Brisbane City Council Annual Report 2014-15 Brisbane City Council is the largest local government in Australia. Our responsibility is to provide leadership and good governance for the people of Brisbane, and to manage our resources to create a prosperous and vibrant New World City. How to read our Annual Report This report is divided into a number of main sections beginning with an introduction containing information on Brisbane, our Corporate Plan scorecard and strategic planning. The report then provides an overview of Council and the organisation, progress and performance for programs and businesses, our community financial report, corporate governance, disclosures and audited financial statements. This Annual Report references the Corporate Plan 2012/13-2016/17. © 2015 Brisbane City Council This work is copyright. Permission to reproduce information contained in this report must be obtained from: Brisbane City Council GPO Box 1434, Brisbane Qld 4001 Phone: +61 7 3403 8888 Web: www.brisbane.qld.gov.au On the cover City Hall, Legacy Way, ferry terminal, Story Bridge, Mt Coot-tha and the Sir Thomas Brisbane Planetarium, traditional Queenslander homes and park. 2 Contents Brisbane City Council Annual Report 2014-15 Brisbane at a glance .......................................................................................................... 6 Brisbane in Profile ............................................................................................................. 8 Our Council ....................................................................................................................... 9 Our goals......................................................................................................................... 10 Corporate Plan scorecard ................................................................................................ 11 The Queensland Plan ...................................................................................................... 21 Strategic planning ............................................................................................................ 22 Our Council ..................................................................................................................... 28 Lord Mayor’s Report ........................................................................................................ 29 Chief Executive Officer’s Report ...................................................................................... 32 Our elected representatives ............................................................................................. 35 Civic Cabinet ................................................................................................................... 42 Executive Management Team ......................................................................................... 46 Organisational structure .................................................................................................. 50 Our people ...................................................................................................................... 51 Awards and recognition ................................................................................................... 56 Progress and performance – programs ............................................................................... 60 Program 1: Clean Green and Water Smart City ............................................................... 61 Program 2: Moving Brisbane ........................................................................................... 77 Program 3: Future Brisbane ............................................................................................ 87 Program 4: Your Brisbane ............................................................................................... 95 Program 5: Public Health and Safety ............................................................................. 106 Program 6: Economic Development .............................................................................. 115 Program 7: Customer Focus .......................................................................................... 127 Program 8: City Governance ......................................................................................... 134 3 Brisbane Transport ........................................................................................................ 146 Field Services Group ..................................................................................................... 152 City Parking ................................................................................................................... 160 Community financial report ............................................................................................ 166 Financial Summary 2014-15 ...................................................................................... 167 Revenue: Where did the money come from? ............................................................. 167 Expenses: Where was the money spent? .................................................................. 168 Assets: What do we own? .......................................................................................... 169 Liabilities: What do we owe? ...................................................................................... 169 Community Equity ...................................................................................................... 170 Measures of financial sustainability ............................................................................ 173 Queensland Urban Utilities: Water distribution retailer ............................................... 173 Rates: Fair and equitable rates and rates concessions .............................................. 173 Corporate governance ................................................................................................... 176 Risk management ...................................................................................................... 178 Brisbane City Council Audit Committee ...................................................................... 181 The Queensland Audit Office ..................................................................................... 182 Complaints management ........................................................................................... 182 Right to Information and Information Privacy access requests ................................... 184 National Competition Policy ....................................................................................... 184 Code of Conduct ........................................................................................................ 186 Disclosures .................................................................................................................... 187 Councillor remuneration ............................................................................................. 188 Councillor expenses reimbursement .......................................................................... 189 Councillor attendance at 2014-15 Council meetings .................................................. 192 Orders made about Councillors’ conduct during Council or Committee meetings....... 193 Complaints relating to councillor conduct ................................................................... 193 Executive remuneration as at 30 June 2015 .............................................................. 194 4 Overseas travel .......................................................................................................... 195 Registers kept by Council .......................................................................................... 196 Council maintains the following registers.................................................................... 196 Local Laws ................................................................................................................. 197 Land, reserves and controlled roads .......................................................................... 198 Grants to community organisations ............................................................................ 198 Councillors’ discretionary funds.................................................................................. 199 Annual Financial Statements ......................................................................................... 250 Glossary ........................................................................................................................ 251 Index ............................................................................................................................. 262 Contact details............................................................................................................... 269 Council Administration Offices ............................................................................... 269 General information ................................................................................................. 269 5 Brisbane at a glance A snapshot of the Brisbane Local Government Area in figures as at 30 June 2015. Brisbane’s Local Government Area (LGA) Residential population 1,146,787 Population by age 0-14 17.54% 15-24 15.32% 25-44 32.84% 45-64 22.56% 65+ 11.74% Population demographics* Indigenous 1.4% Australian born 66.6% Overseas born 28.3% International students (including tertiary, TAFE, technical and English language institutions) 77,193 Number of people employed in the Brisbane Local Government area 824,200 * Approximately 3.7% of Brisbane residents did not state their country of birth or indigenous status. What’s Brisbane like Geographical area 1338.1 km² Length of the Brisbane River within the Brisbane City boundary 114 km Average daily high temperature 25 °C 6 Average daily low temperature 14.9 °C Council facilities and infrastructure Libraries (including mobile library) 34 Community halls (with hireable rooms) 17 Sites leased to community organisations and sports clubs 610 Swimming pools 20 Cemeteries and crematoria 12 Parks (natural areas and urban parks) 2092 Playgrounds 1023 Picnic grounds 550 Dog off-leash areas in parks 128 Cross river bridges (excludes CLEM7 Tunnel) 8 Cross River Ferries 9 CityCats 21 Buses 1161 Bus stops 6590 Wharves, jetties, pontoons and boat ramps 78 Natural areas managed by Council 9062 ha Urban parks managed by Council 6340 ha Area of sports parks owned and managed by Council 1197 ha Length of constructed and formed roads 5724.8 km Length of bikeways 1324.8 km Length of paths and walkways 4501 km 7 Brisbane in Profile Early history Brisbane is named after Sir Thomas Brisbane, a noted astronomer and the sixth Governor of New South Wales from 1821-1825. The city’s history can be traced back more than 40,000 years, when Aboriginal clans lived in the area we now call Moreton Bay. In 1823, Lieutenant John Oxley entered the Brisbane River, finding fertile riverside land and a secure site for the penal camp, which was established at Redcliffe in 1824. The following year the penal camp moved to the vicinity of what is now William Street. However, it wasn’t until 1842 that the Moreton Bay area was opened for free settlement, with Brisbane Town as its centre. From that point Brisbane grew quickly due to the region’s rich agricultural industry and the discovery of gold. Today, only the Windmill Tower and the Commissariat Store both built by convict labour still remain as markers of the penal era. In 1859, the colony of Queensland was separated from New South Wales and Brisbane, with a population of 6000, was made the capital. Between 1860 and 1865 more than 35,000 new settlers moved to Brisbane. Modern Day Brisbane Today, Brisbane is a thriving multicultural city, steadily building on its reputation as Australia’s New World City. It is located in one of the fastest growing regions in Australia and has an economy of $146 billion, accounting for 48% of Queensland’s economic output and 9% of Australia as a whole. 8 Brisbane’s thriving economy is driving continued population growth in the region and the Greater Brisbane population grew an average of 1.9% per year between 2011 and 20141. Almost 30% of Brisbane residents were born overseas and more than 20% of households speak two or more languages at home. Located on the eastern seaboard, Brisbane is the largest of Australia’s capital cities by geographical area, occupying some 1338.1 km². Often referred to as the River City, it is built on and around the winding Brisbane River, and is characterised by a warm subtropical climate, outdoor lifestyle, hilly suburban pockets and unique Queenslander housing. The river is at the heart of the city and sets the backdrop to the bustling CBD, vibrant retail and dining precincts as well as extensive parkland spaces for sport and leisure, festivals, arts and entertainment. Over time, Brisbane has also developed a reputation as a worldclass event venue, hosting the Commonwealth Games in 1982, World Expo ‘88, Goodwill Games in 2001 and the G20 Leaders’ Summit in 2014. 1 Landmarks and notable buildings Brisbane City Hall was officially opened on 8 April 1930 by the then Governor of Queensland, Sir John Goodwin, and took 10 years to build. At the time of construction it was one of the most expensive Australian buildings ever built with a price tag of almost £1 million. City Hall closed its doors in January 2010 for restoration and repair, reopening to the public on 6 April 2013. In 1925, the Greater Brisbane Council appointed a Cross River Commission to investigate the need for future bridges. The commission recommended a bridge to address local industry growth and to connect Kangaroo Point to Fortitude Valley and Brisbane CBD. Built between 1935 and 1940, the Story Bridge was officially opened on 6 July 1940 and named after J.D. Story, Public Service Commissioner and Vice Chancellor of The University of Queensland. The Story Bridge celebrated 75 years of operation on 5 July 2015, and is today one of Brisbane’s most significant cultural and tourist icons. As more tourists began to arrive in Brisbane, the demand for public space to rival international destinations saw the introduction of King George Square at the entrance of City Hall in 1975 and Brisbane’s first mall along Queen Street in 1982. Today, Queen Street Mall is Australia’s most successful mall, with 700 retailers and six major shopping centres. Our Council The origins of Brisbane City Council were established almost 100 years after Brisbane’s foundation when, in 1924, Queensland State Parliament passed the City of Brisbane Act, setting up a single, citywide local government for the whole of the region. Before this, the area had been divided into 20 local authorities and joint boards. 1 ABS Regional Population Growth CAT3218.0, 2013-14 9 Brisbane’s first Lord Mayor, William Jolly, took office on 1 October 1925 and served until 1931. Since then Brisbane has elected 15 Lord Mayors, including the incumbent Lord Mayor Graham Quirk. Today, Brisbane City Council is Australia’s largest local government in both population and budget. It is dedicated to ensuring Brisbane is a great place to live and has a fundamental role to play in making the city the best it can be. Guiding this is the Brisbane Vision 2031 (Brisbane Vision), Council’s long-term community plan for the city. It details the aspirations for the city’s future and outlines ideas for achieving this vision. Our goals The main priorities for Brisbane Vision are to: maintain or improve quality of life for the Brisbane community ensure Brisbane has the services and infrastructure to meet the livability and sustainability challenges of the future provide an overarching plan of action for Council, its partners and the people of Brisbane for the next 16 years (up to 2031). Council undertakes business with the following values in mind: passion for Brisbane responsive customer service respect for people courage to make a difference working together getting things done value for money. 10 Corporate Plan scorecard About our scorecard This scorecard summarises progress towards achieving the medium-term objectives of the Corporate Plan 2012/13-2016/17. Progressing these is central to achieving Council’s longterm community plan, Brisbane Vision 2031. Overall performance is determined by measuring our achievements against key performance indicators and the progress of major initiatives. We use a four tiered ratings system: Delivered: objective is achieved or completed On track: work is continuing as planned and budgeted Monitor closely: progress is being made but does not match what was planned and budgeted, or progress is difficult to measure Action required: work has stopped or progress is insufficient to achieve the objective. Program 1: Clean, Green and WaterSmart City Our medium-term objectives Status 1.1 Sustainability leadership Reduce Council’s greenhouse gas emissions. Delivered Implement a continual improvement program in the area of energy efficiency and carbon abatement, to minimise the required purchase of GreenPower and offsets. On track Reduce the environmental risks of Council’s activities and operations. Delivered 1.2 Sustainable Brisbane Reduce greenhouse emissions and the environmental footprint of Brisbane homes. On track Reduce the greenhouse emissions of Brisbane businesses. On track 1.3 Biodiverse city Recognise and promote the wealth of Brisbane’s biodiversity. On track 1.4 Parks, gardens and recreation 11 Extend and improve capacity of the city’s street and park tree assets to deliver attractive and shaded pathways and public spaces. On track Develop subtropical boulevards along main arterial roads. On track Ensure an accessible, diverse and connected network of public and private open space. On track Continue to plan, design and deliver a range of park types and facilities that reflect the needs of our growing city. On track Provide a hierarchy of parks and park facility maintenance consistent with the parks asset management plan. On track 1.5 Sustainable water management Develop a framework that guides development within our catchments to ensure our built environment minimises adverse impacts and maximises the benefits the community receives from our local water resources. On track Maintain or improve the community’s awareness of water smart concepts and water smart behaviour. On track Council’s asset policy and planning, natural resource management and development assessment staff will progress water smart initiatives in their daily responsibilities including asset planning and management. On track 1.6 Focus on the river, bay and waterways Maintain performance against local waterway health indicators of riparian cover and in-stream habitat diversity. On track Develop a sustainable framework of funding and action to maintain and improve the health of regional waterways and the bay. On track 85% of Brisbane’s community will recognise and value the contribution Brisbane’s waterways make to the liveability of the city. On track 1.7 Flood management Council will develop and implement a risk-based approach to plan for, manage and build capacity to respond to flooding across the city. On track Brisbane’s residents will better understand their risk of flooding and will be better prepared and more resilient to flooding. On track Council will continue to reduce the likelihood and consequences of flooding to ensure Brisbane can continue to effectively function before, during and after a flood. On track 1.8 Pollution free city Improve Brisbane’s air quality. On track 12 Lower the environmental risks associated with Brisbane’s 150 closed landfill sites. On track Improve the air quality performance of Council’s activities and operations. On track 1.9 Managing and reducing Brisbane’s waste and litter Reduce waste disposal to landfill by 25% by 2014 (against 2008 baseline). Monitor closely Increase recycling of municipal solid waste by 50% by 2014 (against 2008 baseline). Monitor closely Reduce waste generation by 5% by 2014 Delivered Reduce on-ground litter levels to less than 60 pieces of litter per litter count area by 2017. This equates to a minimum 37% reduction in on-ground litter compared to July 2009 baseline. Delivered Improve the Clean Communities Assessment Tool (CCAT) cleanliness range in the CBD and Fortitude Valley from 3.7 (average cleanliness) to 4.0 (very clean). Delivered Achieve a rating of 3.0 or above, 95% of the time (service delivery standards – CBD/ Fortitude Valley). Delivered Program 2: Moving Brisbane Our medium-term objectives Status 2.1 Promoting active transport Active transport to achieve more than 16% share of all journeys in Brisbane by 2018. On track Provide a well connected network of safe and continuous bikeway routes. On track 2.2 Public transport By 2018, bus patronage will increase to more than 90 million trips per year. Monitor closely By 2018, ferry patronage will increase to seven million trips per year. Monitor closely Bus and ferry services will be more accessible to people with a disability. On track 2.3 Transport network Continue delivery of the Road Action Program and continue to implement the TransApex plan and Local Road Network program. On track 13 Reduce traffic congestion by ensuring the best performance of the transport network. On track Improve road safety for all road users and reduce trip times. On track Maintain and improve the condition of transport network assets. On track Program 3: Future Brisbane Our medium-term objectives Status 3.1 Planning for a growing city Continue to implement planning that integrates built and natural environment, social, economic and infrastructure priorities. On track Recognise and plan for areas where citywide regulations may be altered to better suit local circumstances. On track By 2017, the Priority Infrastructure Plan will align Council’s infrastructure plans with the growth forecasts for the city. On track Work collaboratively to benefit Brisbane and the South East Queensland region by contributing to the revision of the South East Queensland Regional Plan 20092031. On track Enhance provisions for a range of housing options to respond to changes in Brisbane’s population. On track 3.2 Enhancing the city’s liveability Continue to provide opportunities for communities to have a say in how their neighbourhoods are planned and developed. On track Integrate commercial and residential development and renewal projects to deliver high-quality places that help Brisbane compete regionally and internationally as Australia’s New World City. On track 3.3 Approving quality development Maintain assessment times and standards at high levels. On track Maintain and enhance Brisbane’s heritage in balance with growth and new development through more effective design mechanisms. On track 14 Program 4: Your Brisbane Our medium-term objectives Status 4.1 Thriving arts and culture Achieve 75% resident satisfaction with Council’s provision of arts and cultural facilities and events. On track Achieve 75% resident satisfaction with significant festivals such as Brisbane Festival and the Queensland Music Festival. On track The Brisbane Powerhouse will attract more than 300,000 visitors per year. On track Signature festivals like Brisbane Festival and Queensland Music Festival will attract increased patronage. On track 4.2 Libraries for an informed community Council’s libraries will have 400,000 members. On track Maintain a 90% customer satisfaction rate with Council’s library services. On track Brisbane libraries will hold 17,000 Council archival records. Delivered Council’s libraries will have 100,000 parents and children attending children’s reading and literacy programs each year. On track Council’s libraries will have six million visits each year. On track More than 150,000 people will attend learning and cultural events at libraries each year. On track 4.3 Active and healthy communities Achieve 75% resident satisfaction with Council’s provision of fitness activities in which residents can participate. On track Achieve 70% resident awareness of Council’s active and healthy lifestyle programs. Monitor closely 80% of sporting and recreation clubs leasing Council properties are positive about Council’s engagement with them. On track 4.4 Social inclusion Achieve 60% resident satisfaction with Council’s provision for assisting people in need. On track 70% of community organisations (customers) will rate Council positively for its provision of services to Aboriginal and Torres Strait Islander communities, young On track 15 people, seniors, people with a disability, the homeless, multicultural communities and refugees. Implement social inclusion initiatives. On track 4.5 Community sport and recreation facilities 80% resident satisfaction with Council’s provision of sporting and recreational facilities such as pools, golf courses, halls and sports grounds. Delivered 80% of customers are satisfied with Council’s management of major venues, such as the Sir Thomas Brisbane Planetarium, Riverstage, Council pools and golf courses. Delivered Achieve patronage target of two million people for Council pools. Delivered Implement the disability access program across Council pools. On track 80% of leased Council facilities achieve a Council ‘C’ rating and are fit for purpose. On track Condition audits are completed on 20% of leased Council facilities annually. On track Condition audits are completed on 25% of leased Council sports fields annually. On track Undertake an annual review of 95% of all sporting, recreational and community lessees of Council facilities. On track 75% of lessees are satisfied with Council’s management of its community facilities. On track 4.6 City icons City Hall will be restored as the ‘People’s Place’. Delivered Program 5: Public Health and Safety Our medium-term objectives Status 5.1 Public health Reduce cases of vaccine-preventable and mosquito-borne diseases in the community. On track Maintain and enhance Brisbane’s amenity. On track Improve community health and safety outcomes through public health licensing and regulatory services. On track Protect the community from public-health risks and disease outbreaks. On track 16 5.2 Citizens' security Maintain a high level of actual safety in the community. On track Achieve a high level of perceived safety in the community. On track Improve safety by engaging, educating and involving the community. On track 5.3 Brisbane City Cemeteries Deliver quality and cost-effective cemeteries and crematoria to reflect the diversity of Brisbane residents. On track Program 6: Economic Development Our medium-term objectives Status 6.1 Growing Brisbane’s economy Regional offices of international companies will increasingly establish in Brisbane. On track Brisbane will be a city where it is easy to do business, with world-class infrastructure and services responsive to business needs. On track Brisbane will continue to create jobs that satisfy its growing business sector. On track 6.2 Removing barriers to growth Public sector capital investment will support Brisbane’s projected employment and population growth. On track The community will be able to access free wi-fi on public transport networks and in public places. Delivered Brisbane will have an efficient private, public and active transport network that supports the needs of the community and workers. On track 6.3 A city of many skills Highly skilled workers will choose to live in Brisbane because of its exciting employment opportunities, its high amenity and attractive lifestyle. On track Continue to support Brisbane’s intake of international students. On track Brisbane businesses can access the skills they require. On track 17 6.4 Delivering world class economic precincts Office floor space in Brisbane’s inner city will keep pace with demand. On track Brisbane’s industrial businesses are able to grow and expand in locations such as Australia TradeCoast and in the southwest industrial gateway. On track Ensure that the city’s land assets support business demand in employment growth locations. On track 6.5 Capturing Brisbane’s unique window of opportunity Brisbane will be rated as Australia’s New World City of economic, social, cultural and On track lifestyle achievement. Brisbane will attract a growing number of domestic and international visitors, and international visitors will increase their length of stay. On track Grow the number of high-yield, visitor-attracting events to bring increased delegate visitor days and spend to the city. On track 6.6 Export market development Brisbane will maintain strong export growth. On track Brisbane businesses grow their business linkages and export opportunities in Asia. On track Program 7: Customer Focus Our medium-term objectives Status 7.1 Engagement 54% of residents rate Council as being good or excellent in providing residents with opportunities to participate in consultation about issues affecting Brisbane. Delivered 75% of residents rate Council as being good or excellent in reporting back to residents following consultation. Delivered 60% of residents are aware of the Your City Your Say initiative. Monitor closely 7.2 Service delivery Council will make it easier for customers to interact with us through a range of channels. We will improve the experience of all customers who interact with Council. On track 18 Meet the service standards of Council’s Customer Charter. On track Maintain high levels of overall satisfaction with Council’s service delivery channels for both residents and businesses. On track 7.3 A council easy to do business with Customers will be satisfied that Council understands their needs. On track Promote a customer-focused culture within Council. On track Program 8: City Governance Our medium-term objectives Status 8.1 Civic administration and support Council is committed to being an effective and transparent government. On track Council will consult widely and openly with the community. On track 8.2 Regional and international activities Foster international relationships that offer economic development opportunities. On track Work with other governments and organisations for the benefit of the local community, city and region. On track 8.3 Strong and responsible financial management Remain a financially sustainable organisation. Delivered Ensure Council’s programs and services meet the current and future needs of the community. Delivered 8.4 Value for money Reduce procurement costs while maintaining value. On track 8.5 Risk management Provide effective risk management. Delivered Protect Council assets, people and the environment. Delivered 8.6 Managing Council’s business Ensure that Council’s plans, practices, processes and the capabilities of its people On track 19 are aligned to deliver the long-term community plan Brisbane Vision and Council’s Corporate Plan. 8.7 Employer of choice Council will have a cost-effective, adaptable and capable workforce to implement the On track vision for the city. Council will be an employer of choice. On track 8.8 Corporate communication Align corporate communication with Council’s plans. On track Maintain or increase Brisbane residents’ awareness that Council has a vision for the future of the city. On track Maintain and improve employee satisfaction via consistent internal communication. On track 8.9 Information and communications technology Council’s business performance will be supported and improved through information and communication technologies (ICT). On track Increase organisational satisfaction with ICT service delivery. On track The benefits delivered by ICT projects are identified and delivery of these is monitored. Delivered 8.10 Disaster response and recovery Ensure Council remains compliant with Queensland’s Disaster Management Act 2003. On track Deliver disaster planning and preparedness to reduce the impact of future disasters. On track Build a more robust and resilient community. On track Brisbane Transport Our medium-term objectives Status Continue to meet customer needs and contribute to congestion reduction and accessibility by delivering frequent, reliable and safe services. On track 20 Field Services Group Our medium-term objectives Status Provide high-quality and value for money services to Council. On track Deliver programmed services on time and within scope and budget. On track Field Services Group’s workforce will be highly skilled and motivated and will have a uniform focus on safety as a critical business enabler. On track City Parking Our medium-term objectives Status Continue to meet customer needs and contribute to both liveability and economic outcomes by delivering accessible and reliable parking services. On track City Projects Office Our medium-term objectives Status Provide leadership, advice and professional services to create innovative solutions for the delivery of community assets and economic infrastructure for Brisbane. On track The Queensland Plan Council meets the reporting requirements of the Queensland Plan by reporting on the achievements of Council’s program areas and business units work in meeting the Corporate Plan objectives relevant to many of the goals outlined in the plan. These include: becoming a more efficient organisation developing a strong and prosperous region where business and communities reach their full potential managing the impacts of population growth ensuring infrastructure is designed and built with longevity in mind safeguarding the natural environment. 21 Strategic planning Council’s strategic and corporate plans set the goals and direction for the city’s future. Council’s strategic planning framework The key elements of Council’s strategic planning framework and associated reporting are outlined below: Council’s strategic planning framework aligns with the City of Brisbane Act 2010 and the City of Brisbane Regulation 2012. The strategic planning framework integrates annual, medium, and long-term plans and strategies. Integrated financial, asset, land use, infrastructure and service planning is necessary to ensure the achievement of outcomes together with effective and efficient delivery of community services. All of Council’s forward planning is guided by its long-term community plan, Brisbane Vision 2031 (Brisbane Vision). Brisbane Vision was developed in consultation with the community and was adopted by Council in August 2013. Our Vision Brisbane will continue to be a safe, vibrant, green and prosperous city. The city is valued by all for its friendly, energetic and optimistic character, and subtropical outdoor lifestyle. Brisbane will be respected for its strong international relationships, particularly with its Asian neighbours, for its boundless innovation and growing economic prosperity. 22 Everyone living and working in Brisbane has a role to play in achieving Brisbane Vision. Council will continue to plan and deliver services and projects that help make Brisbane a great place to live and do business. However, there are challenges and goals that need effort and cooperation on more than just a local government level. Council will partner with various levels of government, other organisations and international partners to work towards the aspirations and targets in the vision. The Brisbane Vision also lists actions members of the Brisbane community can take to help achieve this vision for our city. Brisbane Vision themes Our accessible, connected city Our active, healthy city Our clean, green city Our friendly, safe city Our New World City Our smart, prosperous city Our vibrant, creative city Our well-designed, subtropical city. Long-Term Asset Management Plan Council provides, owns and manages much of Brisbane’s infrastructure. Council has asset management plans covering major infrastructure classes including transport, stormwater, bridges, buildings and park assets. Council’s adopted Long-Term Asset Management Plan acknowledges these. Corporate Plan Council has adopted the Corporate Plan 2012/132016/17. It sets Council’s medium-term priorities and objectives. These serve as targets and milestones on a path to achieving the Brisbane Vision. The Corporate Plan provides a bridge between Council’s long-term plans and our Annual Plan and Budget. Annual Plan and Budget In June each year, the Lord Mayor presents and Council adopts the Annual Plan and Budget. The Annual Plan and Budget delivers to Corporate Plan objectives across annual horizons. It allocates budget to program outcomes and to the services, activities and projects that contribute to it. Reporting Each year an Annual Report is prepared and adopted by Council. The Annual Report is the principal mechanism by which Council reports to the community and other stakeholders. It charts our achievements and challenges for the past financial year and reports against the Annual Plan and Budget and the Corporate Plan. The report also provides Council’s longer 23 term and detailed annual financial reporting, governance information and disclosures required by legislation. 24 Financial management Council’s Annual Plan and Budget includes long-term financial forecasts and a number of measures of financial sustainability. Included are the three measures of financial sustainability mandated under the City of Brisbane Regulation 2012: asset sustainability ratio net financial liabilities ratio operating surplus ratio. Council’s current year and long-term financial sustainability statements are included with Council’s annual financial statement later in this report. Revenue Ratio Net Rates and Utility Charges Revenue/Total Revenue (Council’s dependence on rate income) 2024-25 Proposed 2023-24 Proposed 2022-23 Proposed 2021-22 Proposed 2020-21 Proposed 2019-20 Proposed 2018-19 Proposed 2017-18 Proposed 2016-17 Proposed 2014-15 Actuals Ratio formula and explanation 2015-16 Proposed Financial Ratios 41.2% 46.8% 46.2 49.6 49.7% 49.8 51.2% 51.1 51.1% 51.3% 51.5% % % % % Debt Servicing 3.0 1.6 3.0 2.4 2.5 3.6 3.5 4.4 4.9 5.7 6.5 Cover (Operating times times times times times times times times times times times Capability Increase + Debt Servicing Costs)/Debt Servicing Costs (Extent to which debt servicing cost requirements are covered by the increase in Operating Capability) Debt Servicing Ratio Debt Servicing and Redemption Cost/Total Revenue 33.5% 35.6% 6.5% 7.0% 7.2% 6.5% 6.4% 5.9% 5.7% 5.4% 5.1% (The capacity of the Council to service its outstanding debt) Net 74.2% 63.7% 61.4 69.6 66.8% 65.1 63.8% 60.5 57.9% 54.2% 48.8% Debt/Revenue % % % % Ratio Net Debt/Total Revenue (Council’s borrowing ability) Debt Exposure 8.4 to 10.0 to 9.9 to 9.1 to 9.1 to 8.9 to 9.3 to 9.4 to 9.5 to 9.9 to 10.3 Ratio 1 1 1 1 1 1 1 1 1 1 to 1 Total Assets/Total Liabilities (Council’s exposure to debt) Debt Commitment Ratio Debt Servicing and Redemption 81.3% 76.0% 14.1 14.0 14.5% 13.0 12.5% 11.6 11.1% 10.5% 9.9% % % % % Costs/Net Rate and Utility Charges Revenue (Identifies Council debt redemption strategy) Net Debt Per Capita $1402 $1088 $110 $122 $1222 $121 $1190 $116 $1137 $1085 $1000 8 3 9 0 26 Working Capital 1.3 Ratio Current Assets/Current Liabilities 0.8 0.7 0.7 0.7 0.8 0.7 0.7 0.6 0.6 0.6 (Extent to which Council has liquid assets available to meet short-term financial obligations) Operating -0.4% -2.9% -2.4% 0.2% -1.0% 1.8% 2.8% 5.0% 5.9% 7.0% 8.1% Surplus Ratio Net Operating Surplus/ Total Operating Revenue (Extent to which revenues raised cover operational expenses only or are available for capital funding) * The Asset Sustainability ratio above includes depreciation for infrastructure assets whereas the ratio of the same name included in the current year Financial Sustainability Statement includes depreciation for all assets 27 Our Council In this section Lord Mayor’s Report Chief Executive Officer’s Report Our elected representatives Civic Cabinet Executive Management Team Organisational structure Our people Awards and recognition Lord Mayor’s Report On behalf of Brisbane City Council I am pleased to present the 2014-15 Annual Report. When we presented the Budget in June 2014, Council committed to deliver world-class services for residents and businesses, grow Brisbane’s identity to create a strong and prosperous city, and manage the city’s finances in a prudent and responsible manner. We have delivered on these commitments and this Annual Report demonstrates the great work achieved across the organisation. Over the last year, Brisbane’s global recognition was enhanced by our staging of the 2014 G20 Leaders’ Summit, the Brisbane Global Cafe and the Asia Pacific Screen Awards. I thank everyone living and working in Brisbane for their contribution as part of Team Brisbane to the success of these events. Capitalising on our heightened international reputation, Brisbane is developing as a vibrant hub, attracting new industry sectors that are globally scalable and positioning the city well for future opportunities. The Brisbane 2022 New World City Action Plan was released in May and will build on the momentum of Brisbane’s Unique Window of Opportunity Report projects, utilising the global networks generated through the G20 Leaders’ Summit to generate job growth. Council has focused on sustainable growth in key services such as local roads, bikeways, footpaths, parks and the city’s festivals and events, with a vigilant focus on delivering value for money to ratepayers. A balanced budget, strong credit rating, responsible expense growth and reduction in debt from refinancing Queensland Urban Utilities’ loan all contributed to a sustainable level of borrowings. Economic development A key focus is growing business opportunities and securing a robust economy while maintaining our enviable quality of life. In addition to leveraging opportunities created by the G20 Leaders’ Summit, Brisbane is rapidly emerging as an influential leader and a destination for business in the Asia Pacific region. Our city continues to thrive through strategic positioning and the development of relationships with key international partners. Over the year, upgrades in the Queen Street Mall continued Council’s commitment to enhancing key economic precincts. This upgrade ensures it remains attractive to shoppers and retailers, and continues to thrive as Australia’s most successful mall. The Brunswick Street Mall refurbishment was also completed, retaining its position as Brisbane’s premier entertainment and dining venue precinct. The Digital Brisbane Strategy continued to drive opportunities for small-to-medium businesses. Since 2013, more than 4500 businesspeople have engaged with the strategy, opening the door to greater investment in our city. Council also connected Brisbane through the rollout of free wi-fi in the Queen Street Mall, on Victoria Bridge, at South Bank, on the Mt Coot-tha Summit as well as in the Chinatown and Brunswick Street malls. 