Annual Report 2012 - 2013 Leadershiphealth Toobanna Publicbudget Halifax
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Hinchinbrook Shire Council Annual Report 2012 - 2013 LeadershipHealth Toobanna PublicBudget Halifax Art Macknade Abergowrie Ingham Operational Plan HinchinbrookForrest Shire Council Beach Lucinda Library TYTO Staff EnvironmentCEO Strategy SHIRE INFORMATION Trebonne PlanningArt Public DisasterTourism Management Residents Population Financial Services 11,769 Economy Culture Local Government Area Art Community ServicesCommunity Community Planning Health Macknade Strategy Halifax Ingham CEO Governance Assets 2,810km² Councillors Strategic Goal Strategic Engineering TYTO Art Services Corporate Goals TaylorsBudget Beach Families StrategicFinancial ServicesActions Engineering Services Engineering Residents Abergowrie StrategyCultureServices Community Budget PublicGoals Budget Art Planning 3,221 Council Assets Beaches Corporate Services Public Ingham ResidentsMacknade CorporateHealth Tourism Plan Average Household Community Development Disaster Management Disaster Councillors Community Corporate Halifax 2.4 persons Abergowrie EnvironmentalToobanna Health Services Ingham Finance Budget Median Weekly Household Income Operational Plan Asset Infrastructure Management Council Assets Health EconomicHinchinbrook Development Trebonne PlanningArt $916 Public Disaster Managemen TourismMayor Financial Services Economy Rate Revenue(2012 - 2013) Culture Health Art t Community ServicesCommunity Community Planning Health Macknade Strategy 21,171,264.68 Ingham CEO Governance Assets Councillors Strategic Goal Strategic Rateable Properties 6,634 Engineering TYTO Art Services Corporate TaylorsBudget Beach Goals Community Development Disaster Management Disaster Councillors Average Temperature Range Community Corporate Halifax Abergowrie Budget 18.8ºC to 27.8ºC Finance Toobanna Assets CouncilIngham Operational Plan Health Asset Infrastructure Management EconomicHinchinbrook Development Community ServicesCommunity Planning Health Strategy Community Ingham CEO Median Age 46 TYTO TaylorsEngineering Beach Population Density StrategicFinancial ServicesActions Engineering Services Engineering Residents Abergowrie CultureServices Community Budget GoalsStrategy Public Art Councillors 4.2 persons/km² Planning Goals Hinchinbrook Council Assets Services Corporate Services Public Ingham Residents MacknadeMayor CorporateHealth Tourism Plan StrategicFinancial ServicesActions Engineering Services Engineering Residents Abergowrie Community Services Community Public Parks Culture Budget GoalsStrategy Public Art Planning Councillors 35 Goals Hinchinbrook Council Assets Services Corporate Services Public Ingham Residents MacknadeMayor CorporateHealth Plan Community Development Disaster Management Disaster Councillors Median Weekly Rent Community Corporate Payment Budget Council Health Abergowrie Governance $152 Corporate Hinchinbrook Art Planning Ingham AssetsArt Health Ingham Data source: Australian Bureau of Statistics Council Asset Infrastructure Management Annual Report 2012 - 2013 SHIRE INFORMATION Contents Mayor’s Message......................................................................................................................5 Councillors.................................................................................................................................7 Council Community Events.....................................................................................................11 CEO’s Message.......................................................................................................................12 Executive Management Team...............................................................................................14 Organisational Structure.........................................................................................................15 Reporting System....................................................................................................................16 Corporate and Operational Plan Outcomes Community.....................................................................................................................18 Economy........................................................................................................................22 Environment..................................................................................................................25 Governance...................................................................................................................29 Legislative Information...........................................................................................................34 Community Financial Report..................................................................................................43 Additional Documents Annual Financial Statements Policies Fees and Charges Council Banker: Commonwealth Bank of Australia Auditor: Derek Campbell as Delegate of the Auditor-General, Queensland Additional copies of this Annual Report can be obtained by telephoning Council on 4776 4600. A fee of $25 applies for printed copies or see Council’s website www.hinchinbrook.qld.gov.au to download a pdf version. 