APRIL - JUNE 2021 - City of Onkaparinga

Page created by Joyce Palmer
 
CONTINUE READING
APRIL - JUNE 2021 - City of Onkaparinga
APRIL - JUNE 2021
APRIL - JUNE 2021 - City of Onkaparinga
FROM THE CEO

SCOTT ASHBY
CHIEF EXECUTIVE OFFICER

 I am pleased to present this issue of The Quarter, the City of Onkaparinga’s key performance report for communities.

 The Quarter summarises our performance and activities over the past three months and reports on our progress
 towards achieving our communities’ goals as outlined in the Community Plan 2030.

 It provides an extensive and thorough review of our projects, services and programs. It also details significant events
 and other related matters that have occurred during the period.

 The Quarter, together with our community satisfaction survey, annual report and annual business plan, all provide
 detailed and easily accessible information on the operations, direction and performance of council.

 I trust that you will find its content valuable and informative.

THE QUARTER APR-JUN 2021                                                                                     CEO MESSAGE
                                                                1
APRIL - JUNE 2021 - City of Onkaparinga
COVID-19 UPDATE
The impacts of COVID-19 are being felt by everyone in our community.

As an organisation we have responded to COVID-19 restrictions through the organisation’s Crisis Management Team
(CMT). The focus of CMT has been to ensure continuity of critical services and functions across council, whilst ensuring
a safe environment for staff and the community. As restrictions have eased, the organisation has responded in returning
services to community in accordance with government guidelines and restrictions.

During the initial stages of COVID-19, many of our services to community were impacted. Critical services continued to
be offered during this time with no interruption to service delivery. Government restrictions closed a number of Council
services and sites making them unavailable to the community. A large number of services forced to close during this
period such as libraries, youth centres, positive-ageing centres; adapted their delivery models to ensure some level of
service and contact was still provided to community. This was especially important for services regularly working with
isolated and vulnerable communities.

In this issue of The Quarter, statistics may vary for services that were impacted by closures, restricted services or in
some cases an increase in demand.

For more information on our response to COVID-19, please visit our dedicated COVID-19 Community Update website
page by clicking on the below image:

This page includes information such as:
•   customer service office information (all reopened)
•   continued restrictions on services
•   community relief measures
•   playgrounds and open space
•   how to report people breaking or ignoring restrictions
•   external links for more information.

    THE QUARTER APR-JUN 2021                                                                                        COVID-19
                                                              2
APRIL - JUNE 2021 - City of Onkaparinga
CORPORATE

                           CHRIS WHITE, DIRECTOR CORPORATE
                           Anthony Spartalis, Chief Financial Officer

                           Managers:
                            Jade Bird, Manager Financial Services
                            Desma Morris, Manager Governance
                            Jordan Littlefair, Manager People and Culture

                            Heath Colebatch, Manager Organisational Effectiveness

                            Brian Strawbridge, Manager Information Communication and Technology

THE CORPORATE DIVISION
SUPPORTS THE BUSINESS IN          FINANCIAL SERVICES
DELIVERING INTERNAL                Financial Planning and Analysis
SERVICES THAT FACILITATE
THE GREAT WORK OF OUR              Financial Accounting
CUSTOMER-FACING TEAMS.
WE PROVIDE SUPPORT FOR             Revenue
THE BUSINESS VIA FINANCE
                                   Procurement Services
AND BUDGETING SERVICES,
PROCUREMENT AND
PURCHASING, COMPLIANCE,           GOVERNANCE
INFORMATION MANAGEMENT,
POLICY AND AUDIT SUPPORT,          Civic and Elected Member Liaison
INFORMATION TECHNOLOGY
                                   Corporate Governance
SUPPORT, AND FUNCTIONAL/
SERVICE REVIEW SUPPORT. WE         Corporate Information Management
ALSO SUPPORT OUR FANTASTIC
STAFF, ELECTED MEMBERS AND
COMMITTEES VIA THE                PEOPLE AND CULTURE
PROVISION OF TRAINING AND
DEVELOPMENT SERVICES,              Human Resources
PAYROLL, RECRUITMENT,
ELECTED MEMBER LIAISON,            Learning and Development
AGENDA AND MINUTE
CREATION, AND INDUSTRIAL           Organisational Development
SERVICES.
                                   Work Health and Safety

                                   Payroll

                                  ORGANISATIONAL EFFECTIVENESS
                                   Business Performance Improvement

                                  INFORMATION COMMUNICATION TECHNOLOGY
                                   Business Systems

                                   Technology Support

                                   ICT Reform

THE QUARTER APR-JUN 2021                                                                      CORPORATE
                                                             3
APRIL - JUNE 2021 - City of Onkaparinga
CORPORATE
WORKFORCE - FULL TIME
EQUIVALENT
The following table and chart reflect the
number of full time equivalent
employees including externally funded
positions. This figure is inclusive of staff
on leave, however does not include
agency staff, trainees or apprentices.

                                                          WORKFORCE - FULL TIME EQUIVALENT

                                                                 2020        2020        2020        2021        2021
                                                               Apr - Jun   Jul - Sep   Oct - Dec   Jan - Mar   Apr - Jun
                                               FTE                701.54      694.11      704.21      713.74      730.99

WORKFORCE - EMPLOYEE
TURNOVER
The following table and chart reflect the
employee turnover results by quarter
with a further breakdown by employee
initiated and organisational initiated
categories. This figure is not inclusive of
agency staff or trainees and
apprentices.

                                                               EMPLOYEE - STAFF TURNOVER

                                                                 2020        2020        2020        2021        2021
                                                               Apr - Jun   Jul - Sep   Oct - Dec   Jan - Mar   Apr - Jun
                                               Employee
                                               turnover            1.17%       2.89%       1.86%       2.73%       2.76%

THE QUARTER APR-JUN 2021                                                                                    RECRUITMENT
                                                           4
APRIL - JUNE 2021 - City of Onkaparinga
CORPORATE
WORK HEALTH AND SAFETY
We aim to provide and promote a healthy and safe work environment that minimises the risk of injury or illness arising from work
activities.

This data is provided from the Local Government Association Workers Compensation Scheme (the Scheme). This data is used by
the Scheme to calculate the percentage of our salaries and wages payable as workers compensation insurance premium.

The statistics are updated on a monthly basis but the currency/accuracy of data is dependent upon the status of a claim and the
injured employee’s return to work. If an employee is away from work for an extended period of time, their claim information is not
provided until they have returned to work. If a claim is pending, it may be many months before wages are claimed from the Scheme.
This reporting approach is uniform across local government areas in South Australia and in no way has any adverse effect on our
health and safety or injury management responsibilities or outcomes.

LOST TIME INJURIES
The following table and chart reflect the
number of lost time injuries incurred
(one complete shift or more of lost time).

                                                                            LOST TIME INJURIES

                                                                        2020            2020            2020            2021            2021
                                                                      Apr - Jun       Jul - Sep       Oct - Dec       Jan - Mar       Apr - Jun
                                             Lost time injuries                   4               7               3               6               7

INJURY MANAGEMENT – NEW
WORKERS COMPENSATION CLAIMS
The following table and chart reflect the
number of new workers compensation
claims.

                                                INJURY MANAGEMENT – NEW WORKERS COMPENSATION CLAIMS

                                                                        2020            2020            2020            2021            2021
                                                                      Apr - Jun       Jul - Sep       Oct - Dec       Jan - Mar       Apr - Jun
                                             Workers
                                             compensation
                                             claims                            5                  7            4               7               5

THE QUARTER APR-JUN 2021                                                                                              WORK HEALTH & SAFETY
                                                                  5
APRIL - JUNE 2021 - City of Onkaparinga
CORPORATE
VOLUNTEER INVOLVEMENT -
NUMBER OF COUNCIL
VOLUNTEERS
The table and graph represents the
number of volunteers who support the
delivery of council services and
programs to our community.

                                          VOLUNTEER INVOLVEMENT - NUMBER OF COUNCIL VOLUNTEERS

                                                             2020         2020        2020        2021         2021
                                                                    *
                                                           Apr - Jun    Jul - Sep   Oct - Dec   Jan - Mar    Apr - Jun
                                        City of
                                        Onkaparinga
                                        volunteers
                                        (number)                 526          483         476         528          570
                                        TOTALS                   526          483         476         528          570

VOLUNTEER INVOLVEMENT -
HOURS CONTRIBUTED
The table and graph represents the
number of hours contributed by our
volunteers to support the delivery of
council services and programs to our
community.