29 Managing growth Council delivered a range of targeted programs including asset maintenance, rehabilitation works and key infrastructure projects to keep Brisbane moving. Major traffic projects were completed including the $1.5 billion Legacy Way tunnel, which opened in June, including a 4 ha expansion to the Brisbane Botanic Gardens Mt Coot-tha. The Robinson Road and Telegraph Road open level crossing replacements were also completed, and Council began implementing the independent Brisbane Parking Taskforce recommendations to improve parking in Brisbane. This included the rollout of 15-minute free parking in areas surrounding the city centre. Forty four additional Left Turn on Red locations were also introduced at signalised intersections, reducing motorists’ travel time. Over the coming year, Council will continue to keep Brisbane moving by funding the Inner City Bypass 4 Laning project, progressing the Kingsford Smith Drive and Wynnum Road upgrades as well as investing a record $100 million in road resurfacing. Public and active transport Brisbane’s public and active transport network has a significant impact on our quality of life. Council’s continued investment in a modern, comfortable and reliable bus and CityCat fleet was supplemented by major commitments in cycling infrastructure. I am pleased to say Council’s bus fleet is now 100% wheelchair accessible. This is in conjunction with ongoing work to upgrade bus and ferry stops to be Disability Discrimination Act 1992 (DDA) compliant. In addition to delivering 60 new low-floor buses, two new Generation 3 CityCats were added to our fleet and 21 CityCats now transport people up and down the Brisbane River. Eleven ferry terminals have been upgraded or replaced to be more flood resilient, including new terminals at Bulimba, Milton and the Regatta. The New Farm Riverwalk replacement also opened to pedestrians and cyclists in September 2014 reconnecting the city to our suburbs. Our $120 million commitment to bikeways is on track to be completed over the coming year, with13,403 m2 of new bike paths installed and significant work undertaken to upgrade the Bicentennial Bikeway. Cycling Brisbane also celebrated one year of operation, and demonstrates Brisbane’s growing cycling community with more than 7000 members. A vibrant, accessible and inclusive city An important aspect of Brisbane’s lifestyle is access to great public facilities as well as opportunities for diverse cultural experiences in our city. The latest tourism figures show our city experienced its fastest visitor growth in the year ending September 2014 with a 3.6% growth rate since 2011. The One Brisbane Many Cultures e-newsletter was launched in eight languages, and an additional seven wayfinding signs were installed linking key precincts and landmarks to make getting around Brisbane easier for new residents. We continued to create and maintain local parks, open spaces and recreational facilities through investment in suburban park development. Frew Park opened at Milton, boasting tennis courts, 30 BBQ and playground facilities, and Council’s libraries at Coopers Plains and Mt Ommaney were also revitalised, attracting thousands of visitors each week. Maintaining our assets Honouring our heritage and ensuring the longevity of our assets is essential to maintaining important features and landmarks in our city and suburbs. This year’s refurbishment of Anzac Square and suburban memorials ahead of the ANZAC Centenary demonstrated Brisbane’s true community spirit as we paid our respects to all servicemen and women. Restoration works to revitalise the 1880s Shorncliffe Pier are also progressing, with the project edging closer to completion in early 2016. We continued to deliver asset maintenance works to keep the city running. In the face of several major storm events we delivered flood mitigation works to minimise the impacts of flooding, and stormwater drain rehabilitation projects to extend the life of pipes and drains. Looking ahead, it is my intention to continue to invest in value for money projects that secure Brisbane’s future, deliver essential services and maintain Brisbane, Australia’s New World City, as an exceptional place to live and work. Graham Quirk Lord Mayor 31 Chief Executive Officer’s Report The 2014-15 financial year was a significant year for Council and the city, with many of the opportunities, achievements and challenges experienced represented in this year’s Annual Report. Over the past 12 months, Council continued to deliver projects that pursue an agenda of building a better Brisbane, while improving the customer experience and providing better value all round for the residents and businesses of Brisbane. In November, Brisbane hosted the G20 Leaders’ Summit following two years of preparation and during the course of the year completed key infrastructure projects, as outlined in the Lord Mayor’s Report. Council also forged ahead with the Future Council Organisational Strategy completing the rollout of the Business and System Efficiency Program (BaSE) Release 2 and kick-starting the Local Government Systems (LGS) Program, which will further streamline our customer service offerings. I extend my gratitude to each employee who contributed to these projects and initiatives, and I am pleased to say our work continues to be well received by residents. This Annual Report outlines Council’s performance against the commitments made in the 2014-15 Annual Plan and Budget, and shows the community what we have delivered in each area. It benchmarks Council’s progress in the implementation of the Corporate Plan 2012/13-2016/17 and how we are meeting the objectives of the Queensland Plan. This progress is demonstrated in the Progress and Performance and Corporate Plan scorecard sections of this report. Future Council In order to provide better value for residents by delivering a more simplified process for employees, and greater efficiency in the way Council conducts its day-to-day business, Council: completed the roll-out of BaSE Release 2, marking the final stage of a significant project to simplify and integrate internal business processes and systems. This included the implementation of new human resource and payroll processes, aligning with Council’s Workforce Strategy and Talent Management Strategy commenced preliminary work on the LGS Program, a key part of Council’s business improvement and customer focus agenda. The program will deliver core Council services more efficiently and effectively through standardised processes and a reliable, easy-to-use integrated information system. Doing business with Council Council prides itself on a continued commitment to providing innovative, responsive and streamlined value for money customer service. 32 This year, Council continued to drive improvements, with the availability of new time saving solutions to keep pace with a growing service expectation, and provide consistent and friendly customer service. Customer service continued to be a priority with 53,578 calls handled through the Brisbane Business Hotline 133 BNE and 1.3 million enquiries answered through the Customer Contact Centre. Launched a new ‘search focused’ corporate website, generating a 64% increase in search sessions and a 29% increase in unique users. Commenced the rollout of SmartForms, allowing residents and businesses to report maintenance issues and apply for some licences and permits via a desktop computer, smart phone or tablet device. Launched a new Your City Your Say community consultation online platform, accessible via mobile, tablet and desktop devices. Continued to engage with the community face- to-face around the Brisbane City Plan 2014 and neighbourhood plans to provide advice and help residents, business owners and community groups understand planning and development in Brisbane. Delivered a new pre-lodgement service and a Level of Assessment Calculator for development applications. Customers can fast-track approvals and self-assess their development online to determine what form will suit their needs. Supporting a vibrant, creative city In order for Brisbane to remain an attractive place to live, work and visit, Council continued to invest in public spaces. Council’s venues hosted a variety of performances and festivals including the G20 Leaders’ Summit civic reception at City Hall for more than 900 guests and over 1100 events to activate the city. The Brisbane Powerhouse also welcomed more than 196,000 visitors to its new events program. Three public artworks were installed in the city centre, local communities were revitalised through Suburban Centre Improvement Projects (SCIPs) and $7.9 million in grant funding was awarded to local community groups and business. Delivering essential services In addition to the completion of major infrastructure projects including Legacy Way, the New Farm Riverwalk and ferry terminal rebuilds, Council continued to focus on frontline service delivery to meet current and future population needs. Completed the Robinson Road and Telegraph Road open level crossing replacement projects. Resurfaced 857,615 m2 of road pavements and swept more than 108,265 km of roads. Delivered a 100% wheelchair accessible bus fleet including the addition of 60 new low-floor, low- emission buses, delivered two new Generation 3 CityCats and improved flood resilience and accessibility requirements at 11 ferry terminals. 33 Responded to two severe weather events, with more than 60,000 m3 of green waste collected from the November 2014 Severe Weather Event. Opened the Chandler Waste Recovery Centre. I thank Lord Mayor Graham Quirk, members of Civic Cabinet, Councillors and Council employees for an outstanding year of delivering value, responding to challenges and listening to the community to ensure future generations can enjoy what Brisbane has to offer. Every suburb benefits from improvements and projects delivered from local parks and roads to suburban shopping precincts. Council’s aim is to ensure every inch of the city is as attractive as the next and I look forward to seeing Brisbane grow for everyone. Colin Jensen Chief Executive Officer 34 Our elected representatives Councillors as at 30 June 2015 Lord Mayor Cr Graham Quirk (LNP) Office of the Lord Mayor GPO Box 2287 Brisbane Qld 4001 (07) 3403 4400 lord.mayor@brisbane.qld.gov.au Elected as Councillor 1985 Appointed as Lord Mayor 2011 Elected as Lord Mayor 2012 Bracken Ridge Cr Amanda Cooper (LNP) Bracken Ridge Ward Office Cnr Bracken and Barrett Streets Bracken Ridge Qld 4017 (07) 3667 6000 brackenridge.ward@bcc.qld.gov.au Appointed to Council 2007 Elected 2008 Number of voters 26,612 35 Central Cr Vicki Howard (LNP) Central Ward Office Shop 11, 31 Duncan Street Fortitude Valley Qld 4006 (07) 3403 0254 central.ward@bcc.qld.gov.au Elected 2012 Number of voters 27,518 Chandler Cr Adrian Schrinner (LNP) Chandler Ward Office Shop 8, Millennium Centre 14 Millennium Boulevard Carindale Qld 4152 (07) 3407 1400 chandler.ward@bcc.qld.gov.au Elected 2005 Number of voters 26,210 Deagon Cr Victoria Newton (ALP) Deagon Ward Office Cliff Street, Sandgate Qld 4017 (07) 3667 6011 deagon.ward@bcc.qld.gov.au Elected 2000 Number of voters 25,609 Doboy Cr Ryan Murphy (LNP) Doboy Ward Office Shop 5, 1181 Wynnum Road Cannon Hill Qld 4170 (07) 3407 8800 doboy.ward@bcc.qld.gov.au Elected 2012 Number of voters 26,795 Enoggera Cr Andrew Wines (LNP) Enoggera Ward Office 102 Samford Road (Cnr Cole Street) Alderley Qld 4051 (07) 3407 2510 enoggera.ward@bcc.qld.gov.au Elected 2008 Number of voters 26,746 Hamilton Cr David McLachlan (LNP) Hamilton Ward Office 42 Racecourse Road Hamilton Qld 4007 36 (07) 3403 1095 hamilton.ward@bcc.qld.gov.au Elected 2006 Number of voters 27,279 Holland Park Cr Ian McKenzie (LNP) Holland Park Ward Office Suite 6, 737 Logan Road Greenslopes Qld 4120 (07) 3403 2101 hollandpark.ward@bcc.qld.gov.au Elected 2008 Number of voters 26,279 Jamboree Cr Matthew Bourke (LNP) Jamboree Ward Office Shop 146A, Mt Ommaney Shopping Centre 171 Dandenong Road, Mt Ommaney Qld 4074 (07) 3407 7000 jamboree.ward@bcc.qld.gov.au Elected 2008 Number of voters 23,863 Karawatha Cr Kim Marx (LNP) Karawatha Ward Office Shop 53, Level 2 Sunnybank Hills Shoppingtown, Cnr Compton and Calam Roads, Sunnybank Hills Qld 4109 (07) 3407 0566 karawatha.ward@bcc.qld.gov.au Elected 2012 Number of voters 26,496 37 MacGregor Cr Steven Huang (LNP) MacGregor Ward Office Sunnybank Centre, 121 Lister Street Sunnybank Qld 4109 (07) 3407 8500 macgregor.ward@bcc.qld.gov.au Appointed to Council 2011 Elected 2012 Number of voters 23,893 Marchant Cr Fiona King (LNP) Marchant Ward Office North Regional Business Centre 960 Gympie Road, Chermside Qld 4032 (07) 3407 0707 marchant.ward@bcc.qld.gov.au Elected 2008 Number of voters 27,285 McDowall Cr Norm Wyndham (LNP) McDowall Ward Office Shops 5 and 6, Rode Shopping Centre 271 Appleby Road, Stafford Heights Qld 4053 (07) 3403 7690 mcdowall.ward@bcc.qld.gov.au Elected 2004 Number of voters 25,974 Moorooka Cr Steve Griffiths (ALP) Moorooka Ward Office Shop 2, 122 Beaudesert Road Moorooka Qld 4105 (07) 3403 1730 moorooka.ward@bcc.qld.gov.au Appointed to Council 2003 Elected 2004 Number of voters 26,188 38 Morningside Cr Shayne Sutton (ALP) Morningside Ward Office Ground floor, 63 Oxford Street Bulimba Qld 4171 (07) 3407 8200 morningside.ward@bcc.qld.gov.au Elected 2004 Number of voters 26,509 Northgate Cr Kim Flesser (ALP) Northgate Ward Office Banyo Library, 284 St Vincents Road Banyo Qld 4014 (07) 3403 2210 northgate.ward@bcc.qld.gov.au Elected 1997 Number of voters 26,142 Parkinson Cr Angela Owen-Taylor (LNP) Parkinson Ward Office Shop 10 Central Park Medical Centre 168 Algester Road, Algester Qld 4115 (07) 3131 7022 parkinson.ward@bcc.qld.gov.au Elected 2008 Number of voters 26,846 Pullenvale Cr Margaret de Wit (LNP) Pullenvale Ward Office Kenmore Library Building 9 Brookfield Road, Kenmore Qld 4069 (07) 3407 0220 pullenvale.ward@bcc.qld.gov.au Elected 1997 Number of voters 26,792 39 Richlands Cr Milton Dick (ALP) Leader of the Opposition Richlands Ward Office Inala Library Building Cnr Wirraway Parade and Corsair Avenue Inala, Qld 4077 (07) 3407 1211 richlands.ward@bcc.qld.gov.au Elected 2008 Number of voters 24,595 Tennyson Cr Nicole Johnston (IND) Tennyson Ward Office Fairfield Gardens, 180 Fairfield Road Fairfield Qld 4103 (07) 3403 8605 tennyson.ward@bcc.qld.gov.au Elected 2008 Number of voters 25,229 The Gabba Cr Helen Abrahams (ALP) The Gabba Ward Office 2/63 Annerley Road (Cnr Crown Street) Woolloongabba Qld 4102 (07) 3403 2165 thegabba.ward@bcc.qld.gov.au Elected 1991-1994 Appointed to Council 2003 Elected 2004 Number of voters 25,944 The Gap Cr Geraldine Knapp (LNP) 1997-June 2015 The Gap Ward Office 477 Waterworks Road Ashgrove Qld 4060 (07) 3407 1900 thegap.ward@bcc.qld.gov.au Elected 1997 Number of voters 25,804 Cr Steve Toomey (LNP) Appointed to Council June 2015 40 Toowong Cr Peter Matic (LNP) Toowong Ward Office 50 High Street, Toowong Qld 4066 (07) 3403 2520 toowong.ward@bcc.qld.gov.au Appointed to Council 2007 Elected 2008 Number of voters 24,443 Walter Taylor Cr Julian Simmonds (LNP) Walter Taylor Ward Office 70 Station Road, Indooroopilly Qld 4068 (07) 3407 0005 waltertaylor.ward@bcc.qld.gov.au Elected 2010 Number of voters 24,499 Wishart Cr Krista Adams (LNP) Wishart Ward Office Ground floor, 2072 Logan Road Upper Mt Gravatt Qld 4122 (07) 3403 7791 wishart.ward@bcc.qld.gov.au Elected 2008 Number of voters 24,918 Wynnum Manly Cr Peter Cumming (ALP) Wynnum Manly Ward Office 3a/212 Bay Terrace (Cnr of Pine Street) Wynnum Qld 4178 (07) 3403 2180 wynnummanly.ward@bcc.qld.gov.au Elected 1994 Number of voters 25,359 41 Civic Cabinet As at 30 June 2015 Civic Cabinet is also known as the Establishment and Coordination Committee. Council has eight standing committees, including Civic Cabinet, which are made up of and chaired by elected representatives. The members of Civic Cabinet are the Lord Mayor (Chairman) and all seven committee chairmen. The Chief Executive Officer acts as secretary of Civic Cabinet, provides executive advice and reports back to Council as an organisation. At its highest level, Civic Cabinet sets the strategic direction for Brisbane as a city and Council as an organisation. Civic Cabinet acts with Council’s authority in a range of matters including procurement, reporting and policy development. Civic Cabinet also reviews and makes recommendations to full Council on major plans, corporate documents and city finances. Each committee considers Council policy, provides advice to Council and delivers results for the people of Brisbane across a wide range of areas such as infrastructure, public transport and the environment. Brisbane City Council committees include: Establishment and Coordination Committee (Civic Cabinet) Brisbane Lifestyle Committee Environment, parks and Sustainability Committee Field Services Committee Finance, Economic Development and Administration Committee Infrastructure Committee Neighbourhood Planning and Development Assessment Committee Public and active Transport Committee. Civic Cabinet meets each Monday morning 42 Councillor Graham Quirk Lord Mayor Elected in 1985 Member of Civic Cabinet 1988-1991, 2004-present Lord Mayor 2011-present Areas of responsibility • Elected leader of Brisbane City Council • Chairman of Civic Cabinet and an ex officio member of all Council committees • Spokesperson for the Council to the media or at community events • Carrying out ceremonial duties such as citizenship ceremonies and opening new facilities • Working with the Chief Executive Officer on Council business • Delivering Brisbane City Council’s Annual Plan and Budget Councillor Adrian Schrinner Deputy Mayor and Chairman, Infrastructure Committee Elected in 2005 Member of Civic Cabinet since 2008 Areas of responsibility • Infrastructure asset management and optimisation • City projects • Transport infrastructure • Transport strategy and planning • Road upgrades • Road use management • Congestion reduction Councillor Krista Adams Chairman, Brisbane Lifestyle Committee Elected in 2008 Chairman of Council 2010-2012 Member of Civic Cabinet since 2012 Areas of responsibility • Vibrant, caring and inclusive local communities • Customer services • Promoting an active and healthy lifestyle • Libraries • Cultural activities for Brisbane residents • Community partnerships • Community safety • Environmental health risks and minimising safety hazards • Brisbane State Emergency Service • Local laws and regulation 43 Councillor Matthew Bourke Chairman, Environment, Parks and Sustainability Committee Elected in 2008 Member of Civic Cabinet since 2012 Areas of responsibility • Parks • Brisbane’s environment including the Brisbane River, waterways, biodiversity, air quality and natural areas • Energy efficiency • Integrated water management • Minimising environmental risks Councillor Amanda Cooper Chairman, Neighbourhood Planning and Development Assessment Committee Appointed to Council in 2007 Elected in 2008 Member of Civic Cabinet since 2008 Areas of responsibility • Planning for sustainable development • Protection of Brisbane’s unique character and heritage • Development assessment processes • Neighbourhood plans, urban renewal projects and strategic planning across Brisbane • Infrastructure planning to support development • Vibrant Laneways and Brisbane Improvement Projects including Suburban Centre Improvement Projects • Public Art • Planning for resilience to natural hazards such as flooding Councillor Peter Matic Chairman, Public and Active Transport Committee Appointed to Council in 2007 Elected in 2008 Member of Civic Cabinet since 2008 Areas of responsibility • Public transport • Active transport • Public transport planning and strategy 44 Councillor David McLachlan Chairman, Field Services Group Committee Elected in 2006 Member of Civic Cabinet since 2008 Areas of responsibility • Civil construction • Quarry products • Asphalt manufacture and laying • Waste management • Park maintenance • City cleansing activities Councillor Julian Simmonds Chairman, Finance, Economic Development and Administration Committee Elected in 2010 Member of Civic Cabinet since 2011 Areas of responsibility • Financial management of Australia’s largest Council • Economic development to ensure business and jobs growth • Corporate services including procurement, risk management, legal services, human resources, communication, information and technology • Disaster management and preparedness Councillor Margaret de Wit Chairman of Council Elected in 1997. Chairman of Public and Active Transport Committee 2010-2011 Chairman of Infrastructure Committee 2011-2012 Chairman of Council 2008-2010, 2012-present. Member of Civic Cabinet 2010-2012 Chairman of Council 2008-2010, 2012-present Areas of responsibility • Control of the Council Chamber and surroundings • Presiding officer at all meetings of Brisbane City Council 45 Executive Management Team As at 30 June 2015 The Chief Executive Officer (CEO), divisional and executive managers form Brisbane City Council’s Executive Management Team. The CEO reports to the Lord Mayor. Colin Jensen Chief Executive Officer Joined Council in 2010 Qualifications Bachelor of Civil Engineering (Honours) Significant achievements Extensive public sector career in Queensland Government including Director-General of the Department of Infrastructure and Planning, and Coordinator-General for Queensland. Named one of Australia’s top 100 most influential engineers by Civil Engineers Australia magazine for the last eight years. Received the Queensland University of Technology Chancellor’s Outstanding Alumnus Award and the Faculty of Built Environment and Engineering Outstanding Alumni Award for 2011. Andrea Kenafake Divisional Manager, City Planning and Sustainability Joined Council in 1993 Qualifications Bachelor of Arts, majoring in Organisational Psychology Master of Rehabilitation Member of the Australian Institute of Company Directors Significant achievements Career spanning more than 20 years in leadership and executive roles in Council. Instrumental in the implementation of a number of initiatives including the improvement of the Workers Compensation system through self- insurance and the development and introduction of Council’s Zero Harm strategy. Manager Development Assessment, City Planning and Sustainability Division in Brisbane City Council 2010-14, leading the implementation of a range of business improvement processes and products. This initiative was accredited when Development Assessment was awarded the Australian Business Excellence Award for Innovation in 2013. Current directorship: City Parklands Services Pty Ltd. Received the Urban Development Institute of Australia (UDIA) Women in Development – Outstanding Achievement by a Woman – Government Award in 2010. 46 Paul Salvati Divisional Manager, Brisbane Lifestyle Joined Council in 2009 Significant achievements • Work experience spanning the private sector and all tiers of government in Australia. • Consulted both domestically and abroad on service delivery transformation. • Director of Channel Management at Smart Service Queensland, winning several awards at both the state and national levels. • Manager, Customer Services in Brisbane City Council 2009-2012. Qualifications Bachelor of Business Management Master of Business Administration Geoffrey Beck Divisional Manager, Brisbane Transport (from September 2014) Executive Manager Field Services Group (July 2011-August 2014) Joined Council in 2009 Qualifications Bachelor of Engineering (Civil) Master of Applied Science Graduate Diploma of Management Graduate Diploma of Strategic Studies Graduate of Army Command and Staff College Joint Services Staff College and Centre for Defence and Strategic Studies Significant achievements Significant public sector experience in Australian Government including Defence – Director General Capital Infrastructure and Head of Defence Infrastructure. Private sector roles with Raytheon and GHD. Extensive military career including operational roles in Namibia. Scott Stewart Divisional Manager, Brisbane Infrastructure Joined Council in 2005 Qualifications Bachelor of Engineering (First Class Honours) Master of Engineering Science (Project Management) Graduate of the Australian Institute of Company Directors INSEAD Advanced Management Program (France) 47 Significant achievements More than 24 years of infrastructure and executive experience, across local and international roles in the private and public sectors. Experience includes major road, rail and urban infrastructure projects in Hong Kong, the United Kingdom, Singapore and Australia. Responsible for the development and delivery of major projects including Council’s TransApex program, the Go Between Bridge, Legacy Way and flood recovery from Brisbane’s 2011 and 2013 events. Responsible for delivery of Council’s infrastructure portfolio which includes transport planning and operations, asset management, congestion reduction, project development and delivery, and field services including construction, maintenance and waste. Mica Julien Executive Manager, Field Services Group Joined Council in 1991 Qualifications Bachelor of Business (Tourism) Associate Diploma in the Neuroscience of Leadership Certificate IV in Competitive Systems and Processes Professional Certified Coach Significant achievements Significant career spanning more than 24 years in Council, commencing as a Community Recreation Officer, then being promoted through a variety of roles at all levels of the organisation up to and including Executive Manager. Led the formation of a new branch as Manager of Urban Amenities, with significant results including reductions in service delivery timeframes and increases in quality outcomes without corresponding increases in costs. Led Urban Amenities branch to successive reductions in Lost Time Injury Frequency Rate (LTIFR) of 20% over three years. Led Asset and Works Management Deployment for the Business and System Efficiency (BaSE) Program assisting the successful deployment to business users on time and under budget. Instrumental in leading the way for collaborative consultation with users on the design, installation and management of various outdoor recreation pursuits including skateboarding and mountain biking. Greg Evans Divisional Manager, Organisational Services Joined Council in 2009 Qualifications Bachelor of Business (Accountancy), Master of Business (Finance and Accounting). 48 Significant achievements • Responsible for the finance and strategic services functions of the Ergon Energy. • Refinanced Ergon Energy’s debt during the global financial crisis and led several process improvements which achieved efficiencies. • Led Council’s negotiations with unions to implement a new Enterprise Bargaining Agreement (EBA8). • Project leader for Council’s Business and System Efficiency (BaSE) Program. Pip Hold Executive Manager, Office of the Lord Mayor and CEO Joined Council in 2009 Qualifications Bachelor of Arts (Politics and German) Significant achievements Extensive career in the public sector including local, Queensland and Australian government. Appointed to the position of Executive Manager, Office of the Lord Mayor and Chief Executive Officer in 2014 following five years as Manager, Lord Mayor’s Administration Office. Peter Rule AM Executive Manager, Office of the Lord Mayor and CEO Joined Council in 2004 Qualifications Bachelor of Social Work Master of Administration Fellow of the Australian Institute of Management (Queensland branch) Graduate of the Australian Institute of Company Directors Significant achievements Extensive executive career in the public sector including child and family welfare, juvenile justice and corrective services and local government Awarded the Reserve Forces Decoration for part-time service in the Australian Defence Force. Appointed a Member of the Order of Australia (AM) in 1989. 49 Organisational structure 50 Our people Brisbane City Council is committed to being an employer of choice and offers many different types of jobs. Highlights More than 7400 full-time equivalent employees More than 330 different jobs Responsible and attractive employer Council is an attractive employer, offering a wide variety of jobs and careers in more than 60 occupational groups. Council’s people are enthusiastic, well-trained, appropriately resourced and dedicated to a better Brisbane. In 2014-15, Council received more than 12,600 applications for 1274 vacancies. In recognition of our high standards in workforce management, Council received awards for programs in health and safety, career development, diversity, work and family, and learning and development. Positive culture with flexible work options Council appreciates the importance of a healthy work life balance and provides a range of work life options and benefits to support employees. Contemporary workplace arrangements are encouraged and a variety of flexible work options are offered to meet business and workforce needs. These include flex-time and flexible working hours, part-time and job share arrangements, and telecommuting. Council has implemented a wellness model, ensuring each employee has control of their personal wellbeing both during and outside work, and can readily access assistance to improve their overall wellness. A variety of employee support services are offered including counselling services, referral services for child care and aged care, provision of carers’ rooms and leave options such as mid-career breaks, study leave, parental leave, and cultural and ceremonial leave. Health and wellness offers, as well as technology and commercial offers are also available to employees. Council regularly engages with external health and wellbeing providers to deliver the latest and most cost-effective offers to all employees. 51 Responsible and supportive working environment ‘Dedicated to a better Brisbane’ is more than just a line in Council’s logo. It is our commitment to the people of Brisbane that we will ensure our city will always be a great place to live. With this in mind, Council continues to develop a workforce that provides value for money services to the community through being adaptable, capable, cost-effective and productive, and to create a city that is accessible and offers opportunities for all. Council continues to build a workforce that reflects the community it serves and delivers learning outcomes that maximise workforce productivity and customer service. Career paths are an important part of life at Council and the organisation invests in employee training and career development. Council provides a positive and supportive working environment to employees and works closely with staff to assist with workplace transitions. Key activities for 2014-15 Refreshed the Talent Management Strategy to align with the Future Council Organisational Strategy and the Workforce Strategy. Launched the SAP Performance Leadership module, including self-help intranet material, information, awareness and skills development programs to: – – – – – assist all employees to understand how they contribute to a better Brisbane enhance skills needed to support the Future Council Organisational Strategy build productivity and engagement foster cohesive working relationships between employees, team leaders and managers support career development opportunities. Identified and created eight Talent Pathways, with a total of 35 participants. These pathways assist in the delivery of key priority positions and capabilities linked to Future Council strategies, including the Business and System Efficiency (BaSE) Program, the G20 Leaders’ Summit and the Local Government Systems Program. Hosted three Lord Mayor’s Awards for Excellence, with five Lord Mayor Certificates of Excellence awarded and 15 Lord Mayor Commendations awarded. Hosted three Lord Mayor Recognition of Service Awards for 69 employees who had attained 35 or more years of service. Developing a skilled workforce Council continues to build a workforce that reflects the community it serves and delivers learning outcomes that maximise workforce productivity and customer service. Career paths are an important part of life at Council and we invest in employee training and career development. Council has a number of learning programs and career development options that allow employees to gain more skills and knowledge, move around the organisation, change jobs or fields, or undertake formal study. 52 Key activities for 2014-15 Council is the fifth largest employer of apprentices in the metropolitan Brisbane area: – – – Received 17,950 employee registrations for training with more than 70% of enrolments for 116 online courses. Implemented new Human Resources and Payroll processes as part of Council’s business transformation in BaSE Release 2, in alignment with Council’s Workforce Strategy and Talent Management Strategy: – – – – – – – 8% of Council’s 105 apprentices are from Aboriginal and Torres Strait Islander or Culturally and Linguistically Diverse (CaLD) backgrounds 35 apprentices joined Council in 2014-15 with 68% aged 21 years and under Council’s apprentices achieved an 81% overall completion rate for the four-year apprenticeship program, compared to the national completion rate of 59%. introduced job architecture to classify all Council positions into occupational and capability clusters enhancing Council’s ability to manage an agile workforce and provide targeted skill development commenced Capability Framework with foundational capabilities applied to all Council positions based on their work level, and minimum capability requirements for Council employees, team leaders, managers and executives created self-help intranet tools for staff to assess their foundational capabilities and navigate job architecture to assist in identifying possible career paths implemented the BaSE SAP Learning Portal Solution, which streamlines course administration processes and promotes self-service within work areas developed 15 SAP Employee Self Service (ESS) and Manager Self Service (MSS) courses to support the implementation of SAP, including ESS Complete Flex Timesheet, Report a Workplace Health and Safety or Environmental (WHSE) Incident, MSS Manage Leave Requests and Accessing MSS Reports provided support and industrial relations advice in translating award and pay rules into the SAP environment provided face-to-face training for 661 field staff in pay fundamentals. Developed and delivered online training modules in the prevention of workplace harassment (bullying), with 767 team leader and employee participants. Commenced a refreshed Workforce Planning process and a new ‘business driven approach’, supported by workforce planning data packs identifying key impacts in the business areas of Council. Facilitated two Engineering Development Forums attended by 300 engineers, with a 96% satisfaction rating achieved. The forums addressed the core competencies engineers must demonstrate to work without supervision, and are recognised by Engineers Australia as part of continuing professional development. Upskilled HR Talent and Career Managers to achieve an external talent management accreditation to administer and debrief assessments and feedback tools. This supports Council’s Talent Management Strategy. Launched the first Corporate Succession Group for the Disaster Management Office involving two key management positions. This initiative identifies and supports potential successors for critical positions. Developed an enterprise Change Management Framework with change processes, strategy, tools and capability building to support Council in its ongoing business transformation, and support team leaders and employees going through change and transition. Piloted the Middle Manager Leading Change program for 30 middle managers focusing on the application of tools and techniques for successful change in the workplace. 53 Continued to support change initiatives by delivering 39 workshops and 118 one-on-one coaching sessions to 539 employees. Established a Change eXchange Network, as part of the Change Management Framework, to support change leaders, business managers and employees interested in building change management capability for themselves, their teams and the organisation. Continued to embed the Future Council Organisational Strategy and reframe elements to ensure relevancy in the current organisational environment, and reflect priorities, including: – – – driving and supporting business transformation embedding effective performance leadership embedding new processes and systems in the SAP environment. Valuing a diverse workforce Council is an equal opportunity employer that values diversity in its workforce. Council’s Workforce Equity and Diversity Framework 2011-15 outlines these commitments and guides the organisation in achieving its objectives. It also assists Council to comply with anti-discrimination and equal employment opportunity legislation. Key activities for 2014-15 Launched the online Disability Awareness Training program at the end of 2014 with 62 participants. Delivered a pilot Aboriginal and Torres Strait Islander Leadership Course to nine people. Expanded the Aboriginal and Torres Strait Islander and People with a Disability email networks to more than 750 people. Successfully promoted an Aboriginal and Torres Strait Islander bus driver recruitment campaign to the community. Delivered paid work experience and career development for 17 people with a disability for 16 weeks, sponsored by Council’s Access and Inclusion Project Implementation team. The participants worked in various office and field-based roles in areas including City Planning, City Projects and Brisbane Transport. Safe and healthy work environment Council takes workplace health and safety very seriously. It is committed to being a Zero Harm organisation and to the creation of a workplace that is injury, illness and incident free. Zero Harm is not just about preventing accidents, it is about promoting and helping to deliver a healthy and active way of life for all staff, thereby reducing the risk of accidents and workplace incidents. Council protects safety and promotes health by: • striving for Zero Harm, both mentally and physically • being committed to providing a workplace that has zero tolerance for any unwelcome or harassing behaviour of a sexual, discriminatory or offensive nature • promoting the health and wellbeing of employees through a wellness program • providing access to free counselling assistance and opportunities to participate in personal development workshops and training. 