JANUARY - MARCH 2021 - City of Onkaparinga
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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 our 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 JAN - MAR 2021 CEO MESSAGE Page 2 of 60
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 JAN - MAR 2021 COVID-19 Page 3 of 60
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 & Technology THE CORPORATE DIVISION SUPPORTS THE BUSINESS IN FINANCIAL SERVICES DELIVERING INTERNAL Financial Planning & Analysis SERVICES THAT FACILITATE THE GREAT WORK OF OUR Financial Accounting CUSTOMER-FACING TEAMS. WE PROVIDE SUPPORT FOR THE Revenue BUSINESS VIA FINANCE AND Procurement Services BUDGETING SERVICES, PROCUREMENT AND PURCHASING, COMPLIANCE, GOVERNANCE INFORMATION MANAGEMENT, POLICY AND AUDIT SUPPORT, Civic & 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 JAN - MAR 2021 CORPORATE Page 4 of 60
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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar FTE 700.74 701.54 694.11 704.21 713.74 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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Employee Turnover 2.31% 1.17% 2.89% 1.86% 2.73% THE QUARTER JAN - MAR 2021 RECRUITMENT Page 5 of 60
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 & 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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Lost Time Injuries 2 4 7 3 6 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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Workers Compensation Claims 5 5 7 4 7 THE QUARTER JAN - MAR 2021 WORK HEALTH & SAFETY Page 6 of 60
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 * 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar City of Onkaparinga Volunteers (number) 570 526 483 476 528 TOTALS 570 526 483 476 528 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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar City of Onkaparinga Volunteers (hours) 19,624 7,407 21,087 19,690 22,931 TOTALS 19,624 7,407 21,087 19,690 22,931 * 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 JAN - MAR 2021 VOLUNTEERS Page 7 of 60
CORPORATE GOVERNANCE - ELECTED MEMBER REQUESTS GOVERNANCE - ELECTED MEMBER REQUESTS The following chart and table reflects the number of requests received per 2020 2020 2020 2020 2021 quarter from elected members via our Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar elected member request process. Completed 233 224 287 379 391 In Progress 1 1 8 9 5 TOTALS 234 225 295 388 396 THE QUARTER JAN - MAR 2021 ELECTED MEMBER REQUESTS Page 8 of 60
CORPORATE PROJECT REPORTING Est Completion Percent On SERVICE - CIVIC - COUNCIL, COMMITTEES AND EM On Time Date Complete Budget WORKSHOP MANAGEMENT 11/30/22 100% 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 January to March 2021 quarter through the production of agendas and minutes for three Council meetings and ten Committee meetings. Meetings of the Strategic Directions Committee, Audit Risk Value and Efficiency Committee, ICT Reform Project Steering Committee, CEO Performance Management Committee and Council Assessment Panel were held. Six Elected Member sessions were held with topics including the Long Term Financial Plan, value of LGA membership, Coastal scoping study and the Sellicks Beach Structure Plan. Est Completion Percent On On Time SERVICE - FACILITATION OF CIVIC EVENTS AND AWARDS Date Complete Budget 11/30/22 100% 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 Australia Day breakfasts were held across the city in 4 locations (Noarlunga, Happy Valley, Willunga and Aldinga Beach) with over 4,000 people attending and enjoying a free BBQ breakfast. Elected Members attended each location to conduct flag raising ceremonies. Mayor Thompson attended the Noarlunga breakfast. A Citizenship Ceremony was held on Australia Day at the Hopgood Theatre at 10am. 45 conferees from 18 different countries received citizenship. Entertainment was provided by the City of Onkaparinga Concert Band. Paul Crate was the recipient of the Australia Day Citizen of the Year. Angus Miller was presented the Young Citizen of the Year award and Jessica Jones Wildlife Event was the recipient of the Community Event of the Year. A citizenship ceremony was also held on Monday 31 March 2021 at 7pm at the Hopgood Theatre. 85 conferees from different countries receiving Australian Citizenship. Special guests were Jessica Jones, Australia Day Citizen of the Year Award recipient and David Hull performed at the ceremony. THE QUARTER JAN - MAR 2021 CORPORATE - PROJECT REPORTING Page 9 of 60
