Index A Page Annual Financial Report 173-221 Asset Management 151-152 Audit Advisory Committee 145-146 Auditor General’s Reports - Financial Report and Standard Statements 220-221 Auditor General’s Reports - Performance Statement Awards – Outstanding Achievements 129-131 19-20 B Best Value Business Continuity Management 153-154 151 C Calendar of Events Carers Recognition Act Categories of Documents Central Geelong Action Plan Central Geelong Revitalisation Challenges Charter of Human Rights and Responsibilities Chief Executive Officer Chief Executive Officer’s Message Citizenship 21-23 149-150 149 28, 80-81 28, 80 71, 84, 97, 109 149 50 11 150 City Plan Actions Update 26 City Services (Division) 51 Civic Accommodation 28 Coastal Adaptation Program Community Engagement Community hubs Community Services (Division) Community Wellbeing Strategic Direction Conflict of Interest Contact Us Convention and Exhibition Centre Contractor Management Council Appointments to Committees and Groups 94 106 65 52 65-79 35 227 29 151 43-45 Council Elections 34 Council Meetings 34 Council Meeting Attendance 35 Council Priority Projects 28-31 Council Services Delivered 17-18 Councillor Code of Conduct 35 Councillors Customer Service 36-42 106 D Delivering Community Priorities Development Contribution Plans Digital Geelong Strategy Disability Action Plan 64 157-160 83 168-169 Documents Available for Public Inspection 148 Domestic Animal (Dogs and Cats) Management 170 222 Plan E East West Traffic Movement Employee Excellence Awards Environment Management Strategy F Facts and Figures Family and community centres Financial Performance - overview Freedom of Information Future Proofing Geelong 29 58 94-95 8 65 12-13 147 93-94 G Geelong Gallery Geelong Library and Heritage Centre Geelong Ring Road Employment Precinct Glossary 29 80 30, 82 225 Governance and Management Checklist Grants – Community Arts and Community Festival Grants – Councillor Community 142-144 161-163 Grants – External 155-156 Greenway Project Growing Our Economy Strategic Direction 164-167 93 80-92 H Healthy Together Geelong 65-66 Hooded Plover program 95-96 How We Do Business Strategic Direction 105-116 I Iconic Floating Christmas tree Information Privacy Internal Audit Interpreter Services 80 147 145-146 226 K Karreenga Aboriginal Action Plan 67 L Land 400 30 Lara Town Centre Expansion Project 83 Leisure service programs Local Government Community Satisfaction Survey Local Government Performance Reporting Framework Local Laws 68 108 107, 132-140 150 M Major Events Major Initiatives Update 82 14-16 Mayor 36 Mayor’s Message 10 Mission Statement 47 Moolap/Point Henry Study 30 N National Competition Policy Compliance Northern ARC 149 31, 65 O Occupational Health and Safety 56-57 223 Onshore gas extraction and hydraulic fracking Organisation Structure 95 48-49 P Performance Highlights Performance Statement 2014-2015 Planning Framework 1 120-128 25-26 Planning Process 27 Planning and Tourism (Division) 52 Population 5, 8 Portarlington Safe Harbour 31 Projects, Recreation and Central Geelong (Division) Protected Disclosure Act 53 147 R Ramblers Road foreshore 96 Recognition of Service Awards 59-60 Recreational facilities upgrades 68 Risk Management Program 150-151 S Staff Profile Statutory Information Strategy and Performance (Division) Summary of Financial Performance Sustainable Built and Natural Environment Strategic Direction T Tourism Greater Geelong and The Bellarine 54-55 147-152 51 175-178 93-104 82-83 V Values and Behaviours Victorian Local Government Indicators Vision Values and Behaviours Volunteers 47 171-172 2 47 61-62 W Ward Map 33 Waste Management 95 Y Yarra Street Pier project 31 224 Glossary 2014-2015 Annual Business Plan The business plan the City will pursue over a 12 month period