54 Key activities for 2014-15 Continued to deliver improvements to meet the Organisational Zero Harm Strategy 2013-16. Key initiatives supporting the strategy include development of a positive Zero Harm culture, and building effective monitoring, auditing, review and reporting systems. Developed and implemented the Organisational Zero Harm Management Plan 2014-15: – – – reviewed and developed Council’s Incident Management and Investigation framework reviewed and developed workplace health and safety (WHS) and Zero Harm performance reporting, data analysis, monitoring and reporting processes developed and implemented divisional wellness action plans. Promoted Zero Harm as being inclusive of wellness and health as well as safety through internal communication channels. These channels included bi-monthly information and awareness campaigns delivered through CEO announcements, What’s News organisational emails, posters and toolbox sessions. Reduced Council’s Lost Time Injury Frequency Rate to 6.82 injuries per million hours worked. This is more than an 8.4% reduction from the previous 12 month period. Supported the launch of the SAP Environment Safety and Health module with face-to-face training, toolkits and guides, and alignment of wellness, safety and health system processes. Achieved accreditation of Council’s City WorkCover rehabilitation program, through the Regulatory Authority, Department of Justice and Attorney-General, as part of the selfinsurance licence with a 96% return to work rate. 55 Awards and recognition from July 2014-June 2015 Council employs staff with diverse skills in providing the wide range of services required by the Brisbane community. Brisbane City Council continues to develop a culture that recognises, encourages and celebrates excellence to achieve the best possible outcomes for the city. Awardee Award Brisbane City Council, Towards an Accessible and Inclusive Brisbane Highly Commended – Inclusive Spinal Injuries Australia Community Champion 2014, Best Government Department Brisbane City Council, DDA modifications to CityCat fleet Highly Commended – Inclusive Spinal Injuries Australia Community Champion 2014 Brisbane City Council National Winner – Mobile Muster Award, largest number of mobile phones collected Winner – Australian Sustainable City Award Local Government Association Winner – Keep Queensland Beautiful and Sustainable Cities Awards Winner – Energy Innovation Award, Australian Sustainable Cities Awards Winner – Dame Phyllis Frost 2014 Prevention Award, Litter Australian Sustainable Cities Silver Award Awards 2014 – Annual Report 2013-14 Keep Queensland Beautiful Winner – Excellence in Value Creation 2015 Shared Services and Outsourcing Network Brisbane City Council Brisbane City Council Brisbane City Council Brisbane City Council Brisbane City Council Brisbane City Council Awarding Body Keep Australia Beautiful Keep Australia Beautiful Keep Australia Beautiful Australasian Reporting Awards Brisbane City Council, New City Commendation – Awards for Plan (Brisbane City Plan 2014) Planning Excellence Planning Institute of Australia, Queensland Connected Communities, Access Winner – Brisbane Regional and Inclusion project team Inclusive Champion Awards Spinal Injuries Australia Connected Communities branch, Highly Commended – Award for Queensland Government Multicultural team Premier’s Cultural Diversity Awards 2014 56 Coopers Plains Library upgrade Highly Commended – Inclusive Spinal Injuries Australia project Community Champion Corporate Communication branch National Finalist – 2014 Social Marketing category Australian Marketing Institute Awards Frew Park Best Large Playground in Queensland Parks and Leisure Australia Frew Park – Guymer Bailey Architects Regional Winner – Small Project Architecture – Arena Play Structure Australian Institute of Architects Frew Park – Guymer Bailey Architects State Winner – Small Project Architecture – Arena Play Structure Australian Institute of Architects G20 Leaders’ Summit Coordination Certificate of Appreciation Queensland Police Service Gateway North Bikeway team Unit Winner – State Project Management Achievement Award 2014 for Project Highly Commended Management within – Inclusive Community Champion Construction/ Engineering (less than $100 million category) Australian Institute of Project Management (PMAA) Spinal Injuries Australia Legacy Way Winner – Core Values Awards 2014, Australasian Project, Infrastructure International Association for Public Participation Legacy Way Winner – Global Road Achievement Awards 2014, Environmental Mitigation Highly Commended – 2014 National Awards, Community Relations International Road Federation Grange Library upgrade project Legacy Way Public Relations Institute of Australia Legacy Way Highly Commended – Engineers Australia Queensland Awards 2014, Project Infrastructure (over $50 million) Legacy Way Highly Commended – Queensland Awards 2014, Research, Development and Innovation Highly Commended – Queensland Awards 2014, Community Relations Bronze Award – Heritage and Cultural Tourism Legacy Way Museum of Brisbane Engineers Australia Public Relations Institute of Australia Queensland Tourism Awards 57 Awardee Award Awarding Body Museum of Brisbane, Help us finish the stories of Brisbane Highly Commended – Multimedia Level A Museums Australia Multimedia & Publication Design Awards Museum of Brisbane, Costumes Winner – Temporary or from the Golden Age of travelling exhibition Level 3 Hollywood MAGNA – The Museums and Galleries National Awards Museum of Brisbane, David Malouf and friends Highly Commended – Temporary or travelling exhibition Level 2 2015 MAGNA – The Museums and Galleries National Awards Organisational Wellness, Safety and Health Awarded – Workplaces for Wellness Gold Standard by the Queensland Government Queensland State 2015 Government – Queensland Health Organisational Wellness, Safety and Health Finalist – Queensland Safe Work Awards 2014 in the Best Workplace Health and Wellbeing Initiative category Queensland State Government – Department of Justice & Attorney- General Robinson Road Open Level Crossing Replacement project team in partnership with BMD Constructions SMEC Robinson Roadand Open Level Australia Crossing Replacement project Winner – Gold Target Awards 2014, Queensland Award in Community Relations Public Relations Institute of Australia Highly Commended – Gold Target Awards 2014, National Award in Community Relations Public Relations Institute of Australia Winner – Urban Design Award Queensland Chapter of Australian Institute of Landscape Queensland Architects Chapter of team in partnership with BMD Constructions and SMEC Australia Urban Design Unit Urban Renewal and Urbis, Brisbane City Masterplan Winner – Planning Award Urban Renewal, Urbis and Lat27 Winner – Planning Award Urban Renewal Brisbane, Ideas Commendation – Promotion of Fiesta Planning Award Australian Institute of Landscape Queensland Architects Chapter of Australian Institute of Landscape Planning Institute of Architects Australia National Awards Whites Hill Reserve and City Botanic Gardens All Abilities Playgrounds Winner – Inclusive Community Champion 2014 Spinal Injuries Australia 58 Individual Recognition Awardee Award Gloria Gauci Winner – Procurement Awards Local Buy Awarding Body Luke Smith Winner – QBIC Apprentice of the Year Queensland Bus Industry Council Tony Wauchope Queensland Winner – Project Director of the Year 2014 – Project Management Achievement Awards Australian Institute of Project Management 59 Progress and performance – programs In this section Program 1: Clean, Green and WaterSmart City Program 2: Moving Brisbane Program 3: Future Brisbane Program 4: Your Brisbane Program 5: Public Health and Safety Program 6: Economic Development Program 7: Customer Focus Program 8: City Governance Business Units Brisbane Transport Field Services Group City Parking 60 Program 1: Clean Green and Water Smart City Brisbane will be a clean, green and water smart city; a city that protects and supports our subtropical environment by sustainably managing and caring for our natural surroundings and resources. We will ensure Brisbane’s open spaces and waterways are accessible and valued, now and for future generations. What we do Protect, enhance and restore Brisbane’s natural assets Parks planning, delivery and maintenance Maintain the health of Brisbane’s waterways, river and bay Sustainably manage Brisbane’s water resources Prevent and reduce pollution Manage and reduce Brisbane’s waste Deliver environmental regulatory services Reduce Council’s greenhouse gas emissions Promote sustainability programs developed for residents and businesses Improve Council’s environmental practices Implement flood risk management activities to reduce flood impacts Key Highlights 100% GreenPower for direct electricity use Completed the 25,000 Street Light Retrofit project $43.9 million investment in stormwater drainage maintenance, rehabilitation and construction works $13 million Frew Park opened at Milton Completed Anzac Square Refurbishment Stage 2 121.2 ha of land purchased under the Bushland Acquisition program >10 million visitors to South Bank Parklands and Roma Street Parkland >$11.5 million investment in waterways protection $2 million Chandler Resource Recovery Centre opened >69,600 residents now using the Green Waste Recycling Service 61 Overview Brisbane, Australia’s New World City, is renowned for its successful blending of urban and natural environments. The Clean, Green and WaterSmart program works to protect and maintain Brisbane’s livability and the ongoing wellbeing of its community. The city’s natural environment, open spaces, parklands and waterways help define the subtropical lifestyle and growth opportunities that continue to contribute to our city’s success. These assets are not only important to the distinct lifestyle we enjoy but are also integral to the continued economic and social wellbeing of Brisbane. Council recognises that as our city grows and develops, our built environment will need to continue to support natural areas and provide green assets that maintain Brisbane’s livability and lifestyle. By focusing on managing the sustainable development of our city in a way that provides for the future prosperity of Brisbane, the program will preserve and protect our natural assets, now and for the future, and ensure the city is safe, confident and prepared for natural hazards. Brisbane is built on a floodplain and flooding is a natural occurrence for the city. The Clean, Green and WaterSmart program enables Council to manage the risk of flooding in a way that creates a more resilient city, confident in its preparedness for future floods. The Clean, Green and WaterSmart program supports inclusive, well connected and engaged communities through the delivery of all abilities playgrounds, accessible parks and gardens and community activities which encourage residents and visitors to adopt behaviours to further enhance their wellbeing. Through the program, Council continues to take action to reduce pollution, maintain a clean environment, protect our waterways, encourage waste diversion and manage the city’s waste and recycling. Performance – key results and achievements 1.1 Sustainability leadership Council will focus on the performance of our activities and operations to ensure we are a sustainable and low carbon organisation that: responds effectively and appropriately to maximise sustainability outcomes, reduce greenhouse emissions and support the achievement of a carbon neutral city is recognised as a leader in sustainability and uses its capacity to influence and support citywide and regional sustainability outcomes manages Council’s environmental performance effectively. 62 Key results for 2014-15 Purchased 116,000 tonnes of accredited carbon offsets to neutralise diesel, petrol and gas carbon emissions from Council’s bus, ferry and vehicular fleets, as well as stationary gas use. Reduced Council’s greenhouse gas emissions by approximately 85,000 tonnes a year by purchasing 100% Green Power. Completed the 25,000 Street Light Retrofit Project in partnership with the Australian Government, with the installation of 10,900 street lights with more energy efficient technology, saving Council $500,000 per annum on its electricity costs. Year Hectares secured (cumulative) 2001-02 1593 2002-03 1647 2003-04 1883 2004-05 1902 2005-06 2163 2006-07 2380 2007-08 2475 2008-09 2621 2009-10 2823 2010-11 3042 2011-12 3103 63 2012-13 3161 2013-14 3259 2014-15 3380 1.2 Sustainable Brisbane Council engages and works in partnership with the community to guide and empower changes to lifestyles and practices that contribute to realising Brisbane’s sustainability aspirations. Key results for 2014-15 Continued to deliver the Green Heart Wisdom program, funded by the Queensland Government, to approximately 2000 low-income seniors to support them in effectively managing their energy consumption at home. The Green Heart Events program, run by CitySmart, delivered 10 community events and two Green Heart Fairs. Council’s sustainability messages were delivered to more than 41,800 residents through the monthly Green Heart Life e-newsletters. More than 36,500 free plants were provided to residents, schools, body corporates and new citizens through the Free Native Plants program. The sixth edition of the Green Gardening Guide was released, providing tips to save time, money and water, and to encourage native wildlife into Brisbane backyards. 1.3 Biodiverse Brisbane Brisbane values, protects and works as a community to sustain the diversity of the city’s habitats, plants and animals. Key results for 2014-15 Acquired 121.2 ha of land for koala habitat and wildlife corridors through the Bushland Acquisition program. Declared six Council-owned natural areas as nature refuges under the Nature Conservation Act 1992: Kuraby Bushlands, Kuraby Primley Street Park, Anstead Blunder Creek Reserve, Doolandella Mt Petrie Road Park, Mackenzie Pooh Corner, Wacol 64 Wacol Bushlands, Wacol. Rededicated an Avenue of Honour at Balmoral Park to commemorate the ANZAC Centenary. This included planting trees to restore the almost 100 year old avenue to its original state, in memory of First World War troops. Distributed $222,000 in grant funding to the community for 66 projects, including sustainability initiatives, community gardens and native wildlife carer activities. Achieved an estimated 43,000 volunteer hours for Habitat Brisbane. Welcomed more than 32,000 visitors to the Boondall Wetlands Environment Centre and over 53,000 visitors to the Downfall Creek Bushland Centre for environmental education, community activities and events. Allocated $1.2 million to improve fire preparedness in Council’s natural areas. Sponsored 15 Green Army projects across the city, providing land and technical support to enable 17 to 24 year olds to gain practical conservation skills through training and hands-on experience in rehabilitating Brisbane’s natural areas. Continued to deliver the Wipe Out Weeds program, managing weeds on more than 1850 ha across 57 sites within Council’s conservation reserve estate, an increase of 30% from the area managed in 2013-14 (1429 ha). Continued to actively manage the number of feral animals in the city, focusing on deer, foxes, cats and wild dogs as identified within Council’s Brisbane Invasive Species Management Plan. Continued to restore Archerfield Wetlands through weeding, tree plantings and creek bank stabilisation under the Oxley Creek Improvement program. Partnered with 646 private landholders to protect and reinstate biodiversity on more than 2040 ha of land. Provided grants to actively support 11 Creek Catchment Groups to protect and improve the health of Brisbane’s waterways. Supported community initiated on-ground bushland restoration projects at more than 75 sites under the Community Conservation Assistance program. Completed the first Bushfire Risk Management Plan for Council-managed natural areas in consultation with the Disaster Management Office. 65 1.4 Parks, gardens and recreation Brisbane’s parks and public open spaces reflect our subtropical lifestyle and are available to all. Our parks, open spaces and streetscapes are attractive, and the shady spaces provide valued visual, recreational, heritage and cultural amenity to a diverse Brisbane. Key results for 2014-15 Completed and opened the $13 million Frew Park at Milton, a new district park on the site of the former Milton Tennis Centre and Milton Bowl. Features include a new six court tennis facility with a two-storey administration building, car park, innovative play space, picnic facilities, large open space, artwork and interpretive signage. Completed Stage 2 of the Anzac Square Memorial Refurbishment ahead of ANZAC Day 2015, to coincide with the ANZAC Centenary: replaced structural concrete slabs supporting the memorial upgraded the drainage system and incorporated new waterproofing technologies repaired stonework and other heritage fabric renewed the internal elements of the Eternal Flame. Invested $767,000 to rehabilitate six of Brisbane’s most prominent war memorials ahead of ANZAC Day 2015, and undertook minor repairs and maintenance on a further 26 memorials across the city. Continued construction of the Karawatha Forest Discovery Centre, expected to open in early 2016. Released the City Botanic Gardens Master Plan in consultation with Council’s community reference group and the Brisbane Community. Completed approximately 130 park asset rehabilitation projects, including upgrades to playgrounds, lighting and other visitor facilities. Completed 45 neighbourhood park upgrades including installing new play equipment in: – Coventry Place Park, Sunnybank – Karella Street Park, Taigum – Phil Denman Park, Jamboree Heights – Wittonga Park, The Gap – Purtell Park, Bardon – Michael Place Park, Bracken Ridge – Blaker Road Park, Keperra 66 – Frinton Street Park, Wishart. Park upgrades also included five lighting projects, six exercise equipment installations and four picnic facility upgrades. Delivered 3.8 ha of new parkland through the Parks Infrastructure Charges program and development contributions and acquisitions, including the new Milton Urban Common Park on Railway Terrace, Milton. More than 1.5 million people visited Roma Street Parkland. Delivered $950,000 in capital improvement projects at Roma Street Parkland in partnership with the Queensland Government including upgrades to playground facilities, lighting systems and signage, and the construction of a new information booth for visitors. Delivered $3.3 million in capital improvement projects at South Bank Parklands in partnership with the Queensland Government: – undertook building works to make the Victoria Bridge Abutment accessible to the general public – converted the Formal Garden into the Epicurious Garden, an edible organic garden growing seasonal produce – undertook works on the Boat Pool, including replacement of the lining, lighting and irrigation systems, signage and playgrounds – commenced construction of a new playground, to be completed in 2016. Hosted nine events and activities at South Bank Parklands as part of the G20 Leaders’ Summit Cultural Celebration program including opening celebrations, performances and visual displays. More than 8.5 million people visited South Bank Parklands attending over 690 events. Celebrated the New Farm Park centennial with 10 jacarandas planted to represent each decade since the precinct opened. 67 1.5 Sustainable water management In partnership with the community, Council will sustainably manage Brisbane’s water resources through the integrated management of our water supply, wastewater, stormwater and waterways. Through this integrated approach, we maximise community benefit and help ensure the sustained livability and economic prosperity of Brisbane and the South East Queensland region. Key results for 2014-15 Commenced construction on Coorparoo Creek Park Stage 1 and the Coorparoo Creek Corridor following the completion of nine property acquisitions including flood affected properties. These projects form part of the Norman Creek 2012-2031 Master Plan project. Completed construction of stormwater collection and storage facilities at six stormwater harvesting projects at: C.B. Mott Park, Holland Park Ekibin Park East, Greenslopes Sexton Street Park, Tarragindi Langlands Park, Coorparoo Norman Park Sports Precinct, Norman Park Whites Hill, Camp Hill. Local sporting clubs will be connected to these facilities to use the collected storm water on their sports fields. Worked with the Future Brisbane program to advise and include integrated water management considerations in five draft neighbourhood plans: Lower Oxley Creek North Neighbourhood Plan Hemmant-Lytton Neighbourhood Plan Taringa Neighbourhood Plan Albion Neighbourhood Plan Spring Hill Neighbourhood Plan. Launched the Waterways Activation Map online to encourage residents, families and school students to connect with Brisbane’s waterways. The map allows users to locate places of interest such as canoe and boat launches, environment centres and natural areas. 68 1.6 Focus on the river, bay and waterways The river, bay and waterways of the city support the livability and lifestyle of Brisbane. Waterways support multiple uses and are widely used, enjoyed and appreciated by the community as recreational, economic and environmental assets. Water is an important factor in the design of Brisbane’s built form and is managed as an economic asset to deliver value to business, industry, residents and nature alike. Key results for 2014-15 Constructed two creek filtration systems at Mayfly Creek, Oxley and Strathmere Place in Upper Kedron to enhance waterway health. Constructed 25 water diversion structures under the WaterSmart Street Trees program to water city trees and divert stormwater run-off at: Ann Street, Fortitude Valley Albert Street, City Ipswich Road, Annerley Main Street, Kangaroo Point. Undertook recreational water quality monitoring at 11 sites across the city to educate residents on the safe use of waterways for human health. This included water quality monitoring and investigations, with 128 samples collected by the Recreational Waters Public Health monitoring program. Assessed 48 sites as part of the Local Waterway Health Assessment program. Supported the development and continued implementation of a Catchment Action Plan for Lockyer Creek/mid-Brisbane River as part of the Council of Mayors (South East Queensland) Resilient Rivers Initiative. Invested in the Healthy Waterways partnership to protect waterways and improve urban amenity, including $30,000 in funding for the Brisbane River’s Clean Up program, which uses boats to collect litter. Conducted more than 2000 residential building site inspections for compliance with erosion and sediment controls. Undertook waterway enhancement at eight locations across the city: Allara Place, Eight Mile Plains Delavan Street, Wishart Dixon Street, Ashgrove 69 Glenefer Street, Runcorn Morley Street, Coorparoo Queensland Road, Darra Shand Street, Stafford The Boulevard, Chermside. The works included the construction of vegetated channels, bio-retention systems, erosion and scour protection, bank stabilisation and revegetation. Constructed or rehabilitated waterway access facilities at three locations: canoe ramp at Kendall Street, Oxley shade structure at Baxters Jetty, Shorncliffe pontoon at Nudgee Road Boat Ramp. Constructed and rehabilitated sea and river walls at five locations: City Botanical Gardens, City Higgs Street, Hamilton Lota Esplanade, Lota Riverside Drive, West End Wynnum North, Esplanade. Commenced construction of the renewed Shorncliffe Pier. Of the 350 metres of old deck removed, 60 metres have been donated to community groups for community projects. The remaining 290 metres will be reused or sold, with part of the pier’s new shelter and chairs being made from the recycled timber. 70 1.7 Flood management Council manages the risk of flooding by making Brisbane a city that is safe, confident and prepared for flooding. This means ensuring flooding is expected, designed and planned for. Brisbane will be prepared for flooding and will respond and recover effectively from flood events. Key results for 2014-15 Hosted the second national Floodplain Management Association Conference in May 2015. Contributed $935,000 to the Brisbane River Catchment Flood Study led by the Queensland Government. Completed four Creek Flood Studies under the Maintain and Enhance Flood Studies program of works. Installed four new flood telemetry gauges at critical locations on the Brisbane River: Aitchenson Street, Moggill Mt Ommaney Drive, Jindalee The Esplanade, St Lucia Hardcastle Park, Hawthorne. Constructed five major drainage systems and 15 local drainage systems benefiting up to 38 residential properties. Undertook $43.9 million investment in stormwater drainage maintenance, rehabilitation and construction works. Purchased 13 properties under the Voluntary Home Purchase Scheme to remove residents from the risk of frequent flooding. Carried out vegetation management in major waterways, restoring flood conveyance capacity in flood hotspot locations. 1.8 Pollution free city Brisbane residents enjoy a clean and healthy environment. Environmental pollutants, contaminated land, closed landfills and dangerous goods are managed to prevent and minimise their impact on the community and the environment. Key results for 2014-15 Undertook 1671 inspections to address noise, air, odour and light pollution complaints for residential, business and industrial premises. Responded to 29 environmental incidents including industrial fires, spills and accidents to prevent contamination of waterways. 71 Undertook noise and air quality modelling for neighbourhood planning, and developed provisions for the Brisbane City Plan 2014 to protect the community and the environment from pollution and industrial hazards. Conducted remediation works on the following closed landfills: Upper Kedron Recreation Reserve, Upper Kedron Elanora Park, Wynnum Karawatha Forest Park, Karawatha Purtell Park, Bardon Bacton Road, Chandler. Developed the Gardening in Urban Soils guide, giving people tips on how to minimise the risk of legacy pollutants (e.g. lead from paint) that may be present in urban soils. Year Waste to landfill (per capita) 2005-06 357 2006-07 336 2007-08 352 2008-09 361 2009-10 349 2010-11 321 2011-12 331 2012-13 319 2013-14 307 2014-15 313 72 1.9 Managing and reducing Brisbane’s waste and litter Council manages Brisbane’s waste streams and infrastructure to: maximise resource recovery reduce waste to landfill promote waste minimisation initiatives keep the streets, roadways and footpaths of the city clean and litter free. Key results for 2014-15 Collected and processed more than: 91,550 tonnes of recyclables through fortnightly residential collections 18,800 tonnes of green waste through the fortnightly Green Waste Recycling Service. Collected and processed 437,449 tonnes of domestic waste. Removed more than 1569 tonnes of waste from public roads. Sold more than 395 tonnes of reusable items at the Geebung and Acacia Ridge Tip Shops. Delivered the third annual Recycling Art Competition (formally the Tip Shop competition), with 14 entrants and 2183 public votes to decide the winner. Managed 507,959 tonnes of waste through Transfer Stations to landfills. More than 22,300 residents using a larger recycling bin. Collected approximately 11,000 tonnes of large items in the Annual Kerbside Collection Service. Challenges Livability in a maturing city As Brisbane continues to mature into a New World City, most future development opportunities exist within urban areas. Council continues to provide innovative solutions through investing in the acquisition and development of new and existing parks across the city as part of its park development and planning program. Frew Park is an example of Council providing new recreational spaces in existing urban areas. Frew Park was built upon the former Milton Tennis Centre and Milton Bowl in Milton and incorporates innovative play experiences, tennis courts, a BBQ area and resilient design. Council provides significant investment in programs such as the Bushland Acquisition program, which protect and restore key sites across the city. The program focuses on investment in weed removal and restoration to ensure the ongoing health of natural areas. It also ensures Brisbane’s 73 natural areas remain viable habitats for flora and fauna while providing additional responsible recreational use. Impacts of flooding Brisbane is a thriving world-class city, enjoyed for its subtropical climate. Like many cities around the world, Brisbane has been built on a floodplain. Flooding in Brisbane is natural and part of the city’s environment. This requires Council to ensure flooding is expected, designed and planned for, and that Brisbane’s built form is adapted to the natural movement of water. It means developing communities that are resilient to weather extremes. Council is implementing the FloodSmart Future Strategy 2012-2031 to build a more flood resilient city. The strategy outlines Council’s approach to flood risk management and is based on six strategic outcomes: a risk-based approach to flood management an integrated and adaptive approach smart planning and building an educated and resilient community world-class response and recovery well maintained and improved structural assets. As part of the strategy, residents can download updated interactive flood awareness maps to assist them in preparing their home for a future weather event, or download a FloodWise Property Report for flood level data for residents wishing to build or renovate. In 2014-15, Council has completed $43.9 million in stormwater drainage maintenance and rehabilitation works, to ensure the impacts of flood waters are minimised. 74 A new place to play In November 2014, the award winning Frew Park opened its gates to the public serving up a new standard for play in Brisbane. Set on the grounds of the former Milton Tennis Centre, the $13 million, 3.5 ha parkland pays homage to the site’s sporting history and offers a futuristic play experience for children and youth of all ages. Families and sporting enthusiasts can also wile away the hours thanks to a range of leisure, tennis and active sport facilities. Honoring the site’s history While little remains of the former Milton Tennis Centre, there is plenty on offer at Frew Park to pay tribute to its history. The park takes its name from Mr Robert Dickson Alison Frew, President of the Queensland Lawn Tennis Association from 1910 to 1930. The Roy Emerson Tennis Centre is named after Brisbane’s tennis great and Australian Open legend, Roy Emerson. Grand Slam winning doubles and mixed doubles player Wendy Turnbull is also acknowledged through the naming of the open space area ‘Wendy Turnbull Green’ where people can play or relax together. The large tennis racquet which previously adorned the Milton Tennis Centre has also been restored and is a proud feature within the parkland. For tennis enthusiasts and spectators, the centre is open seven days a week and features six tennis courts and a rebound court as well as a variety of tennis-related programs and services including coaching, interclub fixtures, holiday clinics, social tennis, Cardio Tennis and Hot Shots. There is also a stocked pro shop with a racquet restringing service and seating with a food and beverage outlet. The Arena Arguably the centrepiece of the park, The Arena, pushes traditional playground boundaries offering equipment for children and young people from 10 to 15 years of age. It combines architectural and play components to present a play space based on the former tennis court grandstand. Play areas for younger children and those with different abilities are incorporated into the ground level, while more challenging sections for older ages are featured above. This includes a large climbing wall, five metre curly slide, three metre wide slide allowing a group of children to slide down together, climbing nets and cages leading to a seven metre high ‘commentary box’. Aside from tennis and playground facilities, the park also includes the Wendy Turnbull Green for daytime sport and leisure. Shaded picnic areas and barbecue facilities, exercise equipment, a ping pong table, interpretive signage and artwork also make Frew Park a ‘must visit’ leisure destination for residents and visitors to the area. 75 76 Program 2: Moving Brisbane Brisbane’s transport network enables efficient and sustainable movement of people and freight. The city’s accessibility and livability is maintained by ensuring all people have access to a high quality road network, high quality public transport (bus and ferry) services and active travel alternatives, with an understanding that investment in each transport mode is required to cater for the differing needs of users. What we do Active transport Bikeway and shared path network Cycling and walking infrastructure Ferry services and infrastructure Bus infrastructure Strategic transport planning Transport network management Congestion management Local roads Key Highlights Increased frequency of CityCat services to Northshore Hamilton Completed construction of Legacy Way 261 new free inner city motorcycle parking spaces delivered, bringing the total to an extra 542 since 2012 2 new Generation 3 CityCats delivered 7 ferry terminals replaced and upgraded for flood resilience and Disability Discrimination Act 1992 (DDA) compliance Completed disability upgrades to the Bulimba, Hawthorne and Bretts Wharf ferry terminals 2 open level crossing replacement projects completed at Robinson Road and Telegraph Road Overview The planning, development and operation of Brisbane’s transport network is guided by the Transport Plan for Brisbane 2008-2026 and implemented by the Moving Brisbane program. The program is responsible for delivering on Council’s ongoing commitment to plan, develop and operate Brisbane’s transport network, and make it easier for residents and visitors to move around our city. It supports the safe, efficient and sustainable movement of people and freight through a high quality road network, a public transport (bus and ferry) network and walking and cycling facilities. Moving 77 Brisbane also works to reduce traffic congestion on the city’s road network and promote active and healthy transport by: engaging with the community on active transport alternatives improving our public transport network investing in our roads and bikeways. Performance – key results and achievements 2.1 Promoting active transport Council is reducing congestion and encouraging sustainable travel through the promotion of cycling and walking as healthy and environmentally sustainable alternatives to car travel. Brisbane residents who embrace active travel alternatives are not only reducing congestion, they are also helping Brisbane to become a healthy, sustainable and accessible city. Key results for 2014-15 Continued to improve Council’s bikeway infrastructure. This included the expansion of the network with new bikeways and the upgrade of key facilities to provide a safer and more convenient network for users. Key projects included: Bicentennial Bikeway Stage 4 Land Street to Regatta Ferry Terminal, Toowong Bennetts Road, Norman Park and Camp Hill Bulimba Riverside Park, Bulimba Cabbage Tree Creek Stage 4, Aspley 78 Centenary Bikeway, Akuna Street, Kenmore Eight Mile Plains Bikeway, Eight Mile Plains Kedron Brook Bikeway, Uxbridge Street, Grange to Shaw Road, Lutwyche Klumpp Road Bikeway, Klumpp Road to Roly Chapman Reserve, Upper Mount Gravatt Northern Bikeway, Rode Road to Kuran Street, Wavell Heights. Delivered lighting improvements at CT White Park, Kangaroo Point and Ekibin Park, Holland Park. Continued to deliver the Active School Travel program with the following highlights: car trips decreased on average from 68% to 50% at 12 participating schools throughout 2014 walking trips increased on average from 20% to 35%. Increased CityCycle subscriptions by 22%. Registered more than 307,000 trips on CityCycle, contributing to over one million trips since the program commenced in October 2010. Cycling Brisbane celebrated its first birthday in March 2015: the membership program encourages cycling and an active lifestyle while promoting Brisbane’s bikeways and bike-related events to users of all ages and abilities to date, Cycling Brisbane has 7163 members. Monitoring of cyclist activity at 10 sites across the city shows a 6.7% growth in cycling traffic per annum between 2004 and 2014. The proportion of female cyclists in Brisbane has also risen from 11% in 2012 to 20% in 2014. Year Cycling growth 2004 7767 2014 14,912 79 Date Membership growth by month April 2014 1914 May 2014 2349 June 2014 2594 July 2014 2864 August 2014 3033 September 2014 3160 October 2014 3723 November 2014 3921 December 2014 4161 January 2015 4354 February 2015 5146 March 2015 5256 April 2015 5912 May 2015 6404 June 2015 7163 80 2.2 Public transport Council provides high quality public transport services through the provision of a modern bus and ferry fleet, accessible public transport infrastructure and a focus on customer service. These contribute to the reduction of road congestion, increase options for sustainable and environmentally friendly transport and increase ease of travelling around Brisbane. Key results for 2014-15 Completed the build of two new Generation 3 CityCats, which were introduced to the fleet in November and June, bringing Council’s fleet to 21. Replaced seven ferry terminals with improved flood resilience at: Regatta, Toowong Queensland University of Technology (QUT) Gardens Point, City Sydney Street, New Farm University of Queensland (UQ), St Lucia Holman Street, Kangaroo Point Maritime Museum, South Brisbane North Quay, City. Completed the construction and upgrade of a further four terminals in the ferry network, resulting in improved accessibility, capacity and flood resilience: 81 constructed the new Milton ferry terminal delivered disability upgrades to the Bulimba, Hawthorne and Bretts Wharf ferry terminals. Delivered more than 217,500 ferry services. Worked with Brisbane Transport to add 60 rigid equivalent, low-floor, low-emission, airconditioned buses to the fleet. These new buses provide increased comfort and accessibility for passengers. 100% of Council’s bus fleet is now wheelchair accessible. Commenced the planning, design and delivery of a major upgrade to the Brisbane bus stop network to provide a more integrated and accessible network for all users: undertook community consultation focused on improving accessibility at Council’s bus stops developed new accessible designs for Brisbane bus stops to achieve compliance with the Disability Discrimination Act 1992 (DDA) planned and designed upgrades to 760 bus stops completed construction of approximately 250 upgrades to bus stops in highpatronage suburbs, as part of the Brisbane Bus Stop Accessibility Improvement program. 2.3 Transport network Council continues to develop a quality transport network that supports safe and efficient movement of people and freight. Key results for 2014-15 The independent Brisbane Parking Taskforce (the Taskforce) was established in June 2014 by the Lord Mayor to advise Council on how to respond to parking issues and best manage on-street parking in the future. The Taskforce included representatives from RACQ, Parents and Citizens Queensland, National Retail Association, Multicap, Taxi Council Queensland, Transport Workers Union, Chamber of Commerce and Industry Queensland, Parking Australia and Brisbane Transport. The Taskforce conducted community consultation on parking and received more than 1100 submissions between June and July from residents, schools and businesses. Following the presentation of the Taskforce report to the Lord Mayor in December, Council began implementing 55 recommendations and introduced: 82 15 minute free parking at approximately 7550 metered parking bays outside of the CBD 15 minute free parking at King George Square and Wickham Terrace car parks new rules for multi-unit developments and student accommodation approved after 31 March 2015 enhanced parking management around schools and in residential areas to improve safety and access to parking suburban safety and parking control using highly visible officers and vehicles. Commenced concept design work on the Wynnum Road Corridor Upgrade Stage 1 along Lytton Road between Latrobe Street and Canning Bridge, East Brisbane. Finalised the reference design for the upgrade of Kingsford Smith Drive between Breakfast Creek and Theodore Street, and commenced the design and construction procurement process. Completed 15 safety improvements around schools to provide safe crossing options for both students and the greater school community. Projects included: – Kelvin Grove State College – construction of a new pedestrian refuge on Tank Street and School Street, and a new supervised Children’s Crossing on Tank Street, Kelvin Grove – Jindalee State Primary School – completed works to improve pedestrian safety, including the upgrade of the passenger loading facility at Wongburra Street, Jindalee – Queen of Apostles Catholic Primary School – construction of a new pedestrian refuge on Marambir Street at Thuruna Street, Stafford. Continued the rotation of 26 Portable Speed Warning Signs across the city. A persistent average speed reduction of 9.6 km/hr for vehicles above the speed limit was shown. More than 30.1 million vehicles have been monitored since the program started. Installed 261 free motorcycle spaces within the inner city at: – Campbell Street, Bowen Hills – East Street at Ann Street, Fortitude Valley – East Street at Wickham Street, Fortitude Valley – Herston Road, Herston – North Quay at Brisbane Square, City – North Quay between Turbot Street and Ann Street, City – Peel Street footpath corner of Cordelia Street, South Brisbane – QUT Gardens Point Road, City 83 – QUT Gardens Point Road near Goodwill Bridge, City – Tribune Street at Colchester Street, South Brisbane – Wickham Street at East Street, Fortitude Valley. Completed Legacy Way and the 4 ha expansion of the Brisbane Botanic Gardens Mt Coottha. Congestion report The Congestion Reduction Unit continued to implement a program of initiatives to monitor traffic flow, as well as manage and mitigate congestion on the transport network. This included the introduction of: eight additional CCTV cameras 370 additional bluetooth sites 93 additional Pedestrian Countdown Timers. Council’s ability to monitor and report on the performance of the road network has improved with the implementation of Bluetooth technology. Council produced its second six-monthly Key Corridors Performance Report on 18 critical corridors in January 2015. Council continued to refine the Sydney Coordinated Adaptive Traffic System (SCATS) to support congestion management, with 927 intersections now incorporated into the system. In partnership with the Queensland Government, Council continued to operate the Brisbane Metropolitan Transport Management Centre (BMTMC). The BMTMC has operational management of Brisbane City Council and Queensland Government owned roads in the greater Brisbane metropolitan region, Brisbane Transport buses and Translink’s busways network. It manages approximately 4000 transport related incidents per month. Council’s ongoing commitment to reduce traffic congestion saw the successful Left Turn on Red trial (first introduced in November 2013), rolled out to 44 additional sites, bringing the total number of sites in Brisbane to 49. One further site is undergoing consultation. 