Annual Report - City of Gosnells...celebration with one of the City’s biggest ever street parties in the Gosnells Town Centre headlined by popular Australian band, The Potbelleez

1

Ann

ual R

epor

t 20

12-1

3

Making

the C

ity of

Gosne

lls a g

reat p

lace

OCM 12 NOVEMBER 2013 APPENDIX 13.6.1A

2

Con

tent

sO

ur m

issi

on a

nd v

isio

n

2

City

sta

tistic

s

3

Mes

sage

from

the

May

or

4

Chi

ef E

xecu

tive

Offi

cer’s

repo

rt

5

Cou

ncill

ors

6

Org

anis

atio

nal s

truct

ure

7

City

pro

file

8

City

map

8

Empl

oyee

rem

uner

atio

n

8

Cou

ncill

or a

ttend

ance

at C

ounc

il m

eetin

gs

9

Info

rmat

ion

man

agem

ent u

pdat

e

10

Offi

cial

con

duct

repo

rt

10

Free

dom

of i

nfor

mat

ion

statis

tics

10

Acc

ess

and

incl

usio

n

11

2012

-13

perfo

rman

ce

12

Futu

re p

lans

13

Con

cise

Fin

anci

al R

epor

t 14

Inco

me

state

men

t by

prog

ram

15

Inco

me

state

men

t by

natu

re o

r typ

e

16

Stat

emen

t of f

inan

cial

pos

titio

n

17

Stat

emen

t of c

hang

es in

equ

ity

18

Stat

emen

t of c

ash

flow

s

19

Stat

emen

t of c

ash

flow

s co

ntin

ued

20

Inde

pend

ent A

udito

r’s re

port

21

Reve

nue

and

expe

nditu

re p

ie c

harts

23

Our

mis

sion

and

vis

ion

Making

the C

ity of

Gosne

lls a g

reat p

lace.

We

will

be

a vi

bran

t City

with

a s

trong

com

mun

ity

iden

tity;

a g

reat

pla

ce to

live

, wor

k, ra

ise

child

ren,

vi

sit a

nd in

vest;

a p

lace

that

enc

oura

ges

a ra

nge

of

lifes

tyle

s an

d op

portu

nitie

s; a

nd w

here

the

natu

ral

envi

ronm

ent,

cultu

ral d

iver

sity

and

her

itage

of t

he C

ity

is re

spec

ted

and

prot

ecte

d fo

r the

enj

oym

ent o

f cur

rent

an

d fu

ture

gen

erat

ions

.


City

sta

tistic

s

3

popu

lati

on

115,

673

live

in th

e C

ity o

f Gos

nells

41,5

99

STAF

F em

ploy

ees

tota

l are

a

127

squa

re k

ilom

etre

s

340

921

Pass

ive

rese

rves

Act

ive

recr

eatio

n fa

cilit

ies

Con

serv

atio

n re

serv

es

761

km ro

ads

572

km fo

otpa

ths

Resi

dent

ial d

wel

lings

Recr

eati

on fa

cilit

ies a

nd r

eser

ves

Road

s and

foot

path

s

630

(incl

usiv

e of

cas

uals)

tota

l num

ber

of el

ecto

rs

64,0

41co

unci

l rev

enue

$9

7,11

0,78

8

citi

zens

hips

gra

nted

874

Adu

lts30

2 D

epen

dant

s

874

A

dults

302

D

epen

dant

s

310


4

It is

a g

reat

ple

asur

e to

pre

sent

this

M

ayor

’s M

essa

ge a

nd to

rep

ort

that

the

City

of G

osne

lls h

as b

een

a le

ader

am

ongs

t loc

al g

over

nmen

ts in

te

rms

of p

rovi

ding

qua

lity

park

s an

d pu

blic

faci

litie

s ov

er m

any

year

s.

This

pro

cess

will

con

tinue

as

the

City

impl

emen

ts it

s pl

ans

to r

enov

ate

and

reju

vena

te o

lder

and

und

er

utili

sed

park

land

s an

d co

nstru

ct

new

, env

ironm

enta

lly s

usta

inab

le

build

ings

. The

se im

prov

emen

ts a

re

desi

gned

to m

eet t

he n

eeds

of o

ur

new

com

mun

ities

or

repl

ace

thos

e ex

istin

g fa

cilit

ies

whi

ch a

re r

each

ing

the

end

of th

eir

usef

ul li

fe.

Man

y of

our

suc

cess

es a

nd p

lans

fo

r th

e fu

ture

are

hig

hlig

hted

in

this

doc

umen

t. Th

is in

clud

es th

e co

mpl

ete

rede

velo

pmen

t of M

ills

Park

in B

ecke

nham

whi

ch w

ill b

e th

e la

rges

t sin

gle

proj

ect t

he C

ity

has

unde

rtake

n an

d w

hich

is d

ue to

co

mm

ence

nex

t yea

r.

How

ever

, I a

m p

artic

ular

ly p

leas

ed

abou

t the

suc

cess

of t

he C

ity’s

Beau

tific

atio

n St

rate

gy. T

his

focu

ses

on a

ran

ge o

f ini

tiativ

es to

mak

e th

e C

ity o

f Gos

nells

a b

ette

r, m

ore

attra

ctiv

e pl

ace.

It a

ims

to s

tam

p ou

t pro

blem

s lik

e gr

affit

i and

ille

gal

rubb

ish

dum

ping

whi

le e

ncou

ragi

ng

resi

dent

s to

hel

p m

ake

the

City

look

its

bes

t thr

ough

initi

ativ

es li

ke th

e G

reat

Fro

nt Y

ard

Com

petit

ion.

In s

uppo

rt of

the

Beau

tific

atio

n St

rate

gy, t

he C

ity h

as u

nder

take

n ex

tens

ive

stre

etsc

ape

impr

ovem

ent

wor

ks o

n W

arto

n Ro

ad, C

orfie

ld

Stre

et, G

arde

n St

reet

and

Alb

any

Hig

hway

.

Ther

e is

stil

l muc

h to

do,

but

I am

pl

ease

d th

at s

o m

any

resi

dent

s ar

e ta

king

prid

e in

thei

r C

ity a

nd w

ould

en

cour

age

mor

e to

do

so.