3 Annual Report 2012 - 2013 Our Mission To work in true and principled partnership with our community and all stakeholders to deliver our vision through the efficient delivery of quality services and facilities which support the economic, environmental and social needs of our community. Our Vision A great place to live, work and play. 4 Annual Report 2012 - 2013 Mayor’s Message I present to you the Annual Report for the 2012 - 2013 Council operations in the Hinchinbrook Shire. Natural Disaster Relief and Recovery Arrangements (NDRRA) are still ongoing as our Shire continues to recover from natural disasters. The Shire again received extensive flooding in the week leading up to Australia Day in January 2013 as a result of ex tropical cyclone Oswald. Our Shire sustained approximately $130.3 Million of damage inclusive of cyclone Yasi in 2011. To date approximately $97.5 Million of works have been delivered. Yanks Jetty, which is owned and maintained by Council, was also damaged during Cyclone Yasi. Council was able to secure funding under NDRRA to repair the jetty. The boating public from Hinchinbrook and Townsville are regular users of the jetty and to have the jetty restored is a bonus to the community. Highlights of Council works completed for 2012 - 2013 are as follows: • Seal extension of Kirkwoods Road • Local Area Traffic Management and street scape on Davidson Street • Kerb protection on Beatts Road • Rehabilitation and seal works on Morton’s Road funded under Roads to Recovery • Kerb and channel replacement and rehabilitation as well as footpath rehabilitation Works completed under the Transport Infrastructure Development Scheme in 2012 - 2013: • Wallaman Falls Road where sealing works have been undertaken on steep gradient sections of the range with works continuing to focus on augmentation to improve safety and amenity • Completion of the footpath extension from Log Creek bridge • Trebonne pathway improvements • Passenger set downs at the Halifax State School, Saint Peters School and Abergowrie State School • Footpath extension at Our Lady of Lourdes School For the first time, Council is utilising social media through my Mayor’s facebook page. Facebook will also be used as a tool during times of a natural disaster to publish up to date information that is of relevance to the community. At other times it will be used to communicate general information of interest. Council is represented by myself on the North Queensland Regional Organisation of Councils and the Far North Queensland Regional Organisation of Councils (FNQROC) by the Deputy Mayor, Councillor Lynch. Council remains aligned with FNQROC being the Council on the southern end of this region. Council is also a member of the North Queensland Regional Economic Development sub-committee of the Regional Organisation of Councils (RED-ROC). The Sub-Committee identifies objectives relating to regional leadership, actions to achieve economic development and associated benefits to the region and communities, and advocacy to represent 5 Annual Report 2012 - 2013 the economic development needs of the region to stakeholders and in particular the Commonwealth and Queensland Government. Council representatives on RED-ROC are the Mayor, Chief Executive Officer and Executive Manager Development and Planning, while the Hinchinbrook Chamber of Commerce, Tourism and Industry Inc. is also a member. Council was proud to support the Hinchinbrook Chamber of Commerce, Tourism and Industry Inc. as they launched the 2013 Hinchinbrook Economic Snapshot. This publication has been developed to provide a snapshot of the economy that comprises the Hinchinbrook Shire and to highlight the substantial provision of services available to the community. The publication can be found online at the chamber web site and has been placed in hard copy at many local businesses. It has been published to spread the word about Hinchinbrook to our visitors and those who are about to take up residence in the Shire. Accolades to the Chamber for taking the initiative with this publication. To hone the skills of the Local Disaster Management Group (LDMG), Ingham participated in “Exercise Good Neighbour.” This was a desk top exercise to assist Townsville after it was devastated by a mock cyclone. The exercise was all about being prepared in times of disaster with the Ingham LDMG being able to react and assist our neighbouring Councils.