84 Challenges Ongoing accessibility improvements to the bus stop network The provision of safe and accessible access to Brisbane’s extensive bus public transport network for all users is a priority of Council. Council is responsible for a bus public transport network of more than 6500 bus stops and nine bus interchange stations, providing access to people of all ages and abilities. The Brisbane Bus Stop Accessibility Improvement program is aimed at improving community access to the city’s network and presents a number of challenges for the city. Brisbane is more than 150 years old with many inner-city streets and infrastructure constructed in the early 1900’s. Adapting bus stop design to accommodate narrow inner-city streets and existing heritage design, such as the unique porphyry block kerbs is a challenge. The program will be progressively rolled out across the city over the next eight years. Early works will concentrate on upgrading bus stops in areas of greatest need and will include key employment areas, hospitals, regional and local centres, community facilities, retirement housing and areas with a large elderly population. Kerbside allocation Since the early 1990’s buses accessing the CBD have more than doubled in number, and increased retail activity has magnified pressure on on-street loading zone spaces. Projected employment and population growth in the CBD will place even more pressure on limited kerbside space in the future. Smart management of existing spaces will be essential to keeping CBD streets open for business. In addition, the mix of buses, cars, taxis, bicycles and service vehicles need to be balanced with a high level of pedestrian movement to ensure a vibrant CBD to maximise opportunities for economic activity. The Taskforce has developed parking prioritisation lists and trigger points for changing kerbside space to enable a re-evaluation of kerbside allocation by transport mode for different times of the day and week. A kerbside audit of the CBD will be conducted in 2015-16 to examine improved allocation of kerbside space, in consultation with businesses and transport operators. Going underground to relieve Brisbane’s congestion On Sunday 31 May, approximately 30,000 people walked through the new $1.5 billion Legacy Way tunnel ahead of its opening2. The 4.6 km road tunnel connects the Western Freeway at Toowong with the Inner City Bypass (ICB) at Kelvin Grove in just four minutes. 2 The Australian Government committed $500 million to Legacy Way which helped Council to fund the project. 85 Legacy Way is a key part of Council’s long-term plan to tackle traffic congestion on Brisbane’s arterial roads and is an important link in Council’s TransApex ring-road of major infrastructure projects, improving connectivity across the city. With the opening of Legacy Way, the TransApex projects are projected to remove more than 120,000 vehicle movements from Brisbane’s surface roads each day. As Australia’s New World City and one of the fastest- growing mature cities in the world, it is critical for Brisbane to provide long-term infrastructure to sustain the city’s future and maintain an enviable lifestyle for residents. Legacy Way provides an important connection between the Western Growth Corridor (Ipswich, Springfield and surrounds) and Brisbane Airport and Australia TradeCoast area, by almost halving peak hour travel times, and allowing motorists to avoid seven sets of lights. The project has also delivered an economic boost with more than 9000 jobs created and approximately 1000 people working on the project at any one time. The 4.6 km twin-lane tunnel was delivered by two specially imported tunnel boring machines removing hard rock up to 45 m beneath the surface. In December 2012, a new world record was set, tunnelling 49.7 m in one day. Road safety is also a key priority. A state-of-the-art, 24 hour Traffic Control Centre monitors the tunnel to respond to, and clear accidents and breakdowns. The tunnels twin-lanes are also joined by 37 underground cross passages, providing alternative access during emergency events. Before opening in June, the structure underwent extensive testing of all 88,000 switches and systems, 1800 lights, 338 smoke vents and 700 km of cabling. The 4 ha expansion of the Brisbane Botanic Gardens Mt Coot-tha is a community benefit of Legacy Way. Featuring picnic facilities, an amphitheatre, a playground and lagoon, the expansion is built on the area previously occupied by Legacy Way’s western worksite. During construction, approximately one million cubic metres of rock and dirt was removed from the tunnel (equivalent to 400 Olympic-sized swimming pools), and used to form the foundations of the gardens’ extension. The new space is the largest upgrade to the gardens since their opening in 1970. One cent from every toll collected from vehicles using Legacy Way will be donated towards its namesake charity, Legacy, to aid Australian Defence Force families. Over the past 10 years, more than $7 billion worth of major infrastructure has been built in Brisbane including the Clem7, the Go Between Bridge and the State Government-constructed Airport Link. This represents the largest combination of infrastructure projects ever initiated by a local council in Australia. 86 Program 3: Future Brisbane The Future Brisbane program is committed to encouraging the city’s continued growth, prosperity and facilitating quality development. Our goal is to ensure Brisbane, Australia’s New World City, is well-designed and efficiently serviced, with a distinctive subtropical character. What we do City and regional strategic land use planning in consultation with the community Urban and neighbourhood planning in consultation with the community Urban renewal Brisbane improvement projects Public artwork collection management and activation Suburban Centre Improvement Projects (SCIPs) Development assessment Development regulation and compliance Private plumbing assessment certificates Infrastructure planning coordination and rollout through the Local Government Infrastructure Plans (LGIP) and infrastructure agreements Heritage places and character buildings protection Key Highlights >4000 development applications lodged 6980 plumbing applications assessed 3 neighbourhood plans commenced and 5 progressed 76 traffic signal boxes painted through the Artforce project 2 new outdoor gallery installations delivered 3 new city centre artworks delivered 2 Suburban Centre Improvement Projects (SCIP) completed and 2 new SCIPs commenced Overview Council’s goal is to ensure Brisbane, Australia’s New World City, has a distinct subtropical character, is well-designed, economically prosperous and efficiently serviced. Through the Future Brisbane program, Council plans for economic, employment and population growth while enhancing lifestyle opportunities by protecting heritage and character buildings, parks and natural environment. Council engages with the community to plan for the future, to ensure our lifestyle is enhanced, valuable features are protected and employment opportunities are created. The Future Brisbane program contributes to effective growth management, and a well-designed and responsive built environment. 87 Performance – key results and achievements 3.1 Planning for a growing city Council is committed to facilitating economic growth and maintaining prosperity in Brisbane through sustainable development. Council’s planning approach will recognise the knowledge, sophistication and maturity of our community, and will accommodate people’s strong desire to have a say and be involved in planning for the future of Brisbane and the region. Key results for 2014-15 Implemented the Brisbane City Plan 2014, which provides capacity for the Queensland Government’s South East Queensland Regional Plan 2009-2031 target for the delivery of an additional 156,000 new dwellings by 2031. Through development assessment, the Brisbane City Plan 2014 sets out a priority infrastructure network and contributes to the achievement of 40% natural habitat cover for Brisbane by 2031. Executed more than 14 infrastructure agreements securing the delivery and funding of strategic development-delivered infrastructure for the city. Adapted Council’s Infrastructure Revenue Information System and policies in response to changes in the Sustainable Planning (Infrastructure Charges) and Other Legislation Amendments Bill 2014. Continued to provide an infrastructure charges subsidy for not-for-profit organisations. Council assisted 19 organisations under the policy. Extended the eligibility timeframe for the Hotel Developments Infrastructure Charges Subsidy for four and five star hotel development approvals. Under the policy, Council has completed infrastructure agreements for The Kingsford Hotel in Hamilton and The Glen Hotel in Eight Mile Plains. 88 Introduced the Student Accommodation Infrastructure Charges Reduction for medium to high density developments providing accommodation for tertiary and higher education students, located on sites within 4 km of the CBD. Expanded Virtual Brisbane as an analytical and powerful visualisation platform with 3D animations for key projects including the City Centre Master Plan. Held bi-monthly meetings for the Urban Futures Brisbane Board and its portfolio board, the Inclusive Brisbane Board. The boards provide strategic advice across a range of projects, with particular emphasis on strategic priorities to address sustainability, economic development and community issues associated with development and planning. The Inclusive Brisbane Professional Advice Alliance held 10 meetings and provided pro bono advice to more than 20 community organisations on development, infrastructure and organisational sustainability. In November, the board hosted nine Capacity Building workshops, attended by 170 not-for-profit groups representing a broad cross-section of Brisbane’s community sector. 3.2 Enhancing Brisbane’s liveability Council continues to implement the award winning Neighbourhood Planning and Urban Renewal activity program which involves planning and delivering development and land use plans at a neighbourhood level, in collaboration with the community and other stakeholders, to enhance lifestyles, the environment and economy. Key results for 2014-15 Commenced two new neighbourhood plans: City West Neighbourhood Plan Dutton Park-Fairfield Neighbourhood Plan. Progressed six neighbourhood plans: Albion Neighbourhood Plan City Centre Neighbourhood Plan Hemmant-Lytton Neighbourhood Plan Lower Oxley Creek North Neighbourhood Plan Taringa Neighbourhood Plan Spring Hill Neighbourhood Plan. Progressed a further three urban plans: Albert Street Vision Wickham Park Precinct Plan 89 Kurilpa Riverfront Renewal Master Plan. Undertook extensive community engagement as part of the Neighbourhood Planning and Urban Renewal program: distributed more than 22,000 newsletters liaised with more than 1600 people face to face at events recorded more than 96,000 website hits on Council’s website. Progressed the development of two new heritage trails for: Spring Hill Wynnum. Facilitated planning and renewal for major sites across the city: Albion Mill, Albion Howard Smith Wharves, Fortitude Valley Supreme Court site, City Transport Oriented Development (former Myer site), Coorparoo 111 and 222 Mary Street, City. Launched the St Lucia SCIP with a street party attended by more than 1500 residents and visitors. Completed two SCIPs in: Kenmore Cannon Hill. Commenced design and consultation of two SCIPs in: Graceville Alderley. Commenced three SCIP renewals in: Mitchelton Wynnum Sunnybank. Continued to deliver a public art program: 90 installed two new galleries in the city centre at Giffin Lane and at King George Square Car Park commissioned three new permanent artworks in the city centre at Roma Street, Gardens Point Road and the junction of Queen and Ann streets installed four new artworks in the outdoor galleries at Eagle, Hutton, Edison and Fish lanes. Continued to implement the Vibrant Laneways program through events facilitation at Burnett Lane, Eagle Lane and Albert Street, including: Albert Street Lighter Quicker Cheaper, facilitating event space infrastructure between Charlotte and Mary streets for use by Council, local traders and external parties Beats @ Burnett attended by more than 2600 visitors. 3.3 Approving quality development The Brisbane City Plan 2014 is Council’s plan for the future development of Brisbane. It guides how land in Brisbane can be used and developed and is a significant tool to guide and foster economic development. Building and development in Brisbane is approved in accordance with the Brisbane City Plan 2014 and will seek to retain and enhance Brisbane’s subtropical lifestyle, maintaining its unique heritage, character, safety and prosperity. Key results for 2013-14 Continued to deliver Development Assessment (DA) service and process improvements to make it easier to do business with Council: upgraded PD Online with a new Level of Assessment Calculator developed five new fact sheets developed new DA enquiry SmartForms launched PlumbSMART improved DA pre-lodgement process including the option for a fast-track service. Processed a number of applications including: more than 4000 development applications assessed 48% of development applications processed through fast-track processes 2810 operational works applications assessed 830 SealSMART applications assessed 1800 commercial plumbing applications approved 91 5180 domestic plumbing approvals assessed 4635 plumbing permits assessed and issued 24,490 plumbing licences and compliance permits issued. Held seven Talk to a Planner events with 14 sessions across Brisbane, facilitating face-toface discussions with Council officers to more than 1200 community members about planning in Brisbane at: Mt Gravatt CBD Chermside Wynnum The Gap. Continued to protect Brisbane’s heritage buildings through the Brisbane City Plan 2014, which includes traditional building character, commercial character building, pre-1911 and heritage building overlay maps that show property or building development requirements. The number of local heritage places on the Heritage overlay is 2163. Provided advice to the development industry and consultants to encourage the development and restoration of heritage places and buildings, through development applications as well as applications for grants under the Heritage Incentive Scheme. Responded to 6786 building complaints, of which 1234 high priority complaints were responded to within 48 hours. Responded to 5656 footway complaints within five days of each complaint. Assessed 3260 building applications within 30 days. 92 Challenges Delivering urban renewal and managing development growth Council is continuing to roll out locally relevant planning through its award winning neighbourhood planning process to ensure the community is involved in planning for the city’s future growth. Another way Council is meeting the growing housing demand is by preparing a procedure to reduce infrastructure charges for purpose-built student accommodation developments in medium to high density zones within 4 km of the CBD General Post Office. Having developed a Priority Infrastructure Plan for Brisbane as part of the Brisbane City Plan 2014, Council is now commencing the preparation of the Local Government Infrastructure Plan, a detailed 10 year plan for community purposes, transport and waterways trunk infrastructure. A program of public artwork, SCIPs and Vibrant Laneways projects are also being delivered to ensure Brisbane continues to grow as a vibrant and cultural city. A vibrant, creative city Council’s public art strategy is injecting colour and life into Brisbane’s public realm by contributing to memorable and engaging spaces in the city and suburbs. Council engages a mix of established and emerging local and national artists to deliver artworks that are an expression of passion, culture and creativity. Public art plays an integral role in making Brisbane a vibrant New World City which attracts people to visit, live, work and invest. Future Brisbane leads Council’s public art program by providing advice on the development of public art initiatives. It manages, maintains and promotes Brisbane’s public art assets, and assists Council, businesses and individuals to develop and install permanent and temporary art projects across the city. It also develops public art trails so residents and visitors can enjoy self-guided creative tours of Brisbane’s art. In 2014-15, the successful Vibrant Laneways Outdoor Gallery initiative brought temporary twodimensional artworks to public locations across the city. Light boxes in Eagle, Hutton and Fish lanes, together with wall banners on Edison and Giffin lanes featured changing collections from local and national artists. For the first time, the new King George Square Car Park gallery showcased an exhibition from eight of Queensland College of Art’s Fine Arts’ third year students. The City Artworks program also installed three landmark gateway artworks across the city centre that symbolise different aspects of Brisbane’s past, present and future. Reverie I by Charles Robb is located at Gardens Point Road and is derived from an 18th century sculptural portraiture. Emblem by Geoffrey Ricardo is located at the junction of Roma, George and Herschel streets and is a humorous and playful re-imagining of the kangaroo from the Australian Coat of Arms. The last installation, Spinning Top by Jarrad Kennedy, is located at the junction of 93 Turbot, Wickham and Boundary streets, referencing former Archbishop of Brisbane James Duhig’s unfinished Holy Name Cathedral (1927-1965). Across Brisbane, suburban centres received art injections through Suburban Centre Improvement Projects (SCIPs). Cannon Hill and Kenmore SCIPs had their history brought to life with the construction of two major art landmarks and one community artwork installation. The outstanding talent of local artists of all ages was also recognised through the Artforce program, which saw volunteers paint 76 urban and suburban traffic signal boxes with their interpretation of Brisbane to create a ‘drive-through gallery’ for motorists and walkers. Since its launch in 1999, Artforce has been a huge success because artists of all abilities can express their creative flair and share their passion for Brisbane. Creating a vibrant, distinctive and culturally rich city, as advocated in the Brisbane Economic Development Plan 2012-2031, the City Centre Master Plan and the River’s Edge Strategy, means public art will continue to play an important role in Brisbane’s future development. 94 Program 4: Your Brisbane Brisbane is a vibrant New World City with opportunities for all residents, workers and visitors to participate in cultural and recreational activities which foster inclusion and stronger communities. What we do Develop vibrant and caring local communities Promote active and healthy lifestyles Libraries and City Archives Wi-fi in libraries and parks Museums and exhibitions Cultural activities, festivals and events Community grants, partnerships and development Access and inclusion initiatives Indigenous and multicultural initiatives Youth development Community capacity building Homelessness initiatives Facilities planning, development and lease management Sport and recreation capacity building Golf courses Community pools Community halls City Hall, Planetarium and Riverstage Key Highlights 113 events and festivals held in Brisbane >316,000 visitors to Museum of Brisbane exhibitions >6.2 million visits to Council libraries, with 9.2 million loans >394,000 people attended Council run library programs Completed the Mt Ommaney and Coopers Plains libraries refurbishments Opened the Moorooka Community Centre Completed planning, design and consultation for the Forest Lake Community Hall >$3 million in sport and recreation grants awarded to 90 community organisations >600,000 visitors to Brisbane Powerhouse 95 Overview The Your Brisbane program aims to ensure Brisbane is a vibrant 24 hour, seven day New World City with opportunities for all residents, workers and visitors to participate in cultural and recreational activities, which foster inclusive and stronger communities. It ensures everyone in Brisbane can access relevant community resources, services and facilities. Throughout 2014-15, the Your Brisbane program worked in partnership with the community, other levels of government and the private sector to deliver a range of activities, programs and events, which celebrate and strengthen our quality of life and community spirit. Community and cultural grants were provided to foster local talent, artists and performers, build the capacity of local not-for-profit organisations, and develop and maintain sport and recreation facilities. Our libraries continued to transition to the digital age while retaining their purpose as local hubs for reading, learning, information, culture and social interaction. The outreach activities, learning programs and meeting facilities at libraries remained popular. Our resources, services and facilities continued to be accessible and well patronised, particularly those aimed at assisting the disadvantaged in the community. High quality sporting and recreational services were provided and our venues remained popular. The program contributes to inclusive and caring communities, learning and informed communities, and active and healthy communities. Performance – key results and achievements 4.1 Thriving arts and culture Brisbane’s community is innovative, creative and residents are provided with opportunities to actively participate in the cultural life of our diverse and vibrant city Key results for 2014-15 Provided funding for 113 signature, suburban, multicultural and sponsored festivals and events across Brisbane, with 2.5 million residents and visitors in attendance. Hosted more than 50,000 people at the BrisAsia Festival, featuring the work of local artists, communities and businesses. Launched The QUBE Effect, a new contemporary music initiative. Approximately 4800 people attended the event, featuring 23 local bands at two live music events during Youth Week. The initiative received 6290 eligible online votes. Hosted 10 Lord Mayor’s Seniors Christmas Parties at City Hall, which were enjoyed by more than 9000 residents. 96 Hosted the Lord Mayor’s Seniors Cabaret Showcase, a talent search for Brisbane’s seniors, with 12 free performances, 10 masterclasses and a concert. Presented 26 people with Brisbane’s Arts and Culture Innovation awards for their contribution to Brisbane’s creative sector. Continued to fund investment of the Brisbane Powerhouse and Museum of Brisbane to allow ongoing operation of the venues and services provided, in conjunction with venue sponsors and supporters including: more than 196,000 people attended 1033 performances and events at the Brisbane Powerhouse, with over 600,000 visitors to the venue more than 300,000 visitors attended the Museum of Brisbane. Continued to deliver the Creative Brisbane Creative Economy 2013-22 strategy, with 90% of the targets initiated or completed to date. Year Attendance 2007-08 166,493 2008-09 164,399 2009-10 183,863 2010-11 185,464 2011-12 234,712 2012-13 302,961 2013-14 364,659 2014-15 394,696 4.2 Libraries for an informed community Brisbane’s libraries provide access to information and opportunities for learning, recreational reading and cultural activities. They are integral to a smart thinking, easy-living, New World City. Key results for 2013-14 Achieved a 95% customer satisfaction rating for libraries from library users surveyed. Welcomed 113,216 visitors to the refurbished Coopers Plains Library in its first year of reopening, an increase of 65% on 2013-14 figures. 97 Completed the $855,810 refurbishment of Mt Ommaney Library. Continued to deliver the Lord Mayor’s Writers in Residence program featuring Australian and international authors with 7645 attendees at 75 author events. This represented an increase in participation of 15% from 2013-14. Delivered 6047 children’s literacy programs to 227,986 children and parents. More than 394,000 people attended library programs, including Digital Literacy – iskills – representing an 8% increase on the previous year. Increased eBook holdings (50%) and loans (43%) to 79,409 and 935,291 respectively, representing 10% of all collection loans. Increased usage of library meeting rooms by 4% to 53,944 hours of bookings Increased attendance in Council’s English conversation groups by 51% to 9068 attendees. Commenced the BestStart program in January 2015, a four-year initiative supported by the Queensland Government aimed at improving early childhood literacy and supporting parents and carers as their child’s first teacher. Wi-fi usage in libraries continued to grow with 1,081,163 sessions, an increase of 55% on the previous year. Provided 503,419 free wi-fi sessions in 22 parks across Brisbane. Year Attendance 2007-08 81,035 2008-09 92,483 2009-10 88,219 2010-11 98,895 2011-12 103,142 2012-13 103,263 2013-14 111,400 2014-15 120,125 98 4.3 Active and healthy community Brisbane is an active and healthy city with high quality facilities and programs providing a range of sport, leisure and recreation opportunities. Key results for 2014-15 Offered more than 6780 free or low cost health and fitness activities for people of all ages in more than 50 Brisbane parks, reaching more than 57,000 participants. Continued to deliver the Growing Older and Living Dangerously (GOLD) and GOLD n’ Kids programs to more than 18,300 participants. Delivered 344 fall-prevention activities including Tai Chi classes to build body balance and stability as part of the GOLD program, an outcome of the Seniors’ Strategy 2012-17. Delivered the Chill Out program during school holidays to 7796 children aged 10 to 17 years. Continued to partner with The Heart Foundation to implement the Heart Foundation Walking program (formally Gone Walking), with more than 6020 residents participating in scheduled walks. Continued to deliver the Access and Inclusion Plan 2012-17 with 20 wheelchair skills sessions delivered in four all abilities play equipment locations. Delivered skateboard coaching, a new program for residents aged 18 to 25, which is an outcome in the Youth Strategy 2014-19. The program offered skateboarding lessons for beginners to intermediate levels run by professional local coaches. More than 810 residents participated in 54 sessions held in nine Council parks. Delivered 25 programs, including learn to swim, aqua aerobics for women, Zumba and Tai Chi to Brisbane’s Culturally and Linguistically Diverse (CaLD) communities to foster equality through physical activity participation. Provided facilities and services to local sport, recreation, cultural and not-for-profit community groups across more than 610 sites. Services included providing advice on managing, maintaining and developing facilities and fields, maximising facility use and capacity building. 99 4.4 Social inclusion Brisbane is an inclusive city in which diversity is valued and all Brisbane residents, regardless of ability, background or circumstance are able to fully enjoy living, working or visiting. Key results for 2014-15 Contributed more than $6.3 million to improve the accessibility of 45 community facilities, including community halls, pools, libraries and leased facilities. Contributed more than $600,000 to 18 Access and Inclusion Community Partnership programs. Worked in partnership with 12 Aboriginal and Torres Strait Islander community organisations to facilitate Black Diamonds, a sport, recreation, arts and cultural-based program, which delivered eight activities to more than 4900 participants. Provided 16 weeks of work experience in Council for 18 people with a disability as part of the organisation’s 2014-15 dis-Ability at Work employment program. Worked in partnership with six community organisations to coordinate and deliver 24 activities as part of National Aboriginal and Islander Day Observance Committee (NAIDOC) Week and the Black History Month program, with more than 39,000 participants. Worked with Pasifika Women’s Alliance to coordinate the Pasifika Women’s Celebration held in recognition of International Women’s Day. More than 313 women from 15 different countries participated. More than 390 people participated in Council’s ongoing Aqua English program. More than 45,000 one-way passenger trips booked through Council Cabs. Held two Community Connect events aimed at promoting Council’s services and programs to CaLD communities, with more than 500 conversations with community members held. Continued to deliver Council’s Youth Strategy 2014-19 with 94% of the targets completed to date. More than 15,000 young people visited Council’s youth space, Visible Ink, to attend over 150 events, showcases and performances. Continued sponsorship of multicultural radio station Radio 4EB to help provide community education to more than 50,000 listeners in 50 plus languages. Assisted 112 people experiencing homelessness, or at risk of homelessness, into one of Council’s 15 Community Housing Partnership Project properties. Public space liaison officers performed more than 2000 engagements in Council parks or on Council assets to link people sleeping outdoors with appropriate services. More than 750 guests attended the May 2015 Homeless Connect event at the Brisbane Racing Club in Eagle Farm, where they had access to a range of free services. 100 Provided more than $123,000 to 15 applicants through Community Development and Capacity Building Grants to help local not-for-profit groups develop projects that respond to local and citywide community issues. 4.5 Community sport and recreation facilities Brisbane residents have access to a broad range of well-managed, quality community facilities providing sporting, recreational, social and cultural opportunities. Key results for 2014-15 Consulted with the community and designed upgrades to skate facilities in Paddington and Inala. Completed 12 major sport field upgrades including returfing, irrigation and drainage works, as well as aeration and preventative weed control on a further 270 sports fields. Continued to manage 600 leased sites in conjunction with sports, cultural and community service organisations. Awarded more than $2.3 million to 65 applicants through the Community Sport Clubs Grant program. Approved nine Tennis and Netball Partnership program grant applications worth more than $413,000. Achieved two million visits across Council’s 20 city pools. Completed a $436,000 aquatic playground at Bellbowrie Pool. Opened the refurbished Moorooka Community Centre in August. 101 Hosted more than 75,500 players at Victoria Park and St Lucia Golf Links. Welcomed 120,125 visitors to the Sir Thomas Brisbane Planetarium, the highest recorded number to date. Council’s Riverstage hosted five sold-out shows in March, April and May. Completed audio visual upgrades at eight community halls, including seven accessible hearing loops. Received more than 13,000 individual bookings for 17 community halls. Completed upgrade and accessibility works to the Old Inala and Bracken Ridge halls, including accessible car parking and toilets. 4.6 City icons Council’s iconic City Hall is fundamental to the city’s identity, government, cultural and community life. City Hall is a heritage building Council has preserved for current and future generations. Key results for 2014-15 Welcomed more than 900,000 visitors to City Hall. Hosted more than 400 civic and community events in City Hall and King George Square. Hosted 828 events, including: Asia Pacific Screen Awards A Summer Night with the Stars of International Tennis Brisbane Comedy Festival Gala IndOZ Festival. Hosted more than 2300 people at the Brisbane Global Cafe event during the G20 Leaders’ Summit at City Hall. Hosted the Prime Minister Shri Narendra Modi of India and Prime Minister Professor Ahmet Davutoglu of Turkey during the G20 Leaders’ Summit. Upgraded 200 existing lights and installed 160 new LED lights in City Hall, which can be used to change lighting colours, and reduces external lighting usage costs by 80%. 102 Challenges Managing iconic venues during significant events Brisbane played host to the G20 Leaders’ Summit (G20) in November 2014, with more than 4000 officials and 3000 media in attendance. To ensure public safety and to facilitate the smooth running of the event, a heightened security presence was placed in the city in the lead up to and during the summit. This presented challenges to Council to ensure minimum impact to the city and residents who use these facilities. Many Council venues including City Hall and the Victoria Park Golf Complex were used to accommodate G20 events, and to facilitate the arrival of international delegates including the Prime Minister of India. City Hall hosted the Global Cafe event, which included more than 50 presentations and seminars over two days in the lead up to the summit, and was attended by 2300 people. This required significant coordination between the City Hall management team, the Queensland Police Service (QPS), businesses operating within City Hall and the event managers. Direct cooperation with the QPS and management of on-site security guards was required to facilitate security searches. This facilitated the safe movement of media and VIPs, including the Australian Prime Minister, through City Hall and surrounds while maintaining as many business as usual activities as possible. Strategic preparation ensured minimal disruption to the service delivery provided by Council venues. Retrofitting existing assets to meet legislative compliance The Access and Inclusion Plan 2012-17 helps Council make mainstream facilities and services accessible to all residents and visitors, whether they are people with a disability or temporary impairment, carers, or parents with young children. The plan, along with the Building Code of 103 Australia (BCA) and Premises Standards, aims to maximise use of Council assets and ensure all facilities and buildings are accessible under the Disability Discrimination Act 1992 (DDA). A proportion of Council assets including heritage buildings are unable to achieve literal compliance. In these cases Council works with all stakeholders to provide an accessible and inclusive ‘equivalent solution’ and deliver functional accessibility. Functionally accessible buildings are likely to meet the minimum accessibility requirements and receive a retrofit upgrade, with accessible features allowing independent access to facilities, such as toilets, which require a rail or fixture to offer assistance. When building entry and car parking designs cannot comply with the latest building code, Council ensures pathways are at the minimum possible grade. This ensures access for parents with prams is enhanced and nearby drop off bays are provided where possible to maximise accessibility. Vibrant library and learning hub in Coopers Plains The much anticipated $1.7 million refurbishment of Coopers Plains Library was completed in 2014, with library doors reopening on 23 August to almost 2500 people. Coopers Plains Library is the second of six planned library upgrades, delivering innovation, accessibility and technology for children, parents and young adults alike. The reconfigured floor plan was extended by 162 m2 to provide a vibrant and modern community facility with accessible indoor and outdoor facilities. A new children’s playground has also been added, and noisy and quiet areas separated efficiently. The works at Coopers Plains Library included extending the meeting room, which now features after-hours access to enable community groups to use the space for evening meetings and seminars. Self-service technology has been updated and increased seating options are available for visitors who prefer to enjoy the library’s facilities at their own pace. Accessibility has been prioritised with the addition of a hearing loop, upgraded toilets with new carers’ facilities, and the installation of an internet desk and a water cooler suitable for wheelchair users. These facilities were funded by Council’s Access and Inclusion program. The construction of a new covered deck on two sides of the library provides views over the nearby Beryl Roberts Park. Visitors can now use the library’s wi-fi service to access online resources, such as an extensive collection of ebooks, magazines, newspapers and music, or relax in the quiet area with a book from the refreshed book collection. As well as the wide range of facilities on offer, the addition of a kids area and outdoor playground supports creative learning through play, with an upside-down treehouse and an interactive floor. The Coopers Plains Library can now grow as a vibrant community hub where people can learn, connect and socialise using a modern community facility. This contributes to Council’s vision for informed communities. Other libraries to receive upgrades by mid-2016 are Holland Park, Corinda, Carina and Nundah libraries. 104 105 Program 5: Public Health and Safety To protect and enhance the health and safety of Brisbane’s community. What we do Graffiti management and reduction Free infant immunisation clinics School-based vaccinations Mosquito and rodent control services Food licensing and compliance Safety and general amenity enhancement Community safety and crime prevention planning and services Support Brisbane’s State Emergency Service (SES) Water safety and swimming pool inspections Cemetery and crematorium services Local law enforcement and animal management Key Highlights >80,400 free community immunisations delivered 44 breaches of the Food Act 2006 prosecuted >$260,000 in Suburban Crime Prevention grants awarded 21,150 ha of land aerial treated to mitigate mosquito risk >6000 safety, litter and amenity complaints responded to >2000 public health and food safety complaints actioned >26,500 graffiti incidents responded to >100 graffiti offenders charged Overview The goal of the Public Health and Safety program is to protect and enhance the health and safety of the Brisbane community. The health of our residents is vital to Brisbane. While recognising the lead role of the Queensland Government in providing public health services, Council’s Public Health and Safety program provides health services including free immunisation clinics. It also enforces food safety standards through the Eat Safe Brisbane program. 106 Council’s Rapid Response Group delivers a 24 hour frontline response to residents across a varied range of safety and amenity issues. Support is also provided to Brisbane’s State Emergency Service (SES) to ensure around-the-clock support to the community. By administering animal management legislation and through providing animal shelters, the Public Health and Safety program helps to maintain community safety and protect domestic animals. Pest management services are also delivered to mitigate mosquito and rodent-borne diseases. Council implements graffiti mitigation management and strategies as well as a range of crime prevention services to help make Brisbane a city safe for residents, businesses and visitors. The Public Health and Safety program provides quality and affordable venues for funeral services, burials, cremations and ash memorials. This range of responsibilities helps make Brisbane an active, healthy and safe city. Performance – key results and achievements 5.1 Public health Council protects and enhances the health of Brisbane’s residents. Key results for 2014-15 Monitored and managed more than 99,100 mosquito breeding sites: 69,454 ha underwent ground based inspection and treatment 21,150 ha of saltmarsh breeding sites aerial treated. Provided pet management services: registered 99,068 dogs reunited 1941 lost dogs and cats with owners, and facilitated the adoption of 908 pets through animal shelters delivered four low cost microchipping events in partnership with the Animal Welfare League Queensland and the Pet Address Register, with 70 dogs and 21 cats microchipped delivered 28 Pets and People Education Program sessions in partnership with the Australian Veterinary Association to 2206 students at 23 Brisbane schools. The RRG provided frontline response to 19,840 community complaints and incidents. Conducted 6248 Eat Safe food safety audits with 90% of premises meeting safety standards. 107 Received 1212 food-related public health and safety complaints, with 44 successful prosecutions of Food Act 2006 breaches and 18 food business licences cancelled. Provided public health services: administered 51,264 free vaccinations to 31,838 students in 105 schools through the school-based immunisation program delivered 574 free immunisation clinics, with 12,665 people vaccinated administered 300 free community flu vaccinations through immunisation clinics for eligible seniors and the medically at risk. Responded to 2559 amenity complaints such as waste bins, unsightly car shells and shopping trolleys. 108 Graph left hand side: 2010-11 Graph right hand side: 2014-15 0 Star 7% 0 Star 4% 2 Stars 16% 2 Stars 7% 3 Stars 46% 3 Stars 44% 4 Stars 24% 4 Stars 30% 5 Stars 8% 5 Stars 16% 109 Year Number of applications received 2010-11 1792 2011-12 1849 2012-13 1907 2013-14 2257 2014-15 2476 5.2 Citizens’ security Council is committed to the security of citizens, their property and security of the city through community safety services. Key results for 2014-15 Continued to deliver graffiti migitation and removal programs: delivered the Cost of Crime campaign with Crime Stoppers Queensland to prevent vandalism of community assets for the second year delivered the Small Business Assist program to 1478 businesses to provide longterm graffiti mitigation and prevention strategies responded to 26,538 graffiti incidents charged 101 graffiti offenders worked in partnership with the Queensland Government’s GraffitiSTOP program to deliver an Adult Community Service Order program 110 operated the Taskforce Against Graffiti (TAG) and provided intelligence to Queensland Police Service (QPS) delivered the ‘Don’t be a Fool, Tags Aren’t Cool’ anti-graffiti, school-based education program in partnership with Warner Education to 12,808 students across 107 Brisbane schools delivered five murals through the City Colours Project to mitigate graffiti. Awarded 41 Suburban Crime Prevention Grants worth $262,000 to local businesses and community groups to help improve security installations such as CCTV cameras and safety lighting. Installed six CCTV cameras in the City Botanic Gardens. Facilitated 114 SES education events. Increased SES volunteer memberships from 948 to 1065 through fundraising, education programs and engagement with schools and community groups. 