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

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Strategic Direction 4Outcome: Corporate Priorities Delivery Program Actions ResponsibilityAppropriate viablebusinesses and jobgrowthSD4.1 - Develop andimplement initiativesto promote the localeconomySD4.1.1 - Implement the Annual Place ManagementProgramBusiness Development andMarketingAttraction ofinvestments in the CitySD4.2 - Promoteinvestment opportunitiesfor the City, its projectsand its local economySD4.2.1 - Identify and promote investment opportunitysites throughout the CityBusiness Development andMarketingEnhanced tourismopportunitiesSD4.3 - Develop andimplement strategies toattract tourists and tourismdevelopmentSD4.3.1 - Develop strategies to progress recreationaland tourist opportunities throughout the CityBusiness Development andMarketingRockdale City Plan | 64
A City with Viable Business & Employment OpportunitiesTime frameOngoingDelivery Program Performance Measures and TargetsPerformance MeasuresMeasured Target Partnership programs with thebusiness community are in place Implementation of the Annual Place Management Programprojects completedTarget100% Dollar value of sponsorship by business sector for targetedprojects in the Place Management ProgramUpwardtrend The character of the City’s villagesare identified, promoted andenhanced One feature article published each year for each towncentre/village in Council’s Community Newsletter and onCouncil’s website100%Sept 2009 Council capitalises on existingstrong industries and sectors withinthe City as the basis for furtherinnovation and growth Dollar value of investment in the City Number of vacant properties in town centresUpwardtrendDownwardtrend Median dollar value of commercial floor spaceStableJun 2010 Council works collaboratively withthe tourism industry, local businessand other government agenciesto promote and develop BrightonLe Sands/City of Rockdale as anattractive tourist destination Community attendance at major events held at Brighton Number of businesses ancillary to tourism activities inBrighton Le SandsUpwardtrendUpwardtrend Number of businesses in the CityUpwardtrendDelivery Program 2009-2012 | 65
Page 1 and 2:
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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