                                                 VOLUNTEER INVOLVEMENT - HOURS CONTRIBUTED

                                                             2020         2020        2020        2021         2021
                                                                    *
                                                           Apr - Jun    Jul - Sep   Oct - Dec   Jan - Mar    Apr - Jun
                                        City of
                                        Onkaparinga
                                        volunteers
                                        (hours)                7407        21,087      19,690      22,931       24,175
                                        TOTALS                 7407        21,087      19,690      22,931       24,175

*
Please note, figures for the Apr-Jun
2020 period may be indicative of any
changes to service in response to
COVID-19 restrictions (as stated on
page 2 of this report).

THE QUARTER APR-JUN 2021                                                                                    VOLUNTEERS
                                                       6
APRIL - JUNE 2021 - City of Onkaparinga
CORPORATE
GOVERNANCE - ELECTED MEMBER
REQUESTS                                               GOVERNANCE - ELECTED MEMBER REQUESTS
The following chart and table reflects
the number of requests received per                               2020        2020        2020        2021        2021
quarter from elected members via our                            Apr - Jun   Jul - Sep   Oct - Dec   Jan - Mar   Apr - Jun
elected member request process.
                                         Completed                    224         287         380         398         415
                                         In Progress                    1           8           8           5           5
                                         TOTALS                       225         295         388         403         420

THE QUARTER APR-JUN 2021                                                                      ELECTED MEMBER REQUESTS
                                                            7
APRIL - JUNE 2021 - City of Onkaparinga
CORPORATE
PROJECT REPORTING

                                                                           Est Completion       Percent                   On
SERVICE - CIVIC - COUNCIL, COMMITTEES AND EM                                                                On Time
                                                                                Date           Complete                  Budget
WORKSHOP MANAGEMENT
                                                                             30/11/2022          100%           Y          Y
To facilitate and manage the logistics of Council and Committee meetings
Status Update
The Civic Governance section supported Council, its Committees and Elected Member sessions during the April to June 2021
quarter through the production of agendas and minutes for three Council, two Special Council and 15 Committee meetings.
Meetings of the Strategic Directions Committee, Audit Risk Value and Efficiency Committee, CEO Performance Management
Committee and Council Assessment Panel were held. Seven Elected Member sessions were held with topics including the Budget,
Advocacy Plan for upcoming state and federal elections, rates modelling, Social Media Policy and Aldinga Equestrian relocation.

                                                                           Est Completion       Percent                   On
                                                                                                            On Time
SERVICE - FACILITATION OF CIVIC EVENTS AND AWARDS                               Date           Complete                  Budget
                                                                             30/11/2022          100%           Y          Y
Plan, schedule and host civic and corporate events and forums on behalf of the Mayor and the City including development of
protocols, official and civic guest lists.
Status Update
A citizenship ceremony was held on Monday, 3 May at 7pm at the Hopgood Theatre. Mayor Erin Thompson presided over the
ceremony with 78 conferees from 22 different countries receiving Australian Citizenship. Senator Andrew McLachlan, Liberal
Senator for South Australia and Katrine Hildyard MP, Member for Reynell attended and spoke at the ceremony. A citizenship
ceremony was held on Monday, 17 May at 7pm at the Hopgood Theatre. Deputy Mayor Simon McMahon presided over the
ceremony with 81 conferees from 26 different countries receiving Australian Citizenship. Nat Cook MP, Member for Hurtle Vale
attended and spoke at the ceremony. A citizenship ceremony was held on Monday, 28 June at 7pm at the Hopgood Theatre. Mayor
Erin Thompson presided over the ceremony with 81 conferees from 23 different countries receiving Australian Citizenship. Senator
Andrew McLachlan, Amanda Rishworth MP, Federal Member for Kingston, Chris Picton MP Member for Kaurna attended and
spoke at the ceremony.

THE QUARTER APR-JUN 2021                                                                        CORPORATE - PROJECT REPORTING
                                                                 8
APRIL - JUNE 2021 - City of Onkaparinga
PLANNING & REGULATORY SERVICES
                           RENEE MITCHELL, DIRECTOR PLANNING AND
                           REGULATORY SERVICES
                           Managers:
                           Ben Victory, Manager Planning
                            Ian Hawkins, Manager Community Safety and Property

                            Matthew Lawrence, Manager Development Services

PLANNING, PROPERTY,
RANGERS AND COMPLIANCE           DEVELOPMENT SERVICES
SERVICES ARE KEY TO OUR           Building and Development Compliance
COMMUNITIES. EXTERNALLY
FOCUSSED, THE PLANNING AND        Development Support
REGULATORY SERVICES
DIVISION WILL ACTIVELY DRIVE
THE ORGANISATION’S               COMMUNITY SAFETY AND PROPERTY
DEVELOPMENT POLICY AND
OVERSEE PLANNING AND
                                  Community Health
DEVELOPMENT APPLICATIONS,
ASSESSMENTS AND                   Community Rangers
COMPLIANCE. THE DIVISION
WILL LEAD COMMUNITY HEALTH        Community Safety Business Support
AND COMMUNITY SAFETY
SERVICES, INCLUDING OUR           Property Management
APPROACH TO MANAGEMENT
OF CATS AND DOGS, WORKING
CLOSELY WITH OUR ELECTED         PLANNING
MEMBERS AND RESIDENTS TO
DELIVER SAFER, MORE VIBRANT       Development Policy
COMMUNITIES.
                                  Planning

THE QUARTER APR-JUN 2021                                                     PLANNING & REGULATORY SERVICES
                                                         9
PLANNING & REGULATORY SERVICES

PLANNING - DEVELOPMENT
APPLICATIONS LODGED
All development, as defined by the
Development Act 1993, requires the
lodgement of a development application
to seek development approval.

    The Planning, Development and
*   Infrastructure Act 2016 and
    associated Planning and Design
    Code commenced on 19 March
    2021, replacing the Development
    Act 1993. Changes to the the
                                                    PLANNING - DEVELOPMENT APPLICATIONS LODGED
    assessment pathways and
    categorisations of developments will
                                                                 2020        2020         2020        2021         2021
    delay quarterly comparisons other                                                                        *
    than total applications lodged.                            Apr - Jun   Jul - Sep    Oct - Dec   Jan - Mar    Apr - Jun
                                           Development
                                           applications
                                           lodged                    953       1163         1314        1340          1075

THE QUARTER APR-JUN 2021                                                               DEVELOPMENT APPLICATIONS LODGED
                                                          10
PLANNING & REGULATORY SERVICES
COMPLIANCE - CUSTOMER
REQUESTS
The following table and chart reflect the
number of development compliance
related investigations undertaken as a
result of customer enquiries for the
quarter.

In many instances the investigation of
enquiries and complaints may require a
number of inspections, letters, possibly
enforcement notices issued and court
appearances made by staff; however,
this is not reflected in the provided
figures.

                                                                COMPLIANCE - CUSTOMER REQUESTS

                                                                       2020          2020            2020          2021          2021
                                                                     Apr - Jun     Jul - Sep       Oct - Dec     Jan - Mar     Apr - Jun
                                             Advertising/
                                             signage                          20               9            10            2             11
                                             Breach of
                                             approval                         49            26              50            31            26
                                             Change of use                    2                2            1             2
                                             Control of dust                  9                5            10            24            16
                                             Development
                                             general/misc                     42            66              72            37            22
                                             Election signage                                  1
                                             Fencing/
                                             retaining                        11               4            6             3             5
                                             Home activities                  8             10              10            6             6
                                             Other                            50            44              55            59            53
                                             Proactive/
                                             internal                         11            13              17            33            4
                                             Significant tree
                                             removal                          2                7            5             2             6
                                             Stormwater
                                             flooding                         37            22              17            6             10
                                             Unauthorised
                                             development                      41            44              31            42            27
                                             Unsightly
                                             premises                         19            17              27            27            14
                                             TOTALS                        301           270             311           274           200

THE QUARTER APR-JUN 2021                                                                                         COMPLIANCE REQUESTS
                                                                12
PLANNING & REGULATORY SERVICES
BUILDING AND COMPLIANCE -
INSPECTIONS
 The Building team has carried out
 inspections of building work, new pool
 inspections and building compliance
 inspections over the quarter.
 Inspections by the Building team are
 reflected within the following table and
 bar chart.