In te

rms

of fu

n, th

e C

ity’s

ann

ual

even

ts p

rogr

am in

trodu

ced

a gr

eat

new

line

up

of a

cts

as p

art o

f the

in

augu

ral H

omeg

row

n Fe

stiv

al.

Hel

d du

ring

Febr

uary

and

Mar

ch,

the

Fest

ival

was

a r

eal c

omm

unity

ce

lebr

atio

n w

ith o

ne o

f the

City

’s bi

gges

t eve

r st

reet

par

ties

in th

e G

osne

lls T

own

Cen

tre h

eadl

ined

by

pop

ular

Aus

tralia

n ba

nd, T

he

Potb

elle

ez.

The

Fest

ival

also

feat

ured

arts

and

cr

afts

, chi

ldre

n’s

activ

ities

, liv

e co

med

y an

d m

usic

. The

201

4 pr

ogra

m a

lread

y pr

omis

es to

be

bigg

er a

nd b

ette

r.

In th

e pa

st fi

nanc

ial y

ear,

the

City

w

elco

med

its

first

com

mun

ity g

arde

n in

Sou

ther

n Ri

ver

whi

ch g

ives

peo

ple

an o

ppor

tuni

ty to

gro

w th

eir

own

fresh

food

and

lear

n ne

w s

kills

.

The

Don

Rus

sell

Perfo

rmin

g A

rts

Cen

tre a

lso u

nder

wen

t a m

ajor

re

furb

ishm

ent l

ast y

ear.

The

thea

tre

now

has

a fr

esh

feel

with

rep

aint

ed

inte

rior,

new

car

pets

and

cha

irs a

nd

a ne

w-lo

ok B

ox O

ffice

. It’s

a g

reat

ex

cuse

to v

isit

and

chec

k ou

t the

th

eatre

’s e

xciti

ng s

tage

line

-up.

Loca

l boo

k lo

vers

wer

e pr

ovid

ed

with

the

oppo

rtuni

ty to

bor

row

eB

ooks

from

the

City

’s li

brar

ies

for

the

first

tim

e la

st y

ear.

This

has

pr

oved

hig

hly

popu

lar,

satis

fyin

g a

stro

ng lo

cal d

eman

d.

As

you

can

see,

ther

e is

a lo

t ha

ppen

ing

in th

e C

ity o

f Gos

nells

an

d fo

r th

e co

min

g 12

mon

ths,

I ur

ge y

ou to

exp

lore

you

r co

mm

unity

–

enjo

y yo

ur lo

cal p

arks

, tak

e th

e ki

ds to

a p

layg

roun

d, s

ee a

sho

w,

visi

t you

r ne

ares

t lib

rary

, atte

nd a

C

ity e

vent

or

shar

e yo

ur v

iew

s by

gi

ving

us

feed

back

onl

ine.

I wou

ld li

ke to

than

k m

y fe

llow

C

ounc

illor

s an

d C

ity s

taff

who

ha

ve g

iven

thei

r com

mitm

ent a

nd

time

to m

ake

the

City

of G

osne

lls a

gr

eat p

lace

.

May

or D

ave

Grif

fiths

Mes

sage

from

the

May

orOCM 12 NOVEMBER 2013 APPENDIX 13.6.1A

5

I bel

ieve

that

the

City

has

had

ano

ther

ve

ry s

ucce

ssfu

l yea

r, bo

th in

term

s of

ac

tual

ly d

eliv

erin

g ke

y pr

ojec

ts an

d in

pl

anni

ng fo

r new

pro

ject

s.

Arg

uabl

y th

e m

ost s

igni

fican

t ac

hiev

emen

t of t

he p

ast 1

2 m

onth

s ha

s be

en th

e co

nstru

ctio

n of

the

Nic

holso

n Ro

ad/Y

ale

Road

/Gar

den

Stre

et ro

unda

bout

slip

lane

s.

Thes

e ha

ve g

reat

ly im

prov

ed tr

affic

flo

w th

roug

h th

is in

ters

ectio

n an

d co

nseq

uent

ly re

duce

d co

mm

utin

g tim

es. T

he C

ity is

app

reci

ativ

e of

the

Stat

e G

over

nmen

t fun

ding

pro

vide

d to

un

derta

ke th

ese

wor

ks.

The

cont

inua

tion

of th

e C

ity’s

Ope

n Sp

aces

pro

gram

is e

nsur

ing

that

tir

ed o

ld p

arks

are

bei

ng tr

ansf

orm

ed

into

attr

activ

e an

d fu

nctio

nal ‘

gree

n’

spac

es a

nd th

at u

nder

used

land

is

give

n pu

rpos

e.

Alre

ady,

the

City

has

upg

rade

d se

vera

l par

ks in

Mad

ding

ton,

Th

ornl

ie, K

enw

ick

and

Gos

nells

and

fu

rther

par

k im

prov

emen

ts ar

e on

the

way

for r

eser

ves

in C

anni

ng V

ale,

So

uthe

rn R

iver

and

Gos

nells

in th

e cu

rren

t fin

anci

al y

ear.

One

par

ticul

arly

dra

mat

ic p

arkl

and

rede

velo

pmen

t has

bee

n to

the

Civ

ic

Cen

tre g

arde

ns. H

ere,

new

terr

acin

g,

plan

tings

and

acc

ess

arra

ngem

ents

for p

eopl

e w

ith a

dis

abili

ty h

ave

trans

form

ed a

n un

deru

sed

spac

e in

to a

won

derfu

l ven

ue fo

r fam

ily

gath

erin

gs. T

he b

anks

of t

he n

earb

y la

ke h

ave

also

bee

n re

tain

ed a

nd

a bo

ardw

alk

has

been

con

struc

ted

into

the

lake

to e

nhan

ce v

iew

ing

oppo

rtuni

ties.

In te

rms

of p

lann

ing

for n

ew p

roje

cts,

th

e C

ity h

as c

ompl

eted

all

desi

gn a

nd

docu

men

tatio

n w

ork

for t

he e

xten

sion

of

the

Leis

ure

Wor

ld g

ymna

sium

and

th

e co

nstru

ctio

n of

a n

ew e

ques

trian

fa

cilit

y at

Ora

nge

Gro

ve. B

uild

ing

wor

ks a

re s

oon

to c

omm

ence

for b

oth

of th

ese

proj

ects.