5.3 Brisbane City Cemeteries Council operates cemeteries, crematoria, non-denominational chapels and ash memorials. Key results for 2014-15 Completed major upgrades to the ANZAC lawns at Lutwyche Cemetery. This included returfing and the removal and replacement of more than 1200 plaques and beams. Council also received an Australian Government grant to erect the Billy Sing Memorial and remove the existing flagpole at Lutwyche Cemetery. Installed a memorial niche wall at Mt Gravatt Cemetery. Created a new memorial touchstone garden at Hemmant Cemetery. 111 Installed state-of-the-art audio visual equipment at Hemmant, Mt Gravatt and Pinnaroo chapels. Managed and maintained 196 ha of lawns and gardens across 12 cemeteries. Challenges Assessments The number of permit applications Council receives (ranging from food business licenses to driveway permits) continues to increase in line with population growth. Customers also expect faster processing times with less red tape, as well as innovative application solutions. In response, Council has developed intuitive online application processes that deliver multiple outcomes by combining permit types into one easy-to-use form. Customers can also use a number of mobile platforms to submit applications. Neighbourhoods Domestic pet and air conditioner noise, overhanging trees and unkempt properties are common concerns that cause tension between neighbours. Through good communication these issues can often be resolved quickly between neighbours without intervention or enforcement through local laws. Council advocates positive neighbourhood relations to foster healthy, cooperative communities by providing online tools and making information available to residents on Council’s website. For example, information is available to enable neighbours to engage with dog owners about barking dog problems. Disaster and weather events Council’s RRG has a 24 hour role in delivering responses to high-risk, high-priority compliance problems. Ensuring the RRG is trained and equipped to provide on-ground intelligence gathering during a disaster or significant weather event, while at the same time supporting increased demand for ‘business as usual’ activities is an ongoing challenge for Council. Recruitment of an agile, multiskilled workforce alongside innovative deployment to support training is key to successful outcomes. 112 Fostering a welcoming, friendly and safe city Brisbane is known for its relaxed lifestyle, community feel and friendly atmosphere. Often the community’s eyes, the Suburban Amenity and Litter team works to ensure Brisbane remains an attractive, welcoming vibrant, and secure city for business, residents and visitors. From maintaining parks and streets to removing graffiti and designing public buildings, Council has many initiatives in place to cultivate safe and welcoming communities and public spaces, foster public health and wellbeing, and deter crime. On the front-line are compliance officers from the Suburban Amenity and Litter team who operate under state and local legislation to deliver a comprehensive service to monitor and maintain the city as an attractive and safe place to live, work and visit. This includes tackling issues related to waste, storage, illegal dumping, and management of unsightly objects and materials. Suburban Amenity and Litter compliance officers protect the health and security of residents in both public and private areas across Brisbane, responding to community complaints and concerns. In 2014-15, officers conducted 5850 investigations into breaches of the Health, Safety and Amenity Local Law 2009. The breaches ranged from overgrown and hazardous vegetation to vermin and mosquito breeding, abandoned trolleys, unsightly objects blocking footpaths and rubbish and advertising material not correctly put in mailboxes. During investigations, tools such as desk top analysis, site visits and stakeholder interviews were employed to work with affected parties to resolve issues quickly. This multi-faced approach enabled officers to work collaboratively with stakeholders and affected parties, taking into consideration the diversity and needs of different individuals and communities across Brisbane. This resulted in 91% 113 of investigations being resolved in 30 business days or less, without infringement notices or legal action required. Officers also work cohesively with other Council areas, Queensland Government departments and support agencies to achieve successful outcomes in challenging compliance areas such as hoarding and squalor-related offences. This includes liaising with Council’s dedicated Hoarding Officer to assist people in overcoming domestic squalor and compulsive hoarding issues where people are faced with Public Health Orders. Often, the individual circumstances faced by some community members require extra care and support to achieve broader community safety and public health outcomes. Council works in partnership with the community on social strategies, including homelessness and illicit drugs misuse, to reduce the causes and motivations for crime. Council is dedicated to a safe and friendly city ensuring the health and wellbeing of residents is maintained and assets are preserved for generations to come. 114 Program 6: Economic Development To drive the economic development of Brisbane by capturing our city’s unique window of opportunity. What we do Promote Brisbane nationally and internationally as Australia’s New World City Promote the city as a great place to do business Ensure Council is friendly and efficient to do business with Attract investment and jobs Build infrastructure capacity to support future growth Support productive precincts and small-to-medium business activities Support workforce availability and capability Provide place management for the Brisbane CBD and Fortitude Valley Establish and maintain markets, partnership and facilitation opportunities both locally and internationally Implement the Brisbane Economic Development Plan 2012-2031 and the New World City Action Plan 2022 Key Highlights 8 Lord Mayor’s Business Forums held across Brisbane with 658 registrations 4 Business Excellence workshops held with 145 attendees 9 foreign language wayfinding signs installed in the inner city, bringing the total to 55 2000 students attended 4 Lord Mayor’s International Student Friendship ceremonies Launched Creat3d Brisbane, a 3D printer hub in partnership with the Chamber of Commerce Industry Queensland (CCIQ) 1140 events held to activate the CBD, Queen Street Mall and Valley Mall precincts Delivered free wi-fi to Queen Street Mall, Victoria Bridge, Chinatown Mall, Brunswick Street Mall and the Mt Coot-tha Summit 25 new online SmartForms introduced Hosted the Brisbane Global Cafe leading up to the G20 Leaders’ Summit Overview The Economic Development program drives the economic development of Brisbane by capturing our city’s unique window of opportunity. Its objective is to implement the Brisbane Economic Development Plan 2012-2031 to ensure Brisbane is prepared for future growth in our economy and has the infrastructure to support it. 115 The Brisbane Economic Development Plan addresses five key priorities: 1. Building Brisbane’s global reputation as Australia’s New World City 2. Productive Brisbane 3. Talent attraction and global connections 4. Lifestyle city 5. Leadership, engagement and implementation. During the 2014-15 financial year, Economic Development provided industry research and analysis to the committee to support the development of the Brisbane 2022 New World City Action Plan. The plan will build on the momentum of Brisbane’s Unique Window of Opportunity report projects, utilising the global networks generated through the Brisbane Global Cafe and the G20 Leaders’ Summit. Throughout the financial year, Economic Development remained focused on ensuring Brisbane meets its full potential for economic growth and employment generation by showcasing the city’s investment strengths alongside the lifestyle benefits for workers, international students and visitors. This was achieved through the G20 Leaders’ Summit activities including the Brisbane Global Cafe, initiatives such as Study Brisbane and campaigns to encourage digital uptake among businesses alongside the facilitation of business investment enquiries. Economic advice was provided to the community, all tiers of government and private sector partners, and updated demographic and economic data was made available to inform business decisions, and to monitor Brisbane’s economic performance. Driving a business-focused organisation remained a key priority. This was achieved through regular engagement with businesses via Council’s Business Hotline 133 BNE, a dedicated business section on Council’s corporate website, a program of business forums and masterclasses, and the development of online business forms with electronic payment options. Targeted marketing and inward-bound investment campaigns were also delivered to promote Brisbane to professional services, education, mining services and tourism sectors, and encourage investment and development in four and five star hotels in the city. Strategic activation programs were also delivered for Queen Street, Brunswick Street and Chinatown malls promoting them locally and nationally as destinations for shopping, dining and entertainment. The Brisbane 2022 New World City Action Plan recommends a renewed approach to economic development and will be implemented in partnership with industry and the community starting in 2015-16. 116 Performance – key results and achievements 6.1 Growing Brisbane’s economy Council facilitates strategies and activities to attract new business investment and generate employment growth for Brisbane. Key results for 2014-15 Finalised employment and economic forecasts for Brisbane and the South East Queensland (SEQ) region to identify and coordinate economic and infrastructure plans to deliver greater overall economic growth in the future. Supported the recognition of small business through the: Lord Mayor’s Multicultural Award for Business Lord Mayor’s Multicultural Round Table. Continued to deliver Brisbane Community Profiles with an improved customer interface providing residents and business owners with detailed statistical information for the Greater Brisbane area and city. Delivered eight Lord Mayor’s Business Forums and four Business Excellence Workshops. Launched Creat3d, a 3D printer innovation hub located in Spring Hill in partnership with CCIQ. Improved services and communications to businesses by delivering more than 20 online forms and self-assessable checklists as well as additional web content to improve information and useability. Installed nine foreign language signs in the inner city, bringing the total number to 55. 117 Supported the relocation of the Wynnum-Manly Visitor Information Centre from Cambridge Parade to the William Gunn Jetty at the Manly Boat Harbour. Produced a range of business publications and articles including: quarterly key economic factsheets providing updates on the Brisbane economy four Lord Mayor’s Brisbane Economic Snapshots Brisbane Inner City Investment Prospectus Business in Brisbane, a quarterly print newsletter and monthly e-newsletter for businesses that includes a business events calendar. Contributed to the Digital Brisbane Strategy by delivering free public wi-fi to Queen Street Mall, Victoria Bridge, Chinatown Mall, Brunswick Street Mall and Mt Coot-tha Summit. Worked with the Future Brisbane program on three SCIPs at: Cannon Hill Graceville Kenmore. 6.2 Removing barriers to growth Council ensures appropriate infrastructure projects are identified and sequenced to support projected employment growth, population growth, exports and investment. Key results for 2014-15 Provided data to inform infrastructure delivery and supplied three economic cases for infrastructure projects. Provided technical advice on Brisbane’s growth and economic development matters to internal and external groups such as the Brisbane Infrastructure Council, and the Queensland and Australian governments. Continued to provide input and embed SEQ employment forecasts for the Queensland Government and Council of Mayors (SEQ). Provided research to support neighbourhood planning projects including the: Kurilpa Neighbourhood Plan Spring Hill Neighbourhood Plan Hemmant-Lytton Neighbourhood Plan Lower Oxley Creek North Neighbourhood Plan. 118 6.3 A city of many skills Council ensures Brisbane enterprises have ready access to a workforce of sufficient size that has the necessary capabilities to support business demand. Key results for 2014-15 Coordinated participation of 65 Council officers in student and work experience mentoring programs. Provided work experience for 10 students through the Science Without Borders program, which focuses on science, technology, engineering and maths subjects. Facilitated the growth of Brisbane’s international student market: delivered the Study Brisbane program, including social media channels with more than 216,000 student followers worldwide hosted the annual City Welcome Festival at South Bank attended by 7500 people held four Lord Mayor’s International Student Friendship Ceremonies attended by 2000 students appointed 36 international student ambassadors to share their experiences as students on social media platforms. 6.4 Delivering world class economic precincts Council supports Brisbane’s key high economic growth locations by facilitating the strategic planning and activation of these key precincts to maximise their potential for economic success. Key results for 2014-15 Completed and officially opened the $4 million Brunswick Street Mall refurbishment in Fortitude Valley, including essential service and pavement upgrade works and public art. Delivered Valley Fiesta in the Fortitude Valley entertainment precinct in partnership with local venues. Launched the Valley Markets in Brunswick Street and Chinatown malls. Continued to support the Fortitude Valley Economic Development Board and the CBD Economic Development Board. Undertook the Queen Street Mall Visioning project to ensure Australia’s most successful mall continues to thrive. Progressed upgrade works to the Queen Street Mall and relocated the Visitor Information Centre to the Regent Theatre. Delivered 1140 events in the CBD, Queen Street Mall and Valley Mall precincts including the Gold Lotto City Hall Light Spectacular and monthly multicultural events in Fortitude Valley. 119 Undertook more than 565 cleaning audits in Queen Street, Brunswick Street and Chinatown malls. Month Number of users July 2014 33,868 August 2014 33,498 September 2014 33,370 October 2014 35,141 November 2014 34,432 December 2014 37,505 January 2015 33,892 February 2015 32,722 March 2015 33,967 April 2015 33,561 May 2015 29,228 June 2015 32,725 120 6.5 Capturing Brisbane’s unique window of opportunity Council will capture Brisbane’s unique window of opportunity for economic growth by promoting Brisbane locally, nationally and internationally as a place for business, investment and tourism. Key results for 2014-15 Convened the first Brisbane Global Cafe in the lead up to the G20 Leaders’ Summit, which attracted 80 thought leaders from around the world and 2300 delegates. Worked with Brisbane Marketing, CCIQ, Council of Mayors (SEQ) and Regional Development Australia to promote and leverage major Brisbane events such as the G20 Leaders’ Summit, Brisbane Global Cafe and Small Business Expo. Delivered the Brisbane Greeters program with more than: 200 greeters 1300 tours 5500 participants. Continued to rollout the Brisbane, Australia’s New World City positioning program. Continued to rollout the new Give Me Brisbane Any Day tourism campaign. Provided services to more than 1800 visitors per day at the CBD Visitor Information Centre. Implemented the Digital Brisbane Strategy by continuing to deliver: CoderDojo Brisbane Lord Mayor’s Budding Entrepreneur program. Developed the Brisbane 2022 New World City Action Plan, the result of consultation with more than 1000 people including executives, entrepreneurs, students, government agencies, analysts, academics and leaders from private, public and not-for-profit organisations. 121 6.6 Export market development Council will help grow Brisbane’s out-of-region exports to maintain living standards, incomes and employment growth. Key results for 2014-15 Analysed and supplied economic and employment data to guide and inform the development of the Brisbane 2022 New World City Action Plan to target Brisbane’s key exporting industries including: education manufacturing tourism. Embedded Australia TradeCoast survey results into the draft Hemmant-Lytton Neighbourhood Plan to better service the needs of export- servicing businesses. Promoted innovation in Brisbane and delivered a refreshed Innovative Brisbane publication to support overseas business missions. 122 Challenges Leveraging the benefits of G20 Leaders’ Summit In November 2014, Brisbane became the capital of the world by hosting the annual meeting of the G20 nations, attracting more than 4000 delegates and 3000 media from around the world over three days. Leveraging the global connections accumulated through the G20 Leaders’ Summit to cement Brisbane’s position as a New World City, presented opportunities and challenges, and required significant planning and innovation to shape Brisbane’s economic future. Immediately prior, Brisbane launched and hosted the Brisbane Global Cafe – the first for a G20 Leaders’ Summit host city and a brand new concept setting the standard for future host cities. The Brisbane Global Cafe attracted thought leaders from around the world who focused on five key themes. 1. Cities of the Future 2. Improving Human Life 3. Powering Future Economies – Energy 4. The Digital Age – Innovation and Entrepreneurship 5. Tourism’s New Frontiers During the 2014-15 financial year, Economic Development provided industry research and analysis to support the development of the Brisbane 2022 New World City Action Plan based around securing future prosperity by positioning Brisbane as a preferred destination for investment, business, innovation, study, visitation and lifestyle. The plan will utilise the global networks generated through the Brisbane Global Cafe and the G20 Leaders’ Summit Supporting small and medium enterprises Currently, there are more than 114,000 registered and employing businesses in Brisbane with over 43,000 registered on the Brisbane Community Profiles database, on Council’s corporate website. According to the Australian Bureau of Statistics’ count of Australian businesses, two-thirds of these are micro businesses (less than five employees), one-quarter are small (employing five to 19 people) and the remaining one-twelfth are medium and large employers (more than 20 employees). Small and medium enterprises (SMEs) are the backbone of Brisbane’s economy. Most are located in and around Brisbane’s CBD fringe, and include main street economies and suburban homebased businesses. In order for Council to support SMEs in an effective way and to harness the benefits of the resources sector nationally and internationally, a four pronged approach is employed to: encourage collaboration and learning among SMEs through the Lord Mayor’s Business Forum and Lord Mayor Business Excellence Workshop series make it easier for SMEs to do business with Council, through the dedicated Business Hotline 133 BNE and the introduction of online SmartForms 123 provide dynamic information and data on Brisbane’s economy and community through Council’s corporate website, the Lord Mayor’s Quarterly Economic Snapshot publications and the Business in Brisbane newsletter encourage digital start-ups and SMEs to take up digital technology through the Digital Brisbane Strategy. Month 2013-14 submissions 2014-15 submissions July 38 191 August 33 217 September 90 261 October 125 337 November 92 492 December 51 426 January 83 773 February 93 735 March 105 769 April 102 1038 May 144 864 June 170 950 124 Expanding Brisbane’s digital map Brisbane is living up to its commitment as a digitally progressive New World City, by offering free wi-fi in a number of public places including malls, parks and libraries In today’s connected age free wi-fi is an expected feature in major cities. In 2014-15 Council extended its digital reach to roll-out free wi-fi in Queen Street and Brunswick Street malls, along Victoria Bridge to South Bank, and at the Mt Coot-tha Summit. This takes the number of outdoor hot spot locations across the city to 22, with free wi-fi also available in 33 of Council’s public libraries and across the entire CityCat fleet. By capitalising on digital opportunities such as free wi-fi, Brisbane is boosting its social, professional and economic potential by providing a reliable and free public service for residents, tourists, entrepreneurs and business. Free wi-fi forms part of the Digital Brisbane Strategy, a major component of the city’s long-term future prosperity plan, which aims to snare a slice of the world’s $20 trillion digital economy. The strategy sets a realistic five-year agenda to speed up the pace of digital change and kick-start a business revolution that puts Brisbane into the slipstream of digital innovation. Providing free wi-fi in Queen Street and Brunswick Street malls allows residents, workers and visitors to stay connected on the go, while benefiting businesses by encouraging foot traffic through the main thoroughfare and enticing customers into the store to take advantage of promotions. Businesses offering free wi-fi are also encouraged to add their details to Digital Brisbane’s free wi-fi map at www.digitalbrisbane.com.au Over the course of the year more than 389,700 users accessed Council’s wi-fi hotspots in the city’s malls to stay connected, with the majority of users logging on via iPhone and Android devices between the hours of 12 noon-6pm. Providing easily accessible services for visitors is important to maintaining Brisbane’s tourism credentials. With connectivity demand at an all-time high, local and international travellers increasingly expect to be able to access free wi-fi on the go, and to easily find their way around places and cities. In addition to growing the number of wi-fi hot spots on offer, Council has also invested in 55 yellow foreign language wayfinding signs throughout the inner city and Fortitude Valley, making it easier for residents and tourists to navigate the city and find iconic landmarks, shopping and dining precincts. The multilingual signs have recently been recognised as one of the top 20 wayfinding projects in the world since the year 2000, receiving an Honour Award at the 2014 Wayfinding Awards3. Council is also providing an integrated system that connects the signage with online venue information and maps, allowing users to spend more time enjoying what the city has to offer. 3 Awarded by the Society of Experimental Graphic Design in the United States of America. 125 126 Program 7: Customer Focus Council will be a customer focused organisation that is ‘dedicated to customers: everyone, everywhere, every time’. What we do Listen to and understand customers’ needs Meet commitments made in the Customer Charter Deliver on customer expectations Set and deliver on customer service standards Guide community engagement Key Highlights >8.4 million customer contacts with Council 81% of customer calls were answered within 20 seconds >53,000 calls answered by Council’s dedicated Business Hotline 133 BNE 81% of business customers surveyed were satisfied with the service received from Council’s Business Hotline 133 BNE 59,238 customer requests responded to via social media 83% of residents surveyed were satisfied with the level of service provided through Council’s Customer Contact Centre Overview Council recognises the importance of customer service and encourages and supports all employees to provide responsive, accessible and convenient service to customers. The Customer Focus program delivers on the commitments made in Council’s Customer Service Strategy and has a corporate responsibility for driving a customer focused culture, setting customer service standards and guiding community engagement. The program ensures customers’ perspectives are considered in the development and delivery of strategies and services. The Customer Focus program aims to: provide seamless service to our customers across the whole of Council recognise customers have strong voices and are key partners in planning, decision making and the work we do ensure employees in every role and at every level of the organisation are proud to serve customers 127 value all customers equally and take their individual circumstances and preferences into account provide a transparent service, resolve requests promptly and deliver on our promises drive improved services and stronger customer confidence. The program will continue to monitor and better understand customer satisfaction. It will actively address customer dissatisfaction by identifying persistent service problems and helping Council work units to address them. Performance – key results and achievements 7.1 Engagement Council will engage with its customers to better understand their needs. Council recognises the importance of engaging with both customers and the community to understand who they are, what they want and how they value Council’s products and services. Key results for 2014-15 Launched a new Your City Your Say community consultation online platform accessible via mobile, tablet and desktop devices, enabling the community to have its say on issues across the city. Engaged with 417 community members on the Paddington and Inala Skate Park upgrade projects. Planned and delivered community engagement activities to inform and shape the City Botanic Gardens Master Plan including tours through the park, kiosks and community reference group sessions. Worked with the Future Brisbane program to manage community engagement for seven Talk to a Planner sessions to help residents, business owners, community groups and industry professionals understand Brisbane City Plan 2014. More than 1230 people attended the sessions. 128 Delivered three community planning team sessions to help shape the Spring Hill Neighbourhood Plan. Delivered Talk to a Planner sessions for the Hemmant-Lytton Neighbourhood Plan with 144 people in attendance. Engaged with 286 people on the Dutton Park- Fairfield Neighbourhood Plan. Provided training to 79 Council staff to improve Council’s capacity to engage with diverse residents effectively: deafness awareness training engaging CaLD and refugee communities facilitation training skills. Provided process and facilitation support to a range of internal stakeholder engagements and workshops. 7.2 Service delivery Council provides multiple access points to meet customer requirements and manage these contact points for the benefit of business, resident customers and the organisation. Key results for 2014-15 Handled more than 1.3 million customer enquiries through Council’s Customer Contact Centre. Answered 53,578 calls through the Business Hotline 133 BNE. Supported 730 CaLD customer contacts through the Translating and Interpreting Service. Received high satisfaction ratings from customers in the annual Customer Satisfaction survey: 86% of businesses and 94% of residents agreed it was easy to contact Council through the channels provided 86% of businesses and 90% of residents were satisfied with Council’s ability to understand their needs 81% of business customers were satisfied with Council’s dedicated Business Hotline 133 BNE. More than 425 film, festival and event permits were issued through Council’s Filming, Festivals and Events Liaison Office. Managed 59,238 social media requests from business and residents. 129 Processed 100 applications to light up a Council asset and 142 applications to hang a bridge banner, providing business and community groups the opportunity to promote their event or cause. Implemented improvements to Council’s Customer Contact Centre channels including mail, face-to-face, telephone and social media. The Customer Integration Project provided a case management system to work units across Council. This enables Council’s Customer Contact Centre to have a one Council view of the customer service requests, which improves responsiveness. Year Number of filming permits received 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 159 167 195 230 284 331 130 7.3 A Council easy to do business with To achieve our Customer Focus Vision, Council has developed customer focused processes and a culture that is aligned to our customers’ needs and expectations. Key results for 2014-15 76% of businesses and 83% of residents surveyed say Council is dedicated to its customers. 86% of businesses and 90% of residents surveyed are satisfied Council understands their needs. Delivered customer focus training to 1519 Council officers including bus drivers and front line employees. Implemented lost property stickers on all Council buses in response to the Lost Property Reduction Trial. The trial resulted in a 12% reduction in lost property on Council buses. Delivered enhancements to online forms including the implementation of SmartForms and the ability to attach photographs to maintenance request forms. This improves accessibility and provides value and seamless integration. Developed the ‘Guide to setting up a Market in Brisbane’ Fact Sheet to support the establishment of new markets and to make it easier to do business in Brisbane. Year Number of customer contacts 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 4,878,174 5,038,421 5,329,234 6,659,045 6,932,234 7,341,226 8,432,823 131 Challenges Responsive technology Council is dedicated to its customers: everyone, everywhere, every time. Growth in South East Queensland combined with rapidly changing technologies and increasing service standards drives Council to continue to deliver services in a cost-effective way while remaining customer focused. Digital technology advances continue to raise customers’ expectations of responsive service from Council. To meet this challenge, Council is committed to developing responsive customer technology platforms. Customer Focus has delivered a customer relationship management system, OPTIMISE that enables system integration across Council to provide a ‘one customer view’. The OPTIMISE system provides a case management tool across Council to allow officers in different work units and the Council’s Customer Contact Centre to see the status on a customer request in one system. This allows Council to answer queries and resolve issues when requests are received, delivering outcomes to customers at a first point resolution. The OPTIMISE system provides an enhanced customer experience by giving customers the choice of receiving their job reference number on mobile devices. Additionally, Council has digitalised building plans. This enables customers to have electronic, easy to read and use plans. Your City Your Say Council believes it is important to consider the views of the city’s residents when making decisions about projects that affect a local area or the city as a whole. Since 1998, Council’s membershipbased community reference group, Your City Your Say, has been providing valuable feedback on projects, programs and plans. In November 2014, Your City Your Say moved to an online platform offering Brisbane residents a more interactive and engaging way to stay informed and provide feedback to Council. The website www.yourcityyoursay.com.au is mobile enabled, meaning residents can access it via their desktop computer or on the go via any smartphone, tablet or mobile device – making it easier to engage with Council whenever, and wherever, it is convenient. The site also has multiple language capabilities with the potential to conduct targeted engagement activities in languages other than English. The Your City Your Say online space provides residents with new ways to share their views through online discussion forums, question and answer sessions, quick polls and engaging surveys. Members are also provided with updates on projects and feedback on engagement, and are invited to opt-in to market research panels and test Council’s external communication. During the first seven months of operation, more than 800 members signed up to the online community and the response rate for an initial survey sent seeking feedback on quality of life in Brisbane was 42%, well above the industry average of 25%. 132 Email bulletins promoting engagement opportunities for Dutton Park-Fairfield Neighbourhood Plan, Hemmant-Lytton Neighbourhood Plan, Taringa Neighbourhood Plan, City West Renewal Strategy, Wickham Park Precinct Plan and the Mitchelton Suburban Centre Improvement Project received an average open rate of more than 60%. All Council program areas can submit projects, programs and plans for the Your City Your Say community to review and provide feedback on, and over the course of the coming year the platform is expected to host surveys to guide projects from city planning and transport to community programs. The new online platform is a smarter, more efficient way for Council to engage with residents. As well as empowering members to register and control their details online, it allows people to provide feedback and get involved in projects that interest them. Previously, new memberships or changes to member details had to be inputed manually by Council officers. Council will continue to expand its membership of the Your City Your Say community to provide opportunities for all residents to help Council shape a better Brisbane. 133 Program 8: City Governance City Governance is open, transparent and delivers value for money community outcomes through strategic planning, risk management, information services and sound financial management. The community is engaged in, and all of Council’s plans are directed at, achieving the Brisbane Vision. What we do Councillor, committee and executive support Listen to the community Intergovernmental relations International activities and multicultural affairs Disaster preparedness, response and recovery Financial management and planning Property management Procurement Risk management Support services Strategic planning Legal services Human resources Corporate communication and advertising Information and communications technology Internal audit services, ethical standards and corporate security Complaints and disputes resolution Right to Information Key highlights Supported the G20 Leaders’ Summit with eight events for foreign dignitaries and international media Maintained Council’s ‘strong’ credit rating as assessed by the Queensland Treasury Corporation >6000 pieces of Lord Mayoral correspondence responded to Delivered the 2014 Local Disaster Management Plan Completed the roll-out of BaSE Release 2, implementing integrated finance, human resources, and asset and works management processes across Council 52 delegates attended 193 business meetings at the 2014 Lord Mayors’ Business Mission to Abu Dhabi, Shanghai, Hyderabad and Singapore >290 million impressions on Council’s social media channels, an increase of 71% on the previous year 134 Overview The City Governance program aims to ensure Council is an accountable, effective and transparent local government that practises strong financial management to deliver outcomes which serve Brisbane’s community. The program provides effective city governance by developing an organisation that is flexible, adaptive and future-focused, in which employees have the commitment and capability to deliver cost-effective community and customer services. Performance – key results and achievements 8.1 Civic administration and support Council delivers effective and open government through legislation, support for elected representatives and community participation in transparent, fair and accessible elections. Key activities for 2014-15 Responded to more than 6000 pieces of Lord Mayoral correspondence. Provided 41 business scholarships and mentoring places through the Lord Mayor’s Multicultural Round Table to assist residents from a migrant background to obtain business qualifications in Brisbane. Council continued to focus on multicultural affairs and fostering diversity: hosted more than 200 attendees at The Lord Mayor’s Refugee Welcome Ceremony in April launched the One Brisbane Many Cultures e-zine in September in eight languages, including English. Hosted 140 civic events including eight citizenship ceremonies and eight events during the G20 Leaders’ Summit. Other events included an Operation Slipper welcome home parade for troops from Afghanistan and two events to commemorate the restoration of Anzac Square. Provided ongoing administration support to 26 ward offices, 32 Council meetings and 182 committee meetings. 135 8.2 Regional and international activities Council advances the community’s interests by developing and maintaining strong regional and international relationships that create economic development opportunities. Key activities for 2014-15 Supported the G20 Leaders’ Summit with eight events for foreign dignitaries and international media including: a civic reception at City Hall for the Indian Prime Minister Shri Narendra Modi and more than 900 guests a bilateral meeting with Turkish Prime Minister, Professor Ahmet Davutoglu and senior Turkish ministers and Queenland representatives including Councillor Adrian Schrinner, Deputy Mayor and the Chairman of Infrastructure Committee and Councillor for Chandler and Air Commodore Mark Gower OAM, Official Secretary, Office of the Governor, Queensland site tours for the Italian Prime Minister, Matteo Renzi and the Spanish Prime Minister, Mariano Rajoy to Legacy Way, in acknowledgement of Acciona and Ghella’s contribution to the Transcity Consortium and the tunnel’s construction. Hosted the Lord Mayor’s Business Mission to Abu Dhabi, Shanghai, Hyderabad and Singapore in September 2014, attended by 52 delegates participating in more than 193 meetings. The resulting opportunities for Brisbane included: approximately $100 million dollars of business created for Brisbane businesses business matching in market, with more than 400 foreign government and industry representatives three commercial Memorandums of Understanding in the education and training sector signed in Hyderabad. 136 Planned and prepared for the Asia Pacific Cities Summit and Mayors’ Forum (2015APCS) scheduled for July 2015. The event attracted more than 1000 delegates from over 100 cities across the world, including senior representation from Council’s nine Sister Cities. More than 13 international delegations visited Council to exchange knowledge and learn best practice, including delegations from the organisation’s Sister Cities. Enhanced Brisbane’s profile locally, nationally and internationally by coordinating and implementing regional initiatives. This included regional planning, infrastructure and economic development in collaboration with the Council of Mayors (South East Queensland) and the South East Queensland Councils’ CEOs’ Forum. Facilitated participation in the: Local Government Association Queensland conference Australia Local Government Association conference Council of Mayors (South East Queensland) board and committee meetings Council of Capital City Lord Mayors Meetings. 8.3 Strong and responsible financial management Provides sound financial management and planning to deliver community services, infrastructure and leadership that will support Council to achieve the Brisbane Vision. Key activities for 2014-15 Council retained its ‘strong’ Queensland Treasury Corporation credit rating with a ‘neutral’ outlook. Funded $842.2 million in capital program works from operations without an increase in Council debt. Delivered a balanced budget for the 2014-15 financial year. 137 Continued to manage Queensland Reconstruction Authority disaster recovery claims submissions with: five restoration claims progressed for New Farm Riverwalk and ferry terminals damaged in the January 2011 floods 15 new claims progressed for the November 2014 Severe Weather Event. Continued to develop the Enterprise Performance Management Framework including the roll-out of program scorecards and the Investment Prioritisation Framework. Renegotiated Council’s banking contract to ensure cost-effective banking solutions. Continued to drive improvement initiatives resulting in more efficient finance processes and improved cycle times in monthly reporting and budget processes. 8.4 Value for money Council responsibly manages ratepayers’ money expended in its businesses, and this outcome provides effective value for money transactional and operational services essential for program delivery including procurement, organisational risk management, legal and human resources support. Key activities for 2014-15 Implemented new Human Resources and Payroll processes as part of Council’s business transformation in BaSE Release 2, aligning with Council’s Workforce Strategy and Talent Management Strategy: – supported the launch of the SAP Environment, Health and Safety Incident Management module with face-to-face training for 375 employees, toolkits and guides – launched a new performance leadership module, with self-help material and skills development programs. Continued to deliver improvements to meet the Organisational Zero Harm Strategy 2013-16 including the review and development of Council’s incident management and investigation framework, Workplace Health and Safety and Zero Harm analysis and reporting processes, and the development and implementation of wellness action plans. Completed the bi-annual Compliance and Business Continuity Plan status review and report, ensuring Council’s Business Continuity Plans were ready for the G20 Leaders’ Summit. 