In many instances the inspection of
building work or a swimming pool will
reveal non-compliance with the building
rules and as a result require further                      BUILDING AND COMPLIANCE - INSPECTIONS
inspections and follow up with builders
and/or owners, and in some cases the
issuing of enforcement notices.
                                                                     2020   *      2020            2020          2021*         2021

However, this activity is not reflected in                         Apr - Jun     Jul - Sep       Oct - Dec     Jan - Mar     Apr - Jun
these figures.                               Building
                                             inspections                 272           194             185           224           169
                                             Compliance
                                             inspections                    1                4            3
                                             Swimming pool
                                             inspections                    49            22              42            52            33
                                             TOTALS                      322           220             230           276           202

*
Please note, figures for the Apr-Jun
2020 period may be indicative of any
changes to service in response to
COVID-19 restrictions (as stated on
page 2 of this report).

THE QUARTER APR-JUN 2021                                                                     BUILDING & COMPLIANCE INSPECTIONS
                                                              13
PLANNING & REGULATORY SERVICES
COMMUNITY HEALTH - CUSTOMER
REQUESTS
Environmental health officers respond to
customer requests with regard to
communicable disease (for example
poor food handling practices and dirty
premises, alleged risks to health, failed
wastewater systems, unhygienic skin
penetration operations and public
pools).

                                                            COMMUNITY HEALTH - CUSTOMER REQUESTS

                                                                      2020          2020            2020          2021          2021
                                                                    Apr - Jun     Jul - Sep       Oct - Dec     Jan - Mar     Apr - Jun
                                            Food                             17            29              30            25            23
                                            Public health                 156           130             108           146           126
                                            TOTALS                        173           159             138           171           149

COMMUNITY HEALTH -
INSPECTIONS
Environmental health officers undertake
proactive inspections of activities and
businesses at risk of spreading
communicable disease, activities
include:
- food businesses serving vulnerable
populations are audited in accordance
with their audit frequency
- high risk food businesses are
inspected against national food safety
standards
- public swimming pools and spa pools
are tested to ensure public health and
safety
- skin penetration businesses are
inspected to ensure adequate sanitation                      ENVIRONMENTAL HEALTH - INSPECTIONS
and hygiene
- high risk manufactured water systems                                2020          2020            2020          2021          2021
(cooling towers and warm water                                      Apr - Jun     Jul - Sep       Oct - Dec     Jan - Mar     Apr - Jun
systems) are audited.
                                            Food audits                      11            13              9             7             13
                                            Food inspections              303           281             181           245           314
                                            HRMWS audits                     7                2            1             17            9
                                            Public swimming
                                            pools                            10            17              23            22            9
                                            Skin penetration                                               7             2             2
                                            TOTALS                        331           313             221           293           347

THE QUARTER APR-JUN 2021                                                     ENVIRONMENTAL HEALTH REQUESTS & INSPECTIONS
                                                               14
PLANNING & REGULATORY SERVICES
IMMUNISATION - VACCINES
DELIVERED (CITY OF
ONKAPARINGA)
 Registered nurses provide regular
 public immunisation clinics, deliver the
 school based immunisation program
 and offer workplace vaccines in line with
 the National Immunisation Program,
 Immunisation Schedule.

                                                IMMUNISATION - VACCINES DELIVERED (CITY OF ONKAPARINGA)

                                                                         2020        2020         2020         2021         2021
                                                                       Apr - Jun   Jul - Sep    Oct - Dec    Jan - Mar    Apr - Jun
                                              Childhood clinics            2865         775          533          578         1544
                                              School                       3232        1470         1417          570         4436
                                              Workplace                    1237           0            0         1249         1067
                                              TOTALS                       7334        2245         1950         2397         7047

IMMUNISATION - RATES
We share a responsibility with other
levels of government and healthcare
providers to improve immunisation
coverage. Immunisation services are
primarily provided by council and
general practitioners with a small
percentage of vaccines delivered by
Aboriginal health services, community
health centres and hospitals. Vaccines
are delivered in accordance with the
National Immunisation Program,
Immunisation Schedule.

*Fully immunised at 60-
PLANNING & REGULATORY SERVICES
COMMUNITY HEALTH -
WASTEWATER APPLICATIONS
Environmental health officers assess
wastewater applications (septic tank
systems) and inspect the installation of
systems to ensure public health and
safety.

                                                     COMMUNITY HEALTH - WASTEWATER APPLICATIONS

                                                                  2020          2020          2020          2021          2021
                                                                Apr - Jun     Jul - Sep     Oct - Dec     Jan - Mar     Apr - Jun
                                            Wastewater
                                            applications                 50            58            80            68            57

THE QUARTER APR-JUN 2021                                                                             WASTEWATER APPLICATIONS
                                                           16
PLANNING & REGULATORY SERVICES
COMMUNITY RANGERS - ANIMAL
MANAGEMENT
Community rangers:
- Recognise and promote the majority of
responsible pet owners in our
community.
- Respond to customer requests of dogs
wandering, dog attacks and barking
dogs.
- Promote the identification,
microchipping and desexing of dogs and
cats.
- Provide education on the impact of
stray and partially owned cats.

                                                       COMMUNITY RANGERS - ANIMAL MANAGEMENT

                                                                    2020          2020            2020          2021          2021
                                                                  Apr - Jun     Jul - Sep       Oct - Dec     Jan - Mar     Apr - Jun
                                           Cat                                              1             1
                                           Dog- additional
                                           permit                          92            48              33            93            59
                                           Dog - attack/
                                           harassment                   106           115             126            89            72
                                           Dog - barking                 96           111              68            94            87
                                           Dog - other                  447           504             370           383           383
                                           Dog - pickup/
                                           wandering                    318           369             317           286           328
                                           TOTALS                     1059          1148              915           945           929

COMMUNITY RANGERS – BYLAWS
Community rangers investigate and
respond to reports of non-compliance
with council’s by-laws and the Local
Government Act 1999. Key activities
include abandoned vehicles,
overhanging vegetation and foreshore
activities.

                                                              COMMUNITY RANGERS – BYLAWS

                                                                    2020          2020            2020          2021          2021
                                                                  Apr - Jun     Jul - Sep       Oct - Dec     Jan - Mar     Apr - Jun
                                           Abandoned
                                           vehicles                     127           131             115           129           123
                                           Bylaws - other                74            77              65            86            76
                                           Footpath
                                           obstruction                     20            22              22            33            24
                                           TOTALS                       221           230             202           248           223

THE QUARTER APR-JUN 2021                                                                           ANIMAL MANAGEMENT & BYLAWS
                                                             17
PLANNING & REGULATORY SERVICES
LOCAL NUISANCE AND LITTER
CONTROL
The local nuisance provisions of the
Local Nuisance and Litter Control Act
2016 commenced on 1 July 2017
introducing offences for nuisances
involving noise, animals, smoke,
odour, unsightly conditions and
depositing of rubbish.

Customer requests relating to this Act
are detailed in the adjacent table.
Request types are managed by a
number of teams including Rangers,
Development Compliance, Fire
Prevention and Environmental Health.

                                                                    LOCAL NUISANCE REQUESTS

                                                                    2020           2020           2020            2021           2021
                                                                Apr - Jun        Jul - Sep      Oct - Dec       Jan - Mar      Apr - Jun
                                         Insanitary                        19             14             14              31             16
                                         LN-dust -
                                         development site -
                                         compliance                                                         1                           16
                                         LN-odour -
                                         spraypaint - health                 2
                                         Noise                              15             18             12              20            13
                                         Nuisance animals                   21             17             26              29            14
                                         Odour                               6             13              4              15             9
                                         Rubbish dumped                    141            111            108             161            161
                                         Smoke                              15             15              2               1              9
                                         Unsightly                           5              1              4               1              1
                                         TOTALS                            224            189            171             258            239

THE QUARTER APR-JUN 2021                                                                                             LOCAL NUISANCE
                                                               18
PLANNING & REGULATORY SERVICES
COMMUNITY RANGERS -
FORESHORE
Community rangers ensure effective
management of foreshore activities,
particularly in relation to vehicle access,
dog behaviour and Australia Day
celebrations.