PLANNING & REGULATORY SERVICES RENEE MITCHELL, DIRECTOR PLANNING & REGULATORY SERVICES Managers: Ben Victory, Manager Planning Ian Hawkins, Manager Community Safety & Property Matthew Lawrence, Manager Development Services PLANNING, PROPERTY, RANGERS AND COMPLIANCE DEVELOPMENT SERVICES SERVICES ARE KEY TO OUR Building & Development Compliance COMMUNITIES. EXTERNALLY FOCUSSED, THE PLANNING AND Development Support REGULATORY SERVICES DIVISION WILL ACTIVELY DRIVE THE ORGANISATION’S COMMUNITY SAFETY & 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 JAN - MAR 2021 PLANNING & REGULATORY SERVICES Page 10 of 60
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 Jan - Mar 2021 Quarter statistics for development applications lodged (1180) is only until 18 March 2021. On 19 March 2021, the state planning system changed with the introduction of the PLANNING - DEVELOPMENT APPLICATIONS LODGED Planning and Design Code under the new Planning, Development and 2020 2020 2020 2020 2021 Infrastructure Act 2016 (replacing * the Development Act 1993). A Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar further 146 development Development applications were lodged under the Applications new Act between 19 and 31 March Lodged 808 953 1,163 1,314 1,180 2021, bringing that total to 1326. THE QUARTER JAN - MAR 2021 DEVELOPMENT APPLICATIONS LODGED Page 11 of 60
PLANNING & REGULATORY SERVICES PLANNING - DEVELOPMENT DECISIONS BY TYPE The Development Act sets out different assessment path types for development applications, including Building Rules consent only (Development Plan consent not required), complying, Residential Development Code complying, merit and non-complying. In these reported statistics, we’ve combined Building Rules consent only and complying together, and we’ve also separated land division applications (which are almost all merit) from building/land use applications. PLANNING - DEVELOPMENT DECISIONS BY TYPE 2020 2020 2020 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Complying 198 213 281 309 275 Land Division 54 39 53 48 49 Merit 390 327 411 456 446 Non-Complying 5 4 6 5 3 Residential Code 43 43 55 70 63 TOTALS 690 626 806 888 836 PLANNING - DEVELOPMENT DECISION TURNAROUND TIMES (DAYS) All development applications are subject to prescribed assessment timeframes, the length of which depends on the required assessment path and whether the application seeks Development Plan consent, Building Rules consent, Land Division consent and/or development approval. These timeframe averages do not include requests for further information or referrals to state government agencies. PLANNING - DEVELOPMENT DECISION TURNAROUND TIMES (DAYS) 2020 2020 2020 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Complying 9 8 9 6 7 Land Division 34 36 19 22 42 Merit 25 21 24 22 26 Non-Complying 73 150 73 42 68 Residential Code 11 9 10 9 13 THE QUARTER JAN - MAR 2021 DEVELOPMENT APPLICATIONS TURNAROUND TIMES Page 12 of 60
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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Advertising / Signage 15 20 9 10 2 Breach of Approval 46 49 26 50 30 Change of Use 1 2 2 1 2 Control of Dust 3 9 5 10 24 Development General/Misc 32 42 66 72 35 Election Signage 1 1 Fencing / Retaining 7 11 4 6 3 Home Activities 11 8 10 10 6 Other 48 50 45 55 60 Proactive / Internal 1 11 13 17 33 Significant Tree Removal 5 2 7 5 2 Stormwater Flooding 17 37 22 17 5 Unauthorised Development 26 41 44 31 41 Unsightly Premises 9 19 17 27 27 TOTALS 222 301 271 311 270 THE QUARTER JAN - MAR 2021 COMPLIANCE REQUESTS Page 13 of 60
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 2020* 2021 However, this activity is not reflected in Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar these figures. Building Inspections 237 270 194 185 216 Compliance Inspections 6 1 4 3 Swimming Pool Inspections 51 49 22 41 49 TOTALS 294 320 220 229 265 * 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 JAN - MAR 2021 BUILDING & COMPLIANCE INSPECTIONS Page 14 of 60
