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Deputy Mayor Amanda Camm

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Deputy Mayor Amanda Camm Reshaping our Region about this report Welcome to Mackay Regional Council’s Annual Report 2015-2016. This report is a comprehensive summary of our performance from July 1, 2015, to June 30, 2016. The Annual Report is guided by council’s Corporate Plan 2015-2020, which was adopted just prior to the start of the 2015-16 fi nancial year. The Corporate Plan provides a blueprint for council’s strategic direction and priorities for fi ve years. The theme for the 2015-2016 Annual Report is "Reshaping our Region". An adjustment in the region’s economy, refl ecting a different landscape in the resources sector, continued to pose challenges. Council has strived to play its role to assist the community to meet those challenges, ranging from economic stimulus measures to ensuring services are delivered without adding to the fi nancial burden on ratepayers. This Annual Report provides an overview of our effectiveness in delivering for the community against that economic backdrop. The report is a snapshot of the highlights, our achievements and addresses any setbacks we’ve faced through the year. It also identifi es future directions and opportunities. The Annual Report 2015-2016 meets our statutory reporting requirements and informs all council stakeholders, including ratepayers, residents, businesses, community and interest groups, media, all levels of government, council staff and the wider general community. The report is also part of our commitment to be transparent in performance reporting. Mackay Regional Council acknowledges the Yuwibara People, the traditional owners and custodians of the lands in our region, and we pay respect to the Elders both past and present. Feedback Please direct any feedback or suggestions about this annual report to our Corporate Communications and Marketing program on 1300 MACKAY (622 529) or email [email protected]. We want to hear from you. Our vision Prosperous, Sustainable and Vibrant Our mission To deliver the vision for the Mackay region in partnership with our community and to strive for excellence in planning, delivering and managing community services and facilities. This report is printed on 100% recycled paper index 01 03 04 05 our profile a word from a word from councillor profiles our Mayor our CEO 09 10 11 23 organisational our values economy community pride structure corporate plan regional identity 35 51 61 69 health and environment infrastructure lifelong learning wellbeing and transport and organisational performance 84 91 99 mackay waste mackay water community services report services report financial report 104 116 legislative independent requirements auditor’s report our profile area: 7622km2 Five times the size of Brisbane City Council (1367km2), double the size of Townsville (3736km2) and larger than Cairns (4135km2) and the Sunshine Coast (2883km2) combined gross regional product (GRP) $6.962 Billion - spread across a diverse economic base featuring manufacturing, construction, real estate, mining and logistics population: estimated 123,724 01 In 2015-2016 employment: council: 44,770 workers Key employment sectors - 5234 - Retail trade 4842 - Manufacturing 4596 - Health care and social assistance 4129 - Construction managed a $311.9M budget tourism worth $460M maintained and 2700 jobs 2501km of roads maintained agriculture 15,620,000m2 High-quality agricultural land that provides more than one-third of Australia’s sugar cane crop of parkland and open space coal collected One of the largest coal terminals in 32,471 tonnes the world that accounts for more than seven per cent of the total global seaborne coal exports of household waste Reshaping our Region 02 mayora word from our Establishing a “new normal” in the An $18 million revitalisation of region’s economy is a challenge, the City Centre, co-funded with but one we gladly accept. Ceasing the Australian Government, was to look back at the “downturn in the completed. resources sector” and focusing on an exciting future is what's needed. A new state-of-the-art Materials Recovery Facility (MRF) was That is why Reshaping our Region unveiled. was chosen as the theme for this year’s annual report. Council provided $3 million for a Better Community Building It is clear that our region voted for Fund for community and sporting change in the March, 2016, local infrastructure projects and $1.8 government elections, and as a new million for the Invest Mackay council we are determined to deliver Events and Conference Attraction open, accountable and consultative programs as part of its economic leadership. stimulus measures in 2015-16. Mayor Connecting with our regional As a new council, we recognised community is a core philosophy the return on investment to the Greg Williamson in determining the right path. community of these initiatives. We We have established four provided another $2 million for the Phone: (07) 4961 9455 Statutory Committees of Council Better Community Building Fund Email: [email