The

City

also

mad

e co

nsid

erab

le

prog

ress

in p

repa

ring

for t

he c

ompl

ete

rede

velo

pmen

t of M

ills

Park

in

Beck

enha

m. T

his

rede

velo

pmen

t w

ill s

et a

new

ben

chm

ark

for m

ajor

re

crea

tion

and

leis

ure

proj

ects

with

pl

ans

for a

Fiv

e St

ar G

reen

Sta

r-rat

ed

com

mun

ity fa

cilit

y, s

peci

alis

ed a

ctiv

e sp

orts

area

s, c

omm

unity

spa

ces

incl

udin

g pl

aygr

ound

s an

d ou

tdoo

r ex

erci

se e

quip

men

t and

link

s to

the

area

’s en

viro

nmen

tal a

sset

s. T

his

is

an e

xciti

ng ti

me

for l

ocal

resi

dent

s,

user

gro

ups

and

the

City

’s w

ider

po

pula

tion

and

I loo

k fo

rwar

d to

re

cons

truct

ion

com

men

cing

at M

ills

Park

in 2

014.

The

City

has

mad

e gr

eat e

fforts

to

impr

ove

custo

mer

ser

vice

ove

r th

e pa

st ye

ar. T

his

has

incl

uded

th

e in

trodu

ctio

n of

on-

line

paym

ent

optio

ns in

cer

tain

are

as, t

he a

bilit

y to

lo

dge

certa

in a

pplic

atio

ns o

n-lin

e an

d a

faci

lity

for b

uild

ers

and

thei

r clie

nts

to tr

ack

the

prog

ress

of t

heir

build

ing

appl

icat

ions

on-

line.

Thes

e ar

e ju

st so

me

of th

e w

ays

the

City

can

pro

vide

cus

tom

ers

with

bet

ter

valu

e fo

r mon

ey. T

hey

have

also

cr

eate

d co

st sa

ving

s fo

r the

City

whi

ch

redu

ces

pres

sure

on

rate

s.

The

City

rem

ains

ver

y m

indf

ul o

f th

e fin

anci

al c

halle

nges

faci

ng lo

cal

hous

ehol

ds, w

hich

is w

hy th

is y

ear’s

pe

rcen

tage

rate

rise

was

alm

ost t

he

low

est i

n th

e m

etro

polit

an a

rea.

As

the

City

of G

osne

lls w

orks

tow

ards

th

e St

ate’

s pl

an fo

r loc

al g

over

nmen

t re

form

, I c

an a

ssur

e re

side

nts

and

rate

paye

rs th

at th

e C

ity w

ill s

trive

to

mee

t com

mun

ity n

eeds

thro

ugh

wel

l-man

aged

bud

gets

and

stabl

e go

vern

ance

.

I tha

nk th

e C

ounc

illor

s fo

r the

ir de

dica

tion

and

com

men

d th

e C

ity’s

staff

for t

heir

hard

wor

k in

bui

ldin

g a

bette

r, str

onge

r City

of G

osne

lls.

Ian

Cow

ieC

hief

Exe

cutiv

e O

ffice

r

Chi

ef E

xecu

tive

Offi

cer’s

rep

ort


6

Cou

ncill

ors

Sitti

ng C

ounc

illor

s fo

r Fi

nanc

ial Y

ear

2012

–13

Cr W

ayne

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exp

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201

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ail:

rlaw

renc

e@go

snel

ls.co

m.a

u

Cr R

on M

itche

ll (D

eput

y M

ayor

)Te

rm e

xpire

s: 1

7 O

ctob

er 2

015

Ph

one:

945

8 99

19

Fax:

935

8 08

38Em

ail:

rmitc

hell@

gosn

ells.

com

.au

Cr O

lwen

Sea

rle J

PTe

rm e

xpire

s: 2

1 O

ctob

er 2

017

Phon

e: 9

455

1951

Fa

x: 9

455

1951

Emai

l: os

earle

@go

snel

ls.co

m.a

u


7

• Le

isur

e Se

rvic

es•

Libra

ry a

nd H

erita

ge

Se

rvic

es•

Com

mun

ity C

apac

ity

Bu

ildin

g

Com

mun

ity

Enga

gem

ent

Ade

lle C

ochr

an

• Fi

nanc

ial S

ervi

ces

• H

uman

Res

ourc

es•

Info

rmat

ion

Tech

nolo

gy

Cor

pora

teSe

rvic

esRo

n Bo

uwer

• G

over

nanc

e an

d

Com

plia

nce

• Bu

ildin

g Se

rvic

es•

Com

mun

icat

ions

and

Mar

ketin

gGov

erna

nce

Trev

or P

erki

ns

• C

ity F

acili

ties

• Pa

rks

and

Envi

ronm

enta

l

Ope

ratio

ns•

Tech

nica

l Ser

vice

s•

Engi

neer

ing

Ope

ratio

ns

Infra

struc

ture

Dav

e H

arris

• U

rban

Reg

ener

atio

n•

City

Gro

wth

• Pl

anni

ng Im

plem

enta

tion

Plan

ning

and

Su

stain

abili

tyCh

ris Te

relin

ck

Offi

ce o

f the

C

hief

Exe

cutiv

e O

ffice

r Ia

n Co

wie

Cou

ncil

Org

anis

atio

nal s

truct

ure

Exec

utiv

es fo

r Fi

nanc

ial Y

ear

2012

–13


City

Pro

file

The

City

ser

ves

a po

pula

tion

of m

ore

than

115

,000

peo

ple.

The

City

of G

osne

lls is

loca

ted

just

17

km

s so

uth

east

of th

e Pe

rth C

BD

and

incl

udes

the

subu

rbs

of

Beck

enha

m, C

anni

ng V

ale,

Gos

nells

, H

untin

gdal

e, K

enw

ick,

Lan

gfor

d,

Mad

ding

ton,

Mar

tin, O

rang

e G

rove

, So

uthe

rn R

iver

, an

d Th

ornl

ie.

The

City

is th

e fif

th la

rges

t loc

al

gove

rnm

ent i

n W

este

rn A

ustra

lia

and

enco

mpa

sses

sub

stant

ial r

ural

zo

nes

in th

e ea

st an

d so

uth,

and

so

me

com

mer

cial

and

indu

stria

l de

velo

pmen

ts, p

artic

ular

ly a

long

A

lban

y H

ighw

ay.