PLANNING & REGULATORY SERVICES COMMUNITY HEALTH - CUSTOMER REQUESTS Environmental Health Officers respond to customer requests with regard to communicable disease (eg 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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Food 40 17 29 30 25 Public Health 174 156 130 108 142 TOTALS 214 173 159 138 167 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 2020 2021 (cooling towers and warm water Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar systems) are audited. Food Audits 12 11 13 9 5 Food Inspections 240 303 280 178 244 HRMWS Audits 6 7 2 1 16 Public Swimming Pools 21 10 17 23 21 Skin Penetration 2 7 2 TOTALS 281 331 312 218 288 THE QUARTER JAN - MAR 2021 ENVIRONMENTAL HEALTH REQUESTS & INSPECTIONS Page 15 of 60
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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Childhood Clinics 1,069 2,865 775 533 578 School 845 3,232 1,470 1,417 570 Workplace 502 1,237 0 0 1,249 TOTALS 2,416 7,334 2,245 1,950 2,397 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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Wastewater Applications 47 50 58 80 68 THE QUARTER JAN - MAR 2021 WASTEWATER APPLICATIONS Page 17 of 60
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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Cat 1 1 1 Dog- Additional Permit 64 92 48 33 92 Dog - Attack/ Harassment 77 107 115 127 89 Dog - Barking 106 96 111 68 94 Dog - Other 446 446 504 369 369 Dog - Pickup/ Wandering 300 318 369 317 279 TOTALS 994 1,059 1,148 915 923 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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Abandoned Vehicles 160 127 131 115 129 Bylaws - Other 67 74 77 65 85 Footpath Obstruction 21 20 22 22 33 TOTALS 248 221 230 202 247 THE QUARTER JAN - MAR 2021 ANIMAL MANAGEMENT & BYLAWS Page 18 of 60
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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Insanitary 10 19 14 14 30 LN-Dust - Development Site - Compliance 1 LN-Odour - Spraypaint - Health 1 2 Noise 7 15 18 12 20 Nuisance Animals 21 21 17 26 29 Odour 7 6 13 4 15 Rubbish Dumped 129 141 111 108 159 Smoke 1 15 15 2 1 Unsightly 9 5 1 4 1 TOTALS 185 224 189 171 255 THE QUARTER JAN - MAR 2021 LOCAL NUISANCE Page 19 of 60
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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Foreshore - General 8 6 1 12 11 Vehicles On Beach 5 14 13 4 7 TOTALS 13 20 14 16 18 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 2020 2021 Seaford Shopping Centre. Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Parking Requests 484 368 388 344 482 THE QUARTER JAN - MAR 2021 FORESHORE & PARKING Page 20 of 60
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. Please note that as no burning permits were requested in the Jan-Mar 2020 BURNING PERMITS (ENVIRONMENT PROTECTION ACT) period, there is no data to display. 2020 2020 2020 2021 Apr - Jun Jul - Sep Oct - Dec Jan - Mar Burning Permits 73 64 10 1 THE QUARTER JAN - MAR 2021 FIRE PREVENTION Page 21 of 60
PLANNING & REGULATORY SERVICES PROJECT REPORTING Est Completion Percent On On Time CITY-WIDE REVIEW OF LOCAL HERITAGE PLACES Date Complete Budget 12/31/21 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 heritage conservation architect and a historian were engaged, in January 2021, to undertake the Stages 1 and 2 reviews to ensure independence and strengthen the integrity of the final outcomes. The consultants have now concluded Stage 1 review and a report on the outcome of the review will be presented to the Strategic Directions Committee on 4 May 2021. A call for nominations for Stage 2 was open for a period of 7 weeks between 30 November 2021 and 18 January 2021. The nominations received during the call for nominations will also be presented to SDC on 4 May 2021. Est Completion Percent On On Time CLARENDON PLANNING POLICY REVIEW Date Complete Budget Completed 100% Y Y To undertake an analysis of the current and historic zones, policy areas, precincts and overlays relevant to Clarendon to consider whether their evolution into current format and to consider in particular the best zone fit for Precinct 23 Landscape Environs. Status Update Council made a detailed submission to the State Planning Commission on the (draft) Planning and Design Code (the Code) with regard to the historic township of Clarendon. Together, the Clarendon Community Association (CCA) and Council clearly outlined in our submissions how various concerns and matters could be addressed under the Code. The Code became operational on 19 March 2021 and on review we