                                                                 COMMUNITY RANGERS - FORESHORE

                                                                        2020          2020            2020          2021            2021
                                                                      Apr - Jun     Jul - Sep       Oct - Dec     Jan - Mar       Apr - Jun
                                              Foreshore -
                                              general                          6                1            12            11                 3
                                              Vehicles on
                                              beach                            14            13              4                7               5
                                              TOTALS                           20            14              16            18                 8

COMMUNITY RANGERS – PARKING
REQUESTS
Community rangers undertake both
proactive and re-active enforcement of
parking controls. Enforcement is
prioritised in the following order -
hazardous parking (around schools, on
footpaths, in bus and bicycle lanes),
followed by permit holder access
(disabled parking spaces) and lastly,
turnover of trade (time limited parking).

Key activities include: education about
parking regulations, parking expiations,
complaint resolution, general patrols,                      COMMUNITY RANGERS – PARKING REQUESTS
parking management at 57 schools and
private parking area management at                                      2020          2020            2020          2021            2021
Seaford Central Shopping Centre.
                                                                      Apr - Jun     Jul - Sep       Oct - Dec     Jan - Mar       Apr - Jun
                                              Parking requests              368           388             344           486             347

THE QUARTER APR-JUN 2021                                                                                          FORESHORE & PARKING
                                                                 19
PLANNING & REGULATORY SERVICES
BURNING IN THE OPEN PERMITS
Our fire prevention officers manage
requests for permission to burn during
the non-fire danger season for the
purpose of bushfire hazard reduction.
Permits are issued on non-domestic
premises in accordance with the
Environmental Protection (Air Quality)
Policy.

                                                  BURNING PERMITS (ENVIRONMENT PROTECTION ACT)

                                                                 2020          2020          2020          2021            2021
                                                             Apr - Jun       Jul - Sep     Oct - Dec     Jan - Mar       Apr - Jun
                                          Burning permits               73            64            10               1            80

THE QUARTER APR-JUN 2021                                                                                      FIRE PREVENTION
                                                            20
PLANNING & REGULATORY SERVICES
PROJECT REPORTING

                                                                               Est Completion        Percent                    On
                                                                                                                  On Time
CITY-WIDE REVIEW OF LOCAL HERITAGE PLACES                                           Date            Complete                   Budget
                                                                                  31/12/2021           50%            Y            Y
At its meeting of 16 June 2020 Council resolved to undertake a city-wide local heritage review with investigation of the Old Reynella
former winery site to be undertaken as its first review.
The review will include:
- Internal desktop assessment of current list and original assessment sheets of 372 local heritage places and 30 contributory items.
- Call for nominations for potential new items for local heritage listing.
- Assessment of nominated places (including a site visit) for listing against criteria of Development Act 1993 and Planning
Development and Infrastructure Act 2016 by the consultant.
- Reassessment of places (including a site visit), identified for further investigations during desktop assessment, against criteria of
Development Act 1993 and Planning Development and Infrastructure Act 2016 by the consultant.
- Consolidated historical overview of the council area.

Status Update
A report on the outcomes of Stage 1 review was presented to the Strategic Directions Committee (SDC) on 4 May 2021 and the
committee resolved to initiate discussion with Heritage South Australia (SA) regarding state heritage listing of the local heritage
places and unlisted structures within the former Hardys Winery Site, Old Reynella. The nominations received during the call for
nominations, that was open between 30 November 2021 and 18 January 2021, were also presented to SDC on 4 May 2021. The
consultants are currently undertaking the Stage 2 review.

                                                                               Est Completion        Percent                    On
                                                                                                                  On Time
LOCAL HERITAGE INITIATIVES                                                          Date            Complete                   Budget
                                                                                  30/06/2021           80%            Y            Y
The Local Heritage Incentive Scheme comprises the Local Heritage Fund and the Heritage Advisory Service, both of which assist
the community in heritage conservation. The Local Heritage Fund distributes grants annually to owners of local heritage places to
assist with practical conservation works.
Status Update
In this quarter, heritage grant applications related to works at 20 Main Road, Willunga, 3 William Street, Morphett Vale and
11 Anderson Avenue, Port Noarlunga were approved.

                                                                               Est Completion        Percent                    On
                                                                                                                  On Time
MCLAREN VALE PLANNING POLICY REVIEW                                                 Date            Complete                   Budget
                                                                                  30/04/2022           10%            Y            Y
Undertake a review of the development plan policy in McLaren Vale in preparation for transitioning the Onkaparinga Development
Plan to a state-wide Planning and Design Code under the Planning, Development and Infrastructure Act 2016. A critical component
of the review will be to engage with the McLaren Vale community and key stakeholders to understand their concerns and issues.
This project will recommend appropriate zoning ensuring alignment to the Character Preservation
(McLaren Vale) Act 2012 and associated Addendum to the 30-Year Plan for Greater Adelaide.
Status Update
This project commenced in June 2021 with the projects scoping documents and draft engagement plan completed. To date, a
desktop review of relevant planning policy in the Planning and Design Code has been undertaken to determine what has changed
from the previous Development Plan, any policy gaps and any further refinements required for how it applies to McLaren Vale. The
tender process for a consultant commenced at the end of June and it is anticipated that the consultant will start the project in July
2021. Staff are continuing to refine the project schedule and objectives in order to commence initial discussions with the consultant
and engagement with other internal departments.

THE QUARTER APR-JUN 2021                                                   PLANNING & REGULATORY SERVICES - PROJECT REPORTING
                                                                    21
PLANNING & REGULATORY SERVICES
                                                                                Est Completion         Percent                     On
                                                                                                                    On Time
SELLICKS BEACH STRUCTURE PLAN                                                        Date             Complete                    Budget
                                                                                   31/08/2021            90%            Y            Y
A structure plan is being prepared for Sellicks Beach for the Deferred Urban Zone, Primary Production Zone (outside of the
Character Preservation District), and the (existing) Residential Zone. A structure plan is not a rezoning exercise nor will it deliver on
the ground infrastructure, its purpose is to provide a strategic approach to guide growth in the area that is also reflective of
community values and aspirations. The Sellicks Beach Structure Plan will inform the location, form and sequencing of development
together with what infrastructure and services will be required to support the community and to facilitate appropriate urban
development.
Status Update
The Sellicks Beach Structure Plan was endorsed by Council at its meeting held on 18 March 2021.
Council actively engaged with the community on the draft plan from September 2020 to February 2021, with extensive feedback
received, encompassing a broad cross-section of the local community. The engagement process was successful and provided us a
clearer understanding of the community’s vision for Sellicks Beach and helped to inform, shape and refine the Structure Plan. To
address key themes raised during consultation Working Design Guidelines for Sellicks Beach were also prepared and appended to
the Structure Plan. These will assist in outlining how the intent of the Structure Plan may guide future development and to
encourage exemplar development for Sellicks Beach, using best practice standards that achieve the Structure Plan’s objectives and
that respect the unique lifestyle and character that is supported by the community's values. Council will now be in a strong position
to respond to any future rezoning and land division proposals by development proponents, backed by the community and technical
investigations. The Structure Plan has already been forwarded to the State Government in order to begin discussions with AGD-
PLUS in the next few months to discuss and advocate Council's position and influence any rezoning that will be a 'best fit' and
reflective of the Structure Plan objectives.

                                                                                Est Completion         Percent                     On
SOUTH AUSTRALIAN PLANNING REFORMS AND SYSTEM                                         Date             Complete
                                                                                                                    On Time
                                                                                                                                  Budget
CHANGES
                                                                                 30/06/2021           90%          Y         Y
Council maintains a strong commitment to reviewing and responding to proposed changes to the South Australian planning system
by government and other industry sectors. Doing so ensures we remain engaged in these deliberations and protect the interests of
our community but also ensures that we flag any significant implications to our council should the ideas be implemented by
government.
Status Update
The State Government’s new planning system officially launched on 19 March 2021.
The Planning, Development and Infrastructure Act 2016 (PDI Act) now replaces the Development Act 1993 bringing into effect a
single source of state-wide planning rules for the state via the Planning and Design Code. A full electronic Development Application
Processing (DAP) system is also provided on the ePlanning platform.
All new development applications are now assessed against the new planning policies and altered assessment pathways. Staff
continue to familiarise themselves with all aspects of the system and provide regular updates and feedback to the content and the
spatial application of the new policy and ePortal operation to the state government. A number of reference documents and fact
sheets, including 'Guide to the Code' have also been released as part of the suite of resources to assist the local community to
understand the Code and new planning policies. Staff are continuing to review the new policy and its application, and are regularly
liaising with AGD-PLUS and the LGA on further policy refinements.