to achieve the objectives and strategies in the City Plan. Asset Property owned by the City. Best Value The review of all services provided by Council to ensure they meet the quality and cost standards and the needs of the community. LGA s208A – s208G. Capital Projects Projects that result in the creation or improvement of an asset. City Plan The Council Plan that sets out the objectives and strategies the City will strive to achieve over a fouryear period. CoGG City of Greater Geelong Council Priority Projects Council’s key long term projects for the municipality, many of which require funding to be secured from State and Federal Government and/or the Private Sector. Councillors Elected representatives of Council who serve a four year term. FTE Full-time Equivalent Employment – 1 FTE is equivalent to one person working 38 hours per week. Financial Year This document reports on the financial year from 1 July 2014 to 30 June 2015. G21 – Geelong Region Alliance A regional alliance of municipalities, business and organisations to plan for the future development in the Geelong Region. Governance Administration of the City’s compliance with the LGA. Infrastructure Long term assets / structures that provide services to the community. Internal Audit An independent appraisal function which examines and evaluates the City of Greater Geelong’s financial, management and internal control systems. Local Laws Those laws under the jurisdiction of the Council and enforced by City Staff and/or Victoria Police. Non-capital projects A discretionary project that does not result in the creation of an asset. Ordinary Council Meeting Regular scheduled Council Meetings held twice a month. Performance Indicator Indicators used to monitor the performance of the city in achieving its objectives in the 2013-2017 City Plan. Portfolio A specific area of responsibility allocated to each Councillor. Special Council Meeting Those Council Meetings held for special purposes and in addition to the twice monthly ordinary Council Meetings. Strategic Directions The four key areas that council will focus on over a four year period, as outlined in City Plan 2013-2017. Strategy A plan to implement the long-term objectives of the organisation. See City Plan. Victorian Local Government Performance Reporting Framework The framework is made up of 66 measures (representing service performance, financial and sustainability categories) and a governance and management checklist of 24 items which together build a comprehensive picture of council performance. Ward Defined electoral area to which a representative is elected as Councillor. 225 Interpreter Services Interpreter Service Please call the Translating and Interpreting Service (TIS National) on 131 450 and ask them to telephone the City of Greater Geelong on 03 5272 5272. Our business hours are 8.30am – 5.00pm. Arabic الرجاء االتصال بخدمة الترجمة الخطية،إذا كنتم بحاجة إلى مترجم ) على الرقمlan iIaN SIT( والشفهية131 450 والطلب، علىgNal G fG Ia G f T SC منهم االتصال بوكالتكم الرقم03 5272 5272 –Im 03:8 أوقات عملنا هي. .mm0388 Croatian Ako vam je potreban tumač, molimo nazovite Službu za prevođenje i tumačenje (TIS National) na 131 450 i zamolite ih da nazovu City of Greater Geelong na 03 5272 5272. Naše radno vrijeme je od 8.30 - 17.00 h. Dinka Na kɔɔr yïn athok/ raan ë thok waaric, alim ba yup të yenë ka cï kek gɔ̈t geriic ku kɔc waar thook thïn (TIS National) në 131 450 ku thiëc kek bïk yup në telepun de City of Greater Geelong në 03 5272 5272. Thää ye ɣok ke luui aye 8.30 nhiäkdur – 5.00 thëëi. Greek Aν χρειάζεστε διερμηνέα, παρακαλείστε να τηλεφωνήσετε στην Υπηρεσία Μετάφρασης και Διερμηνείας (Εθνική Υπηρεσία TIS) στο 131 450 και ζητήστε να τηλεφωνήσουν City of Greater Geelong στο 03 5272 5272. Οι ώρες λειτουργίας μας είναι 