this iconicheritage listed building commencedin July 2009 and was completed inOctober 2009 at a cost of $84,681.Halliday HouseAs part of the Federal Governmentinfrastructure grants program, the Citywas successful in obtaining $60,000in funding for landscaping, reticulation,path ways and tuck pointing ofbrickwork. Tuck pointing works werecompleted in January 2010 at a costof $5,850.26 city of bayswater annual report 2009-10
Financial ServicesFinancial Services is responsible for producing theCity’s Financial Plan for the Future, Budget andAnnual Financial Statements and has a requirement tomeet statutory compliance regulations to ensure fullaccountability and disclosure of information.The Division is also responsible forthe raising and collection of rates,economic development, InformationTechnology Services, Council’sresidential aged care facilities and thenine long-day and after-school childcare centres as well as overseeingthe management contract of MorleySport and Recreation Centre.Max Tulley Office andInformation CentreThe Max Tulley Office andInformation Centre at the CentroGalleria Shopping Centrewas opened in 1995 and hasconsistently provided an excellentservice to our community.Around 17,000 residents visited thisoffice in 2009-10 to access services,with enquiries ranging from paymentof rates to sanitation services andimmunisation.In addition, the Justice of the Peaceservice provided from this officewas heavily used, with some 26,000documents signed in 2009-10.The service is provided Mondayto Friday between the hours of10:00am and 1:00pm.The City also runs a School VisitProgram from this office which, inSeptember 2009, saw the creation ofthe City’s Mascot, “Ranger Roy” who,apart from appearing at City events,is a frequent visitor to local schools -often with his dog “Pepsee”.In 2009-10, as part of the program,2,700 trees were planted withinthe City by local primary schoolstudents.The City’s mascot – Ranger RoyAnnual budgetThe budgeting principles used toprepare the 2009-10 budget werebalanced and reflected communityneeds. Capital Works Programobjectives were met and a full andefficient range of services wasprovided to the community withinthe specified budget.Operating ExpensesOperating Revenues$4,649,140$1,460,636$1,697,665$533,935$4,452,498$1,826,618$1,213,848$1,672,614$2,020,266$6,458,761$444,471$26,938,738$7,725,507$24,281$92,758$20,149,776$9,276,198$14,849,963General Purpose FundingGovernance/AdministrationLaw, Order & Public SafetyHealthWelfare & EducationHousingCommunity AmenitiesRecreation & CultureTransportEconomic ServicesOther Property & ServicesRates & ChargesIncome from Council Fees and ChargesOther Income from PropertyGrants & SubsidiesReimbursements, ContributionsInterest EarnedOthercity of bayswater annual report 2009-1027
Page 3 and 4: ContentsMayor’s Report 2Members o
Page 5 and 6: Council MembersCouncil Members - Ju
Page 7 and 8: Maylands Sport and Recreation Club
Page 10 and 11: Administration &Community ServicesR
Page 12 and 13: Community ServicesHome and Communit
Page 14: Gerry Leeuwangh public library, Mor
Page 17 and 18: Technical ServicesTechnical Service
Page 19 and 20: Sustainable environmentGobba LakeDu
Page 21 and 22: Waste transfer station, BayswaterEn
Page 23 and 24: Waste ManagementThe City’s waste
Page 25 and 26: Artists impression of the proposed
Page 27: Multipurpose centre in Maylands und
Page 31 and 32: (b) Eastern Metropolitan Regional C
Page 33 and 34: Statutory ReportingDisability Acces
Page 35 and 36: Abridged FinancialStatementsThe fol
Page 37 and 38: Statement by the Chief Executive Of
Page 39 and 40: Statement of Changes in Equityfor t
Page 41 and 42: Grants/Contributionsfor the Develop
Page 43 and 44: Statement of Cash Flowsfor the year
Page 45 and 46: Rate Setting Statementfor the year
Page 48: w w w . b a y s w a t e r . w a . g

Annual Report - City of Bayswater

Create successful ePaper yourself

Delete template?

Save as template?