THE QUARTER APR-JUN 2021                                                     PLANNING & REGULATORY SERVICES - PROJECT REPORTING
                                                                     22
CITY OPERATIONS
                           KIRK RICHARDSON, DIRECTOR CITY OPERATIONS
                           Managers:

                           Morgan Ellingham, Manager Assets and Technical Services

                           Matt Buckell, Manager Construction and Projects

                           Daryl Sowerby, Manager Parks and Facility Operations

                           Jessica Tucker, Manager Fleet, Civil and Waste

OUR ROLE IS TO EFFICIENTLY AND         ASSETS AND TECHNICAL SERVICES
EFFECTIVELY PLAN FOR,
INTRODUCE, IMPROVE AND                 Community Assets
REJUVENATE INFRASTRUCTURE
AND COMMUNITY ASSETS                   Infrastructure Asset Management
THROUGH THE DELIVERY OF THE            Spatial Information Services
FOLLOWING SERVICES FOR OUR
COMMUNITY.                             Technical Services

                                       PARKS AND FACILITY OPERATIONS
                                       Facility Operations

                                       Parks and Natural Resources

                                       FLEET, CIVIL AND WASTE OPERATIONS
                                       Business Support

                                       Fleet and Stores

                                       Waste and Recycling

                                       Civil Maintenance

                                       CONSTRUCTION AND PROJECTS
                                       Projects
                                       Construction

THE QUARTER APR-JUN 2021                                                             CITY OPERATIONS
                                                              23
CITY OPERATIONS
CIVIL MAINTENANCE -
CUSTOMER REQUESTS
This graph and table represent the
number of customer requests received
in relation to civil maintenance. They are
related to general maintenance on
sealed and unsealed roads, kerbing
and/or drainage matters.

                                                                  CIVIL MAINTENANCE - CUSTOMER REQUESTS
                                                                           2020           2020             2020              2021           2021
                                                                         Apr - Jun      Jul - Sep        Oct - Dec         Jan - Mar      Apr - Jun
                                                 Civil priority                108            120              105               113            104
                                                 Dead animals                     70             88               82                77             83
                                                 Drainage                      198               95               67             109            110
                                                 Footpath and verge            218            201              141               173            136
                                                 Sealed roads                  273            414              296               210            192
                                                 Unsealed roads                   14             20                8                23             10
                                                 TOTALS                        881            938              699               705            635

FACILITY OPERATIONS -
CUSTOMER REQUESTS
This graph and table represent the
number of customer requests
received and recorded proactive
tasks in relation to our facility
management and asset protection.
These relate to graffiti removal,
building and/or general
maintenance, security and/or
vandalism issues, signage or
sports grounds.

                                                             FACILITY OPERATIONS - CUSTOMER REQUESTS
                                                                            2020           2020             2020              2021           2021
                                                                          Apr - Jun      Jul - Sep        Oct - Dec         Jan - Mar      Apr - Jun
                                             Building maintenance                 447            602              470               686            264
                                             Grafitti                             438            475              383               294            313
                                             Maintenance                          149            165              118               151            130
                                             Security                              21               23             19                16             22
                                             Signs                                357            403              352               374            369
                                             Sports grounds                        28               26                 8             23             19
                                             Syringe                               27               17                 9             14             17
                                             Vandalism                             21               18             20                22             18
                                             TOTALS                            1488           1729             1379              1580           1152

THE QUARTER APR-JUN 2021                                          CIVIL MAINTENANCE & FACILITY MANAGEMENT AND ASSET PROTECTION
                                                                        24
CITY OPERATIONS
PARKS AND NATURAL RESOURCES -
OPERATIONAL REQUESTS AND
PROACTIVE TASKS
This graph and table represent the
number of customer requests received
and recorded proactive tasks in relation
to our parks and natural resources
services. These relate to trees, parks
and gardens maintenance, ovals,
irrigation works, nature conservation
and biodiversity activities and weed
control.

                                               PARKS AND NATURAL RESOURCES - OPERATIONAL REQUESTS
                                                               AND PROACTIVE TASKS
                                                                   2020          2020          2020          2021          2021
                                                                 Apr - Jun     Jul - Sep     Oct - Dec     Jan - Mar     Apr - Jun
                                           Bio-diversity                  36            30            38            36            23
                                           Irrigation                     13            21            27            31            16
                                           Landscapes                     11            13            12            13            8
                                           Mowing                         39         103           318              58            41
                                           Parks priority              131           134           166           192           147
                                           Trees                     1915          1801          1701          2221          1556
                                           Weed control                   64         197           310           157              78
                                           TOTALS                    2209          2299          2572          2708          1869

THE QUARTER APR-JUN 2021                                                                      PARKS AND NATURAL RESOURCES
                                                            25
CITY OPERATIONS
WASTE AND RECYCLING -
CUSTOMER REQUESTS
This graph and table represent
the number of customer
requests received and
recorded proactive tasks in
relation to our waste and
recycling services.

                                                 WASTE AND RECYCLING - CUSTOMER REQUESTS

                                                                    2020         2020         2020         2021         2021
                                                                  Apr - Jun    Jul - Sep    Oct - Dec    Jan - Mar    Apr - Jun
                                   Green organics passes                2602         2505         1695         1418         2078
                                   Hard waste collections               3588         3868         3388         4266         3491
                                   Illegally dumped
                                   rubbish                              679          660          574          801          528
                                   Kerbside green organics             1883         1903         2318         1837         1366
                                   Kerbside recycling                  1490         1523         1477         1462         1173
                                   Kerbside waste                      2425         2541         2518         2492         2164
                                   Other                                 55           67           65           86           79
                                   Road/street sweeping                  88           59           64          134          113
                                   TOTALS                             12,810      13,126        12,099       12,496       10,992

CONSTRUCTION PROJECTS BY                     CONSTRUCTION PROJECTS BY STAGE (PROJECT AND CAPITAL
STAGE (PROJECT AND CAPITAL                                        WORKS )
WORKS )
                                           Not commenced                                                                     2
This table represents the Project and
Capital Works projects delivered by the    In progress                                                                      21
City Operations Construction team.         Completed                                                                       257
Project stages are represented as either   On hold                                                                           2
'Not commenced' meaning the start date
                                           TOTALS                                                                          282
for the project has not yet commenced,
'In progress' meaning the project start
date has commenced, 'Completed'
meaning the project is complete and 'On
hold' meaning the project is currently
awaiting additional information or
resources.

THE QUARTER APR-JUN 2021                                                                WASTE AND RECYCLING & CONSTRUCTION
                                                             26
CITY OPERATIONS
PROJECT REPORTING

                                                                               Est Completion        Percent                     On
                                                                                                                  On Time
ALDINGA SPORTS PARK - STAGE 1 UPGRADES                                              Date            Complete                    Budget
                                                                                 30/06/2023           10%             X           Y
This project involves the planning and implementation of several projects to upgrade the Aldinga Sports Park (ASP). The focus of
delivery in 2021/22 is the implementation of Stage 1 of the master plan. This will deliver a soccer pitch and club building with federal
funding support, relocation of equestrian and upgrading existing sports facilities including lighting for hockey, bowls and croquet.
The reconstruction and reseal of the netball/tennis courts and cricket nets
Status Update
The concept development for the shared soccer and hockey clubroom building is nearing completion, with final confirmation sought
from the soccer and hockey clubs regarding building design and floor plan layout. Detailed design of the Stage 1 civil works
(including design of site services upgrade, car parking, earthworks, stormwater, sports lighting and the soccer pitch), is nearing
completion. A tender for required service upgrades will be released for procurement of works in the third quarter of 2021.
Investigations of alternative sites for the Aldinga equestrian facilities has been presented to Council at an elected member session.
A decision on the site to relocate equestrian will be sought at a Council meeting in the coming months. The re-construction of the
netball courts and new enclosed cricket nets was completed this quarter.