protected] – Infrastructure and Services, and $1 million for the Invest Mackay Economic Development and Events and Conference Attraction As mayor, Cr Williamson is required Planning, Community Engagement program in the new budget brought by law to be a member of all four of and Corporate Services – to focus down just before the end of the council’s statutory committees: on the specific areas we believe financial year. will be critical to deliver the civic - Infrastructure and Services leadership needed to reshape our This annual report indicates where - Economic Development and Planning region. we have been and provides the platform for our future. - Community Engagement And although council has no - Corporate Services divisions, we’ve introduced five We have established a new positive localities, with two councillors as direction and look forward to the key contacts for each locality, playing a leading role in Reshaping as part of our Council in Community our Region. initiative. 2015-16 was a busy year for council and it is important to acknowledge the work of the previous elected members in delivering outcomes. 03 a word from our Having joined Mackay Regional However, modern day local ceo Council in early 2016, I was government is about much more delighted to become part of such than roads, rates and rubbish. This a hard-working and innovative council has taken a lead role in the organisation. community in tackling economic challenges. Taking up the role after being CEO of Gladstone Ports Corporation, Economic stimulus measures, such this is my first foray into local as the Better Community Building government. Fund, the Invest Mackay Events and Conference Attraction Program But I am no stranger to the Mackay and the Facilitating Development region, having previously held senior in the Mackay Region Policy, are management positions in the sugar examples. region, and having family here. Council also adopted an Economic I genuinely believe Mackay has an Development Strategy 2015-2020, exciting, prosperous future and, which is being reviewed by the new with my professional expertise and council to ensure it is delivering commercial skills, I am determined appropriate outcomes for the to assist in facilitating new region. opportunities through my role with council. That is why Reshaping our Region is CEO an apt theme for this annual report. Local government elections were It sums up the added challenge for Craig Doyle held soon after I started in the job council as it goes about the day-to- and this meant my focus on priorities day business of local government Phone: (07) 4961 9458 for the organisation could be done decision-making and delivering Email: [email protected] with elected representatives just services for the community. beginning a new term. What is most heartening for me That meant a fresh look at many is the way council staff members aspects of the business, with my are responding to challenges and senior management team, mayor the change required. They display and councillors. professionalism and dedication. Mackay Regional Council is a I’d like to congratulate the former benchmark local government in mayor and councillors for their terms of many of its achievements contribution in 2015-16, and the in 2015-16. new mayor and councillors for their enthusiasm, direction and guidance. Safety continues to be a major focus as we strive for zero harm. It is Together, we have certainly hit the extremely pleasing to see we injured ground running in terms of moving significantly less of our employees forward and Reshaping our Region. in 2015-16 and achieved the best safety performance since Once again, a big thank you to amalgamation in 2008. staff members for their contribution throughout the year and I look There has been a continued forward to working with you in the focus on driving down costs future. and identifying efficiencies. Our employees have delivered through hard work and innovation. Reshaping our Region 04 Councillors’ profiles The following councillors served Mackay Regional Council up until the Local Government election was declared after the March 19, 2016, elections: • Cr Deirdre Comerford (Mayor) • Cr Kevin Casey (Deputy Mayor) • Cr Chris Bonanno • Cr Laurence Bonaventura • Cr Frank Gilbert • Cr Alison Jones • Cr Greg Martin • Cr Theresa Morgan • Cr David Perkins • Cr Paul Steindl • Cr Ross Walker Note: Councillors Gilbert and Perkins did not stand for re-election. Councillors Casey, Bonaventura and Walker were returned to the new council. 05 > New councillors sworn in “It is a privilege to serve The newly elected council for Mackay Regional Council was our community and every sworn in at a special ceremony on April 6, 2016. Mayor Greg councillor has the necessary Williamson described the occasion as a new way forward for the region as he and 10 councillors took the oath to faithfully and passion and drive to see our impartially serve the community. Cr Amanda Camm was elected region prosper.” Deputy Mayor by the new council and described the nomination as humbling.
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