Shire of Broome Strategic Community Plan 2013 - 2023 2
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Strategic Community Plan 2013 - 2023 Our Vision A thriving and friendly community that recognises our history and embraces cultural diversity and economic opportunity, whilst nurturing our unique natural and built environment. Table of Contents Acknowledgment .......................................................................................... 3 Development and Planning ................................................................. 44 Introduction from the Shire President .......................................................... 4 Key External Risks .................................................................................... 44 Overview of the plan from the Chief Executive Officer ................................ 6 Economic Development ...................................................................... 45 Our Council Team .......................................................................................... 8 Resource Sector Development and Social Impacts ............................. 45 Our Executive Team ...................................................................................... 9 Liveability in Broome ........................................................................... 46 Integrated Planning and Reporting Framework ......................................... 12 Waste Management ............................................................................ 46 What is the Strategic Community Plan ....................................................... 13 Housing Affordability ........................................................................... 47 Building the Strategic Community Plan ...................................................... 14 Tourism ................................................................................................ 48 The Planning Cycle ...................................................................................... 17 Native Title Processes.......................................................................... 48 Community Consultation and Engagement ................................................ 18 District Planning .................................................................................. 49 Broome 2040............................................................................................... 18 Broome Brand / Image ........................................................................ 49 What we’ve learned so far .......................................................................... 21 Environment and Coastal Management ............................................. 50 What does the Community Like about Broome? ................................... 21 Protection of a new site for the long term relocation of Broome What are the challenges that the Community see for Broome? ............ 26 International Airport. .......................................................................... 50 What are the big Projects and Ideas for the next 10 years? ................... 31 Delivery of Municipal Services to Remote Communities .................... 51 Key Statistics ........................................................................................... 35 Compliance and Statutory Requirements ........................................... 53 Profile of the Shire of Broome ................................................................ 37 Structure of the Plan ................................................................................... 55 Population Numbers and Makeup .......................................................... 38 Our Vision .................................................................................................... 56 Isolation, Remoteness and Distance ....................................................... 39 Vision ....................................................................................................... 56 Social Pressures and Economics ............................................................. 40 Mission .................................................................................................... 57 Environmental ......................................................................................... 41 Values ...................................................................................................... 57 Risk Assessment .......................................................................................... 42 Our Strategic Goals ...................................................................................... 58 Key Organisational Risks ......................................................................... 42 Our People Priority Statement ............................................................ 59 Strategy and Organisational Culture ................................................... 42 Our Place Priority Statement ............................................................... 63 Resource Allocation ............................................................................ 42 Our Prosperity Priority Statement ...................................................... 67 Communications ................................................................................. 43 Our Organisation Priority Statement .................................................. 70 Staff Attraction and Retention ............................................................ 43 Systems, Processes and Compliance .................................................. 43 Shire of Broome Strategic Community Plan 2013 - 2023 2 Acknowledgment The Shire of Broome wishes to acknowledge funding provided by the Department of Local Government and Department of Regional Development and Lands through Royalties for Regions to support the Shire’s implementation of the Integrated Planning and Reporting Framework. Shire of Broome Strategic Community Plan 2013 - 2023 3 Introduction from the Shire President Cr Graeme Campbell Forging Ahead – Remains our catch phrase in this revised plan that we now call the Strategic Community Plan (SCP). The SCP is an update of our previous Plan for the Future and has been restructured in line with the State’s new Integrated Planning and Reporting (IPR) Framework. This revised plan may look similar to our previous Plan for the Future, that is because our previous plan was seen as a best practice example to local government across the State with the Shire of Broome being one of the first local governments in Western Australia to develop a plan of that standard. Nonetheless the IPR Framework requires a slightly different structure and therefore we’ve amended our current plan while we finalise our Broome 2040 visioning project, following which we will revise and update our full suite of IPR documentation. Our community engagement and strategic planning is ongoing and ever evolving in order to understand and meet the needs of our dynamic community. The SCP represents the foundation planning undertaken to develop our previous Plan for the Future plus key elements identified from our most recent community engagement exercise, Broome 2040. Our strategic planning continues to be based on community engagement and robust discussion to determine what our key priorities and risks are, and how we propose to lead our community through the next period of economic growth and community development. Today’s elected members face significant and urgent issues. The Region is experiencing substantial change with Council continuing to be dedicated to sound governance, effective Shire of Broome Strategic Community Plan 2013 - 2023 4 leadership and innovation, and high quality services. Decision making needs to be strategic, visionary and with conviction to ensure needs and expectations of our community are met and within the financial constraints imposed upon Local Government. We believe issues such as the high rate of organic growth estimated for the Shire, the future of the Resources Sector and the proposed James Price Point LNG Precinct, the recent signing of the Native Title Agreement with the Yawuru people, the implementation of the Commonwealth and State Government’s Bi-lateral Agreement outlining the delivery of municipal services to Indigenous communities and the ongoing issue of land affordability and availability for residential, commercial and industrial development are issues that will have a major impact on our community as demand for services and growth escalates. Our challenge remains to manage growth, respond to change and maintain focus, whilst understanding the cost of service provision so that our community and future generations can afford to live, work and recreate in our Shire – this is paramount to Council. Shire of Broome Strategic Community Plan 2013 - 2023 5 Overview of the plan from the Chief Executive Officer Kenn Donohoe External pressures, strategic direction and economic development are placing the Shire of Broome in a unique but very exciting position. Council and staff are continually reviewing the collective capability of the organisation, and its capacity to be able to respond to change effectively whilst not to the detriment of our goals and community. The State’s new Integrated Planning and Reporting Framework, whilst presenting challenges, helps us to maintain a more strategic focus on outcomes and results. The key to our future success is through collaborative partnerships with government, business, community agencies and industry sectors. This is evident through the recent accomplishments made with LandCorp, the State’s land development agency