are pleased to note essentially all our requests in relation to Clarendon have been incorporated into the new planning scheme, in particular; inclusion of a new Township Neighbourhood Zone to cover the more homogeneous residential parts of the town; application of the Scenic Quality Overlay over the former Landscape Environs Precinct which is also now the Productive Rural Landscape Zone; and existing contributory items transitioned into a new category, known as ‘Representative Buildings’. These matters combined with the Character Preservation District Overlay and Heritage Area Overlay will ensure the ongoing protection of the character and heritage of the historic Clarendon township. Est Completion Percent On On Time MCLAREN VALE PLANNING POLICY REVIEW Date Complete Budget 9/30/21 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 is anticipated to commence in the second quarter of 2021. As the project relies on reviewing the underlying zoning and policy, commencement was delayed until the Planning and Development Code came into effect on 19 March 2021, which was delayed from the original July 2020 date. Stage 1 comprises engaging a consultant; a ward member briefing; a desktop review and initial investigations; development of a discussion paper; community engagement; summary of engagement and a recommendations report for the Strategic Directions Committee. To date a desktop review of the Code zoning and policy has commenced. THE QUARTER JAN - MAR 2021 PLANNING & REGULATORY SERVICES - PROJECT REPORTING Page 22 of 60
PLANNING & REGULATORY SERVICES Est Completion Percent On On Time SELLICKS BEACH STRUCTURE PLAN Date Complete Budget 6/30/21 80% 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 project is progressing. Consultation was undertaken in accordance with the Community Engagement Strategy approved by the Strategic Directions Committee (SDC) on 3 November 2020. The Sellicks Beach community has been actively engaged and their feedback has helped shape and refine the Sellicks Beach Structure Plan. Views were mixed with a number of common themes and preferred solutions arising about future growth in the area. The feedback received has been consolidated and considered in the What We Have Heard Report, which will be presented to Council at the SDC meeting on 4 May 2021. The draft Structure Plan has also been revised and captures community aspirations and vision of what Sellicks Beach should look like in the future. High-level Design Guidelines have also been developed to support the structure plan to address the key issues that have been raised by the community. It is anticipated that Council will consider the revised Structure Plan and accompanying Design Guidelines at their meeting to be held on 18 May 2021. Est Completion Percent On SOUTH AUSTRALIAN PLANNING REFORMS + SYSTEM On Time Date Complete Budget CHANGES 6/30/21 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 Consultation on the new Phase 3 (Urban Areas) Planning and Design Code has now completed and all areas of feedback considered by the State Planning Commission. Many changes have been made to the Code in response to the submissions received with full details provided in the Engagement Report which is available on the PlanSA portal. On 19 March 2021, the State Government launched the Planning and Design Code. 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 and providing a full electronic Development Application Processing (DAP) system on the ePlanning platform. Council staff have continued to provide feedback to the content and the spatial application of the new policy ensuring the accuracy of the new zone modules and new and amended technical overlays. Staff also continue to participate in education and training sessions to familiarise themselves with all aspects of the system and maintain regular updates to the state government. THE QUARTER JAN - MAR 2021 PLANNING & REGULATORY SERVICES - PROJECT REPORTING Page 23 of 60
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 & Recycling Civil Maintenance CONSTRUCTION AND PROJECTS Projects Construction THE QUARTER JAN - MAR 2021 CITY OPERATIONS Page 24 of 60
