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Attachment 7A Attachment 7A Attachment 7A Attachment 7B Attachment 7B Attachment 7B Attachment 7C Attachment 7C Attachment 7C Attachment 7D Attachment 7D Attachment CEO 10 Voter participation by individual Council 1999-2006 Postal elections are highlighted in yellow. Council 1999-2000 2000-2001 2001-2002 2002-2003 2004-2005 2005-2006 Alpine Shire Council 75.29% 77.12% 76.33% Ararat Rural City Council 79.9%* 82.90% Ballarat City Council 80.10% 78.30% Banyule City Council 60.61^% 67.01%^ 72.74% Bass Coast Shire Council 71.12% 71.69% 73.46% Baw Baw Shire Council 81.12% 81.81% 79.45% Bayside City Council 74.66% 74.45% 74.53% Benalla Rural City Council 84.18% 81.13% Brimbank City Council 68.79^% 75.27%^ 79.96% Boroondara City Council 69.40% 73.70% Buloke Shire Council 84.12% 82.53% Campaspe Shire Council 76.62% 78.70% 80.73% Cardinia Shire Council 74.50% 74.15% 75.06% Casey City Council 74.45% 74.37% 74.32% Central Goldfields Shire Council 72.44% 82.63% 79.28% Colac Otway Shire Council 77.00% 81.40% Corangamite Shire Council 81.90% 79.60% Darebin City Council 71.60% 73.00% East Gippsland Shire Council 81.00% 81.00% 78.56% Frankston City Council 70.45% 70.65% Gannawarra Shire Council 86.78% 79.50% Glen Eira City Council 65.05% 70.82% 70.83% Glenelg Shire Council 79.10% 77.10% Golden Plains Shire Council 76.30% 78.40% Greater Bendigo City Council 78.10% 77.90% Greater Dandenong City Council 72.61%^ 70.39% Greater Geelong City Council 79.30% 79.30% Greater Shepparton City Council 81.27% 81.33% 83.19% Hepburn Shire Council 74.66% 74.50% 76.20% Hindmarsh Shire Council 86.28% 84.80% Hobsons Bay City Council 74.5%^ 75.40% Horsham Rural City Council 84.76% 84.39% 83.18% Hume City Council 73.77% 75.15% 74.81% Indigo Shire Council 83.30% uncontested Kingston City Council 72.65% 75.38% 74.32% Knox City Council 62.08^% 73.55%^ 76.26% Latrobe City Council 85.68% 78.79% Loddon Shire Council 80.35% 81.60% 77.59% Macedon Ranges Shire Council 66.57^% 70.24%^ 76.79% Manningham City Council 78.14% 78.55% 78.49% Mansfield Shire Council 78.25% 78.51% Maribyrnong City Council 65.75^% 65.95%^ 65.84% Maroondah City Council 72.21% 74.95% 75.33% Melbourne City Council Conducted by AEC 65.10% Melton Shire Council 73.70% 71.20% Mitchell Shire Council 76.85% 75.92% 75.88% Mildura Rural City Council 84.18% 81.22% 79.39% Moira Shire Council 81.12% 82.57% 81.08% Monash City Council 76.81% 76.75% Attachment CEO 10 Council 1999-2000 2000-2001 2001-2002 2002-2003 2004-2005 2005-2006 Moonee Valley City Council 72.69% 68.28%^ 65.18% Moorabool Shire Council 77.80% 79.10% Moreland City Council 64.04%^ Mornington Peninsula Shire Council 69.37% 72.90% 70.95% Mount Alexander Shire Council 79.01% 78.86% 81.18% Moyne Shire Council 82.80% 84.20% Murrindindi Shire Council 76.65% 74.06% 75.66% Nillumbik Shire Council 79.70% 81.40% Northern Grampians Shire Council 83.16% 78.63% Port Phillip City Council Conducted by AEC 45.33%^ Pyrenees Shire Council Conducted by AEC 80.30% Borough of Queenscliffe Council 75.90% Uncontested South Gippsland Shire Council 87.25% 78.44% 79.09% Southern Grampians Shire Council 86.80% 87.30% Stonnington City Council 63.20% 65.30% Strathbogie Shire Council 82.15% 85.68% 84.73% Surf Coast Shire Council 72.90% 74.00% Swan Hill Rural City Council 82.14% 83.25% 78.94% Towong Shire Council 82.10% 81.31% Wangaratta Rural City Council 81.65% 82.75% 82.62% Warrnambool City Council 78.90% 83.30% Wellington Shire Council 72.16% 79.22% 69.92% West Wimmera Shire Council 82.00% uncontested Whitehorse City Council 76.37% 76.17% 76.09% Whittlesea City Council 79.14% 79.70% 78.63% Wodonga City Council 78.32% 78.32% 79.46% Wyndham City Council 75.32% 72.93% Yarra City Council 54.4%^ 52.6%^ Yarra Ranges Shire Council 74.74% 75.29% Yarriambiack Shire Council 78.00% 83.71% Total Postal elections 5 10 9 COUNCIL PLAN 2006-2010 2008 Update COUNCIL PLAN 2006-2010 (Update 2008) In accordance with Section of 125 of the Local Government Act 1989, Council has decided to review and adjust its 2006-2010 Council Plan. The adjusted Council Plan is now on public exhibition in accordance with Section 223 of the Local Government Act. Council is seeking written comment on proposed adjustments before finalising and forwarding the adjusted Council Plan to the Minister for Local Government by June 30 2007. The adjustments to the Council Plan allow inclusion of initiatives proposed since the 2006-2010 Plan was published and a number of minor amendments. Submissions should indicate whether the person or a person acting on their behalf wishes to be heard before Council. A further meeting of Council will be held to formally consider any submissions and to hear any submitters who wish to be heard. This meeting will be held on 11 June 2008 between 7pm and 9pm at the Castlemaine Senior