Delivery Program 2009–2012 - Rockdale City Council - NSW ...

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Strategic Direction 3Outcome: Corporate Priorities Delivery Program Actions ResponsibilitySafe and efficientmovement of peopleand goods within andthrough the CitySD3.1 - Provide advocacyto the appropriate Stateand Federal authorities tosupport safer and effectiveroad network throughoutthe CitySD3.1.1 - Implement Council’s Transport StrategySD3.1.2 - Develop a regional transport strategySD3.1.3 - Continue to lobby State Government on theunderground construction of the F6 Transport CorridorUrban Strategy and DesignUrban Strategy and DesignUrban Strategy and DesignSD3.2 - Plan andimplement effectivetraffic measures and roadnetworks in conjunctionwith all relevantstakeholdersSD3.2.1 - Continue Council’s Traffic Committee, whichworks with the RTA and Police, to ensure safe andeffective traffic and transport networksSD3.2.2 - Develop, improve and maintain Citytransport networkDevelopment Assessment andComplianceTechnical ServicesRockdale City Plan | 62
A Connected and Accessible CityTime frameJul 2009Jun 2010OngoingDelivery Program Performance Measures and TargetsPerformance MeasuresMeasured Target The City works in partnership withthe State Government to deliver asustainable transport strategy thatwill result in quick, affordable,reliable, clean, safe, accessible andfrequent transport for the future Completion of Council’s Transport and Access Strategy Number of submissions made on relevant issues includingconstruction of the F6 Transport CorridorTarget30 June2010N/AOngoing Transport gaps are identifiedand solutions addressed inCouncil’s plans Number of Pedestrian Access and Mobility Plans completedin annual program100%Ongoing Number of reported accidents on local roadsDownwardtrend Dollar value of traffic grants received by Council comparedto value of grants soughtUpwardtrendDelivery Program 2009-2012 | 63
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DeliveryProgram2009-2012
Page 3 and 4:
Table of Contentspage 5 Introductio
Page 5 and 6:
IntroductionThe Rockdale Community
Page 7 and 8:
Council’s Senior OfficersChris Wa
Page 9 and 10:
Departments and Their Responsibilit
Page 11 and 12: Corporate Strategies and PlansAsset
Page 13 and 14: Communications Strategy and PolicyC
Page 15 and 16: Customer ServicesIn 2008, Council w
Page 17 and 18: EEO Management PlanEqual Employment
Page 19 and 20: Financial PlanExecutive SummaryUnde
Page 21 and 22: Long-term Financial SustainabilityT
Page 23 and 24: Budget Summary2008/2009$2009/2010$2
Page 25 and 26: Budget Detail (cont.)Fixed CostsLoa
Page 27 and 28: As we couldn’t afford to do these
Page 29 and 30: Rating PolicyGeneral OverviewIn 200
Page 31 and 32: Annual Charges PolicyDomestic Waste
Page 33 and 34: Council charges a Stormwater Levy t
Page 35 and 36: Work on Private LandCouncil carries
Page 37 and 38: Cash Reserves PolicyThe establishme
Page 39 and 40: Environmental ManagementCouncil is
Page 41 and 42: The State of Our City’s Environme
Page 43 and 44: AtmosphereThe major air pollutants
Page 45 and 46: Waste Avoidance and Resource Recove
Page 47 and 48: Major Responses◆ Heritage items w
Page 49 and 50: 01/02 02/03 03/04 04/05 05/06 06/07
Page 51: 01/02 02/03 03/04 04/05 05/06 06/07
Page 54 and 55: Strategic Direction 1Outcome: Corpo
Page 56 and 57: Strategic Direction 1 (cont.)Outcom
Page 60 and 61: Strategic Direction 2 (cont.)Outcom
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Delivery Program 2009–2012 - Rockdale City Council - NSW ...

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