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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Civil Priority 99 108 120 105 112 Dead Animals 61 70 88 82 76 Drainage 97 197 96 67 109 Footpath & Verge 153 218 202 141 169 Sealed Roads 187 274 415 297 212 Unsealed Roads 7 14 20 8 23 TOTALS 604 881 941 700 701 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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Building Maintenance 537 447 602 470 683 Grafitti 524 438 475 383 291 Maintenance 163 149 165 118 146 Security 14 21 23 19 16 Signs 281 357 403 352 365 Sports Grounds 23 28 26 8 23 Syringe 11 27 17 9 14 Vandalism 19 21 18 20 21 TOTALS 1,572 1,488 1,729 1,379 1,559 THE QUARTER JAN - MAR 2021 CIVIL MAINTENANCE & FACILITY MANAGEMENT AND ASSET PROTECTION Page 25 of 60
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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Bio-Diversity 34 36 30 38 34 Irrigation 36 13 21 27 32 Landscapes 6 11 13 12 8 Mowing 62 39 103 318 58 Parks Priority 195 131 134 166 188 Trees 1,972 1,915 1,801 1,702 2,204 Weed Control 101 64 197 311 156 TOTALS 2,406 2,209 2,299 2,574 2,680 THE QUARTER JAN - MAR 2021 PARKS AND NATURAL RESOURCES Page 26 of 60
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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Green Organics Passes 1,265 2,602 2,505 1,695 1,406 Hard Waste Collections 3,382 3,588 3,868 3,388 4,227 Illegally Dumped Rubbish 726 679 660 574 785 Kerbside Green Organics 2,489 1,883 1,903 2,318 1,820 Kerbside Recycling 1,569 1,490 1,523 1,478 1,441 Kerbside Waste 2,800 2,425 2,541 2,518 2,461 Other 143 55 67 64 86 Road/Street Sweeping 132 88 59 64 133 TOTALS 12,506 12,810 13,126 12,099 12,359 CONSTRUCTION PROJECTS BY CONSTRUCTION PROJECTS BY STAGE (PROJECT AND CAPITAL STAGE (PROJECT AND CAPITAL WORKS ) WORKS ) Not Commenced 45 This table represents the Project and Capital Works projects delivered by the In Progress 35 City Operations Construction team. Completed 198 Project stages are represented as either On Hold 2 'Not commenced' meaning the start date TOTALS 280 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 JAN - MAR 2021 WASTE AND RECYCLING & CONSTRUCTION Page 27 of 60
CITY OPERATIONS PROJECT REPORTING Est Completion Percent On 3 YEAR ROLLING CAPITAL WORKS PROGRAM DEVELOPMENT On Time Date Complete Budget (2020-21 - 2022-23) 8/1/21 90% Y Y Ensure alignment of works spanning multiple categories and engage internal stakeholders at a program level and well in advance of budgeting to ensure PCW bids are both accurate and achievable from a delivery perspective. Objectives: 2020/21: Construction of PCW program. 2021/22 projects: Complete preliminary designs by March 2021 for budget allocations. Complete all designs by end of June 2021. 2022/23 projects: Project scope PM2s completed by end of June 2021 to inform the 2021/22 design program and 2022/23 allocations. Status Update We are currently constructing projects on the 2020-21 PCW program. Scoping for the 2021-22 financial year is almost complete and we have commenced project scoping for 2022-23 projects. We are currently progressing with the designs of the 2021-22 projects and aim to have all construction drawings prepared by the end of June 2021. A substantial effort has been made to streamline the processes and ensure all aspects of the business are kept informed and involved, which has resulted in efficient delivery of the program and high quality projects. Est Completion Percent On ALDINGA SPORTS PARK - MASTER PLAN AND STAGE 1 On Time Date Complete Budget UPGRADES 6/30/22 10% Y Y This project involves the planning and implementation of several projects to upgrade the Aldinga Sports Park (ASP). The focus of delivery in 2020/21 is the implementation of Stage 1 of the master plan, delivery of a soccer pitch and club building with federal funding, relocating equestrian and upgrading existing sports facilities including netball courts, cricket nets and lighting for hockey, bowls and croquet. Status Update The concept development for the shared soccer and hockey clubroom building is underway, informed by engagement with the clubs and preliminary costing (part of the $2.26M Federal grant funding). 