138 8.5 Corporate communication Council’s communication is strategically aligned with its organisational goals, objectives and priorities and delivers maximum impact and value for both the community and Council. Key activities for 2014-15 Launched Council’s new ‘search focused’ corporate website, generating a 64% increase in search sessions, a 29% increase in unique users and a 19% increase in page views to more than 32,153,100 million in 2014-15. Achieved more than 290 million impressions on Council’s social media channels, an increase of 71% on the previous year. Developed the Team Brisbane campaign and teambne hashtag to encourage residents and businesses to celebrate and feel proud of Brisbane, its people and its achievements. To date the project has engaged 38 prominent Brisbane residents and community heroes to support the campaign and has delivered 32 events for Brisbane residents. The Living in Brisbane publication continued to engage residents with 89% of readers surveyed in March 2015 stating Living in Brisbane was clearly recognisable as being from Council, 76% learning something new from the publication, and 62% stating the newsletter made them interested in finding out more about specific Council programs and services. CaLD webpages on the corporate website recorded 55,192 page views across Council’s five translated web pages (Traditional Chinese, Simplified Chinese, Korean, Arabic and Vietnamese). Continued to grow social media channels in Korean, Simplified and Traditional Chinese, achieving more than 715,900 impressions, an increase of more than 56% on the previous year. Worked with the Lord Mayor’s Multicultural Affairs team to develop the quarterly One Brisbane Many Cultures e-newsletter in eight languages (including English), connecting with 1602 multicultural community group subscribers, a 368% increase since the publication’s launch in 2014. During the November 2014 Severe Weather Event, corporate communication played a critical role in ensuring residents were kept up to date. There were: 65,136 page views on the corporate website for disaster and emergency content, 11,738,867 impressions on Twitter and 2,594,935 million impressions on Facebook 100,000 community newsletters distributed. Delivered and implemented more than 170 communication campaigns to raise awareness about how the community can benefit from Council programs and services. 139 Month July August September October November December January February March April May June 2014-15 page views 2,629,751 2,547,276 2,616,415 2,975,308 2,802,531 2,452,784 2,663,817 2,665,498 2,635,616 2,622,856 2,753,524 2,787,798 2013- 14 page views 2,230,595 2,134,294 2,148,129 2,361,430 2,150,191 1,898,852 2,477,223 2,375,455 2,448,080 2,258,445 2,279,359 2,163,065 140 8.6 ICT – information and communications technology Council utilises information and communications technology (ICT) effectively to improve business functions and deliver benefits to the community and Council. Key activities for 2014-15 Supported traffic management and CCTV operations for the G20 Leaders’ Summit, with a new major incident management process developed to support the summit: deployed enhanced protection and security to Council’s website and external facing applications introduced enhanced processes and procedures to improve security established a new Security Operations Centre at Council’s Green Square facility, Fortitude Valley deployed internal and external security monitoring services for traffic management ICT. Assisted Council program areas to develop and deliver new ICT Systems including: Cemeteries Online – an online grave search capability accessible through Council’s corporate website PD Online upgrade – an online Level of Assessment Calculator enabling customers to determine whether a proposed development is self, code or impact assessable. The calculator can address approximately 80% of customer enquiries, making the development process simpler to understand improved the customer experience at waste transfer stations, with waiting times reduced at the entrance where weight is initially recorded and at the exit where the charges are calculated implemented a new weighmaster system for asphalt, aggregate and quarries. Upgraded Council’s corporate email system to Microsoft Outlook 2013. This was a precursor to moving to Microsoft’s Office 365 for an email cloud storage service which will result in a cost saving of $2 million over a four year period. Upgraded Council’s corporate telephone system to allow improved voice, video and mobility features. Implemented software to enable electronic meeting papers for the Lord Mayor, Councillors and CEO’s Office to be accessed from a variety of mobile and desktop devices. 141 Year Total Impressions 2011-12 5,500,000 2012-13 96,000,000 2013-14 140,000,000 2014-15 290,000,000 8.7 Disaster response and recovery Council plans, organises, co-ordinates and implements measures to prepare for, respond to and recover from disasters in the Brisbane area. It has first-hand knowledge and understanding of social, economic, infrastructure and environmental issues within the Brisbane community and supports the community when responding to, and recovering from, both natural and man-made disasters. This outcome contributes to the Brisbane Vision goal of a friendly, safe city. Key activities for 2014-15 Delivered the All Hazards Brisbane Ready for Summer campaign to encourage the community to take action and be prepared for severe weather. This included more than 50 community engagement activities and events. Continued to work in partnership with emergency service agencies and non-government organisations including Queensland Fire and Emergency Services, Queensland Ambulance Services, State Emergency Services, Red Cross and Bureau of Meteorology to enhance and maintain consistent messaging, and deliver collaborative community education. Continued to provide and promote the Early Warning Alert service, with 21,844 new registrations, taking the total number of subscribers to more than 109,000. Conducted 75 internal and external training exercises, with multiple-agency partners, to test Council’s Local Disaster Management arrangements, and actively strengthen collaboration and coordination across all hazards and all agencies. Delivered 977 training sessions to increase the competency of Council’s disaster management workforce. 142 Increased Council’s disaster management workforce to nearly 600 trained staff. Upgraded the Brisbane Incident Management System (BIMS) Online, an industry standard disaster management information system. BIMS provides improved information management and response to emergency events. The system can be accessed remotely and automates a number of manual processes, providing greater transparency and improved interoperability with other disaster management agencies. Challenges Communicating in a multicultural city As a city with more than 28% of its population born overseas and over 18% of households speaking a language other than English, Brisbane is a truly multicultural city. Effective communication between Council and Brisbane’s diverse communities is an essential aspect of responsible governance. Council is committed to creating an inclusive Brisbane by engaging with culturally diverse communities and organisations to provide valuable connections and information for residents and visitors from CaLD backgrounds. People from differing backgrounds can access all of Council’s programs as well as specific initiatives which aim to increase Brisbane’s reputation as a welcoming city. In addition to Council’s commitment to producing content in multiple languages, Council has initiated the One Brisbane Many Cultures publication which is translated into eight languages including English and distributed to multicultural groups and residents. 143 The G20 Leaders’ Summit, opening windows of opportunity In November 2014, Brisbane played host to the G20 Leaders’ Summit, the principal forum for international economic cooperation and decision making. The event defined an important moment in the city’s history and cemented Brisbane’s graduation as an emerging, global city. The G20 Leaders’ Summit (G20) is the most significant international event to be held in Brisbane since the Expo ‘88, showcasing Brisbane as a world- class destination for business, tourism, education and events. More than 4000 delegates including leaders from the world’s most influential economies and 3000 media representatives gathered in the city over the course of the three day summit. Preparations for the summit spanned more than two years, and Council played a key role in delivering the G20 in partnership with the Australian and Queensland governments. Council worked cohesively to minimise the impact on residents in a period of heightened security. Council’s Coordination Centre operated 24 hours a day before, and during the summit to manage traffic and facilitate arising event requirements, and Rapid Response Units were deployed to modify street layout and signage, and perform reactive facility cleansing and maintenance. The G20 presented an opportunity for Brisbane to show it is a serious player and rising star in the Asia Pacific region and to be recognised as a friendly and safe city as well as a great place to live, visit, invest, study and meet. International media exposure of Brisbane in relation to the summit between January and December 2014 saw more than 48,000 online articles published worldwide at an estimated value of more than US$170 million (AU$219.8 million). To achieve this, 14 leveraging programs were launched around the G20 opportunity to maximise media exposure and help promote Brisbane as a destination internationally. One of the initiatives, the Brisbane Global Cafe, attracted 2300 delegates while 80 international speakers gave local and international business, media and other thought leaders a unique opportunity to access state-of-the-art thinking in the week of the summit. Local media coverage for the cafe was worth more than $2 million and the hashtag (#BNEglobalcafe) was the number one trending hashtag on twitter nationally. Brisbane’s exposure in relation to the G20 also led to a surge in delegate numbers and new conference leads for the city as a business events destination. In the first quarter of 2015, more than 29 business leads arose, with a potential combined economic impact of more than $30 million in future conference bookings. Attendance to several post G20 international conferences held in Brisbane also increased by 30% on previous estimates. Council is committed to ensuring Brisbane continues to promote and leverage opportunities to visit the city for work, study and leisure, and to build further on its New World City status. In June 2015, the Brisbane 2022 New World City Action Plan was presented to the Lord Mayor Graham Quirk, identifying seven key economic priorities and more than 100 recommended actions, designed to drive Brisbane’s job growth and sustainable prosperity in what is a rapidly globalising economy. 144 145 Brisbane Transport Brisbane Transport is one of the largest bus operators in Australia and Brisbane’s major provider of public transport. Brisbane Transport’s objective is to provide frequent, reliable and safe services with more buses, more often, and at the most comfortable standard possible for our passengers. What we do Brisbane Transport has a fleet of modern, well maintained, clean and carbon offset buses, and strategically positioned depots to ensure services are delivered reliably, efficiently and safely. Brisbane Transport’s bus services include: public transport network bus services school services charter and special event services. Highlights 75.6 million passengers carried Average fleet age of 6.21 years 60 new rigid equivalent, air-conditioned, wheelchair accessible, environmentally friendly and CCTV equipped buses added to the fleet 100% wheelchair accessible fleet 100% air-conditioned fleet 77% of buses are enhanced, environmentally-friendly vehicles Launched Bruce the Brissie Bus, a Brisbane Transport public transport awareness initiative Reduced Brisbane Transport’s Lost Time Injury Frequency rate to 8.6 Overview Council operates one of the largest bus fleets in Australia. Brisbane Transport is responsible for providing frequent, reliable and safe transport at the most comfortable standard possible to more than 75.6 million resident and visitor passengers each year. Council has a fleet of more than 1160 buses, which travelled approximately 70 million kilometres in 2014-15. Brisbane Transport continued to deliver efficient scheduled network passenger bus services for Brisbane’s residents and visitors, including high frequency Bus Upgrade Zone (BUZ) and Blue and Maroon CityGlider services, school services, and charter and special event services. 146 The services included non-commercial and community bus services for Brisbane residents and visitors. A modern, well-maintained, clean and carbon neutral bus fleet with seven strategically positioned depots helped ensure these services were delivered. Brisbane Transport’s bus services also help Council to meet social and environmental objectives and facilitate economic growth, as more people catching buses and leaving their cars at home means less traffic congestion and, in turn, less emissions from private vehicles. Brisbane Transport operates public transport services under a TransLink services contract with the Queensland Government. Under the TransLink services contract, fares are set by and revenue belongs to the Queensland Government. Annual performance plan report Brisbane Transport received partial funding from Council for the services it operates. Community Service Obligation funding by Council is reported in Brisbane Transport’s Budgeted Income Statement. Customer satisfaction with bus services continued to be strong over the year as reported by TransLink in its customer satisfaction survey. Performance – key results and achievements Brisbane Transport Brisbane Transport is one of the largest bus operators in Australia and Brisbane’s major provider of public transport. Brisbane Transport’s objective is to provide frequent, reliable and safe services with more buses, more often, and at the most comfortable standard possible for our passengers. Key results for 2014-15 Added 60 rigid equivalent, low-floor, low- emission, air-conditioned buses to the fleet. Worked with the Moving Brisbane program to increase the proportion of wheelchair accessible buses in the fleet to 100%. Installed white on black destination signs on new buses, making them easier to read. Contributed to a sustainable bus fleet by replacing 133 retired vehicles with buses that meet Enhanced Environmentally Friendly Vehicle standards. The new fleet buses produce 85% less nitrogen oxide and more than 90% less particulate matter pollutants than retiring buses. Provided bus services to 97 special events in Brisbane including sporting and cultural events. Provided contracted services to the G20 Leaders’ Summit taskforce including 72 buses, with 274 staff working out of the recommissioned Bowen Hills Depot. This required: 147 successful amendments to normal scheduled services creation of shuttle services to allow for security measures while minimising disruption to customers. Year Bus fleet age in years 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 6.21 6.78 7.06 7.12 7.39 7.83 8.46 Year Wheelchair accessible buses 2014-15 2013-14 100% 94% 2012-13 2011-12 2010-11 2009-10 2008-09 90% 86% 81% 75% 69% 148 Improved network scheduling and efficiency Recorded the highest patronage service in the Council bus network on route 66, which travels from The University of Queensland (UQ) to the Queensland University of Technology (QUT) in Kelvin Grove and the Royal Brisbane and Women’s Hospital (RBWH). The route was created in 2013 as an amalgamation of the pre-existing route 66 (Woolloongabba and RBWH) and the 109 (between the City and UQ Lakes via the Eleanor Schonell Bridge). Carried more than one million passengers on the Maroon CityGlider, Council’s second CityGlider service, which commenced in February 2013. The service is now one of the most popular in Council’s bus network and connects major sporting, entertainment, shopping and dining precincts including the Ashgrove, Paddington, Caxton Street and Stones Corner shopping areas. It also connects Suncorp Stadium with the ‘Gabba’, the city, South Bank Parklands and the Cultural precinct. During peak special event times, the service operates on a frequency of 10-15 minutes. Introduced two new services in October on the NightLink network, the N345 (Fortitude Valley to Aspley) and N154 (city to Browns Plains via Fortitude Valley, Garden City and Griffith University). Other improvements to NightLink services included: development of new timetables to improve reliability, which allow outbound services to pick up passengers outside the CBD amendments to some routes to improve coverage for passengers including services to Richlands station, Wynnum Plaza, Morningside train station, The Gap, Red Hill and Ashgrove, Jindalee, Mt Ommaney and River Hills. Safety and Security Fitted 194 buses with CCTV cameras, with 76% of the entire bus fleet now having additional security. Continued to implement Council’s Zero Harm policies to reduce the risk of passenger injuries. This is demonstrated by continuing decreases in passenger injury claims per kilometre travelled. Employees Delivered more than 142 training courses to over 8100 Brisbane Transport participants. Training courses included workplace health and safety, developmental training, refresher courses and technical sessions to ensure staff continually deliver efficient operations to residents. Continued to reduce Brisbane Transport workplace injuries, with a further decrease in the Lost Time Injury Frequency Rate over the year to 8.6. 149 Challenges Increasing public transport patronage Providing a reliable and accessible bus network for all residents to enjoy is an ongoing investment for Council. Council’s target for bus patronage by 2018 is set at more than 90 million trips per year. Council’s historic investment in new buses, in recent years, was driven by the growth in patronage between 2004 and 2014, which saw numbers rise from 48 to 80 million. However, the growth in patronage stalled as a result of the impact from Queensland Government’s 15% annual public transport fare hikes that began in 2009. Brisbane Transport fares are set by and revenue belongs to the Queensland Government, however, Council continues to invest in fleet upgrades such as accessible fleets and bus stop upgrades in order to increase patronage. 100% accessible buses Council has reached a milestone for accessibility and inclusion with 100% of its bus fleet now wheelchair accessible. Passengers of all abilities can enjoy the comfort and ease of bus travel with Council’s fleet consisting of 100% wheelchair accessible vehicles. The Disability Standards for Accessible Public Transport 2002 requires bus operators to have 80% of their fleet low-floor by 31 December 2017 and 100% low-floor by 31 December 2022. In May 2015, Council retired the last high-floor bus, seven years ahead of schedule, complementing the delivery of 60 new low-floor buses added to the bus fleet throughout the 2014-15 financial year. Council is the only Australian council to provide funding for and to operate its own public transport fleet. Its buses cover a wide network of routes around Brisbane, including the free loop bus, BUZ services and CityGliders. In 1997, Council began introducing low-floor buses as part of a commitment to providing residents and visitors with high quality, inclusive public transport services through the provision of a modern, accessible bus fleet. Features of the new low-floor buses include level access through the front door instead of steps, a ramp for wheelchair access and dedicated space for two wheelchairs. An innovative aspect of the design is low suspension at the front of the bus, which enables the front entry to be lowered or to ‘kneel’ at bus stops. This not only benefits wheelchair users, but makes it easier for parents with prams and strollers, and people with mobility impairments to board the bus. Low-floor buses aren’t the only advantage for passengers. A rollout of improvement works as part of the Brisbane Bus Stop Accessibility Improvement program will see the bus stop network upgraded over the next seven years to 2022, with works on more than 200 bus stops commencing in 2014-15. The works, delivered by Brisbane Infrastructure in consultation with Moving Brisbane, will be completed based on location, access to community and disability services and patronage. The transition of Brisbane Transport’s bus fleet to low-floor buses and the upgrade of bus stops across the network is part of Council’s integrated approach to upgrading the city’s public transport network to ensure improved access for everyone. 150 151 Field Services Group Field Services Group is tasked with the delivery of a total civil construction and maintenance service to Council in conjunction with the high level management of service contracts. The role of Field Services Group is to be a competitive provider of quality and value for money services to Brisbane ratepayers as its principal customers. What we do Field Services Group delivers a broad range of products and services including: civil construction quarry products asphalt manufacture and laying road resurfacing, road maintenance and line marking waste and resource recovery management open space maintenance including parks city cleansing pest and mosquito management signs maintenance and installation graffiti removal fleet servicing maintenance of 4500 assets across Brisbane fire management. The group contains six branches: Asphalt and Aggregates Construction Urban Amenities Operational Services Asset Services Waste and Resource Recovery Services Key Highlights Repainted the Story Bridge using 7500 litres of paint 857,615 m2 of road pavements resurfaced >99,000 mosquito breeding sites inspected 46 playgrounds upgraded and 16 new playgrounds installed >60,000 m3 of green waste collected following the November 2014 Severe Weather Event >32,500 m3 of mulch created from green waste and distributed back onto the city’s parks Responded to 17 wildfires on Council bushland across 144 ha >108,265 km of road swept 152 Overview Field Services Group is tasked with the delivery of civil construction and maintenance service to Council in conjunction with the high-level management of service contracts. Since formation in July 2011, Field Services Group has pursued initiatives to deliver savings to Council and productivity and value to customers. Field Services Group works across Council’s programs: Clean, Green and WaterSmart City; Moving Brisbane; Future Brisbane; Your Brisbane; and Public Health and Safety. Performance – key results and achievements Quality civil construction and maintenance services to Council As a quality endorsed business, Field Services Group’s objective is to provide civil construction and maintenance services to Council that will meet customer expectations in productivity, availability and value for money. Key results for 2014-15 G20 Leaders’ Summit Delivered a range of activities associated with the planning and execution of the G20 Leaders’ Summit. Significant pre-event preparation activities to prepare Brisbane for the event included: coordinated the waste industry team to facilitate event requirements and minimise the impact to people of Brisbane in the midst of heightened security. All waste collections were performed successfully during the lock-down period and the preceding days implemented a traffic management plan including the installation and variation of 1600 traffic signs to meet security requirements temporarily removed the centre median strip on Melbourne Street, South Brisbane to facilitate motorcade movements established and coordinated reactive cleansing and maintenance teams to ensure a high level of response capability coordinated the installation of secure lockable latches to 920 traffic controllers and 40 communications cabinets within the city 500 SES staff provided support during the event across various Brisbane locations. 153 Road resurfacing and maintenance Delivered a $73 million capital road resurfacing and maintenance program to improve the city’s road network: laid more than 217,500 tonnes of asphalt as part of the road resurfacing capital program and 125,817 tonnes of asphalt and granular pavement recycled from road resurfacing projects resurfaced sections of the Inner City Bypass, Webster Road, Moggill Road and Hawthorne Road resurfaced Victoria Bridge over two weekends in conjunction with Department of Transport and Main Roads and Translink, with more than 3800 m² of road surface replaced using over 590 tonnes of asphalt repaired more than 93,000 potholes completed and installed 28 km of concrete kerb and channel works resurfaced more than 857,615 m2 of road pavement swept more than 108,265 km of road. Asset maintenance Repainted Story Bridge using 7500 litres of paint, focusing on areas relating to the Story Bridge anti-climb strategies. Delivered more than 15,300 m2 of concrete to replace existing bikeways. Delivered more than 15,000 m2 of concrete to construct new bikeways. Delivered new or upgraded footpaths for 186 streets with more than 81,676 m² of concrete delivered for new footpaths. Completed the Kenmore and Cannon Hill SCIPs including upgrades to existing footpaths, traffic signals, street lighting and furniture, as well as installing artworks and landscaping. Refurbished the shelter and caretaker cottage of the Japanese Garden at the Brisbane Botanic Gardens Mt Coot-tha. Hazard prevention Replaced 2.95 km of drainage works to manage the risk of flooding at 42 locations across Brisbane. Completed 55 stormwater and rehabilitation drainage works and constructed 255 stormwater gullies to reduce the impact of storm events on the drainage network. Worked with the Clean, Green and WaterSmart City program to install backflow prevention devices at: Abbotsford Road, Albion Bus Depot, Albion Wickham Grove, Newstead 154 15th Avenue, Brighton. Worked with the Clean, Green and WaterSmart City program to replace a backflow prevention device at Oxlade Drive, New Farm. Responded to 17 wildfires on Council owned bushland across 144 ha to reduce the potential impact on the community, critical infrastructure, Council assets and the environment. Undertook 11 hazard reduction burns on Council bushland across 252 ha as part of bushfire risk mitigation on Council land. Carried out helicopter spraying of 21,150 ha of saltmarsh mosquito breeding areas in 16 treatments, the highest annual total since 2007-08. This was due to the highly variable and intense storm and tide events above predicted heights. Waste and resource recovery Serviced more than 30 million wheelie bins across the city. Responded to the November 2014 Severe Weather Event across more than 300 parks: assisted more than 5410 residents who needed the support of Brisbane’s SES units with clean-up and waste removal services collected more than 60,000 m3 of green waste, with the majority collected from public spaces such as parks, garden beds, streets and bikeways created more than 32,500 m3 of mulch from green waste and distributed it back onto city parks inspected more than 300 parks for storm damage. Removed 1569 tonnes of waste from Brisbane roads and streets, in addition to normal waste collections. Collected more than 91,550 tonnes of recyclable materials from kerbside wheelie bins. 155 Open space maintenance Completed DDA compliance upgrades to access ramps, pathways, toilets and doorways for all ability access at: Nudgee Boat Ramp toilets, Nudgee Cedar Creek Hall, Upper Kedron Sunnybank Hall, Sunnybank Hamilton Hall, Hamilton. The changes to ramps and doorways facilitate wheelchair access, while toilet upgrades cater to both wheelchair and ambulant access. Performed maintenance works on 53,982 street and park trees. Delivered 46 playground upgrades and installed 16 new playgrounds. Conducted more than 3000 inspections of public power and light poles across the city. Cut 78,421 ha of grass in parks and along roads (58,568 ha in parks and 19,853 ha along roads) with the 2014-15 summer period resulting in an increased demand for grass cutting. This was due to high rainfall periods and high temperatures contributing to higher than average growth. Delivered key services in Council’s 2200 public parks: 109,564 barbecue cleaning services performed more than 21 electric barbecues refurbished 71,916 toilet cleaning services performed on more than 210 public toilets two existing toilet blocks refurbished to meet accessibility requirements. Challenges Maintaining Brisbane’s open spaces Brisbane’s ever changing environment combined with unpredictable weather patterns provides an ongoing challenge to effectively manage and maintain Brisbane’s trees, parks and gardens. Multiple storm events, combined with hot and wet weather conditions during the 2014-15 financial year triggered substantially fast growth of grass and bushes in parks, natural areas and roadside landscapes. High rainfall periods and humid temperatures produced ideal growing conditions for many grass varieties. During the financial year, 78,421 ha of grass in parks and along roads were cut. The seasonal conditions also presented a number of unexpected challenges, including an increase in mosquitoes due to the above average rainfall, and a caterpillar infestation on Poinciana street trees. Field Services Group worked with the Public Health and Safety program to undertake 156 additional mosquito spraying exercises and mitigation measures to protect Poinciana street trees from damage. When major storm events occur, especially during Brisbane’s summer season, the regular cyclical maintenance and project delivery schedule is re-prioritised, to respond to and assist with immediate and longer-term disaster recovery. Year Number of bins 2014-15 2013-14 2012-13 2011-12 69,688 60,833 50,474 37,976 Year Tonnes of Tip Shop materials 2014-15 2013-14 2012-13 2011-12 2010-11 395.56 301.72 236.46 111.67 136.50 157 Keeping Brisbane clean and green Council continues to be a leader in sustainable operations, receiving a number of awards in 201415 that acknowledge its work to keep Brisbane clean and green, and preserve the city’s natural assets. Since 2007, the Australian Sustainable Cities Awards have encouraged, motivated and celebrated the local sustainability achievements of urban communities across Australia. In November 2014, Council received the National Keep Australia Beautiful, Australian Sustainable Cities Award, the Dame Phyllis Frost Litter Prevention Award and Energy Innovation Award. These recognitions celebrate Council’s successful delivery of environmentally-friendly programs that minimise waste, promote efficient energy use, and conserve Brisbane’s water, environment and heritage. One of Council’s successful initiatives is the Litter Prevention Strategy and Action Plan. The strategy guides operational litter outcomes, innovation and continuous improvement and is guided by Council’s Litter Steering Committee. The litter management initiative includes the Cleaner Communities Brisbane Awards (formerly the Spotless Suburbs Competition) run in partnership with Keep Queensland Beautiful and SITA Australia. These initiatives promote local pride and create a cleaner, greener, litter-free city. Other initiatives include the installation of 220 waste and recycling bins, litter bin upgrades in 80 dog off-leash parks, and the expansion of public place recycling points to divert more than 250 tonnes of recycling from landfill each year. Dedicated Litter Enforcement Officers also ensure the community is educated about waste in line with local laws. The combined effort has resulted in a 50% litter reduction from July 2009 to May 2015. Council continues to work closely with the local community to protect and restore the city’s environment. Under the Community Conservation Partnerships program, which has been running since 2012, initiatives have been developed to support and encourage ‘green’ volunteers in a range of areas, contributing to the Brisbane Vision. Habitat Brisbane also supports more than 1600 community volunteers completing approximately 40,000 hours per year of bushland restoration work on Council land. The volunteers plant more than 39,000 native plants per year, while also focusing on the treatment and removal of weeds to assist natural regeneration of native plants. Working to keep energy consumption efficient, Council has been the largest single purchaser of GreenPower in Australia for four years and a contributor to CitySmart’s Brisbane CBD District Cooling System project. Other energy initiatives include retrofitting 25,000 street lights with energy 158 saving light globes, carbon offsets and fuel reduction targets for Council buses, ferries, plant and vehicles, and power generation through the Brisbane Landfill Gas to Energy and solar energy generation projects. Together, Council programs and initiatives work to provide residents with a clean, green city to be enjoyed for generations to come. 159 City Parking City Parking provides management services for large undercover car parks, on-street metered parking and temporary and event parking. What we do Manage on-street metered parking Temporary and event parking Management of King George Square and Wickham Terrace car parks Implement advanced parking management systems Provide discounted evening and weekend parking Key Highlights 5.24 million parking meter transactions 15 minute free parking introduced for approximately 7550 metered parking bays outside of the CBD Approximately 55% of all transactions made using credit card and mobile phone payment systems Optional receipt printing introduced at parking meters No tariff changes for on-street parking Renovated levels A and B in King George Square Car Park 148% increase in evening and weekend use of King George Square and Wickham Terrace car parks through discounted price promotion on weekends and evenings $1.7 million upgrade of all parking meters completed to improve reliability and meet new banking requirements Overview City Parking manages parking services in Council’s parking bays within the CBD and inner city suburbs and off-street parking stations, as well as temporary and event parking. In this role City Parking: provides competitive car parking services to all customers ensures a customer focused service partners with Council programs to ensure Brisbane’s livability ensures the security of City Parking monies and assets maintains best practice infrastructure provides management for on-street metered parking provides discounted evening and weekend parking. 160 The effective management of parking within Brisbane helps provide an accessible, connected city for all users. It supports the city’s economic viability by allowing Council to reinvest revenue into infrastructure, free-parking periods and improvements to existing parking facilities. Annual Performance Plan Report There is a high demand for on-street parking meter spaces, which has influenced the initiative to provide 15 minute free parking in designated areas. Performance – key results and achievements Key results for 2014-15 As a result of the Brisbane Parking Taskforce, Council: introduced 15 minute free parking to approximately 7550 metered parking bays outside of the CBD. Users are required to register using the meter to claim their 15 minutes free parking introduced free 15 minute parking in Council’s King George Square and Wickham Terrace car parks to improve access to local shops and promote economic growth introduced optional receipt printing deployed instructional and information stickers to all meters in conjunction with the 15 minute free and credit card upgrade programs. Completed an upgrade of the entire parking meter fleet to provide contactless credit card payments, and to adhere to Payment Card Industry Data Security Standards requirements. The upgrade offers a more secure and reliable credit card facility to users. 161 A total of 5.24 million parking meter transactions were made. Of these, approximately 55% were made using credit card and mobile phone payment systems. Signed a Memorandum of Understanding with Roma Street Parkland to operate and maintain on-street meter operations for a five year period. Increased patronage at King George Square Car Park and Wickham Terrace Car Park through the introduction of $5 evening and weekend parking. Continued early bird parking promotions at King George Square Car Park. Completed maintenance works to the King George Square Car Park upper levels with painting on Levels A and B. LED lighting conversion on Levels A, B, C, D, E and G and the installation of a Student Art Gallery to improve the aesthetics of the facility. Installed a new dynamic electronic sign at the Roma Street entry to the King George Square Car Park and upgraded internal and external signage. Upgraded CCTV equipment in both the Wickham Terrace Car Park and the King George Square Car Park, addressing safety for patrons and staff. Installed secure, contactless credit card technology at the exits of both King George Square Car Park and Wickham Terrace Car Park. This allows patrons to swipe payment at exits increasing the efficiency of car park operations. Challenges On-street parking Managing parking is a challenge for all large cities. Brisbane’s evolution into a thriving city over recent decades has greatly increased the pressure on parking. The demand for on-street parking now often exceeds the supply, particularly in inner-city locations and streets surrounding sporting and entertainment venues, public transport hubs, retail centres, schools, hospitals and locations with many apartments or workplaces. According to the IBM Global Parking Survey (2011) up to 30% of inner city congestion in major cities is a result of drivers searching for available parking4. To help residents and visitors to find parking spaces, Council in conjunction with Brisbane Marketing and private operators developed the website www.brisbaneparkingguide.com.au. The portal allows customers to search online to find the best parking deals available and to reserve a space before they leave home. Allocation of kerbside space balances the needs of competing users to ensure everyone has fair and reasonable access to on-street parking. Safety for all users is the highest priority in parking management decisions. 4 IBM Global Parking Survey 2011, viewed 17 June 2015, http://www03.ibm.com/press/us/en/pressrelease/35515.wss?_sm_au_=iVVqJFZsnTkTv1nf 162 Increasing awareness of underground car parks and parking initiatives Parking challenges also transition to Council’s two off-street car parks, King George Square Car Park and Wickham Terrace Car Park. An ongoing challenge for city parking customers is to source available and affordable CBD parking that is safe, reliable and secure. As part of Council’s commitment to deliver a competitive pricing structure for car park users, City Parking benchmarks its off-street facilities against other CBD underground car parks, particularly those linked to shopping precincts along Queen Street Mall. This is used to develop a pricing structure, which is in turn communicated to drivers to raise awareness and encourage customer loyalty. One initiative is the introduction of $5 evening and weekend parking at King George Square Car Park and Wickham Terrace Car Park. Over the 2014-15 financial year, the promotion resulted in an increase of more than 32,350 patrons parking between July 2014 and June 2015, due to customers being able to park for longer periods of time at a discounted rate, while they shop and dine. Promotion of Council’s ‘green’ car park initiatives to attract environmentally conscious car park users is another method of delivering value and reducing the number of cars looking for off-street parking. Drivers of full electric and hybrid vehicles pay half the casual day parking fee at both King George Square Car Park and Wickham Terrace Car Park. Drivers of electric cars can also recharge their vehicle free of charge at King George Square Car Park. Year Occupancy 2014-15 77,427 2013-14 48,560 163 Parking solutions to benefit everyone The independent Brisbane Parking Taskforce (the Taskforce) was established in June 2014 to advise Council on how to respond to emerging parking issues within Brisbane and increase the attractiveness of the inner city to visit. Over recent decades, Brisbane has evolved into a thriving city. This has significantly increased the demand for short stay, weekend and evening parking, signalling a requirement for Council to review its approach to parking management in order to meet community demands. The Taskforce was established to address this challenge and to undertake the city’s first comprehensive review of on-street parking management. Made up of representatives from key industry bodies1, the Taskforce provides advice to Council on a range of parking issues including parking meter numbers, charges and time limits, parking around schools, fines and enforcement, disabled parking and signage. The Taskforce reviewed more than 1100 submissions from residents, schools and businesses and announced 55 recommendations with the aim of improving Council’s parking policies and practices to increase safety and amenity, and reduce traffic congestion. On 1 January 2015, 15 minute free parking was introduced at more than 7500 on-street metered parking spaces in areas surrounding the city centre, and in more than 1100 spaces in Council’s King George Square and Wickham Terrace car parks in response to demand for short stay parking. This is designed to support local businesses by increasing vehicle turnover and boosting visitor numbers, particularly for small retailers who benefit from steady on-street parking. To make the parking transaction experience faster, contactless card readers were upgraded on more than 1000 electronic parking meters to allow for greater credit card security and ‘Tap n Go’ payments. Council has frozen the cost of on-street parking fees and capped the number of metered spaces. As the 55 recommendations continue to be rolled-out, residents can expect to see more changes to current parking areas. Signage will be improved for traffic areas and loading zones, and parking around schools and in residential areas will be better managed to improve safety and access. A mobile parking app will enable both on and off-street parking payments as well as provide a booking service for off-street parking. To maintain on-street parking accessibility, new multi-unit developments including student accommodation, where development applications are lodged after 31 March 2015, will not be eligible for resident or visitor parking permits. Parking management is an ongoing challenge for all growing cities, and the establishment of the Taskforce signals the beginning of a journey of continuous improvement. 