strategic objective 1 - Shire of Mundaring

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STRATEGIC OBJECTIVE 3SECURE FINANCIAL SUSTAINABILITY AND EFFECTIVEASSET MANAGEMENTResponsible and effective management of finances and assets to respond to the needs ofcurrent and future generationsThe Shire maximises income opportunities through grants, land and property investments,financial investments and partnership approachesOUTCOMES FOR 2008/09Long Term Financial Plan 2010 – 2019 was endorsed by Council in April 2009 and is the Shire’skey financial planning document. The plan will play a significant role in improving the Shire’sfinancial sustainability, increasing commitment to maintaining its asset base, planning for majorprojects and aligning resources to achieve its strategic plan.An asset management improvement strategy plan was developed and the gap renewal on keyassets has been determined. A detailed Roads Asset Management plan is well advanced.Road upgrades at Mann Street, Mundaring; Ryecroft Road, Glen Forrest; Railway Terrace andSexton Street, Sawyers Valley; Elliot Road, Mount Helena; and Clayton Street, Bellevue.New footpaths on Damascus Drive, Greenmount; Welbourn Road, Swan View; Beresford Gardens,Myles Road, Swan View; Cockatoo Drive, Mundaring; Hartung Street, Mundaring; MundaringWeir Road, Mundaring; and Roland Road, Parkerville.Upgraded playgrounds at Leschen Park, Darlington Oval and Boya Oval.New playgrounds at Mundaring Recreation Ground.Renovation work to Parkerville Hall and Mundaring Station Master's House.New storage facility and floodlighting at Harry Riseborough Oval.New waste oil collection facility at Coppin Road Transfer Station.Department of Culture and the Arts provided $186,000 for fit-out of the new Swan View YouthCentre.Projects at Lake Leschenaultia included;Increased camp grounds from 11 sites to 21 sitesUpgraded disabled access to toilets and rangers officeConstructed a ramp for wheel chair access to the Lake, with the help of the Wooroloo PrisonUpgraded the dam wall with the removal of some trees to prevent further damage, andconstruction of a new rock face to stop the wall leakingOuter Metropolitan Community Funding included;$100,000 for the redevelopment of Swan View Youth Centre$20,000 for Trails Promotion and Marketing Officer$72,000 for Railway Heritage Reserve upgrade$20,000 for Tree Canopy and Understorey Program for new plant benches$60,000 for Outreach and Recruitment Officer for Eastern Region Family Day CareRegional and Local Community Infrastructure Program funding included;$410,000 for disability access upgrades to Hub of the Hills, KSP Greenmount Library, AlbertFacey Mundaring Library, Lake Leschenaultia, Mundaring Sharing$306,000 was allocated to Swan View Heritage Rail Station Upgrades, Helena ValleyRecreation and Leisure Development, Mt Helena changeroom refurbishment, Sawyers ValleyFire Station siteworks and playgrounds in Darlington and MundaringPage 12 Shire of Mundaring Annual Report 2009
STRATEGIC OBJECTIVE 3PLANS FOR 2009/10Completion of disability access upgrades to Hub of the Hills,KSP Greenmount Library, Albert Facey Mundaring Library, LakeLeschenaultia and Mundaring Sharing.Seek grants to continue to maximise the Shire’s incomeopportunities and ensure it continues to undertake interesting andmeaningful projects.Construction of a new Youth Centre building at Brown Park, SwanView.Construction of a toy library in Gladstone Avenue, Swan View.Another 800 metres of road construction on Elliot Road, Mt Helenaand road upgrades for Glen Road, Darlington and William Road,Mt Helena.A pedestrian tunnel linking the heritage trail each side of MorrisonRoad and completion of road enhancements along Morrison Roadfrom Viveash Road to Swan View Road.Further work at the Chidlow Village Green in conjunction withChidlow Progress Association including a playground, barbequefacilities and tree planting.10kW solar panel system to be installed on the Shire AdministrationCentres roof.A roundabout to be constructed at Hardy Road and Thomas Road,Glen Forrest and parking embayments on Railway Parade, GlenForrest.New footpaths to be installed at Sexton Street and Railway Parade,Sawyers Valley; Cook Street, Mt Helena; Innamincka Road, SwanView; Beresford Gardens, Swan View; Lionel Road, Darlington;Beenong Road, Darlington; Woolowra Road, Greenmount; PainterCrescent, Mundaring; Mundaring Weir Road, Mundaring andHardy Road, Glen Forrest.Playground upgrades at Victoria Road, Hovea; Fraser Park,Greenmount, and Chidlow Oval, Chidlow.Increase camping at Lake Leschenaultia.Increase advertising for Lake Leschenaultia to get more schooland community groups during the winter. Create new signage toincrease people’s awareness of the wildlife and wildflowers in andaround the park.Letter re: Road worksI just wanted to drop you (CEO) a line to say how impressed weare at the way the work has been carried out on Janeczek andMundaring Weir roads.In all my decades here, I have never seen such a thoroughremedial job done on the gravel road. I think that the calibreof the work will mean that it should stand up much better tothe rigours of wear and tear. And the crew were working incrushingly hot conditions, with the added (non)attraction ofthe biting March flies. They were cheerful and courteous andconsiderate and deserving of our thanks.Shire of Mundaring Annual Report 2009 Page 13
Page 2 and 3: TABLE OF CONTENTSPage 3 Overview /
Page 5 and 6: GOVERNANCEEXECUTIVE LEADERSHIP TEAM
Page 7 and 8: ELECTED REPRESENTATIVESWEST WARDEAS
Page 9: STRATEGIC OBJECTIVE 1A significant
Page 14 and 15: STRATEGIC OBJECTIVE 4INCREASE COMMU
Page 16 and 17: STRATEGIC OBJECTIVE 4Local carer Ch
Page 18 and 19: STRATEGIC OBJECTIVE 5DEVELOP AND CO
Page 20: ACCESS AND INCLUSIONThe Access and
Page 23: ATTACHMENTSShire of Mundaring Annua

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