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 at 75% design stage. A tender for required service upgrades will be released for procurement of works to start mid 2021. Investigations of alternative sites for the Aldinga equestrian facilities has been completed and will be presented to SDC in May 2021. The re- construction of the three northern netball courts is complete. Est Completion Percent On CHRISTIE DOWNS RENEWAL - MORTON ROAD RESERVE On Time Date Complete Budget UPGRADE (CONSTRUCTION) 9/30/21 30% 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 $1.5M 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 irrigation through the Local Roads and Community Infrastructure grant program. This grant funding will enable delivery of a $3.5M upgrade of this reserve. Status Update Construction of the Morton Road Sport and Community Hub is well underway. The skate park commenced on the 16 November 2020 with works completed March 2021. The multiuse tennis courts commenced in February 2021 and are expected to be completed in late June 2021. Procurement for the wider reserve commenced December 2020 with the preferred contractor selected February 2021. Construction commenced April 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 September 2021. THE QUARTER JAN - MAR 2021 CITY OPERATIONS - PROJECT REPORTING Page 28 of 60
CITY OPERATIONS Est Completion Percent On On Time FLAGSTAFF HILL COMMUNITY CENTRE UPGRADES Date Complete Budget 6/30/22 60% Y Y Development of new building, sports and recreation facilities at the Flagstaff Hill Community Centre including upgrading of the clubroom social space, new changeroom facilities, renewal of cricket nets, upgraded play spaces and supporting upgrades to site services and amenity. Status Update AUSCO has been engaged to deliver the unisex change-room building. Works on site will commence in late May, with practical completion expected by early July 2021. With the majority of sport facility works now complete, Council is re-focusing on the Clubroom Refurbishment project. Greenway Architects have been re-engaged and council has met with the Flagstaff Community Centre (FCC) Board to re- commence discussions and revision of the project scope, noting significant budget pressures with the design developed in 2018/2019. Est Completion Percent On On Time FLAT TO VALE TRAIL (DESIGN) Date Complete Budget 5/7/21 60% Y Y 2.5m wide Shared Path link from McLaren Vale Sports Ground to McLaren Flat (Blewitt Springs Road) Status Update Flat to Vale Trail detailed design is underway and scheduled to be completed for internal review late May 2021. Negotiations are underway with landowners impacted by the proposed trail alignment. Landowners in principle support the granting of the required easements in favour of council, subject to the impacts to their properties being appropriately managed and adequate compensation being offered for the easement rights and associated negative impacts to their land and operations. Est Completion Percent On On Time HACKHAM SOUTH EAST INFRASTRUCTURE UPGRADES Date Complete Budget 6/30/22 30% 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 completed at the end of February with the exception of street tree planting (to be undertaken after house development works), Sturt Lane road reconstruction works has commenced late February and currently being undertaken in conjunction with adjacent development works. Hepenstal Rd road reconstruction is scheduled to commence early May. The upgrade of Gates Rd is on hold to allow design and construction of this road to be coordinated with the planned residential development works on the western side of Gates Road (outside of the area of Hackham SE bound by the Infrastructure Contribution Agreement). Est Completion Percent On HACKHAM SPORTS COMPLEX - UNISEX CHANGE ROOMS On Time Date Complete Budget CONSTRUCT 8/31/21 70% 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% contribution) in state government funding towards the construction of a new multi-use unisex change room facility. To help 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. Although the project is now more than halfway through construction, it has been impacted by delays caused by nation-wide timber shortages. Completion is expected in August 2021. THE QUARTER JAN - MAR 2021 CITY OPERATIONS - PROJECT REPORTING Page 29 of 60