At p

rese

nt th

e po

pula

tion

is e

stim

ated

at

mor

e th

an 1

15,0

00 p

eopl

e, w

ith

annu

al g

row

th p

roje

cted

at 1

.37%

.

Fuel

ling

this

gro

wth

is th

e av

aila

bilit

y of

hou

sing

thro

ugh

new

land

rele

ases

an

d ho

usin

g de

velo

pmen

ts in

C

anni

ng V

ale

and

Sout

hern

Riv

er,

whi

le re

deve

lopm

ent i

s be

com

ing

a fo

cus

in th

e su

burb

s of

Mad

ding

ton,

Be

cken

ham

, Ken

wic

k an

d G

osne

lls.

Resi

dent

s ha

ve a

cces

s to

21

activ

e re

crea

tiona

l fac

ilitie

s, 3

10 p

assi

ve

rese

rves

and

9 c

onse

rvat

ion

rese

rves

. Th

e C

ity m

anag

es 7

61 k

m o

f roa

ds

and

572

km o

f foo

tpat

hs.

BECK

ENH

AM

LAN

GFO

RD

KEN

WIC

K

THO

RNLI

E

MA

DD

ING

TON

GO

SNEL

LS

SOU

THER

N R

IVER

CAN

NIN

G V

ALE

HU

NTI

NG

DA

LE

MA

RTIN

ORA

NG

E G

ROVE

City

map Mai

n ro

ads

Trai

n lin

e an

d sta

tion

Empl

oyee

rem

uner

atio

n –

sala

ry r

ange

$Se

t out

bel

ow, i

n ba

nds

of $

10,0

00, i

s th

e nu

mbe

r of

City

em

ploy

ees

entit

led

to a

n an

nual

sal

ary

of

$100

,000

or

mor

e.

SALA

RY R

AN

GE

2012

-13

2011

-12

100,

000

– 10

9,99

90

811

0,00

0 –

119,

999

72

120,

000

– 12

9,99

94

413

0,00

0 –

139,

999

31

140,

000

– 14

9,99

92

115

0,00

0 –

159,

999

00

160,

000

– 16

9,99

90

117

0,00

0 –

179,

999

04

180,

000

– 18

9,99

95

019

0,00

0 –

199,

999

00

200,

000

– 20

9,99

90

021

0,00

0 –

219,

999

00

220,

000

– 22

9,99

90

023

0,00

0 –

239,

999

00

240,

000

– 24

9,99

90

125

0,00

0 - 2

59,0

001

0

8


Coun

cillo

r atte

ndan

ce -

July

201

2 to

June

201

3

COU

NCI

LLO

RSO

RDIN

ARY

CO

UN

CIL

MEE

TIN

GS

(21)

SPEC

IAL

COU

NCI

L M

EETI

NG

S (2

)EL

ECTO

RS

MEE

TIN

GS

(1)

TOTA

L

(24)

Cr W

ayne

Bar

rett

141

116

Cr J

ulie

Bro

wn

212

124

Cr T

erry

Bro

wn

202

123

Cr G

lenn

Dew

hurs

t15

10

16

Cr D

ave

Grif

fiths

212

124

Cr L

iz G

riffit

hs*

5 of

8*

0 of

1*

N/A

*5

of 9

*

Cr R

on H

offm

an18

11

20

Cr S

usan

Iwan

yk13

21

16

Cr K

aren

Jon

es20

21

23

Cr R

usse

ll La

wre

nce

182

121

Cr R

on M

itche

ll17

21

20

Cr O

lwen

Sea

rle J

P21

21

24

Mee

tings

incl

uded

:Sp

ecia

l Cou

ncil

Mee

tings

(2):

• 3

July

201

2 - B

udge

t Mee

ting

• 23

Apr

il 20

13 -

Spec

ial C

ounc

il M

eetin

g

Elec

tors

Mee

ting

(1):

• 10

Dec

embe

r 201

2 - A

nnua

l Ele

ctor

s M

eetin

g

*Ple

ase

note

:

Cr L

iz G

riffit

hs re

sign

ed fr

om C

ounc

il on

29

Oct

ober

201

2. T

he p

ositi

on o

n C

ounc

il

is v

acan

t and

will

be

refil

led

at th

e 20

13

City

of G

osne

lls L

ocal

Gov

ernm

ent E

lect

ion.

9


Free

dom

of i

nfor

mat

ion

(FO

I) sta

tistic

sTh

e fo

llow

ing

tabl

e di

spla

ys F

OI a

pplic

atio

ns d

ealt

with

dur

ing

the

20

12-1

3 fin

anci

al y

ear.

It sh

ows

how

man

y ap

plic

ants

sou

ght i

nfor

mat

ion,

an

d w

heth

er th

e in

form

atio

n w

as p

erso

nal t

o th

em o

r ge

nera

l in

natu

re.

It al

so id

entif

ies

the

type

of a

cces

s gi

ven.

ACC

ESS

TYPE

PERS

ON

AL

NO

N-

PERS

ON

AL

TOTA

L

Acc

ess

in fu

ll0

11

Edite

d ac

cess

14

5A

cces

s re

fuse

d0

00

No

docu

men

ts fo

und

00

0W

ithdr

awn

by a

pplic

ant

01

1N

ot fi

nalis

ed0

00

Tota

l1

67

10

Info

rmat

ion

man

agem

ent

upda

te

Offi

cial

con

duct

rep

ort

The

Loca

l Gov

ernm

ent A

ct

1995

requ

ires

the

City

to

repo

rt on

the

num

ber o

f offi

cial

co

nduc

t com

plai

nts

reco

rded

un

der S

ectio

n 5.

121

durin

g a

finan

cial

yea

r.

The

City

of G

osne

lls re

ceiv

ed

no o

ffici

al c

ondu

ct c

ompl

aint

s du

ring

this

fina

ncia

l yea

r.

The

City

has

an

ongo

ing

com

mitm

ent t

o go

od re

cord

s m

anag

emen

t pra

ctic

es a

nd

cont

inue

s to

com

ply

with

the

City

’s 20

09 R

ecor

dkee

ping

Pl

an a

nd S

tate

Rec

ords

Act

20

00.