Citizens Centre. Copies of the Council Plan 2006-2010 (Update 2008) are available for inspection at Council Service Centres located at 25 Lyttleton St, Castlemaine, Halford Street, Castlemaine, Castlemaine Library, Maldon Visitors Information Centre, Newstead Rural Transaction Centre and Council’s website. Actions due to be completed in 2006/2007 do not appear in the plan, however they will be reported against in the Annual Report. In order to provide a comparison point for changes made to the Council Plan, a copy of the Council Plan quarterly report for the quarter March 2008 is available together with the draft Council Plan 2008 update. Written submissions will be accepted until 5.00pm on 2 June 2007. Submissions should be addressed to the Chief Executive Officer Mount Alexander Shire Council, PO Box 185, Castlemaine, Vic, 3450. 2 0 0 8 UPDATE: COUNCIL PLAN 2006 - 2 0 1 0 C O N T E N T S INTRODUCING COUNCIL ...................................................................................................................................... 2 MAYOR’S MESSAGE.............................................................................................................................................. 3 CEO’S MESSAGE................................................................................................................................................... 4 FOREWORD ...........................................................................................................................................................5 THEME AREAS ....................................................................................................................................................... 6 VISION, MISSION AND VALUES............................................................................................................................7 SHIRE PROFILE......................................................................................................................................................8 COUNCIL PLANNING FRAMEWORK.....................................................................................................................9 STRATEGIC RESOURCE PLAN........................................................................................................................... 22 1. EXECUTIVE SUMMARY......................................................................................................................... 22 Strategic Resource Plan Introduction...................................................................................................... 22 Strategic Resource Plan Objectives........................................................................................................ 23 2. LINK WITH COUNCIL PLAN................................................................................................................... 24 Strategic Planning Framework ................................................................................................................ 24 3. COUNCIL PLAN OUTCOMES................................................................................................................ 25 4. COUNCIL PERFORMANCE ................................................................................................................... 27 5. NON FINANCIAL RESOURCES............................................................................................................. 29 Staff Resources....................................................................................................................................... 29 Projected Staff (EFT)............................................................................................................................... 29 Infrastructure Assets ............................................................................................................................... 30 Major Assets as at 30 June 2005............................................................................................................ 30 6. LONG TERM FINANCIAL PLAN............................................................................................................. 30 7. BORROWINGS....................................................................................................................................... 31 8. INFRASTRUCTURE ............................................................................................................................... 31 9. STANDARD STATEMENTS ................................................................................................................... 31 Standard Income Statement.................................................................................................................... 32 Standard Balance
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