CITY OPERATIONS Est Completion Percent On NOARLUNGA OFFICE AIR CONDITIONING REPLACEMENT AND On Time Date Complete Budget ASSOCIATED WORKS 6/30/21 80% 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 Following an open tender process, Shape Australia are delivering the project in four stages with works now completed on level one (stage 1), ground floor west (stage 2) and ground floor east area (stage 3). The final level 2 (stage 4) works is on track for completion in May 2021 as planned. This critical asset replacement project provides greater energy efficiency, improved air quality and reduced power costs. Est Completion Percent On PORT NOARLUNGA MULTI-USE SPORT BUILDING (DESIGN & On Time Date Complete Budget CONSTRUCT) 9/1/22 30% Y Y New building facility combining sports and social facilities sited adjacent the Port Noarlunga Sports Ground oval and hard- courts. Status Update Council was recently successful in securing funding through the Local Government Infrastructure Partnership Program grant application, equating to a contribution of $1.65M. Tied with Council’s matching contribution, the total project budget is $3.3M 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 sport equipment. With funding secured, the project is currently undergoing detailed documentation with feedback being incorporated from key stakeholders. We are aiming to deliver the project under a single stage of development under a Design and Construct contract, allowing for the earlier procurement of a building contractor. Construction is due to commence in late 2021. Est Completion Percent On On Time PORT NOARLUNGA WEARING STREET PRECINCT - (DESIGN) Date Complete Budget 9/30/22 50% 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 with two riverbank access ramps and 40 riverfront carparking spaces. The concept plan is now being further developed and staged construction of the estimated $4.8M project is anticipated to commence in spring 2021, subject to securing additional external funding, the transfer of state government owned land to council and statutory approvals. 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 to progress the project. Engagement with local Kaurna communities is continuing. Est Completion Percent On PORT WILLUNGA NORTH COAST PARK - PLANNING AND On Time Date Complete Budget DESIGN 6/30/21 80% Y Y Investigations and planning for the Maslin Beach unclad car park to the Former Caravan Park segment of the Port Willunga North Coast Park. Status Update Community engagement commenced on the 14 September and closed on the 9 October 2020. Due to community interest and community requests, engagement was extended to the 6 November 2020. The outcomes of community engagement was presented to Council on the 19 January 2021 seeking approval to proceed to detail design noting the planned design approach and amendments in response to the feedback. Targeted stakeholder engagement will continue with select land holders to inform detail design. THE QUARTER JAN - MAR 2021 CITY OPERATIONS - PROJECT REPORTING Page 30 of 60
CITY OPERATIONS Est Completion Percent On On Time PROJECT - OLD COACH ROAD, ALDINGA Date Complete Budget 4/16/21 95% Y Y Reconstruct Old Coach Road from Iverene Road to Township Lane Status Update This project involves reconstruction of Old Coach Road from Township Lane to Iverene Road, Aldinga. The project consists of the reconstruction of the road pavement, drainage infrastructure and road shoulder works. The onsite construction commenced on 20 July 2020. Civil Construction works are complete with tree planting remaining and scheduled for May 2021 Est Completion Percent On On Time STRATEGIC ASSET MANAGEMENT PLAN 2020 (SAMP) Date Complete Budget 2/28/21 100% Y Y Review of the content and framework of the Strategic Asset Management Plan (SAMP) to supercede the Corporate Asset Management Plan (CAMP). The SAMP provides the community with an overview of the council owned assets, their status and performance, how they are managed and what future improvements are required to achieve the outlined goals and objectives. We are aiming to deliver a more concise community facing document. Status Update Following the Elected Member workshop in September 2020, Council were presented with a draft SAMP in November and we engaged with the community between late November and mid December to seek feedback on the draft. The feedback was used to finalise the draft SAMP which was presented to Council and endorsed in February 2021. We will be presenting an annual update of the SAMP. Est Completion Percent On STURT RIVER LINEAR PARK STAGE THREE (DESIGN AND On Time Date Complete Budget CONSTRUCT) 6/30/21 100% Y Y The Sturt River Linear Park is a key component of Adelaide’s Metropolitan Open Space System (MOSS) providing a strategic link in the open space network from the Adelaide Hills to the coast. This project involves the concept and detailed design of stage three of the Sturt River Linear Park, from the Institute Building on Main Road to