In M

arch

201

3, th

e C

ity

impl

emen

ted

a re

tent

ion

and

disp

osal

mod

ule

in it

s in

form

atio

n m

anag

emen

t sy

stem

kno

wn

as E

nter

pris

e C

onte

nt M

anag

emen

t (EC

M).

The

City

has

mad

e si

gnifi

cant

pr

ogre

ss in

rela

tion

to re

tent

ion

and

disp

osal

of r

ecor

ds, w

ith

its s

ucce

ss b

eing

foun

ded

on e

xper

ienc

e of

exi

sting

em

ploy

ees

and

with

a n

ew p

art

time

posi

tion

bein

g fil

led.

Regu

lar t

rain

ing

and

awar

enes

s pr

ogra

ms

for n

ew a

nd

exis

ting

staff

are

cond

ucte

d w

ith s

uppo

rting

mat

eria

l on

reco

rdke

epin

g pr

actic

es a

nd

proc

edur

es.

A re

view

of t

he C

ity’s

onsi

te

stora

ge fa

cilit

ies

resu

lted

in

the

deco

mm

issi

onin

g of

two

area

s. A

ll in

form

atio

n fro

m

thes

e lo

catio

ns w

as a

ppra

ised

, re

giste

red

and

relo

cate

d to

the

City

’s of

fsite

sto

rage

faci

lity.


ACC

ESS

TYPE

PERS

ON

AL

NO

N-

PERS

ON

AL

TOTA

L

Acc

ess

in fu

ll0

11

Edite

d ac

cess

14

5A

cces

s re

fuse

d0

00

No

docu

men

ts fo

und

00

0W

ithdr

awn

by a

pplic

ant

01

1N

ot fi

nalis

ed0

00

Tota

l1

67

Acc

ess

and

incl

usio

n

Posit

ive

chan

ges

have

bee

n im

plem

ente

d to

dem

onstr

ate

the

City

’s str

ong

com

mitm

ent t

o th

e pr

ovisi

on

of a

n ac

cess

ible

and

equ

itabl

e co

mm

unity

, usin

g th

e gu

idin

g pr

inci

ple

of u

nive

rsal

acc

ess

and

incl

usio

n.

Dur

ing

2012

-13

the

City

’s D

isabi

lity

Acc

ess

and

Incl

usio

n Pl

an (D

AIP

) ad

dres

sed

six o

utco

me

area

s th

at

impr

ove

acce

ss to

City

ser

vice

s,

even

ts, b

uild

ings

, fa

cilit

ies

and

info

rmat

ion.

The

City

also

con

tinue

d to

ens

ure

that

peo

ple

with

a d

isabi

lity

rece

ive

the

sam

e qu

ality

of s

ervi

ce

and

have

the

sam

e op

portu

nitie

s as

ot

her p

eopl

e to

mak

e co

mpl

aint

s to

th

e C

ity a

nd p

artic

ipat

e in

the

City

’s co

nsul

tatio

n pr

oces

ses.

The

se in

clud

e:

• Re

giste

ring

with

the

Nat

iona

l D

isabi

lity

Serv

ices

Com

pani

on

Car

d sc

hem

e to

faci

litat

e gr

eate

r in

clus

ion

and

acce

ss to

leisu

re

prog

ram

s, c

omm

unity

eve

nts

and

heal

th a

nd fi

tnes

s ac

tiviti

es

• C

ompl

etin

g in

tern

al re

furb

ishm

ent

wor

ks in

side

the

City

’s D

on R

usse

ll Pe

rform

ing

Arts

Cen

tre (D

RPA

C)

to e

nhan

ce a

cces

sibili

ty, in

clud

ing

the

insta

llatio

n of

new

thea

tre

seat

ing,

box

offi

ce re

cept

ion/

foye

r wor

ks, n

ew fl

oor c

over

ings

,

and

larg

er/m

ore

visib

le in

tern

al

signa

ge.

• Pr

omot

ing

the

DA

IP to

all

new

sta

ff du

ring

disa

bilit

y aw

aren

ess

sess

ions

at m

anda

tory

Cor

pora

te

Staf

f Ind

uctio

ns.

• D

evel

opin

g a

who

le o

f or

gani

satio

n di

rect

ive

for t

he

Cor

pora

te S

tyle

Gui

de th

at h

as

been

upd

ated

to re

flect

the

use

of c

onte

mpo

rary

lang

uage

whe

n re

ferr

ing

to d

isabi

lity

issue

s in

City

repo

rts a

nd c

orpo

rate

pu

blic

atio

ns.

The

City

’s D

AIP

201

4-18

aim

s to

furth

er d

emon

strat

e th

e C

ity’s

forw

ard

thin

king

and

inno

vativ

e ap

proa

ch to

incl

udin

g al

l mem

bers

of

the

com

mun

ity in

wha

t we

do. I

t is

envi

sage

d th

at th

e D

AIP

will

ass

ist

in c

reat

ing

an a

cces

sible

, inc

lusiv

e co

mm

unity

.

The

City

’s co

mm

itmen

t to

acce

ss a

nd in

clus

ion

goes

bey

ond

legi

slat

ive

com

plia

nce,

as

acce

ss a

nd in

clus

ion

initi

ativ

es a

re

inco

rpor

ated

into

eve

ry d

ay w

ork.

11


2012

-13

perf

orm

ance

A s

umm

ary

of s

ome

maj

or C

ity p

roje

cts

unde

rtak

en o

ver

the

past

12

mon

ths

is in

clud

ed b

elow

:

Infr

astr

uctu

re a

nd p

ublic

spa

ces

•N

icho

lson

Roa

d/Ya

le R

oad

Gar

den

Stre

et -

inte

rsec

tion

upgr

ade

St

atus

: The

City

, with

fund

ing

supp

ort f

rom

the

Stat

e G

over

nmen

t, co

mpl

eted

a

maj

or u

pgra

de to

the

Nic

holso

n Ro

ad/Y

ale

Road

/Gar

den

Stre

et

roun

dabo

ut. T

he ro

unda

bout

at

this

inte

rsec

tion

was

a h

igh

risk

area

for t

raffi

c in

cide

nts

and

sign

ifica

nt c

onge

stion

. Th

e up

grad

e in

clud

ed th

e de

velo

pmen

t of t

wo

new

slip

la

nes,

plu

s so

me

lane

rem

arki

ng.