                                                                                Est Completion      Percent                   On
CHRISTIE DOWNS RENEWAL - MORTON ROAD RESERVE                                                                  On Time
                                                                                      Date         Complete               Budget
UPGRADE (CONSTRUCTION)
                                                                                   30/09/2021        70%         Y             Y
Morton Road Sports and Community Hub upgrade will create an active, family friendly destination featuring a skate park, multi-use
courts, junior and youth playspaces, barbecue facilities, irrigated lawns and public toilets.
The City of Onkaparinga has received $1.5 million state government grant funding through the Open Space Places for People
Program for the Morton Road reserve upgrade, Christie Downs. The Roger Rasheed Sport Foundation (RRSF) has pledged a
further $100,000 towards the project which will expand the scope to include four multi-use tennis courts.
The Commonwealth Government has also contributed $400,000 toward the tennis courts and oval earthwork and irrigation through
the Local Roads and Community Infrastructure grant program.
This grant funding will enable delivery of a $3.5 million upgrade of this reserve.
Status Update
Construction of the Morton Road Sport and Community Hub is well underway. The skate park works were completed March 2021.
The multi-use tennis courts works were completed late June 2021. The wider reserve works commenced in March 2021. These
works include the oval, junior and youth play spaces, seating, shelters, barbecue facilities, a basketball node, and lawn areas, and
are expected to be completed by 30 September 2021. Procurement for the public amenities commenced in June 2021 with works
anticipated to be complete late 2021.

                                                                               Est Completion        Percent                     On
FLAGSTAFF HILL COMMUNITY CENTRE MAIN CLUB BUILDING                                                                On Time
                                                                                    Date            Complete                    Budget
REFURBISHMENT
                                                                                 30/06/2022           30%             Y           Y
Refurbishment of the Flagstaff Hill Community Centre main shared building located at Flagstaff Hill Sports Ground
Status Update
With most of the sporting facility upgrade works now complete, including the delivery of the new unisex change-room building,
Council is now focusing on the main clubroom refurbishment project and recently engaged Greenway Architects to provide full
tender design documentation.

Project meetings recently commenced with the Flagstaff Community Centre (FCC) Board. The design process has now moved past
concept stage, benefiting from Council’s commitment (third quarter budget review) of an additional $270,000 towards fire life safety
works and compliance within the publicly accessible toilets. This results in a total Council funding contribution of $300,000 towards
the project, in conjunction with $600,000 external funding, resulting in a total project value of $900,000.

THE QUARTER APR-JUN 2021                                                                       CITY OPERATIONS - PROJECT REPORTING
                                                                    27
CITY OPERATIONS
                                                                                 Est Completion        Percent                     On
FLAGSTAFF HILL UNISEX CHANGEROOMS AND SPORT/                                                                        On Time
                                                                                      Date            Complete                    Budget
RECREATION FACILITY UPGRADES
                                                                                   30/09/2021           90%             Y           Y
Development of new changerooms, sports and recreation facilities at the Flagstaff Hill Community Centre including rebuilding and
resealing tennis courts, renewal of cricket nets, upgraded play spaces and supporting upgrades to site services and amenity.

Status Update
The modular unisex changeroom building was completed in June 2021. Other works completed includes two new fully enclosed
cricket practice nets, reconstruction of two tennis courts, resealing of two (out of four) existing tennis/netball courts and renewal of
two existing playgrounds.
Paving around the building will take place in late July. Landscape works (including turf and irrigation) will take place in September
once weather conditions for these works are appropriate. The additional court resurfacing is scheduled for the summer.

                                                                                 Est Completion        Percent                     On
                                                                                                                    On Time
FLAT TO VALE TRAIL (DESIGN)                                                           Date            Complete                    Budget
                                                                                   20/08/2021           90%             Y           Y
2.5m wide Shared Path link from McLaren Vale Sports Ground to McLaren Flat (Blewitt Springs Road)
Status Update
Agreements on landowner easements are being formalised by the Property team.
The funding agreement with the federal government has been prepared and executed by both Council and the federal government.
The detail design has been completed to tender issue. The tender period for the construction works closes at the end of July 2021.
A tender briefing and site walk-over was conducted with prospective tenderers.

                                                                                Est Completion       Percent                      On
                                                                                                                  On Time
HACKHAM SOUTH EAST INFRASTRUCTURE UPGRADES                                           Date           Complete                    Budget
                                                                                  30/06/2026          50%             Y             Y
As part of the rezoning of an area of land in Hackham and Onkaparinga Hills in 2015, landowners that wish to develop are required
to enter into an infrastructure agreement with council to contribute to the upgrade of roads, stormwater and lighting. This project
encompasses the infrastructure works that council is required to construct under these agreements.
Status Update
Highview Court road reconstruction has been completed, Sturt Lane road reconstruction (stage 1) underway, Hepenstal Road road
reconstruction is due for completion July 2021.
Sturt Lane Stage 2 road reconstruction is at design stage, Penneys Rise Stage 2 road reconstruction is to be timed with adjacent
developer works and Gates Road programmed for construction next financial year (design already complete).

                                                                                Est Completion      Percent                      On
HACKHAM SPORTS COMPLEX - UNISEX CHANGE ROOMS                                                                     On Time
                                                                                      Date         Complete                    Budget
CONSTRUCT
                                                                                   31/08/2021         80%             X          Y
To construct new unisex change room facilities for all players and officials, independent and adjacent to the existing sports complex
and in line with State Sports and Australian Building Code specifications.
Status Update
The City of Onkaparinga received $500,000 (50 per cent contribution) in state government funding towards the construction of a
new multi-use unisex change room facility. To promote participation in sport by community members of all ages, capabilities and
sexes, the upgrade includes dedicated umpire and player change rooms that meet modern sporting facility standards. The
construction of the project is now in its final stages and completion is expected in August 2021.

THE QUARTER APR-JUN 2021                                                                         CITY OPERATIONS - PROJECT REPORTING
                                                                     28
CITY OPERATIONS
                                                                               Est Completion         Percent                    On
NOARLUNGA OFFICE AIR CONDITIONING REPLACEMENT AND                                                                  On Time
                                                                                    Date             Complete                   Budget
ASSOCIATED WORKS
                                                                                 Completed             100%            Y          Y
The Noarlunga office air conditioning system has reached the end of its serviceable life and is at risk of a major failure. The project
involves upgrading the entire air conditioning system works including, renewing carpets on levels one and two, painting, replacing
ceilings and installing energy efficient LED lighting, electrical and data cabling. This work is an essential asset replacement project
involving critical building infrastructure. A staged 12 month implementation period is anticipated with impacted staff required to
relocate while works are undertaken.
Status Update
Installation of the new air conditioning system and associated asset replacement works has been successfully completed. This asset
replacement project delivers better energy efficiency, lower maintenance costs and an improved office environment for staff and
visitors.

                                                                                 Est Completion      Percent                    On
PORT NOARLUNGA MULTI-USE SPORT BUILDING (DESIGN &                                                                On Time
                                                                                       Date         Complete                  Budget
CONSTRUCT)
                                                                                    28/02/2023          60%          Y           Y
New building facility combining sports and social facilities sited adjacent to the Port Noarlunga Sports Ground oval and hard-courts.

Status Update
Council was recently successful in securing $1.65 million funding through the State Local Government Infrastructure Partnership
Program grant application. Tied with Council's matching contribution, the total project budget is $3.3 million for the development of a
new sports complex comprised of function spaces, kiosks, spectator viewing areas and toilets, player and umpire change facilities
and storage rooms for sports equipment. With funding secured and preliminary detailed design documentation complete, the project
is currently out for tender to receive quotes to finalise designs and construct the new facilities. We are aiming to deliver the project
under a single stage of development under a design and construct contract, which will allow for the earlier procurement of a building
contractor to align project outcomes with the construction budget.
Construction is expected to commence in early 2022.

                                                                           Est Completion        Percent                   On
                                                                                                             On Time
PORT NOARLUNGA WEARING STREET PRECINCT - (DESIGN)                               Date            Complete                 Budget
                                                                             31/03/2022            60%           Y          Y
Development of a detailed plan for rejuvenation and redevelopment of the Wearing Street precinct comprising the Onkaparinga
riverfront and surrounds of the historic Sauerbier Homestead.
Status Update
Community engagement on the Wearing Street project has been an ongoing focus with several modifications to the concept plan
developed in response to community feedback. Following the CEO review of the project, the 8 December 2020 meeting of Council
approved a revised concept plan for the site which creates a larger aquatic launch area, improved river access and additional
riverfront carparking spaces. The concept plan is now being further developed to enable a staged construction process to
commence with the new aquatic building (stage 1) anticipated to begin in early 2022, subject to securing the transfer of state
government owned land to council and statutory approvals. The balance of the project (stage 2), including the riverfront
improvement works, requires matching external funding contribution to commence. A state government open space funding grant
application will be submitted in August 2021 for the stage 2, public realm works. The outcome of this funding program is anticipated
to be announced in December 2021. On 15 March 2021, authorisation of the Section 23 application under the Aboriginal Heritage
Act,1988 was granted by the Premier to enable ground-disturbing activities to be undertaken. Engagement with local Kaurna
communities is continuing.