8.00-5.00. Italian Se hai bisogno di un interprete, per favore telefona al Servizio Traduttori e Interpreti (TIS National) al 131 450 e chiedi loro di telefonare alla City of Greater Geelong allo 03 5272 5272. Il nostro orario di ufficio è dalle 8.30am alle 5.00pm. Macedonian Ако ви треба преведувач ве молиме јавете се на Translating and Interpreting Service (TIS National) на 131 450 и побарајте од нив да се јават на City of Greater Geelong на 03 5272 5272. Нашето работно време е од 8.30 - 17.00 часот. Mandarin 如果你需要口译员,请致电131 450联系翻译和口译服务署(TIS National),要求他们致电03 5272 5272联系City of Greater Geelong。我们的工作时间是8.30 – 5.00。 Russian Если вам нужен переводчик, то позвоните в Службу письменного и устного перевода (TIS National) по номеру 131 450 и скажите переводчику, что вам нужно позвонить в City of Greater Geelong по номеру 03 5272 5272. Наш распорядок работы: 8.00 – 5.00. Serbian Ако вам је потребан тумач, молимо вас да позовете Службу преводилаца и тумача (Translating and Interpreting Service - TIS National) на 131 450 и замолите их да позову City of Greater Geelong на 03 5272 5272. Наше радно време је 8.00 – 5.00. Spanish Si necesita intérprete, llame al Servicio de Traducción e Interpretación - Translating and Interpreting Service (TIS National) al 131 450 y pídales que llamen a City of Greater Geelong al 03 5272 5272. Nuestro horario de atención es 8.00 – 5.00. Sudanese – Arabic lan ( اتصل بخدمة الترجمة التحريرية والشفهية،لو داير مترجم ) بالتلفون رقمiIaN SIT131 450 واطلب منهم يضربو تلفون علىgNal G fG Ia G f T SC لمجلس مدينة جيلونغ الرقم03 5272 5272 ً صباحا0.:8 نحن بنشتغل من الساعة. . العصر0 لغاية Thai หากท่านต ้องการล่าม โปรดโทรถึงบริการแปลและล่าม (TIS National) หมายเลข 131 450 แล ้วขอให ้เขาโทรถึง City of Greater Geelong หมายเลข 03 5272 5272. เวลาทาการของเราคือ 8.30am - 5.00pm. Vietnamese Nếu cần thông ngôn viên, xin quý vị gọi cho Dịch Vụ Thông Phiên Dịch TIS Toàn Quốc. TIS Toàn Quốc qua số 131 450 và nhờ họ gọi cho City of Greater Geelong qua số 03 5272 5272. Giờ làm việc của chúng tôi là 8.30am 5.00pm. 226 Contact Us You can view a hard copy of the Annual Report at any of our Customer Service Centres or libraries. If you would like a copy to keep, please contact Customer Service on the number below to arrange for one to be sent to you. Electronic copies are available on our website This document contains important information about the City of Greater Geelong. If you do not understand the content or would like further information please contact us via one of the following easy ways: Web www.geelongaustralia.com.au Social Media geelongaustralia @GreaterGeelong geelongmayor @geelong_mayor Email Telephone Pick up the phone between 8.00am and 5.00pm weekdays to call us on (03) 5272 5272. Post Write to us at: City of Greater Geelong PO Box 104 Geelong 3220 Victoria, Australia Get online and drop us an email at: contactus@geelongcity.vic.gov.au Mayor and Councillors Email mayor@geelongcity.vic.gov.au and councillor@geelongcity.vic.gov.au In Person You can always visit us at any one of our conveniently located Customer Service Centres: Fax Send us a fax on (03) 5272 4277 Geelong – Brougham Street 100 Brougham Street Geelong West Library, 153A Pakington Street Belmont Library, 163 High Street Australasian Reporting Awards 2003-2004 Bronze 2004-2005 Silver 2005-2006 Silver 2006-2007 Silver 2007-2008 Gold 2008-2009 Silver 2009-2010 Gold (Finalist Report of the Year) 2010-2011 Gold 2011-2012 Gold 2012-2013 Gold 2013-2014 Gold Corio Corio Shopping Centre, Shop 4K 83A Purnell Road Drysdale 18-20 Hancock Street Ocean Grove The Grove Centre 78 Presidents Avenue Waurn Ponds Library, 230 Pioneer Road Photos in this document courtesy of katrinalawrence.com and City of Greater Geelong image library. 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