The

wor

k ha

s no

w g

reat

ly

impr

oved

the

inte

rsec

tion.

•M

ills

Park

Red

evel

opm

ent

St

atus

: Pla

nnin

g fo

r the

maj

or

rede

velo

pmen

t of M

ills

Park

co

ntin

ued

this

year

. The

Con

cept

Pl

an fo

r the

rede

velo

pmen

t was

ad

opte

d by

Cou

ncil

in N

ovem

ber.

An

arch

itect

ure

desig

n te

am h

as

since

bee

n ap

poin

ted

for d

etai

led

desig

n.

•Co

rfie

ld S

tree

t dup

licat

ion

St

atus

: The

dup

licat

ion

of

Cor

field

Stre

et b

etw

een

Vern

a an

d Ei

leen

Stre

ets

was

co

mpl

eted

. Pre

viou

sly, t

his

sect

ion

of C

orfie

ld S

treet

was

onl

y a

sing

le c

arria

gew

ay a

nd w

as

caus

ing

maj

or tr

affic

con

gesti

on.

Traf

fic fl

ow h

as im

prov

ed

sign

ifica

ntly

sin

ce c

ompl

etio

n.

•W

arto

n Ro

ad b

eaut

ifica

tion

St

atus

: To

supp

ort t

he p

revi

ous

dual

ling

of W

arto

n Ro

ad, t

he C

ity

com

plet

ed b

eaut

ifica

tion

wor

ks

to th

e m

edia

n str

ip a

nd v

erge

s al

ong

War

ton

Road

.

•Re

de S

tree

t Res

erve

Stat

us: R

ede

Stre

et R

eser

ve

was

iden

tifie

d as

a re

serv

e th

at

requ

ired

rede

velo

pmen

t und

er th

e C

ity’s

Loca

l Ope

n Sp

ace

strat

egy.

Th

is re

deve

lopm

ent n

ow p

rovi

des

high

er q

ualit

y op

en s

pace

for

loca

l res

iden

ts.

•O

rang

e G

rove

Equ

estr

ian

Faci

lity

St

atus

: The

City

has

mad

e fu

rther

pr

ogre

ss in

rela

tion

to th

is p

roje

ct

with

Cou

ncil

adop

tion

of th

e O

rang

e G

rove

Equ

estri

an F

acili

ty

Mas

ter P

lan.

The

pro

ject

is n

ow

read

y fo

r ten

der a

nd c

onstr

uctio

n w

ork

will

beg

in s

hortl

y af

ter.

Plan

ning

•M

addi

ngto

n Ke

nwic

k St

rate

gic

Empl

oym

ent A

rea

(MKS

EA)

St

atus

: The

pro

cess

of r

ezon

ing

land

in M

addi

ngto

n an

d Ke

nwic

k fo

r ind

ustri

al u

se c

ontin

ued

this

ye

ar. A

maj

or s

tep

was

take

n w

ith th

e co

mpl

etio

n of

a D

istri

ct

Wat

er M

anag

emen

t Stra

tegy

. Re

zoni

ng o

f Pre

cinc

t 1 w

as

final

ised

and

sig

nific

ant w

ork

tow

ards

the

rezo

ning

of P

reci

ncts

2 an

d 3

was

pro

gres

sed.

12


13

The

City

has

a r

ange

of s

igni

fican

t pro

ject

s pl

anne

d fo

r th

e co

min

g 12

mon

ths.

The

se in

clud

e:

Futu

re p

lans

Infr

astr

uctu

re a

nd p

ublic

spa

ces

• C

ompl

ete

the

Syde

nham

Stre

et

subd

ivis

ion

in B

ecke

nham

.

• C

ompl

ete

the

deta

iled

desi

gn fo

r th

e M

ills

Park

rede

velo

pmen

t and

sta

rt co

nstru

ctio

n.

• Su

bdiv

ide

and

deve

lop

land

at

Robi

nson

Par

k an

d C

harle

s H

ook

Park

and

impr

ove

the

rem

aini

ng

publ

ic s

pace

at t

hese

site

s.

• Re

deve

lop

Belfa

st C

lose

Res

erve

an

d Yi

lgar

n W

ay R

eser

ve to

pr

ovid

e hi

gher

qua

lity

publ

ic

spac

e fo

r res

iden

ts.

• C

onstr

uct e

xtra

lane

s on

Nic

holso

n Ro

ad b

etw

een

Ranf

ord

Road

and

C

lont

arf T

erra

ce.

• C

ompl

ete

the

Ora

nge

Gro

ve

Eque

stria

n Fa

cilit

y pr

ojec

t.

• Re

store

the

Old

Fre

man

tle R

oad

Brid

ge.

Plan

ning

• C

ontin

ue th

e re

zoni

ng p

roce

ss fo

r M

addi

ngto

n Ke

nwic

k St

rate

gic

Empl

oym

ent A

rea

(MKS

EA).

• Fi

nalis

e th

e G

osne

lls T

own

Cen

tre

Impr

ovem

ent P

lan.

• A

dopt

a D

evel

oper

Con

tribu

tion

Plan

for C

entra

l Mad

ding

ton.

Com

mun

ity E

ngag

emen

t

• Im

plem

ent t

he E

at, A

ct, L

ive

Prog

ram

.

• C

ontin

ue w

ith th

e C

ity’s

Hom

egro

wn

Festi

val.

• C

ompl

ete

the

Leis

ure

Wor

ld

gym

nasi

um e

xten

sion

.

Com

mun

ity E

ngag

emen

t

•St

r8 T

alk’

n

St

atus

: Thi

s ye

ar, t

he S

tr8 T

alk’

n yo

uth

prog

ram

focu

sed

on th

e su

burb

s of

Lan

gfor

d an

d Th

ornl

ie.

This

initi

ativ

e w

as e

stabl

ishe

d to

eng

age

youn

g pe

ople

in

the

desi

gn a

nd d

eliv

ery

of

yout

h pr

ogra

ms

that

enc

oura

ge

com

mun

ity s

afet

y an

d po

sitiv

e lif

esty

le c

hoic

es.