Horner’s Bridge in Coromandel Valley. The project has both landscape and civil works. Landscape works include removal of woody weeds and revegetation with local native and ornamental plants to improve amenity and water quality. The civil works include a sealed shared use trail for pedestrians and cyclists, balustrade and fencing for user safety, replacement of an existing bridge and installation of new pedestrian bridges. Status Update Sturt River Linear Park Stage 3 was completed mid December 2020 and is now open to the community. Project is currently in landscape maintenance period and 12 month defects liability period. A project launch took place on 12 March 2021 with relevant federal and state Ministers and the Mayors from both Onkaparinga and Mitcham. Est Completion Percent On On Time WITTON BLUFF BASE TRAIL Date Complete Budget 12/1/21 10% Y 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. Procurement and construction of these works will be undertaken in line with the construction schedule. The Minister for Environment and Water has requested that the Coast Protection Board carry out an inquiry into the environmental impacts of the project. We will proactively work through any issues raised as we have a positive and collaborative working relationship with the Coast Protection Branch that supports the Board. The coast of our council is significant to Kaurna in the context of the Tjilbruke Dreaming Track. In acknowledging this, we remain focused on engagement with Kaurna to ensure that cultural considerations can be incorporated into the project. THE QUARTER JAN - MAR 2021 CITY OPERATIONS - PROJECT REPORTING Page 31 of 60
CITY OPERATIONS Est Completion Percent On On Time WM HUNT RESERVE MASTER PLAN Date Complete Budget 6/30/22 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. A brief has been developed for the Tourist Park feasibility study in partnership with the Recreation Services team and is out to market with responses expected late April. A cultural heritage consultant has been engaged with input from Strategic Services, to undertake an Aboriginal Cultural Heritage Survey. This survey is currently scheduled for mid May. Initial site context mapping has been prepared including input from Development policy, Biodiversity & Urban Forest team, Community Assets, Assets, Arts and Cultural Development and Property teams. THE QUARTER JAN - MAR 2021 CITY OPERATIONS - PROJECT REPORTING Page 32 of 60
COMMUNITY SERVICES PHILOMENA TAYLOR, DIRECTOR COMMUNITY SERVICES Managers: Terra Lea Ranson, 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 & 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 & Club Development Recreation Facilities THE QUARTER JAN - MAR 2021 COMMUNITY SERVICES Page 33 of 60
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 * 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Community Development Programs 113 180 210 169 173 Community Events 11 21 12 22 21 Recreation and Healthy Lifestyles 497 6 346 432 481 Youth Development programs and committees 72 70 25 39 40 Youth events 145 163 165 99 152 TOTALS 838 440 758 761 867 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* 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Community Development Programs 1,731 1,125 867 1,256 677 Community Events 3,122 1,865 1,856 4,133 2,459 Recreation and Healthy Lifestyles 11,287 97 5,495 7,275 13,310 * Please note, figures for the Apr-Jun Youth Development Programs and and Jul-Sep 2020 periods may be Committees 336 371.5 266 232 241 indicative of any changes to service Youth Events 1,027 11,760.5 1,288.5 773 1,476 in response to COVID-19 restrictions (as stated on page 2 of this report). TOTALS 17,503 15,219 9,772.5 13,669 18,163 THE QUARTER JAN - MAR 2021 COMMUNITY CAPACITY Page 34 of 60
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 2020 2021 Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar Community transport journeys 6,426 637 3,220 3,145 4,112 Hours of service provided for the ageing 14,975 10,147 13,354 12,715 11,510 Hours of services provided for people with disabilities 1,134 462 1,341 2,249 1,815 Hours or service provided for carers 2,502 1,225 3,012 3,446 1,368 Number of meals served 6,658 9,517 11,576 8,894 9,703 TOTALS 31,695 21,988 32,503 30,449 28,508 * 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 JAN - MAR 2021 COMMUNITY PROGRAMS Page 35 of 60
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