THE QUARTER APR-JUN 2021                                                                        CITY OPERATIONS - PROJECT REPORTING
                                                                    29
CITY OPERATIONS
                                                                                Est Completion         Percent                     On
                                                                                                                    On Time
PORT WILLUNGA NORTH COAST PARK TRAIL - DESIGN                                        Date             Complete                    Budget
                                                                                  30/12/2022            80%             Y           Y
Completion of 2.8km Porth Willunga North Coast Park trail will create a continuous 6.8km shared used path link from the Maslin
Unclad Beach car park (to the north) to Aldinga Beach boat ramp in the south. The project scope extends from Maslin Beach unclad
car park to the Former Caravan Park segment of the Port Willunga North Coast Park.
The City of Onkaparinga has received $2.1 million state government grant funding through the Open Space Places for People
Program to deliver this iconic cliff-top path, which will act as a considerable draw-card attracting locals, visitors and tourists to this
spectacular coastline. Council approved matching funding in June 2021. The grant and matching funding will enable delivery of a
$4.2 million project which includes 3m wide shared path, bridge crossings, extensive revegetation, urban furniture including fencing
and seating, interpretive signage and public art.

Status Update
Concept designs and initial community engagement for the Port Willunga North (Port Willunga Foreshore Car Park to Maslin Unclad
Car Park) has been completed. Further engagement with key stakeholders has been prepared pending broader engagement with
local Kaurna communities.
On 14 May 2021 Council received advice that our application for $2.1 million state government grant funding was successful. The
funding for this project will occur over two financial years - 2021-22 planned expenditure relating to design work, with construction
likely to occur at earliest late 2021-22 and likely into 2022-23.

                                                                                Est Completion         Percent                     On
                                                                                                                    On Time
WITTON BLUFF BASE TRAIL                                                              Date             Complete                    Budget
                                                                                  10/03/2023            10%             X           Y
The Witton Bluff Base Trail forms part of the State Government’s Coast Park initiative and the Council's Coast Park Plan 2019. The
section of coast around the base of Witton Bluff from Christies Beach to Port Noarlunga is approximately 1.37km long. This project
involves detailed design and construction of the base trail.
Status Update
State government funding of $2.65 million for the Witton Bluff Base Trail was announced in May 2020 matching Council's budgeted
amount. The total project budget is $5.3 million. BluBuilt Constructions has been awarded the ECI Design and Construct works for
the Elevated Boardwalk above the limestone shelf. Concept design work has been completed and more detailed design is now
underway. Detailed design of the seawall remediation works and the northern section of the path has been undertaken. Tender and
construction for these works will be undertaken in line with the construction schedule. An inquiry by the Coast Protection Board
concluded the project could be undertaken. The Department of Premier and Cabinet -Aboriginal Affairs and Reconciliation have
advised that the project requires a Section 23 application to proceed. This application is being progressed. We remained committed
to engagement with Kaurna to ensure that cultural considerations can be incorporated into the project.

                                                                                Est Completion         Percent                     On
                                                                                                                    On Time
WM HUNT RESERVE MASTER PLAN                                                          Date             Complete                    Budget
                                                                                  30/06/2022            10%             Y           Y
Master Plan for WM Hunt Reserve, located at Port Noarlunga adjacent River Road and the Onkaparinga River. The project will
assess planning/land use scenarios for the future of the reserve and its connectivity to the river, Port Noarlunga township and
adjoining residential areas.
Status Update
The Project scope (PM2) and engagement plan have been developed with input from the Engagement team. Initial site context
mapping has been prepared including input from Development Policy, Biodiversity and Urban Forest, Community Assets, Assets,
Arts and Cultural Development and Property teams. Recreation Services have engaged Hudson Howells to undertake the tourist
park feasibility study with initial outputs from this consultancy due in July 2021. Neale Draper and Associates has been engaged
with input from Strategic Services, to undertake an Aboriginal Cultural Heritage Survey. This survey was partially undertaken in late
May 2021, however reluctance by key Kaurna representative(s) to provide pertinent information has limited Council's ability to
progress this study. As such, the project is on hold until such time that the Kaurna matters relating to this site and other project sites
in the area are resolved.

THE QUARTER APR-JUN 2021                                                                         CITY OPERATIONS - PROJECT REPORTING
                                                                     30
COMMUNITY SERVICES
                           PHILOMENA TAYLOR, DIRECTOR COMMUNITY
                           SERVICES
                           Managers:

                            Paul Wright, Manager Community Capacity
                            Stuart Purves, Manager Libraries and Customer Relations
                            Nick Carr, Manager Recreation Services

THE COMMUNITY SERVICES                 COMMUNITY CAPACITY
DIVISION LEADS THE
DEVELOPMENT OF STRATEGIC               Active Ageing and Disability
DIRECTIONS FOR OUR COMMUNITY
                                       Community Development
AND ORGANISATION, ACHIEVED VIA
STRUCTURED ENGAGEMENT AND              Youth
MANAGEMENT OF STRATEGIC                Arts, Reconciliation and Cultural Development
RELATIONSHIPS WITH OUR
STAKEHOLDERS. IN SUPPORT OF
THIS, WE PROVIDE SERVICES AND          LIBRARIES AND CUSTOMER RELATIONS
WORK ALONGSIDE OUR RESIDENTS           Libraries:
TO BUILD CAPACITY TO ACHIEVE
THEIR GOAL OF STRONG VIBRANT             Aldinga Library
COMMUNITIES AS ARTICULATED IN
THE COMMUNITY PLAN 2035.                 Aberfoyle Hub Library

                                         Noarlunga Library

                                         Seaford Library

                                         Willunga Library

                                          Woodcroft Library

                                       Customer Relations

                                       RECREATION SERVICES
                                       Recreation and Club Development
                                       Recreation Facilities

THE QUARTER APR-JUN 2021                                                               COMMUNITY SERVICES
                                                               31
COMMUNITY SERVICES
COMMUNITY CAPACITY -
ACTIVITIES HELD
The table and graph present the
numbers of activities facilitated by the
Community Capacity section. These
activities are designed in consultation
with our residents and build their
capacity to build connections and a
sense of safety.

                                                           COMMUNITY CAPACITY - ACTIVITIES HELD

                                                                       2020   *      2020   *      2020          2021          2021
                                                                     Apr - Jun     Jul - Sep     Oct - Dec     Jan - Mar     Apr - Jun
                                           Community
                                           development
                                           programs                        180           210           169           173           169
                                           Community
                                           events                             21            12            22            21            35
                                           Recreation and
                                           healthy lifestyles                 6          346           432           481           443
                                           Youth
                                           development
                                           programs and
                                           committees                       70            25              39          40            37
                                           Youth events                    163           165              99         152           173
                                           TOTALS                          440           758           761           867           857

COMMUNITY CAPACITY -
PARTICIPANTS AT ACTIVITIES
The table and graph present the
numbers of participants who attend the
activities facilitated by the Community
Capacity section.

                                                    COMMUNITY CAPACITY - PARTICIPANTS AT ACTIVITIES

                                                                       2020   *      2020   *      2020          2021          2021
                                                                     Apr - Jun     Jul - Sep     Oct - Dec     Jan - Mar     Apr - Jun
                                           Community
                                           development
                                           programs                      1125            867         1256            677         1272
                                           Community
                                           events                        1865          1856          4133          2459          5807
                                           Recreation and
                                           healthy lifestyles                 97       5495          7275         13,310           625

*
Please note, figures for the Apr-Jun
                                           Youth
                                           development
                                           programs and
and Jul-Sep 2020 periods may be            committees                     371.5          266           232          241           246
indicative of any changes to service
                                           Youth events                11,760.5       1288.5           773         1476          1404
in response to COVID-19 restrictions
(as stated on page 2 of this report).      TOTALS                       15,219        9772.5        13,669        18,163         9354

THE QUARTER APR-JUN 2021                                                                                       COMMUNITY CAPACITY
                                                                32
COMMUNITY SERVICES
COMMUNITY PROGRAMS -
SERVICES PROVIDED
The table and graph present the
numbers of services provided for our
residents who are ageing and/or
disabled.