•H

omeg

row

n Fe

stiv

al

Stat

us: T

he C

ity la

unch

ed th

e in

augu

ral H

omeg

row

n Fe

stiva

l, w

hich

incl

uded

a n

umbe

r of

grea

t com

mun

ity e

vent

s du

ring

Febr

uary

and

Mar

ch. T

he fe

stiva

l w

as h

ighl

ight

ed b

y th

e Ill

umin

ate

Stre

et P

arty

in th

e G

osne

lls T

own

Cen

tre w

ith p

opul

ar A

ustra

lian

band

, The

Pot

belle

ez, a

s th

e he

adlin

e ac

t.

•D

on R

usse

ll Pe

rfor

man

ce A

rts

Cent

re (D

RPA

C) r

efur

bish

men

t

Stat

us: D

urin

g 20

12-1

3, D

RPA

C

unde

rwen

t a m

ajor

refu

rbis

hmen

t to

refre

sh a

nd re

juve

nate

its

appe

aran

ce. A

ll th

e ca

rpet

s an

d ch

airs

wer

e re

plac

ed a

nd th

e ex

tern

al a

nd in

side

wal

ls of

the

thea

tre w

ere

repa

inte

d.

•e-

Book

s

St

atus

: e-B

ooks

are

now

ava

ilabl

e th

roug

h al

l City

libr

arie

s w

hich

m

eans

bor

row

ing

book

s ca

n be

don

e fro

m h

ome.

Thi

s ne

w

serv

ice

give

s lib

rary

mem

bers

24

hour

s ac

cess

to b

ooks

sev

en d

ays

a w

eek,

elim

inat

ing

any

late

fees

.


Con

cise

Fin

anci

al R

epor

t fo

r th

e ye

ar e

nded

30

June

201

3

Basi

s of

pre

para

tion

of th

e Co

ncis

e Fi

nanc

ial R

epor

t

The

Con

cise

Fin

anci

al R

epor

t is

an

extra

ct fr

om th

e Fu

ll Fi

nanc

ial R

epor

t fo

r the

yea

r end

ed 3

0 Ju

ne 2

013.

The

C

onci

se F

inan

cial

Rep

ort h

as b

een

prep

ared

in a

ccor

danc

e w

ith A

ASB

10

39 ‘C

onci

se F

inan

cial

Rep

orts’

.

The

finan

cial

sta

tem

ents,

spe

cific

di

sclo

sure

s an

d ot

her i

nfor

mat

ion

incl

uded

in th

e C

onci

se F

inan

cial

Re

port

has

been

der

ived

from

and

ar

e co

nsis

tent

with

the

Full

Fina

ncia

l Re

port

of th

e C

ity o

f Gos

nells

. A

full

desc

riptio

n of

the

acco

untin

g po

licie

s ad

opte

d by

the

City

is p

rovi

ded

in

the

2013

Fin

anci

al S

tate

men

ts w

hich

fo

rm p

art o

f the

Ful

l Fin

anci

al R

epor

t. Th

e ac

coun

ting

polic

ies

of th

e C

ity a

re

cons

iste

nt w

ith th

ose

of th

e pr

evio

us

finan

cial

yea

r.

The

Con

cise

Fin

anci

al R

epor

t can

not

be e

xpec

ted

to p

rovi

de a

s de

taile

d an

und

ersta

ndin

g of

the

finan

cial

pe

rform

ance

, fin

anci

al p

ositi

on a

nd,

finan

cing

and

inve

sting

act

iviti

es o

f the

C

ity o

f Gos

nells

as

the

Full

Fina

ncia

l Re

port.

A c

opy

of th

e Fu

ll Fi

nanc

ial R

epor

t an

d A

udito

r’s R

epor

t is

avai

labl

e fo

r in

spec

tion

at th

e C

ity’s

Civ

ic C

entre

and

w

ebsi

te w

ww

.gos

nells

.wa.

gov.

au.

Stat

emen

t by

Chie

f Exe

cutiv

e O

ffice

rTh

e at

tach

ed fi

nanc

ial r

epor

t of t

he

City

of G

osne

lls, b

eing

the

Con

cise

Fi

nanc

ial R

epor

t and

oth

er in

form

atio

n fo

r the

fina

ncia

l yea

r end

ed 3

0 Ju

ne

2013

, are

in m

y op

inio

n pr

oper

ly

draw

n up

to p

rese

nt fa

irly

the

finan

cial

po

sitio

n of

the

City

of G

osne

lls a

s at

30

June

201

3 an

d th

e re

sults

of

the

oper

atio

ns fo

r the

fina

ncia

l yea

r th

en e

nded

in a

ccor

danc

e w

ith th

e A

ustra

lian

Acc

ount

ing

Stan

dard

s.

Ian

Cow

ie

Chi

ef E

xecu

tive

Offi

cer

C

ity o

f Gos

nells

Sign

ed o

n th

e 16

th d

ay o

f Oct

ober

20

13

DISC

USS

ION

AN

D A

NA

LYSI

S O

F TH

E FI

NA

NCI

AL

STAT

EMEN

TS F

OR

THE

YEA

R EN

DED

30 J

UN

E 20

13

Stat

emen

t of C

ompr

ehen

sive

Inco

me

Th

e A

ctua

l Net

Res

ult o

f $20

,842

,046

fo

r the

yea

r end

ed 3

0 Ju

ne 2

013

is $1

,174

,933

hig

her t

han

the

Net

Res

ult

for 2

011-

12. T

his

is pr

imar

ily d

ue to

the

refu

nd o

f GST

pai

d on

uni

mpr

oved

land

so

ld.

The

Net

Res

ult o

f $20

,842

,046

refle

cts

the

chan

ge in

net

ass

ets,

mea

ning

the

incr

ease

in v

alue

of a

sset

s de

ploy

ed o

r re

ady

to d

eplo

y in

ord

er to

mee

t the

C

ity’s

obje

ctiv

es to

incr

ease

rate

paye

r am

eniti

es.

Tota

l Rev

enue

of $

97,1

10,7

88 fo

r the

ye

ar e

nded

30

June

201

3 is

$2,1

28,9

21

grea

ter t

han

2011

-12

reve

nue.

The

va

rianc

e is

prim

arily

due

to th

e re

fund

of

GST

gai

n on

uni

mpr

oved

land

sol

d an

d fa

ir va

lue

adju

stmen

ts to

fina

ncia

l ass

ets.