164 165 Community financial report In this section Financial summary Revenue Expenses Assets Liabilities Community equity Measures of financial sustainability Rates: Fair and equitable rates and rates concessions 166 This report summarises Council’s financial position at 30 June 2015 in simple terms. Council continues to maintain best value for money for ratepayers and customers. We maximise resources available for essential initiatives such as roads, public transport, parks and libraries. Financial Summary 2014-15 $2.2 billion revenue $2.76 billion expenditure $21.6 billion assets $2.57 billion liabilities Strong credit rating $19.1 billion community equity Revenue: Where did the money come from? Council received $2.2 billion in revenue and other income. The largest contribution was rates and utility charges, which totalled $906 million (after discount and pensioner remissions). Total revenue decreased by $62 million (2.7%), on the previous year. Principal movements included: rates and utility charges increased by $45 million, mainly due to an increase in the number of rateable properties and increases in general rates donations, contributions, subsidies and grants decreased by $206 million, mainly due to a 2013-14 one off grant received from the Australian Government for the Legacy Way project other revenue increased by $88 million, mainly due to a $57 million reimbursement from the Queensland Government for state asset works. 167 Expenses: Where was the money spent? Council spent more than $2.76 billion during the year between operations ($1.92 billion) and capital projects ($0.84 billion). Spending on major projects included: Major infrastructure: Moving Brisbane projects: road network resurfacing and maintenance program $73 million bus build $29 million constructing key bikeway links $27 million open level crossing replacement projects $16 million. Flood recovery works: ferry terminals $62 million. Other major initiatives: Legacy Way $335 million. land acquisition (including Bushland Levy funding) $14 million. The primary expense components of each program include: employee costs materials and services depreciation finance costs loss on disposal of property and plant equipment other expenses. 168 Assets: What do we own? At 30 June 2015, Council’s assets were valued at $21.6 billion. This includes $17.8 billion in property and plant equipment primarily made up of: infrastructure $12 billion land $4.1 billion buildings $731 million capital works in progress $668 million plant and equipment $228 million. The amount owed to Council by Queensland Urban Utilities reduced due to partial repayment of the shareholder loan made by Council when the entity was established in 2010. Liabilities: What do we owe? Council borrows to fund future long-term infrastructure assets to provide ongoing benefits to the community. The most recent credit review issued by Queensland Treasury Corporation in November 2014 provided Council with a ‘strong’ rating and ‘neutral outlook’. At 30 June 2015, Council’s liabilities totalled $2.57 billion (down from $3.19 billion in 2013-14). This was made up principally of: loans owing to Queensland Treasury Corporation amounts owed to suppliers employee leave entitlements. Council’s debt per capita decreased by 26% between 2013-14 ($1885) and 2014-15 ($1402). 169 Community Equity Council’s community equity is defined as its net worth – what Council own, less what it owes. At 30 June 2015, Council’s community equity was $19.1 billion. Income Sources $ 000 Rates and utility charges 905,640 Donations, contributions, subsidies and grants 381,957 Fees and charges 227,957 Public transport 304,734 Interest 71,997 Other revenue 303,987 Total 2,195,598 170 How the money was invested $ 000 Clean, Green and WaterSmart City 508,154 Moving Brisbane Future Brisbane Your Brisbane Public Health and Safety Economic Development Customer Focus City Governance External business Total 1,242,272 74,884 161,317 50,248 36,320 33,077 313,881 342,667 2,762,820 171 Community equity 2003-04 to 2014-15 $ million 2003-04 2004-05 10,778 13,352 2005-06 13,696 2006-07 15,249 2007-08 16,747 2008-09 18,543 2009-10 19,804 2010-11 19,227 2011-12 18,741 2012-13 18,224 2013-14 19,017 2014-15 19,079 172 Measures of financial sustainability The City of Brisbane Regulation 2012 requires that Council reports its results for the financial year against selected financial sustainability ratios. The ratios, definitions and Council’s results at 30 June 2015 are stated below. How the measure is calculated Operating surplus ratio Asset sustainability ratio* Net financial liabilities ratio Actual Consolidated Net result (excluding capital items) divided by total operating revenue (excluding capital items) Capital expenditure on the replacement of infrastructure assets (renewals) divided by depreciation expense of infrastructure assets Total liabilities less current assets divided by total operating revenue (excluding capital items) Actual Council 0.4% -0.4% 77.3% 77.4% 90.7% 97.9% * The asset sustainability ratio above includes infrastructure renewal expenditure and depreciation associated with infrastructure assets. This aligns with the ratio of the same name included in the current year Financial Sustainability Statement. Council’s current year financial sustainability statement, the related Auditor-General’s report and Council’s long-term financial sustainability statement are located at the end of the Council’s Annual Financial Statements in this report. Queensland Urban Utilities: Water distribution retailer Council’s Annual Financial Statements show transactions between Queensland Urban Utilities (QUU) and Council. Rates: Fair and equitable rates and rates concessions Council ensures fair and equitable rates to all Brisbane ratepayers. This is achieved by: complying with the requirements of Australian and Queensland legislation when making and levying rates, including National Competition Policy legislation where applicable applying the principle of ‘user pays’ where appropriate when making charges so as to minimise the impact of these charges on the efficiency of the local economy equity by reference to the value or quality of land being transparent in the making and levying of rates and charges clearly communicating the responsibilities of Council and ratepayers in regard to rates and charges 173 timing the levy of rates to take into account the financial cycle of local economic activity, in order to assist smooth running of the local economy having a rating regime that is efficient to administer. In 2014-15, the average rates price increase for owner-occupied residential properties was 3.85%. Council refunded carbon tax receipts equivalent to a 1.9% rates reduction. Council offers a range of rates concessions in support of a fair and equitable rates system. Council is guided by the following principles when applying rates concessions: equity by reference to the value or quality of land the same treatment for ratepayers with similar circumstances transparency by making clear the requirements necessary to receive concessions flexibility to allow Council to respond to local economic issues responsiveness to community expectations of what activities should attract assistance from Council. In 2014-15, Council offered various rates concessions. A discount of $60 per year for owner-occupied residential properties is granted where the full payment of all rates and charges, including arrears and interest, was made within 30 days of issue of rates notices. Remissions on pensioner-owned land (in addition to the Queensland Government’s 20% subsidy). On application to Council: - pensioners receiving the maximum pension were eligible to receive 40% remission on rates and charges up to $901 per year - pensioners receiving a partial pension were eligible to receive 20% remission on rates and charges up to $420 per year. Remissions for environmentally sensitive land – owners of properties who have signed either a Voluntary Conservation Agreement or Land for Wildlife Agreement with Council were remitted the Bushland Preservation Levy in full. Rate capping was granted on general rates for residential owner-occupied properties at 7.5% and for commercial/non-residential properties in the ‘CBD Frame’ rating categories at 5%. Any increase in general rates was limited to a maximum of the respective percentages on the previous year’s general rates. Where an increase in general rates would otherwise have exceeded the relevant percentage, Council granted the amount in excess as a remission. Rate capping for residential owner-occupiers is known as an ‘owner-occupier remission’. General rates exemptions – granted to properties used for public, religious, charitable or educational purposes that conformed to the criteria set out in the annual resolution of rates and charges. 174 Council also provided remissions on pensioner water and waste water utility charges through QUU. Pensioners receiving the maximum pension were eligible for a remission of $472 per year. Pensioners receiving a part pension were eligible for a remission of $236 per year. 175 Corporate governance In this section Risk management Assurance services and ethical standards Brisbane City Council Audit Committee The Queensland Audit Office Complaints management Right to Information and Information Privacy access requests National Competition Policy Code of Conduct 176 Brisbane City Council demonstrates best governance practice in local government. Effective corporate governance helps ensure Brisbane’s sustainability and livability. For Council, this involves open and transparent adherence to legislation, policies, processes and practices to ensure effective direction setting and decision making, efficient delivery of services and sustainable development and management. Brisbane City Council demonstrates good governance through: support for elected representatives compliance with legislation engagement with the community planning and reporting financial management management of risk procurement practices internal controls human resource management practices. Council recognises transparent, accessible and timely reporting as a key element of good governance. The City of Brisbane Act 2010 and the City of Brisbane Regulation 2012 also place obligations on Council to disclose particular matters and to report on Council’s performance through its Annual Report. This Annual Report incorporates reporting and disclosures including: an assessment of Council’s performance in implementing its Corporate Plan (see Corporate Plan scorecard) an overview of Council’s strategic planning framework an overview of Council’s long-term planning and strategy to ensure financial sustainability Council’s annual financial statements, current year and long-term financial sustainability statements and associated Auditor General’s reports (in Annual Financial Statements) reporting on Council’s performance in implementing its Annual Plan across core program areas and business units (in Progress and performance sections) a community financial report including a summary of concessions for rates and charges granted (in Community Financial Report) information about Council’s risk management practices (in this section) Council’s expenditure on grants to community organisations (in Disclosures) details regarding application of Councillors’ 177 discretionary funds (in Disclosures) a summary of Council’s internal audit report (in this section) information about Council’s management of complaints (in this section) information regarding: - Councillors’ remuneration, expenses and attendance at meetings (in Disclosures) - overseas travel by Councillors or Council officers (in Disclosures) - the remuneration of senior contract employees (in Disclosures) - information regarding competitive neutrality complaints, investigation notices and any related decisions by Council (in this section) - a list of registers maintained by Council (in Disclosures) - a statement of actions taken to implement the Public Sector Ethics Act 1994 (in this section). Risk management Council’s risk management practices contribute to the city’s livability and sustainability by avoiding, minimising and managing risks that may affect the community and visitors. Effective risk management practices also contribute to the city’s economic growth by aiding the successful delivery of major infrastructure projects. Council has developed a set of risk management tools to assess business risks as well as the risks associated with particular activities such as community events or environmentally sensitive works. Council’s risk management framework is based on International Standard ISO 31000:2009. Council continually updates its risk management plans. These include plans for operations and new business ventures, and for major initiatives such as infrastructure and ICT projects. Each Council division has a business risk profile with strategies to minimise and manage identified issues. These profiles inform twice-yearly reviews of Council’s corporate risk profile. The corporate risk profile provides the foundation for effective risk management. In high risk matters, Council maintains programs with measures in place to ensure compliance with Queensland and Australian government legislation and standards, as well as with internal policies, procedures and guidelines. These compliance programs are measured against the elements of the Australian Standard for Compliance AS3806 and results are reported to the Corporate Risk Management Committee. Council’s Corporate Risk Management Committee consists of the CEO, senior Council executives and an independent member. The committee regularly reviews strategic risks, compliance programs and internal processes, and provides high level advice to ensure Council achieves its risk management goals. 178 Assurance Services and ethical standards The Chief Internal Auditor heads the Assurance Services and Ethical Standards branch, which brings together the Assurance Services and Ethical Standards units to optimise Council’s internal audit and control functions. This helps to ensure Council continues to maintain the highest standards of transparency, openness and accountability. The Chief Internal Auditor is directly responsible to the Chief Executive Officer and Council’s Audit Committee, and is professionally independent of any other officers or divisions of Council. Assurance services The Assurance Services unit delivers Council’s internal audit function. It provides independent assurance that Council’s policies, operations, systems and procedures meet appropriate standards of effectiveness, efficiency, propriety, regulatory requirements and good business practice, while adequately recognising and managing risk, and complying with internal policies. Assurance Services operates in accordance with the Brisbane City Council Assurance Services Charter, which is reviewed and endorsed by the Audit Committee each year. The Charter authorises appropriate access to all functions, records, property and personnel within Council, as well as direct access to the Chair and independent members of the Audit Committee. Assurance Services provide a broad range of functions in line with International Standards for the Professional Practice of Internal Auditing and best practice, including: operational reviews financial reviews compliance reviews change management reviews information systems and security reviews data analysis a comprehensive program of continuous assurance. Assurance Services applies a risk management approach to strategic planning, assignment planning, fieldwork and reporting, and works closely with the corporate risk management function to ensure appropriate coverage across Council. During 2014-15, Assurance Services completed 36 reviews across all divisions and provided ad hoc advice to managers on a range of issues. For 2014-15, the Chief Internal Auditor provided the CEO with an opinion on the effectiveness of Council’s system of internal control stating: “The reviews undertaken by Assurance Services in 2014-15 did not indicate any systemic breakdown of internal controls that would preclude management or the Audit Committee from relying on Council’s key internal controls.” 179 “Of the 36 reviews undertaken by Assurance Services, two reviews resulted in unsatisfactory overall ratings and one review with a poor rating. Management took immediate action to correct the issues raised. In addition, the Queensland Audit Office has not raised any material control deficiencies.” “Accordingly, based on the work performed by Assurance Services and other information available to me, I conclude that there is an effective system of internal control across Council’s operations.” In accordance with International Standards for the Professional Practice of Internal Auditing, a Quality Assessment Review of Assurance Services is carried out on a five-yearly basis by the Institute of Internal Auditors Australia. The most recent review, reported in 2013, found that: “Assurance Services at Brisbane City Council is operating effectively. There was general conformance to the Standards and the IIA Code of Ethics. This is the top rating that can be given.” Assurance Services achieved the highest available rating against each of the quality assessment objectives. Ethical Standards The Ethical Standards Unit provides advice and assistance to Council management on the control of fraud and corruption via Council’s Fraud and Corruption Control Plan. The unit investigates reported or suspected instances of fraud and other serious crime and misconduct in Council and maintains a focus on raising awareness of Council values and encouraging ethical behaviour. Ethical Standards received a total of 321 individual matters during the period 1 July 2014 to 30 June 2015. Following assessment, nine complaints were considered to be Crime and Corruption Commission (CCC) related. A further 58 matters (69 individual allegations) were deemed to require formal investigation by the Ethical Standards Unit. These matters were reported to the CCC via the CCC’s case management system ‘Compass’. Ethical Standards also provided investigative assistance to several regional councils as well as to the Queensland Police Service and the CCC. Ethical Standards continued to deliver organisation-wide training in Council’s Code of Conduct, as well as other ethics related and investigation training programs, together with briefings to international visitors and presentations to the Corruption Prevention Network of Queensland. In 2014-15, the unit conducted 27 employee training/awareness sessions and three two day team courses attended by approximately 30 staff. Corporate Security Corporate Security is Council’s centre-led security office and asset owner of Council’s physical security asset portfolio. It provides security risk management advice, governance and support to all areas of Council, covering security strategies, planning, project delivery and staff security awareness. Corporate Security is responsible for advising management on Council’s preparedness to meet changes in technology and local and global threats related to the security of the organisation’s 180 physical assets and personnel. Among its network of private and public sector agencies, Corporate Security works closely with the Queensland Police Service and Queensland and Australian government departments. Corporate Security is responsible for the design and implementation of security solutions for Council facilities and significant facility refits, and for managing Council’s security-related contracts and physical security inspections. Corporate Security completed 35 security risk reviews in 2014-15 and continued to implement strategies defined within Council’s Security Master Plan. This included the consolidation of asset ownership for Council’s security portfolio and enhancements to the Security Operations Centre’s capabilities, such as monitoring up to 310 open space cameras and emergency call points. Corporate Security continued to implement the citywide CCTV utilisation strategy involving public and private sectors, benefiting event and disaster management for the city. Corporate Security was a key member of the G20 Leaders’ Summit Working Group, delivering Council’s Concept of Operations Framework. Corporate Security successfully planned and delivered Council’s Safety and Security Strategy, continuing to deliver its vision of a safe and secure environment for its assets, staff, visitors and the broader community. Corporate Security also provided appropriate security arrangements to respond to increased threats during the G20 Leaders’ Summit. Brisbane City Council Audit Committee Council’s Audit Committee oversees the organisation’s audit, control and risk management functions. The main responsibilities of the Audit Committee are to help the organisation to ensure: management maintains adequate internal controls to achieve operational and strategic goals and to ensure compliance with laws, regulations, internal policies and financial reporting obligations Council entities, business systems and processes operate with economy, efficiency and effectiveness key business risks are effectively managed the annual Assurance Services Plan is sufficiently comprehensive to assess major risks and internal controls internal and external audit processes are effective. The Chairman of the Audit Committee is independent of Council. As at 30 June 2015, the Audit Committee membership comprised: Paul Shipperley, independent chairman Mitchell Petrie, independent member Carolyn Barker, representative of Brisbane Transport Advisory Board Neil Hatherly, representative of Field Services Group Advisory Board 181 Colin Jensen, CEO, observing member Pip Hold, Executive Manager, Office of the Lord Mayor and CEO, observing member Andrea Kenafake, Divisional Manager, City Planning and Sustainability, observing member Greg Evans, Divisional Manager, Organisational Services, observing member Paul Oberle, Chief Financial Officer, observing member. Andrew MacLeod, Chief Internal Auditor, and representatives of the Queensland Audit Office (QAO) also attend committee meetings as observers. Ordinary meetings of the Audit Committee are held quarterly and additional meetings are convened at appropriate times each year to focus on risk management and draft Annual Financial Statements. The committee maintains close communication with the audit committees of Council’s subsidiary entities, including the City of Brisbane Investment Corporation and Brisbane Marketing. The Brisbane City Council Audit Committee undergoes an annual structured self-assessment as part of its strategy for maintaining the highest standards of professional practice. The Queensland Audit Office The QAO continued to provide independent audit services to Council during 2014-15. The QAO supports the Queensland Government’s Auditor- General in providing parliament with an independent assessment of the financial management public sector entities. The Auditor General certifies Council’s Annual Financial Statements and in order to do so continuously reviews and assesses the internal control environment surrounding Council’s financial practices. The QAO liaises closely with Council’s Assurance Services unit as well as Corporate Finance and provides advice to the Brisbane City Council Audit Committee. QAO testing for the 2014-15 Brisbane City Council Annual Financial Statements did not identify any high risk issues or exposures and confirmed that reliance on key controls over the revenue, expenditure and payroll cycles was appropriate. Complaints management In excess of 1.3 million contacts were made with Council over the course of the 2014-15 financial year. Of these, a small proportion may be classified as complaints – complaints about roads, footpaths, neighbourhood issues, transport timetables, library hours, infringement notices and similar, or the performance of Council in addressing such complaints. Council is committed to managing customer feedback and ensuring all complaints are dealt with in the most effective and efficient manner. Council has developed processes for dealing with complaints in key areas which, together with the complaints management policy, form Council’s complaints management framework. Council deals with complaints at the local level where possible and, in some cases, provides an avenue of independent review. Council’s complaints management policy does not preclude customers approaching any of Council’s political representatives directly with a complaint or with any other kind of feedback. 182 Council’s customers may also, at any time, refer their matter of concern to an external agency, e.g. Queensland Ombudsman or the Crime and Corruption Commission. A copy of the complaints management policy is available on Council’s corporate website. Administrative action complaints Council has developed a procedure for dealing with and resolving administrative action complaints, a copy of which is also available on Council’s corporate website. This ensures not only consistency and fairness of treatment of complaints about administrative actions, but also enhances the community’s confidence in Council’s complaint handling process. Section 179 of the City of Brisbane Regulation 2012 requires Council to report on the performance of Council in resolving administrative action complaints. At the commencement of the 2014-15 financial year, 113 administrative action complaints were carried over from the previous year. A total of 5487 administrative actions were received during the 2014-15 financial year. Of this combined figure 5600 (5487+113), the number of administrative action complaints resolved during the financial year was 5506, leaving only 94 still to be resolved at the end of the 2014-15 financial year. Office of Disputes Commissioner The Office of the Disputes Commissioner is an independent office within Council that reviews complaints about infringement notices issued by Council. The office is responsible for ensuring fair outcomes are delivered without the need for complainants to resort to the court system. The Office of the Disputes Commissioner also contributes to the improvement of Council services by identifying systemic issues and making recommendations to the relevant areas of the organisation. The Office of the Disputes Commissioner has the ability to waive or uphold infringement notices and address complaints related to infringement notices regarding: parking malls animals pools signage environment vegetation water. During 2014-15, 3003 complaints were raised with the Office of the Disputes Commissioner. A total of 2811 complaints were processed within the 2014-15 year, including complaints carried over from 2013-14. There are 483 complaints to be carried forward to 2015-16. 183 Right to Information and Information Privacy access requests Processing of Right to Information (RTI) and Information Privacy (IP) access applications is prescribed by the Right to Information Act 2009, the Right to Information Regulation 2009 and/or the Information Privacy Act 2009 and the Information Privacy Regulation 2009. In the 2014-15 financial year, Council received 317 RTI and IP access applications. The estimated salary cost for processing these applications was $229,237. This includes $215,981 in labour costs for RTI unit employees plus $13,256 (estimated) for other officers throughout Council who have searched for and provided documents. National Competition Policy In April 1995, the Australian Government and all states and territories agreed to the implementation of a National Competition Policy (NCP). The policy represents a commitment from governments to reduce restrictions to competition to enhance the overall efficiency of Australia’s economic performance. At the local government level, the underlying philosophy is to improve service delivery efficiency and reduce costs to both government and the community through competitive neutrality. Council’s initial NCP nominated significant business activities were waste management, water and transport. The commercialisation reform option was applied to City Parking and to Brisbane Transport. Council resolved to apply full cost pricing to City Waste Services and to Field Services Group. Business activities to which the code of competitive conduct applied in 2014-15 During 2014-15, the Code of Competitive Conduct continued to be applied to smaller business activities in accordance with Council’s 2014 review. A list of these business activities is presented in the Annual Financial Statements. Competitive neutrality complaints Complaints may be made only about business activities to which competitive neutrality reforms apply, such as where business activities have been subjected to corporatisation, commercialisation, full-cost pricing or the Code of Competitive Conduct. Only competitors or prospective competitors may make complaints. Under the City of Brisbane Regulation 2012, complaints may be made in writing to Council or to the Queensland Competition Authority (QCA). If Council receives a complaint it must pass the complaint on to the QCA. The QCA must investigate and report on the complaint. The report must be given to Council which must decide by resolution whether to implement the recommendations in the QCA report. Council is not aware of any competitive neutrality complaints received in 2014-15. Annual review of business activities Each year, Council is required to identify significant activities which may be subject to NCP, undertake public benefit assessments and consider the application of reform options. 184 As required under the City of Brisbane Act 2010, an annual review of Council’s larger business activities was conducted. No new significant business activities were identified. Annual resolution After its review, Council resolved to continue to apply: Commercialisation to: Brisbane Transport City Parking. Full cost pricing to: Waste and Resource Recovery Services (formerly City Waste Services) Field Services Group (comprising Civil Construction and Maintenance Operations and Urban Amenities). Code of Competitive Conduct to: Brisbane City Cemeteries City Projects Office golf courses sports and aquatic centres Asset Portfolio Management City Hall precinct Significant business activities and application of competitive neutrality principle Brisbane City Council’s Annual Financial Statements for 2014-15 contain details in relation to Council’s significant business activities and the application of the competitive neutrality principle. Note 28 lists all the business activities that Council conducted during the financial year: - Brisbane Transport - Waste and Resource Recovery Services (formerly City Waste Services) - Field Services Group (comprising Civil Construction and Maintenance Operations and Urban Amenities) - City Parking - City Projects Office - Asset Portfolio Management - Brisbane City Cemeteries 185 - golf courses - sports and aquatic centres - City Hall precinct. Note 28 identifies the business activities that are significant business activities: - Brisbane Transport - Waste and Resource Recovery Services (formerly City Waste Services) - Field Services Group (comprising Civil Construction and Maintenance Operations and Urban Amenities) - City Parking. The competitive neutrality principle was applied to all significant business activities. There are no significant business activities in financial year ending 30 June 2015 that were not conducted in the preceding financial year. Tax equivalents Brisbane Transport and City Parking completed returns under the State Tax Equivalents regime as commercialised business activities of Council. Code of Conduct In accordance with the Public Sector Ethics Act 1994 (Queensland) Council’s Code of Conduct was refreshed in 2014. The Code of Conduct includes the Queensland Public Sector ethics principles and values for public sector entities and public officials. It is available to all employees on Council’s intranet and in hardcopy on request. Council employees are supplied with a copy of the Code of Conduct with their letter of offer and terms and conditions of employment. As part of the induction process, employees receive initial training and education in ethics principles and values for public officials, as well as their obligations under the Code of Conduct. Ongoing training is provided via an online Code of Conduct training module and face-to-face sessions are provided on request by work areas or in response to an identified need. Council’s Code of Conduct is available for inspection and printing by members of the public on Council’s corporate website www.brisbane.qld.gov.au Council’s administration procedures and management practices are prepared by officers having proper regard to the Public Sector Ethics Act 1994 (Queensland), the ethics obligations of public officials, and the Code of Conduct. 186 Disclosures In this section Councillor remuneration Councillor expenses reimbursement Councillor attendance Councillor suspensions Councillor conduct Complaints regarding councillor conduct Executive remuneration Overseas travel Registers kept by Council Grants to community organisations Councillors’ discretionary funds 187 Council is committed to transparency, openness and accessibility. The City of Brisbane Act 2010 and City of Brisbane Regulation 2012 reinforce Council’s commitment requiring disclosure of matters regarding councillors, remuneration of councillors and executives, overseas travel, grants to community organisations and application of councillors’ discretionary funds. Councillor remuneration On 30 July 2013, Council rescinded the previous framework and endorsed the Councillor Remuneration Policy (Council Resolution 17/2013-14). In line with this approved policy, the Councillor Remuneration Tribunal was formed and met for the first time in 2013. The Councillor Remuneration Tribunal will meet every five years to review and reset councillor remuneration. In the intervening years councillor remuneration (comprising salary and allowances) will be adjusted in accordance with the percentage increases applied by the Queensland Independent Remuneration Tribunal for MPs. The salaries and allowances paid to councillors, including the Lord Mayor, are in accordance with the binding recommendations put forward by the Councillor Remuneration Tribunal in their report of 8 November 2013. The base rate of a councillor, as set by the Councillor Remuneration Tribunal, is $147,581. This base rate is used to calculate the differential rates of salary as awarded to the different classes of office. Councillor remuneration as at 30 June 2015 Position Councillor Leader of the Opposition Chairman of Council Committee Chairman Deputy Mayor Lord Mayor Relativity to base rate Salary Other benefits (includes superannuation) Total fixed Remuneration (salary plus superannuation) 17 1 100% 110% $147,581 $162,339 $29,516 $32,468 $177,097 $194,807 1 125% $184,476 $36,895 $221,371 6 125% $184,476 $36,895 $221,371 1 130% $191,855 $38,371 $230,226 1 165% $243,509 $48,702 $292,211 Superannuation contributions for Councillors must at least meet prevailing federal superannuation guarantee legislation, set at 9.5% in 2014-15. Councillors received an additional 10.5% superannuation. 188 The Lord Mayor receives an Expense of Office allowance of $91,486.86. The Leader of the Opposition and Chairmen receive an Expense of Office allowance of $18,633.52. Councillors are entitled to the use of a Council vehicle with a recommended retail price of up to and including $40,000. The Leader of the Opposition and Chairmen are entitled to the use of a Council vehicle with a recommended retail price of up to and including $46,000. The Lord Mayor is entitled to the use of a Council vehicle with a recommended retail price of up to and including $72,000. Information on Council’s committees, including committee membership and key responsibilities, is available by visiting www.brisbane.qld.gov.au Councillor expenses reimbursement Section 178 of the City of Brisbane Regulation 2012 requires that the Annual Report contain information concerning Councillors’ expenses and facilities. Council’s Councillor Expenses Reimbursement Policy below describes these. AP032 Councillor Expenses Reimbursement Policy Overview This document outlines Council’s policy concerning: (a) payment of reasonable expenses incurred, or to be incurred, by Councillors for discharging their duties and responsibilities as Councillors; and (b) provision of facilities to the Councillors for that purpose. Applicability This policy applies to all Brisbane City Council Councillors. This policy is supported by Authorised Ward Budget Guidelines. Principles This policy is consistent with the local government principles of: transparent and effective processes and decision making in the public interest. good governance of, and by, local government. ethical and legal behaviour of Councillors and local government employees. 189 Policy General Councillors should be equipped with adequate and appropriate facilities to enable them to represent their ward and the City of Brisbane. Additionally, Councillors should not be financially disadvantaged when carrying out the requirements of their role, and should be fairly and reasonably reimbursed in accordance with statutory requirements and community expectations. Any party political activities undertaken by Councillors or their staff will not be reimbursed. AP176 Councillors Publicity Material Policy and CC026 Marketing, Communication and Advertising Policy provide definitions and guidance on this topic. Failure to comply with this policy, and with the policies, guidelines, and procedures referred to in this policy, may constitute inappropriate conduct, misconduct or official misconduct. Payment of expenses The payment and/or reimbursement of expenses shall be for the actual cost of items or services required for legitimate Council business use only. Spouses, partners and family members of Councillors are not entitled to reimbursement of expenses, or to the use of facilities, allocated to Councillors. Responsibility and accountability for all Council business-related expenditure rests with the Councillor who incurred the expense. It is the responsibility of Councillors to ensure that all proposed expenditure meets the following Council policies, guidelines, and procedures: AP061 Travel AP181 Entertainment and Hospitality Policy AP176 Councillors Publicity Material Policy AP043 Councillors Business Card Procedure CC026 Marketing, Communication and Advertising Policy. Councillors shall immediately provide information on their expenditure upon request from: a) The Lord Mayor, or b) Chairperson of Finance, Economic Development & Administration Committee, or c) Councillor Support. All Councillor expenses will be published in Council’s Annual Report as per the requirements of section 178 City of Brisbane Regulation 2012. 190 Facilities Councillors will be provided with an appropriately equipped ward office distinct from their residence, in which to conduct their work on behalf of Council and their constituents. Standard equipment will be provided for each office. All Councillors will be provided with a fully maintained Council vehicle. Additionally, the Lord Mayor will be provided with a chauffeur driven vehicle. Office facilities – Councillors a) Council will provide a ward office in every Council ward. b) Council will provide an area or areas external to, and close to, the Council Chamber for use by all Councillors. Office facilities – committee chairpersons In addition to a ward office, Council will provide a committee chairperson’s office. Office facilities – Leader of the Opposition In addition to a ward office, Council will provide a Leader of the Opposition’s Office. Office facilities – Deputy Mayor If the Deputy Mayor is not a committee chairperson, then, in addition to a ward office, Council will provide a Deputy Mayor’s Office. If the Deputy Mayor is a committee chairperson, then he or she will occupy the committee chairperson’s Office. Office facilities – Lord Mayor Council will provide an appropriate suite of rooms for the Lord Mayor. A committee chairperson’s office, the Leader of the Opposition’s Office, the Deputy Mayor’s Office (in the case where the Deputy Mayor is not a committee chairperson), and rooms for the Lord Mayor will be located either in the public office of Council, or in City Hall, or in such other building as may be occupied by the Council Chamber. 