                                                    COMMUNITY PROGRAMS - SERVICES PROVIDED

                                                                   2020   *     2020   *     2020        2021        2021
                                                                 Apr - Jun    Jul - Sep    Oct - Dec   Jan - Mar   Apr - Jun
                                        Community
                                        transport
                                        journeys                       637        3220         3145        4112        4791
                                        Hours of service
                                        provided for the
                                        ageing                      10,147       13,354       12,715      11,510      13,536
                                        Hours of services
                                        provided for
                                        people with
                                        disabilities                   462        1341         2249        1815        2210
                                        Hours or service
                                        provided for
                                        carers                       1225         3012         3446        1368        1557
                                        Number of meals
                                        served                       9517        11,576        8894        9703       13,564
                                        TOTALS                      21,988       32,503       30,449      28,508      35,658

*
Please note, figures for the Apr-Jun
and Jul-Sep 2020 periods may be
indicative of any changes to service
in response to COVID-19 restrictions
(as stated on page 2 of this report).

THE QUARTER APR-JUN 2021                                                                               COMMUNITY PROGRAMS
                                                            33
COMMUNITY SERVICES
CENTRES - NO OF ATTENDEES
                                                                    CENTRES - NO OF ATTENDEES
The table presents the numbers of
participants who attend the activities of
our centres to provide an indication of
                                                                      2020   *     2020   *     2020         2021        2021
how well our centres are used.                                      Apr - Jun    Jul - Sep    Oct - Dec    Jan - Mar   Apr - Jun
                                            Arts Centres (2)            1029         8766         7156         6376       10,920
                                            Community
                                            Centres (8)                 6463        37,058       29,440       37,300      53,378
                                            In-house Community
                                            Halls (5)                     718        1619         5036         5311        8774
                                            Positive Ageing
                                            Centres (2)                   280        6320         6447         9410        9005
                                            Youth Centres (3)             734        9646         6969         8243        6989
                                            TOTALS                     9223.5     63,408.5       55,048       66,640      89,066

CENTRES - HOURS OF USAGE
                                                                    CENTRES - HOURS OF USAGE
The table presents the numbers of
hours of usage to provide an indication
of how well our centres are used.
                                                                      2020
                                                                            *      2020   *     2020         2021        2021
                                                                    Apr - Jun    Jul - Sep    Oct - Dec    Jan - Mar   Apr - Jun
                                            Arts Centres (2)              720        1504         1577         1408        1834
                                            Community
                                            Centres (8)                 1899         9836         9754        10,601      14,288
                                            In-house
                                            Community Halls (5)           84.5       1313         567.5        640.5       1110
                                            Positive Ageing
                                            Centres (2)                  102        1581          1803         2424        2078
                                            Youth Centres (3)           187.5     7796.75         4052       3763.15       4767
                                            TOTALS                      2993     22,030.75      17,753.5   18,836.65      24,077

CENTRES - NO OF VOLUNTEERS
                                                                    CENTRES - NO OF VOLUNTEERS
The table presents the numbers of
volunteers who give their time to deliver
services through our separately
                                                                      2020
                                                                             *     2020   *     2020         2021        2021
incorporated community centres.                                     Apr - Jun    Jul - Sep    Oct - Dec    Jan - Mar   Apr - Jun
                                            No of volunteers              406          464          447          438         427
                                            TOTALS                        406          464          447          438         427

CENTRES - VOLUNTEER HOURS
                                                                    CENTRES - VOLUNTEER HOURS
The table presents the numbers of
hours of work contributed by community
centre volunteers to deliver services for
                                                                      2020   *     2020   *     2020         2021        2021

our residents.                                                      Apr - Jun    Jul - Sep    Oct - Dec    Jan - Mar   Apr - Jun
                                            Volunteer hours
                                            worked                      4943        16,281       13,950       13,495      17,343
                                            TOTALS                      4943        16,281       13,950       13,495      17,343

*
Please note, figures for the Apr-Jun
and Jul-Sep 2020 periods may be
indicative of any changes to service
in response to COVID-19 restrictions
(as stated on page 2 of this report).

THE QUARTER APR-JUN 2021                                                                                    COMMUNITY CENTRES
                                                               34
COMMUNITY SERVICES
LIBRARIES - ACTIVITIES HELD
The table and graph present the
numbers of activities provided by the
Onkaparinga libraries. These activities
promote the library service, develop
literacy skills and provide digital and
other learning opportunities.

                                                                    LIBRARIES - ACTIVITIES HELD

                                                                      2020          2020   *      2020   *      2021        2021
                                                                    Apr - Jun     Jul - Sep     Oct - Dec     Jan - Mar   Apr - Jun
                                          Babytime/
                                          storytime/
                                          toddertime                         38            12            29         121         154
                                          Bookgroups                          0             8            18          23          20
                                          Digital literacy
                                          training                            0            49          58            82          75
                                          Library - other                    34            96         161           263         265
                                          TOTALS                             72         165           266           489         514

LIBRARIES - PARTICIPANTS AT
ACTIVITIES
The table and graph present the
numbers of participants attending
activities provided by the Onkaparinga
libraries.

                                                             LIBRARIES - PARTICIPANTS AT ACTIVITIES

                                                                      2020   *      2020   *      2020          2021        2021
                                                                    Apr - Jun     Jul - Sep     Oct - Dec     Jan - Mar   Apr - Jun
                                          Babytime/
                                          storytime/
                                          toddertime                   30,871         3424            149         1096        1477
                                          Bookgroups                        0           45            123          139         136
                                          Digital literacy
                                          training                          0           99           148           227         180
                                          Library - other                 218         2300          2671          1669        2313
                                          TOTALS                       31,089         5868          3091          3131        4106
*
Please note, figures for the Apr-Jun
and Jul-Sep 2020 periods may be
indicative of any changes to service
in response to COVID-19 restrictions
(as stated on page 2 of this report).

THE QUARTER APR-JUN 2021                                                                                         LIBRARY ACTIVITIES
                                                               35
COMMUNITY SERVICES
LIBRARIES - DOOR COUNT
The table and graph presents the total
door count for our six libraries.

                                                             LIBRARIES - DOOR COUNT

                                                             2020
                                                                    *     2020   *     2020        2021        2021
                                                           Apr - Jun    Jul - Sep    Oct - Dec   Jan - Mar   Apr - Jun
                                         Door count           73,845      181,366      159,190     182,143     181,749

LIBRARIES - LOANS
The table and graph presents the total
number of loans processed by our
libraries.

                                                                 LIBRARIES - LOANS

                                                             2020
                                                                    *     2020   *     2020        2021        2021
                                                           Apr - Jun    Jul - Sep    Oct - Dec   Jan - Mar   Apr - Jun
                                         Loans               138,103      268,751      225,929     251,166     251,268

*
Please note, figures for the Apr-Jun
and Jul-Sep 2020 periods may be
indicative of any changes to service
in response to COVID-19 restrictions
(as stated on page 2 of this report).

THE QUARTER APR-JUN 2021                                                                 LIBRARY DOOR COUNT & LOANS
                                                      36
COMMUNITY SERVICES
OUTREACH HOME LIBRARY
SERVICE - LOANS
The table and graph presents the total
number of loans provided to customers
of our outreach home library service.
The service supports residents who are
unable to visit their local library in
person due to illness or disability.

                                                       OUTREACH HOME LIBRARY SERVICE - LOANS

                                                                   2020         2020        2020        2021        2021
                                                                         *
                                                                 Apr - Jun    Jul - Sep   Oct - Dec   Jan - Mar   Apr - Jun
                                          Outreach home
                                          library service
                                          loans                      9296        11,835       9150        9811        8850
                                          TOTALS                     9296        11,835       9150        9811        8850

OUTREACH HOME LIBRARY
SERVICE - CUSTOMERS
The table and graph presents the total
number of customers receiving visits
from the outreach home library service.

                                                    OUTREACH HOME LIBRARY SERVICE - CUSTOMERS

                                                                   2020
                                                                          *     2020        2020        2021        2021
                                                                 Apr - Jun    Jul - Sep   Oct - Dec   Jan - Mar   Apr - Jun
                                          Outreach home
                                          library service
                                          customers                    328          328         336         339         322
                                          TOTALS                       328          328         336         339         322

*
Please note, figures for the Apr-Jun
2020 period may be indicative of any
changes to service in response to
COVID-19 restrictions (as stated on
page 2 of this report).

THE QUARTER APR-JUN 2021                                                                  OUTREACH HOME LIBRARY SERVICES
                                                            37
You can also read