To

tal R

even

ue is

com

prise

d of

Ope

ratin

g re

venu

e, N

on-O

pera

ting

reve

nue,

Fai

r Va

lue

Adj

ustm

ents

to F

inan

cial

Ass

ets

and

Prof

it on

Disp

osal

of A

sset

s.To

tal E

xpen

ses

of $

76,2

68,7

42 is

$9

53,9

88 g

reat

er th

an 2

011-

12 a

ctua

l ex

pens

es. T

his

varia

nce

is pr

imar

ily d

ue

to a

n in

crea

se in

Rec

reat

ion

and

Cul

ture

co

sts a

nd E

mpl

oyee

cos

ts. To

tal E

xpen

ses

is co

mpr

ised

of O

pera

ting

expe

nses

, Fai

r Va

lue

Adj

ustm

ents

to F

inan

cial

Ass

ets

and

Loss

on

Disp

osal

of A

sset

s.To

tal O

ther

Com

preh

ensiv

e In

com

e of

$1,

068,

815

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lted

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a

reva

luat

ion

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e C

ity’s

Plan

t, In

tang

ible

s an

d O

ther

Infra

struc

ture

ass

ets

and

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non

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nue

item

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14

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l Gov

ernm

ent A

ct 1

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cal G

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t (Fi

nanc

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anag

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t) Re

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tions

199

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Stat

emen

t of c

ompr

ehen

sive

inco

me

by p

rogr

am

for

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year

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ne 2

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2013

2013

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get

2012

$$

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16

Stat

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ehen

sive

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me

by n

atur

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type

fo

r th

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nded

30

June

201

3

2013

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VEN

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772,

430)

Inte

rest

Expe

nses

(436

,576

)(5

98,4

82)

(852

,197

)In

sura

nce

Expe

nses

(1,8

07,5

44)

(1,8

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(1,6

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Oth

er E

xpen

ditu

re(1

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)(6

96,6

82)

(3,9

91,6

54)

(75,

483,

551)

(76,

716,

064)

(74,

639,

743)

8,89

4,91

559

7,94

85,

290,

150

Non

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ratin

g G

rant

s, S

ubsid

ies

and

Con

tribu

tions

12,1

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ir va

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293,

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on

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et D

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)(6

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99)

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RES

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20,8

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4617

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17,0

72,5

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2

2013

2013

Bud

get

2012

$$

$


17

Stat

emen

t of f

inan

cial

pos

ition

as

at 3

0 Ju

ne 2

013

2013

2012

$$

CURR

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ASS

ETS

Cas

h an

d C

ash

Equi

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90,5

93,1

1182

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Rec

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664,

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467,

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13

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inan

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rall

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as in

crea

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g th

e 20

12-1

3 fin

anci

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ear

by $

21,9

10,8

61 to

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5,64

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8. T

his

prim

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lts fr

om N

et

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valu

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serv

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Cur

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ets

as a

t 30

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201

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ve in

crea

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by $

6,94

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n in

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and

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h Eq

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s.

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rent

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bilit

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as a

t 30

June

201

3 ha

ve d

ecre

ased

by

$170

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to

$18,

526,

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com

pare

d to

201

1-12

prim

arily

resu

lting

from

a re

duct

ion

in lo

ng te

rm b

orro

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gs.

2013

2012

$$


18

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e as

set r

eval

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serv

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ue to

reva

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lant

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oth

er

infra

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duct

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urin

g th

e fin

anci

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ear.


19

Stat

emen

t of c

ash

flow

s fo

r th

e ye

ar e

nded

30

June

201

3

2013

2013

Bud

get

2012

$$

$CA

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5,91

6,70

65,

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16,7

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434,

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89,9

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2013

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CASH

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r Con

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NA

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Stat

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t of c

ash

flow

s Th

e ov

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l im

pact

on

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pos

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at

the

clos

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the

finan

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yea

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an in

crea

se

of $

7,94

6,87

6 to

$90

,593

,111

. Thi

s is

prin

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lly a

resu

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incr

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flow

fro

m O

pera

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Net

Cas

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of $

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cas

h fro

m In

vesti

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has

de

crea

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by $

7,93

7,09

0 co

mpa

red

to

2011

-12

as a

resu

lt of

sig

nific

ant p

aym

ents

for t

he c

onstr

uctio

n of

infra

struc

ture

.

Net

Cas

h us

ed in

Fin

anci

ng A

ctiv

ities

has

de

crea

sed

by $

3,45

3,98

7 co

mpa

red

to

2011

-12.


TO B

E UP

DATE

D

21


22


Reve

nue

Expe

nses

53.

4%

Rate

s

6.1

%

Ope

ratin

g gr

ants,

sub

sidi

es

an

d co

ntrib

utio

ns

18.

9%

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and

cha

rges

6.1

%

Inte

rest

earn

ings

2.4

%

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er re

venu

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12.

6%

Non

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ants,

sub

sidi

es

an

d co

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0.2

%

Prof

it on

ass

et d

ispo

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0.3

%

Fair

valu

e ad

justm

ents

to

finan

cial

ass

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at fa

ir va

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thro

ugh

prof

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42.

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Empl

oyee

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ts

26.

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ls an

d co

ntra

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6.2

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ity c

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0.4

%

Am

ortis

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18.

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reci

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non

-cur

rent

ass

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0.6

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Inte

rest

expe

nses

2.4

%

Insu

ranc

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pens

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1.5

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Oth

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xpen

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1%

Lo

ss o

n as

set d

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23

Stat

emen

t of c

ompr

ehen

sive

inco

me

by

natu

re o

r ty

pe (p

erce

ntag

e)

for

the

year

end

ed 3

0 Ju

ne 2

013


24

City

of G

osne

lls

PO B

ox 6

62

Gos

nells

WA

699

0

9397

300

0 co

unci

l@go

snel

ls.w

a.go

v.au

w

ww

.gos

nells

.wa.

gov.

au

This

doc

umen

t is

prin

ted

on c

ertif

ied

C

arbo

n N

eutra

l rec

ycle

d an

d

recy

clab

le p

aper

.

This

bro

chur

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ava

ilabl

e

in a

ltern

ativ

e fo

rmat

s.


Documents

Annual Report - City of Gosnells...celebration with one of the City’s biggest ever street parties in the Gosnells Town Centre headlined by popular Australian band, The Potbelleez