191 Councillor attendance at 2014-15 Council meetings Ward Councillor Number of meetings attended out of the number of meetings held Lord Mayor Bracken Ridge Central Chandler Deagon Doboy Enoggera Hamilton Holland Park Jamboree Karawatha MacGregor Marchant McDowall Moorooka Morningside Northgate Parkinson Pullenvale Richlands Tennyson The Gabba The Gap Toowong Walter Taylor Wishart Wynnum Manly Cr Graham Quirk Cr Amanda Cooper Cr Vicki Howard Cr Adrian Schrinner Cr Victoria Newton Cr Ryan Murphy Cr Andrew Wines Cr David McLachlan Cr Ian McKenzie Cr Matthew Bourke Cr Kim Marx Cr Steven Huang Cr Fiona King Cr Norm Wyndham Cr Steve Griffiths Cr Shayne Sutton Cr Kim Flesser Cr Angela Owen-Taylor Cr Margaret de Wit* Cr Milton Dick Cr Nicole Johnston Cr Helen Abrahams Cr Geraldine Knapp Cr Peter Matic Cr Julian Simmonds Cr Krista Adams Cr Peter Cumming 32/32 32/32 31/32 30/32 30/32 32/32 32/32 32/32 30/32 31/32 31/32 32/32 31/32 29/32 31/32 31/32 31/32 31/32 28/32 31/32 31/32 32/32 30/32 30/32 32/32 31/32 32/32 *Councillor Margaret de Wit was absent from Council with the consent of the Council Chamber while undertaking Australian Local Government Association and Local Government Association of Queensland duties. 192 Orders made about Councillors’ conduct during Council or Committee meetings Councillor Date Suspension period Reason Nicole Johnston Nicole Johnston Nicole Johnston Nicole Johnston Nicole Johnston Nicole Johnston Nicole Johnston Nicole Johnston Nicole Johnston Shayne Sutton Nicole Johnston Steve Griffiths Nicole Johnston Nicole Johnston Nicole Johnston 5 August 2014 5 August 2014 12 August 2014 12 August 2014 19 August 2014 2 September 2014 2 September 2014 2 September 2014 21 October 2014 3 February 2015 17 February 2015 24 February 2015 26 May 2015 26 May 2015 26 May 2015 Remainder of the meeting Noted in the minutes Noted in the minutes Remainder of the meeting Noted in the minutes Noted in the minutes Noted in the minutes Remainder of the meeting Eight days Remainder of the meeting Eight days Noted in the minutes Remainder of the meeting Noted in the minutes Noted in the minutes Disorderly conduct Disorderly conduct Disorderly conduct Disorderly conduct Disorderly conduct Disorderly conduct Disorderly conduct Disorderly conduct Disorderly conduct Disorderly conduct Disorderly conduct Disorderly conduct Disorderly conduct Disorderly conduct Disorderly conduct Councillor conduct The City of Brisbane Act 2010 (CoBA) sets out the process to be followed if Council receives a complaint about the conduct or performance of a councillor in carrying out their official duties. This process assists in providing transparency and accountability through good governance. It holds councillors accountable for upholding standards of behaviour. Section 178 of the City of Brisbane Regulation 2012 requires Council to report on the following each financial year: Number of orders and recommendations made under section 183(2) or (4) of the CoBA 2010 7 Number of orders made under section 186A of the CoBA 2010 13 Complaints relating to councillor conduct Number of complaints where no further action was taken as the complaint was assessed by the CEO as being frivolous or vexatious or lacking in substance under section 180(2) of the CoBA 2010 Number of complaints assessed by the CEO as being about misconduct or inappropriate conduct and referred to the Brisbane City Council Councillor Conduct Review Panel under section 180(3) of the CoBA 2010 Number of complaints assessed by the CEO as being about possible official misconduct 5 Number of complaints heard by the Brisbane City Council Councillor Conduct Review Panel 5 Number of complaints assessed by the CEO as being about another matter under section 180(5) of the CoBA 2010 1 5 0 193 Councillors for whom an order or recommendation was made under section 183 of the CoBA 2010 were: Councillor Description of the misconduct or inappropriate conduct or disorderly conduct Summary of the order or recommendation Cr Shayne Sutton Cr Sutton did not appropriately manage a staff member’s conflict of interest in relation to a development Apology Counselling Cr Shayne Sutton Cr Sutton did not act appropriately during a telephone conversation with a member of the public Apology Payment of $550 Cr Nicole Johnston Cr Johnston behaved inappropriately as the immediate supervisor of the complainant at the Tennyson Ward Office Apology Counselling Payment of $5692.50 Executive remuneration as at 30 June 2015 The associated data indicates the total fixed remuneration being paid to senior officer and executive service employees as at 30 June 2015. Total Fixed Remuneration Range ($) 100,000-199,999 93 200,000-299,999 56 300,000-499,999 9 500,000+ 1 Total fixed remuneration for these employees represents the sum of salary and superannuation. 194 Overseas travel In 2014-15, the overseas travel below was made by Councillors or Council employees. Name Position Graham Quirk Lord Mayor Abu Dhabi, Shanghai, Hyderabad and Singapore 2014 Lord Mayors’ Business Mission $14,442.95 Greg Bowden Director of Strategy, Communication and Economic Development Abu Dhabi, Shanghai, Hyderabad and Singapore 2014 Lord Mayors’ Business Mission $14,444.86 New Zealand Institute of Public Works Engineering Australasia/International Federation of Municipal Engineering World Congress Joe Bannan Manager, Asset Management Julian Simmonds Chairman, Finance, China Economic Development and Administration Committee Kerry Doss Manager, City Planning and Economic Keith Foster Development Senior Coordinator Arboriculture, Field Services Patty Hsiao Group Senior Glenn MacRae Destination International Project Officer, Office of the Lord Mayor and CEO Principal Officer, International Projects Purpose Promoting awareness of the 2015 Asia Pacific Cities Summit and Mayors’ Forum (2015APCS) Kuala Lumpar 6th International Conference on World Class Sustainable Cities London Present at the Arboriculture Association United Kingdom Amenity Conference Abu Dhabi, Shanghai, Hyderabad and Singapore 2014 Lord Mayors’ Business Mission China 1st Roundtable Conference for International Department of Sister Cities and to promote the 2015 Asia Pacific Cities Summit and Mayors’ Forum (2015APCS) Cost $4687.98 $10,813.12 $600 $9851.00 $17,095.20 $5726.09 Mayors’ Forum (2015APCS) 195 Roger Wimsett Commercial Manager, Brisbane Transport Singapore International Association of Public Transport Australia and New Zealand training program $6006.57 Sara Smart International Project Officer, Office of the Lord Mayor and CEO Abu Dhabi, Shanghai, Hyderabad and Singapore 2014 Lord Mayors’ Business Mission $15,902.89 Registers kept by Council Council maintains the following registers. Legislative requirement Animal Management (Cats and Dogs) Act 2008 Dog registry Building Act 1975 Register of buildings for which development approval has been given and a random inspection conducted every three years Register of exemptions granted from fencing outdoor swimming pools Register of section 251 notices given City of Brisbane Act 2010 and City of Brisbane Regulation 2012 Register of cost-recovery fees Asset register Local laws register Roads map and register Delegations register Register of business activities to which the competitive neutrality principle applies Register of interests (maintained by the CEO) of (a) Councillors, (b) senior contract employees, and (c) a person who is related to a Councillor or senior contract employee Register of interests (maintained by the Lord Mayor) of the (a) the Chief Executive Officer, and (b) a person who is related to the CEO 196 Environmental Protection Act 1994 S540 Register Land Protection (Pest and Stock Route Management) Act 2002 Register of pest control and entry control notices issued Plumbing and Drainage Act 2002 Register of installed on-site sewerage and greywater use facilities Register of backflow devices Register of onsite domestic sewerage treatment systems Queensland Heritage Act 1992 Register of local heritage Standard Plumbing and Drainage Regulation 2003 Register of testable backflow prevention devices Statutory Bodies Financial Arrangements Act Register of Treasurer approvals Sustainable Planning Act 2009 Register of development applications made to Council Register of show cause and enforcement notices issued for offences under the Sustainable Planning Act 2009 Adopted Infrastructure Charges register Register of resolutions about land liable to flooding Local Laws Meetings Local Law 2001 Register of attendance at Council meetings Natural Assets Local Law 2003 Register of protected vegetation To view any of the above listed registers, contact Council on (07) 3403 8888. 197 Land, reserves and controlled roads Reserve land During 2014-15 Council held in trust the following land: State owned land – 51,430,732 m2 Land under Deed of Grant – 1,450,158 m2 Roads Council’s Road Surface Inventory System reported the following details as at 30 June 2015: Length of constructed and formed roads in the Brisbane City Council area – 5724.8 km. This includes 23.8 km of private constructed roads Unconstructed and unformed roads – 18.3 km. Total length – 5743.1 km Council has agreements with Queensland Department of Transport and Main Roads to maintain some footpath areas along state controlled roads. There are roads that Council does not ‘own’ but does control – private roads and the footpaths as described above. Typically, the non-Council roads are maintained by their respective owner(s). Grants to community organisations Council’s grants program supports a range of community organisations and activities. Included are: citywide multicultural, community and signature festivals sports and recreation grants artist and history grants access and inclusion grants community development grants housing support grants men’s shed grants crime prevention grants grants directed at particular community groups including seniors and youth. In 2014-15 community grants totalled more than $7.9 million. 198 The Lord Mayor’s Suburban Initiative Fund is an allocation of funding for each councillor to apply to eligible activities. Councillors’ discretionary funds Organisation Project Summary Amount approved Lord Mayor Active Refugee and Migrant Integration in Purchase of office equipment and works Australia (ARMIA) on building $400.00 Anywhere Theatre Festival Ltd 2015 Anywhere Festival $1000.00 Australian Flying Corps & Royal Australian Air Annual Assembly of Queensland Delegates $1500.00 Bayside South Development Forum Inc. Force Association Queensland Division BWIB Business Expo $2000.00 Brisbane Ukulele Musicians Society Inc. Spruke 2015 – Brisbane’s Ukulele Festival $1738.00 Burnie Brae – Chermside and District Senior Citizens Centre Inc. Project Pantry $2000.00 CCIQ Brisbane Bayside (formerly the Wynnum & Districts Chamber of Commerce) Chermside Parkrun Mural at Wynnum Central train station $2000.00 Establishment of Chermside Parkrun $1000.00 Children @ Bay Terrace Energy sustainability project $2000.00 Chinese Film Festival Inc. 2015 Golden Koala Chinese Film Festival $2000.00 Cycling Queensland Purchase of timing equipment $2000.00 Early Childhood Intervention Australia (ECIA) Queensland Chapter ECIA 12th Biennial National Conference $3000.00 Griffith Moorooka Australian Football Club Inc. Moorooka Community Carnivale $2000.00 Hare Krishna Food for Life Group Inc. Festival of Chariots $1000.00 199 Latin American Rugby League Inc. Latin Heat Rugby League 2015 season National Seniors Australia Zone 101 National Seniors Australia Zone 101 Conference Northey Street City Farm Winter Solstice Festival Pedal Pedal Brisbane $1000.00 Queensland Eidfest Association Inc. Refurbishment of office at Acacia Ridge $2000.00 Quandamooka Yoolooburrabee Aboriginal Corporation Quandamooka Festival Artist Showcase $2000.00 Queensland Bluelight Association Inc. 2014-15 Disadvantaged Children’s Movie Day $1000.00 Rotary Club of Toowong 2015 Underprivileged Children’s Movie Day $1320.00 Royal Brisbane Women’s Hospital Foundation Children’s 2014 Movie Day $1000.00 Salisbury RSL Sub Branch Inc. Support of ANZAC and Remembrance Day services Sporting Wheelies and Disabled Association Inclusive Schools Sport Program $1620.00 Sri Lanka Society of Queensland Inc. Sinhala and Tamil New Year Cultural Festival $1100.00 St Ambrose’s Primary School P&F Association Comedy Bingo Fundraising Night 2015 St Andrew’s Pipe Band World Pipe Band Championships campaign – equipment purchase $1000.00 St Andrews School P&F Association St Andrews Make your Footprint Count Fair 2015 $1000.00 Sunnybank Hills Rotary Club Charity Fun Run 2015 $1000.00 The Scout Association of Australia Queensland Branch Inc. – Brisbane Gang Show Toombul District Cricket Club Inc. Improve the Sound $1000.00 University of the Third Age (U3A) Network Queensland Inc. Queensland State and U3A Asia Pacific International Conference Grounds maintenance equipment $500.00 $1000.00 $550.00 $907.00 $763.40 $620.00 $2000.00 200 Valley Hockey Club Replacement of equipment $2000.00 Variety Queensland Children’s Circus Spectacular $1100.00 Voices of Birralee ANZAC Commemoration Choir Dedication Service $1432.00 Wolston Park Centenary Cricket Inc. Essential equipment to support club activities $1438.00 Wynnum & District Rugby Union Club Air condition part of the club house $2000.00 Wynnum Manly Junior Rugby League Football Club Ltd Purchase bistro equipment $2000.00 Aspley State High School P&C Association Replacement of school oval rugby league/soccer posts $4554.00 Bracken Ridge Baptist Church Bracken Ridge Christmas Festival $3000.00 Bracken Ridge Central Lions Club Backyard Bonanza $673.00 Bracken Ridge District Cricket Club Security upgrade $990.00 Bracken Ridge Kindergarten Association Inc. Sports and mini fete day $667.00 Bracken Ridge Ward Office Backyard Bonanza 2015 $9090.91 Bracken Ridge Ward Office Bracken Ridge citizenship ceremony $1420.45 Bracken Ridge Ward Office Shed replacement for Bald Hills Bushies $2760.00 Brisbane & Northern Suburbs Budgerigar Society Inc. Purchase of computer equipment $1970.99 Brisbane & Northern Suburbs Budgerigar Society Inc. Purchase of a public address system $1551.90 Brisbane Malayalee Association Onam Cultural Celebration 2014 $2500.00 Bracken Ridge Ward 201 Jabiru Community Youth and Children's Services Association Wellbeing 3 Ways! $3000.00 Military Cadets Inc. Four training projectors and screens $2156.00 Neighbourhood Watch Carseldine Area 4 Neighbour Day community event – picnic $2442.00 Norris Road State School P&C Association Community markets and movie night on the oval $3122.35 North Brisbane Lapidary Club Gem and Jewellery Festival $1791.33 Ridge Hills United Football Club Trophy Day Extravaganza $1740.00 Sandgate and District Historical Society and Museum Guided walks in the Bald Hills Cemetery $738.21 PCYC Sandgate Bald Hills Mosque Open Day $500.00 St Dympnas School P&F Association Spring Fun Fair $2200.00 St Joseph's Primary School Bracken Ridge P&F Ferris wheel, tea cups and castle for fete $2770.16 The Society of Women Writers Queensland Inc. Sandcliffe Writers Festival $1650.00 Zillmere State School P&C Association Active School Travel launch breakfast $733.70 Zillmere State School P&C Association Zillmere School Community NAIDOC Celebration $2978.00 Central Ward 139 Club Inc. Purchase of food for Christmas party $300.00 139 Club Inc. Purchase of security screen door $468.00 Aqualicious Masters Swimming Club Inc. Purchase of equipment $800.00 Brisbane Central Toastmasters Club Purchase of timing lights and lectern $500.00 Brisbane Hardcourt Bicycle Polo Club Purchase of four bicycle polo frames for the Youth Development Program $500.00 202 Brisbane Softball Association Repair of storm damaged softball diamonds $1000.00 Celtic Council of Australia Queensland Inc. Function for awarding honours in the Celtic community $800.00 Central Ward Office Catering and equipment purchases for $570.28 Community Leader Conversation Central Ward Office Citizenship Ceremony Australia Day 2015 $2834.44 Central Ward Office Community Leaders Conversations $732.31 Central Ward Office Neighbour Day 2015 $949.80 Commercial Swimming Club Decal and promotional banner Communify Queensland Catering for Kelvin Grove and surrounding districts’ community Christmas Party $295.20 Communify Queensland Catering for International Women's Day $250.00 Community Information Support Services Purchase of fridge $979.00 Creative Broadcasters Ltd (4ZZZfm) Ability Radio Project $495.46 General Douglas MacArthur Memorial Foundation operating the MacArthur Museum Purchase of television set $1500.00 Growl Theatre Purchase and installation of a curtain $2000.00 Hare Krishna Food for Life Festival of Chariots $1000.00 Heritage 122nd Queensland Eisteddford Association Inc. Printing of programs for 2015 Queensland Eisteddford Holy Spirit School New Farm P&F Association Holy Spirit School New Farm 2014 Fete $3000.00 Italian Week Photography, studio setting, research, development editing and proof reading for Italian Stories $1000.00 Kelvin Grove Wind Orchestra Fund raising gala for the Cancer Council $500.00 Lions Club of Brisbane Chinese Videographer for the 2015 Lions Medical Research Foundation Charity Fashion Fundraiser $500.00 Multicultural Community Centre Technicolour Multicultural Festival 2014 $1000.00 $600.00 $2000.00 203 National Council of Women of Queensland Inc. Bridge of Peace ceremony and luncheon $550.00 New Farm Bowls Club Catering for The Heart of Brisbane Open Triples Bowls event Newmarket Bocce Club Club name on street sign (Foster Street, Newmarket) Northey Street City Farm Winter Solstice Festival $1000.00 Parkinson's Queensland Inc. A Walk in the Park 2015 $1500.00 Queensland AIDS Council World AIDS Day candlelight vigil/memorial Queensland Public Interest Law Clearing House Inc. Queensland Legal Walk Queensland Rostrum Voice of Youth Medallions for Voice of Youth state final Rotary Club of New Farm Community Carols St Andrew's Pipe Band World Pipe Band Championships campaign St Columba's Primary School P&F Association St Columba's Great Fete 2014 $2200.00 St Thomas Jacobite Syrian Orthodox Church Promotional items for GLORIA 2015 $2750.00 Star Gayzers Inc. Purchase of observation equipment $750.00 Submarines Association Australia Queensland Install three flag poles energised under LED lights $473.55 $1000.00 $770.00 $500.00 $1000.00 $330.00 $5500.00 $750.00 Inc. Thai Australian Association of Queensland Inc. Hire of marquees, sound equipment and stage for the Brisbane Thai Festival $2200.00 The Creche & Kindergarten Association Ltd C&K QUT Kelvin Grove Community Childcare Centre training support $500.00 The Creche & Kindergarten Association Ltd C&K QUT Kelvin Grove Community Childcare – Supporting Cultural Diversity Project $500.00 The Creche & Kindergarten Association Ltd C&K QUT Gardens Point Community Childcare Centre purchase of shade cloth $500.00 The Gay and Lesbian Welfare Association Purchase of chairs for office $550.00 The Royal Historical Society of Queensland Purchase of computer $908.00 204 Valley Chamber of Commerce Spring Hill Alive $3700.00 Windsor State School P&C Association Promotion of 150th birthday celebrations $2200.00 Access Outreach Australia (trading as Access Street Vans) Greenmeadow Court Residents Free Lifeskills Program $2499.75 Belmont State School P&C Association Belmont Showtime Carnival Belmont State School P&C Association Carols on the Oval/Fireworks Display $1500.00 Brisbane Rifle Club Brisbane Rifle Club Prize Meeting $1500.00 Brisbane Seniors Online Association Inc. Chandler Ward Seniors Staying Safe with Technology $750.00 Brisbane Southside Masters Swimming Inc. Long Course Swim Meet 2015 $550.00 Bulimba Creek Catchment Coordinating Committee Inc. Volunteer Hub Habitat Creation $1435.00 Camp Hill State Infants and Primary School P&C Association Camp Hill Carols $1000.00 Carina Junior Rugby League Football Club Infrastructure upgrade of bottom field – phase 4 $2000.00 Carina State School P&C Association Carina State School Carnival $1000.00 Chandler Swimming Club Chandler Long Course A Grade Qualifying Meet $500.00 Chandler Ward Office Movie in the Park – Tillack Park $4360.23 Chandler Ward Office Spotless Suburb Signage update Christian Outreach Centre (trading as Citipointe Church ATF Global Care Australia) Christmas hampers 2014 $4545.45 Citipointe Christian College Parent Connect Citipointe Goes Country 2015 $1650.00 Eastern Group SES Support Unit Inc. Storm response Gumdale State School P&C Gumdale Movie Night Chandler Ward $909.10 $399.10 $528.00 $1000.00 205 Holland Park Junior Cricket Club 2014-15 season break up and trophy presentation $510.00 Jewish Educational Institute Chabad House Brisbane Inc. Chanukah at Westfield Carindale $500.00 Lions Club of Brisbane Camp Hill Carindale Citizenship Ceremony $275.00 Neighbourhood Watch Mackenzie Mackenzie Day event $2000.00 PCYC Carindale Adventure playground $1162.50 Queensland Rifle Association Inc. Carols on the Range $4545.45 Queensland Target Sports Inc. Defibrillator $1500.00 Quota International of Carindale Inc. Quota Craft and Gift Fair $2300.00 Redeemer Lutheran College P&F Association Redeemer Fair 2014 $1000.00 Rochedale Scout Group Purchase of a chainsaw and safety equipment Rochedale State School P&C Association Purchase of food items for fete $1500.00 Rochedale State School P&C Association Rochedale State School Fete $1000.00 Rotary Club of Carindale Inc. 2014 Brisbane Billycart Championships $5017.00 Southern Districts Basketball Association Ltd Under 14 Girls National Club Championships $1000.00 St John Ambulance (Queensland) St John Hits the Air Waves in Carindale St Peter's Primary School P&F Association 2014 Fete $1100.00 Whites Hill State College P&C Association Stage 1 hall refurbishment $4000.00 Whites Hill Swimming Club Trophy night for swimming club $275.00 Artrageous – Sandgate Community Arts Centre Association Inc. Signage for Plum Divine: the Artrageous Shop $385.00 Aspire Arts, Cultures & Communities Inc. Polemotu – 40th Constitution Day $1193.00 Bayside Divas Inc. Books and sheet music for Christmas carols and ceremonies performances $1349.99 $435.00 $750.00 Deagon Ward 206 $1420.00 Boondall Kindergarten Association Inc. Purchase of laptop Boondall Primary P&C Association Active School Travel promotion $500.00 Boondall Synchronized Ice Skating Club Team NOVA NOVA Gala $429.00 Brighton District Soccer Club Inc. Annual Gala Day fireworks $2400.00 Deagon Ward Office Celebrating the Shorncliffe Pier Art Exhibition $2000.00 Deagon Ward Office Harmony Day – Feast of Senses Deagon Ward Office Movie in the Park – Mullbeam Park Deagon Ward Office Pennies by the Sea Deagon Ward Office Rainbow Street Mural Project $5000.00 Deagon Ward Office 2015 Australia Day by the Bay celebration $1937.28 Deagon Ward Office The Snow Adventure Greek Orthodox Parish of St Paraskevi Greek Affair Multicultural Festival $2100.00 Multicultural Development Association Ltd Celebrating Diverse Cultures $2500.00 Nashville State School P&C Association Active School Travel $500.00 North East Community Support Group Inc. Purchase new lighting $623.64 Queensland Folk Federation Inc. Festival of Small Halls $3415.00 Queensland Police–Citizens Youth Welfare Association Security fencing $2000.00 Banyo RSL Sub Branch Inc. Ageing Expo $2000.00 Rotary Club of Sandgate Inc. Carols in the Park $2090.00 Rotary Club of Sandgate Inc. Rotary Duck and Water Festival $1100.00 SANDBAG Inc. Domestic Violence Prevention Month families and community event $1000.00 Sandgate and District Historical Society and Museum Inc. Rock Under the Clock $1000.00 Sandgate and District (St Cement slab $2436.00 $900.00 $1909.09 $454.55 $782.00 207 Margaret’s) Home Assist Secure Sandgate and District Chamber of Commerce Blue Water Festival Easter Movie Night $2700.00 Sandgate State School P&C Association Carnivale and Choir Clash $1000.00 Sandgate Sunset Run Association Sandgate Sunset Run 2014 $3300.00 Sandgate Theatre Inc. Yarrageh Festival $1375.00 St Kieran’s Primary School P&F Association Animal farm hire and cake supplies for fete $1000.00 Tongan Wesleyan Methodist Church Virginia South Pacific Islander Christmas in the Park 2014 performers and artists fees $2200.00 TS Paluma Unit Committee Concrete driveway and crossing $550.00 Women’s Space Association Inc. Purchase of marquee $330.00 Your Farm Inc. Connaught Street Garden $999.56 All Gauge Model Railway Club Inc. 2014 Annual All Gauge Model Train Show $990.00 All Gauge Model Railway Club Inc. 2015 Annual All Gauge Model Train Show $1000.00 Balmoral Cycling Club Inc. Tree removal and root barrier installation Bayside BMX Club Purchase of start gate $1500.00 Belmont-Tingalpa Lions Club Inc. Kevin Whitmee Park renaming and park opening $2000.00 Brisbane State High School P&C Association – Cricket Sub-Committee Five Highs Cricket Carnival $1000.00 Bulimba Creek Catchment Coordinating Committee Inc. Habitat creation at Murarrie $1090.91 Cannon Hill Catholic Parish Santa’s Sleigh Belles $1000.00 Carina Junior Rugby League Football Club Infrastructure upgrade of bottom field – phase 4 $2000.00 Carina State School P&C Association Carina State School Carnival art display boards $350.00 Carindale PCYC Day of Self-Defence with Tess and Tracy $275.00 Doboy Ward $850.00 208 Church of the Nazarene Carina Neighbourhood Family Fun Day $1000.00 Damini Women’s Association of Queensland Inc. Ladies Day Celebration 2014 $1000.00 Doboy Ward Office Installation of temporary no standing signs in Abbeyfeale Street and Brandella Place for Christmas lights tours $793.92 Doboy Ward Office Safer Streets Project – speed warning signs for residents to place on wheelie bins $3900.00 Eastern District Orchid Society Inc. Purchase of PA System $500.00 Eastern Group SES Support Unit Inc. Storm response – purchase of pole pruner $900.00 Friends of Tingalpa Cemetery Heritage Group Inc. Restoration of three tombstones $946.00 Gumdale State School P&C Association Gumdale Movie Night Gumdale State School P&C Fundraising Committee Gumdale State School Fashion Parade $500.00 Lions Club of Brisbane Camp Hill Carindale Citizenship Ceremony $275.00 Lions Club of Moreton Bay Inc. Breast Cancer Charity Cricket Match $650.00 Mayfield State School P&C Association Cinema in the Suburbs 2015 Men’s Shed Carina Inc. Equipment Upgrade Moreton Bay College P&F Association Inc. Family Fun Day $1000.00 PCYC Carindale PCYC Carindale Adventure Playground $1162.50 Port of Brisbane Rotary Bill Benham’s Fishing Park official opening $2750.00 Port of Brisbane Rotary Wakerley Christmas Carols $5000.00 Queensland Miniature Race Car Club Inc. Installation of additional fencing wire Quota International of Carindale Inc. Quota Craft and Gift Fair $2300.00 Southern Districts Basketball Association Ltd Under 14 Girls National Championships $1000.00 St John Ambulance Australia (Queensland) St John Hits the Air Waves in Carina $1000.00 $8500.00 $550.00 $500.00 $750.00 209 St Martin's Primary School P&F Sunday Funday Fete including 60th anniversary of school $792.00 The Society of Women Writers Queensland Inc. Production of Peace and War Poetry Book Model Expo 2014 $301.00 Tingalpa Model Aero Club Inc. Model Expo 2014 $3000.00 Worship Centre Christian Church Worship Centre Helping Hands' Carers Service $1000.00 Wynnum and District Horse and Pony Club Inc. Competition ribbons Wynnum and District Horse and Pony Club Inc. Upgrade and replace showjumping equipment $2182.00 8th/9th Battalion, Royal Australian Regiment 8/9 RAR Military Tattoo $2500.00 Blackwood St Chamber of Commerce Security for halloween in Blackwood $1188.00 Brisbane Seniors Online Association Inc. Public question and answer session on technology at Mitchelton Library $362.50 Brookside Ladies Tuesday Club Christmas function $363.00 Cornerstone Christian Church Community Christmas Carols in the Park $5670.00 Enoggera Baptist Church Christmas Markets and Carols $4705.45 Enoggera Bowls Sport and Community Club Inc. Rejuvenation of kitchen $1818.18 Enoggera District Stamp Club Inc. Venue hire for the Northside Stamp Fair Enoggera Ward Office Mitchelton Halloween Event Ferny District Cricket Club Inc. Establishment of on-site canteen facility Grovely State School P&C Association Craft market and movie night Lions Club of Brisbane Bunya Inc. Trivia Night $500.00 Mamre Association Inc. Community Christmas Festival $997.09 Mitchelton Garden Club Hall hire and catering for 50th anniversary celebration $660.00 $691.00 Enoggera Ward $318.00 $2396.70 $10,000.00 $2350.00 210 Mitchelton State School P&C Association Mitchie Fest 2014 $3000.00 Neighbourhood Watch Ferny Grove Area 10 20th anniversary of neighbourhood watch in Ferny Grove $1050.50 Neighbourhood Watch Ferny Grove, Kings Park, Area 6 Community sausage sizzle and information sharing day $770.00 Newmarket State School P&C Association Active School Travel Bike Skills project $375.00 Newmarket State School P&C Association Back to School Trivia Night $2800.00 Our Lady of the Assumption P&F Association Hire of rides and stage for Community Festival 2015 $4000.00 Picabeen Community Association Inc. Health and Wellbeing event $1500.00 Playgroup Queensland Microphone hire and catering for Dress Up Day – Around the World in Enoggera $675.00 St Andrews School P&F Association St Andrews Make your Footprint Count Fair 2015 $300.58 The Hills & District Chamber of Commerce Big Breakfast $4620.00 Wests Mitchelton Rugby League Football Club End of season breakups $1750.00 Westside Sports Club Catering and decorations for Westside Seniors Awards Night $330.00 Brisbane Organic Growers Inc. Promotional signs and equipment hire for fair $2000.00 Brisbane Seniors Online Association Inc. Recruit volunteer computer mentors (tutors) in the Hamilton Ward Community Living Association The Nundah All Stars Bush dance 2015 $1163.64 Crosby Park Meals on Wheels Inc. Replacement of office furniture and fit out $4000.00 Dragons Rowing Club Rowing for sport and leisure for strong and healthy women $2000.00 Eagle Junction State School P&C Association Annual school ball $820.00 Growl Theatre Purchase of curtain $2000.00 Hamilton Ward $880.00 211 Hamilton Rotary Club Australia Day Citizenship Ceremony $2447.28 Hamilton State School P&C Association Growing with nature, watching nature grow $1000.00 Hands on Art Inc. Oriel Park teenagers totem maintenance Hendra State School P&C Association 150th anniversary celebrations Hendra State School P&C Association Participation in Ashgrove Literature Festival Kitchener Road Children's Centre Landscaping works $3000.00 Kitchener Road Children's Centre New storage shed $5604.55 Neighbourhood Watch Ascot/Hendra Area 1 Newsletter $1912.90 Northern Suburbs Bridge Club Inc. To purchase and install new notice boards $1710.00 Our Lady Help of Christians P&F Association Hendra Spring Fair Pinkenba Community Association Pinkenba Community Fun Day in the Park $1996.50 Queensland Herb Society Inc. Herb Awareness $1000.00 Queensland Women's Historical Association Community safety – eliminate storm damaged tree limbs and branches to allow safe access $2650.00 Racecourse Road Hamilton Events Inc. Racecourse Road Community Christmas $3025.00 Racecourse Road Hamilton Events Inc. The Pink Project on Racecourse Road $1500.00 St Augustine's Anglican Church Hamilton Purchase of clivea plants The Community Place The Community Place LHC and Kindy $500.00 $1529.07 $530.00 $745.00 $425.00 $1200.00 Indigenous Cultural workshops Queensland Women's Historical Association Repairs and maintenance $3833.50 Windsor Bowls Club Inc. Lawn Bowls Sponsors Day $300.00 WWILD Sexual Violence Prevention Association Inc. Roundtable on People with Intellectual Disability 2015 $500.00 WWILD Sexual Violence Prevention Association Inc. WWILD Women's Group MIFQ Art Exhibition workshops $581.82 212 Family Recovery Centre – family support project $1399.00 4MBS Classic FM 4MBS Festival of Classics $2000.00 Brisbane Maharashtra Mandal Inc. Deepavali 2014: Increasing cultural awareness through dance $2750.00 Coorparoo State School P&C Association Equipment hire for a community event movie night $4000.00 Eastern Group SES Support Unit Inc. Purchase of vehicle recovery kits Greenslopes Baptist Church Replacement of old playground $4000.00 Holland Park and District Meals on Wheels Annual volunteer and client lunch $2000.00 Holland Park and District Meals on Wheels Replacement of freezer refrigeration unit $6270.00 Holland Park and District Meals on Wheels Purchase of vacuum sealer $2168.18 Holland Park Girl Guides Equipment replacement $2400.55 Holland Park State School P&C Association Jumping castle and obstacle course for Easter event 2015 $1500.00 Kannada Angha Queensland Inc. Combined Deepavali and Rajyotsva cultural celebration $2750.00 Langri Tangpa Centre Ltd Purchase of baby change table $552.65 Lynndon Ladies Bowls Club Green fees and catering costs for Six a Side Carnival $850.00 Marshall Road State School P&C Association Cinema Under the Stars $4000.00 Marshall Road State School P&C Association Easter Family Fun Day $2000.00 Mott Park Kindergarten Association Inc. Upgrade of play items $1554.00 National Servicemen's Association of Australia (Queensland) Inc. Air condition administration building $2000.00 Southside Philatelic Society Inc. Open Day 2014 $1160.50 St Agnes Primary P&F Association Purchase of trombones and music stands $2380.89 www.Mates4Mates.org.au Holland Park Ward $900.00 213 St Stephens Anglican Church Community Christmas Party 2014 $1626.07 The Brisbane Orchid Society Inc. Hire of school hall for 42nd Charity Orchid Show $550.00 The Creche & Kindergarten Association Ltd C&K Mt Gravatt West Childcare's digital documentation The Creche & Kindergarten Association Ltd C&K Coorparoo Community Kindergarten – modern teaching aids The Creche & Kindergarten Association Ltd C&K Coorparoo Community Kindergarten Supporting Diversity The Scouting Association of Australia – Queensland Branch – Majestic Park Scout Group Kitchen plumbing upgrade – cost of plumber $600.00 The Scouting Association of Australia – Queensland Branch – Majestic Park Scout Group Kitchen plumbing upgrade – purchase of sink and tap $764.50 Woodturners Society of Queensland Inc. Electrical fit out for basement workshop $1043.60 $906.53 $1797.53 $2475.00 Jamboree Ward Carrington Boating Club (Corinda) Inc. Carrington Classic $550.00 Centenary and District Environment Action Inc. Equipment to set up the Pooh Corner Environment Centre $3695.20 Centenary Christian Kindergarten Community Open Day $2030.50 Centenary Community Connections Inc. Centenary Rocks! festival $7700.00 Centenary Community Connections Inc. Stage for Centenary Community Hub $2200.00 Centenary High P&C Association Science Showcase Extravaganza $500.00 Centenary Suburbs Historical Society Purchase of scanner $350.90 Good News Lutheran Primary School P&F Billy the Book Bug Book Fair $2475.00 Jamboree Heights State School P&C Association 2015 Fete $2500.00 Jamboree Ward Office Movies in the Park Jindalee State School P&C Association Jindalee State School Fete 2014 $461.82 $2500.00 214 Jindalee State School P&C Association Jindalee State School Fete 2015 $2500.00 Kiwanis Club of Brisbane Jindalee Pool 50th Anniversary – catering, aqua balls and life guards Kiwanis Club of Brisbane Jindalee Pool 50th Anniversary – movie hire $1500.40 Kiwanis Club of Brisbane Movies in the Park $5830.00 Kiwanis Club of Brisbane MS Jindalee Swimathon $1500.00 McLeod Country Golf McLeod/APLG Pro Am Junior Clinic $1950.00 Men's Shed 100 Inc. ANZAC Day Service 2015 poppy display $770.00 Middle Park Girl Guides Flag pole $935.00 MontroseAccess Walk With Me Mount Ommaney Special School P&C Community markets Rocks Community Garden Inc. Scarecrows Rock at Rocks Community Garden $1078.00 Rotary Club of Brisbane Centenary Inc. Rotary Fun Run $1100.00 Rotary Club of Brisbane Rocks Riverside Inc. 4074 Community and Beyond Family Fun Day $1200.00 Rotary Club of Jindalee Inc. Australia Day Citizenship Ceremony $1650.00 Rotary Club of Jindalee Inc. Opening of Phil Denman Park in Beanland Street Rotary Club of Jindalee Inc. Purchase of laptop $1314.00 Rotary Club of Jindalee Inc. Scarecrow Rocks BBQ $1000.00 Rotary Club of Sumner Park Inc. Sensory Garden refurbishment – Sinnamon Village $3300.00 Wesley Mission Brisbane Sinnamon Village Wellness Gym Contribution to purchase of Nustep cross trainer machine $2000.00 $500.00 $1000.00 $500.00 $363.00 Karawatha Ward Angel Flight Angel Flight Day $250.00 Artists Envision Health Inc. Mental Health Expo $250.00 ATCCQ Taiwan Festival $3637.00 Australian Red Cross (Hands on Care) Hands on Care $250.00 215 Brisbane Kuraby District Lions Club Inc. Purchase of marquee $1138.00 Bulimba Creek Catchment Coordinating Committee Inc. Supporting Brandon Road Bushcare Group $250.00 Cazna Gardens Retirement Village Christmas event $540.00 Cazna RSL Care Ekka Day and Seniors Week Concert $1060.00 College Parents' Advisory Committee – Islamic College of Brisbane Family Movie Night Term 4 – 2014 $2528.90 College Parents' Advisory Committee – Islamic College of Brisbane Family Fun Day $1588.52 Impact Church Francisco Family Fun Day $910.00 Indian Senior Citizens Association Inc. Holi Festival $500.00 Indian Senior Citizens Association Inc. Indian Senior Christmas Party $500.00 Iraqi Turkmen Association Inc. Community catering stall $275.00 Karawatha Chaplaincy Trivia Night $1820.00 Karawatha Ward Office History brochure $1170.91 Karawatha Ward Office Karawatha Family Fun Day $6639.09 Karawatha Ward Office Movies in the Park – Doulton Street $3890.96 Korean Presbyterian Church Happy Together $1000.00 Kuraby Special School P&C Association Sensory Garden $2200.00 Kyabra Community Association Inc. Christmas lunch for families with children in out of home care $250.00 Kyabra Community Association Inc. Free Family Fun Day $500.00 Lions Club of Brisbane Chinese 2015 Lions Medical Research Foundation $1535.50 Charity Fashion Fundraiser Nationals Seniors Australia Calamvale Branch Inc. Drought relief $360.00 Neighbourhood Watch Group Lower Sunnybank Hills Acacia Ridge Area 6 Community meeting and Christmas party $907.00 216 Runcorn Christian Church Children's holiday program $2500.00 Runcorn Christian Church 2014 Christmas Carols $1820.00 Runcorn Heights State School P&C Association Hawaiian Luau Disco $848.01 Runcorn Heights State School P&C Association Movie Night $951.47 Runcorn Park Physical Culture Club 2014 Presentation Day Awards ceremony $990.00 Shree Sanatan Dharam Hindu Association of Queensland Inc. Deepavali Festival $500.00 Southern Cross Care Zoo Day $455.00 St John Ambulance Queensland Purchase of canopy for marquee $544.44 St John Ambulance Queensland Purchase of refreshments for St John Cadets at local events $250.00 Stretton State College P&C Association College community events $3300.00 Sunnybank District Baptist Church Carols Under the Stars 2014 $2500.00 Sunnybank Hills State School P&C Association Multifest – Art Auction Pavilion $3000.00 Sunnybank Uniting Church 2014 Christmas Carols $1470.00 Taiwan Womens League of Queensland Christmas Party $1500.00 Tautoko Crew Breast Cancer Fundraiser Day $420.20 MacGregor Ward Active Refugee and Migrant Integration in Australia (ARMIA) Launch on 2 May 2015 $1000.00 Australian Taiwanese Chamber of Commerce Queensland Inc. Taiwan Film Festival $1500.00 Beta Omicron Branch ESA International Australia's Biggest Morning Tea for Cancer $880.00 Beta Omicron Branch ESA International Catering for Springtime Affair Fashion Parade $500.00 Carinity Education Southside Celebrating our community $1300.00 Chinese Film Festival Inc. 2015 Golden Koala Chinese Film Festival $1500.00 217 Enuamanu-atiu Nui Maruarua Association of Queensland Inc. Challenge of the Nations – netball event $1000.00 Filipino-Australian foundation of Queensland Inc. Philippine Festival $1500.00 Happy Seniors Club of Brisbane Inc. Multi-Cultural Costumes Show $1000.00 Iraqi Unity Association Queensland Inc. Iraqi Community Fun Day – entertainment and catering $1000.00 Iraqi Unity Association Queensland Inc. Iraqi Community Fun Day – children’s rides Kuraby State School P&C Association End of year concert and graduation ceremonies Kuraby State School P&C Association Harmony Day $539.00 Lions Club of Brisbane Chinese Citizenship Ceremony $440.00 MacGregor State School P&C Association Mayfest 2015 $4000.00 Multicap All in Affair Festival 2014 $1500.00 Multicap Carols @ Multicap 2014 $2488.92 Our Lady of Lourdes P&F Association Advertising and startup costs for fete 2014 $1100.00 Queensland Taiwan Charity Fund Incorporation Pty Ltd Taiwan Care Centre Based Respite Opening Day $1500.00 Queensland Chinese United Council Multicultural Community Fun Sports Day $1500.00 Runcorn State High School P&C Association Image Nation $1500.00 Runcorn State High School P&C Association Karawatha District Music Workshop series $1600.00 Runcorn State School P&C Association Runcorn Family FunFest 2015 $3000.00 Runcorn Swimming Club Presentation afternoon $1200.00 Rwandan Association of Queensland Inc. Annual Rwandan Cultural Festival 2014 Self Help Queensland Inc. Teaching refugee women to sew Sunnybank and District Pensioners Club Seniors Week celebration $440.00 Sunnybank Bowls Club Inc. Veterans Bowls Day $385.00 $550.00 $2200.00 $770.00 $1500.00 218 Sunnybank Bowls Club Inc. Veterans Day Number 3 $600.00 Sunnybank Catholic Parish Care and Concern Thank you lunch for volunteers $1210.00 Sunnybank Little Athletics Purchase of additional portable shade shelters $1500.00 Sunnybank RSL Sub Branch Inc. Remembrance Day service Sunnybank State Primary School P&C Association Fireworks Fiesta $1930.00 Sunnybank State Primary School P&C Association Harmony Day $1925.00 Sunnybank/Acacia Ridge Parish Friendship Australia's Biggest Morning Tea for Cancer $375.00 $385.00 Group Sunnybank/Salisbury Meals on Wheels Inc. Clients and volunteers annual luncheon $2000.00 Swara Mohini Inc. Naada Ranjani 2015 Taiwan Women's League of Queensland Flashmob – Santa is on the way $1500.00 Tamil Association of Queensland Inc. Family Fun Day $1500.00 The Runcorn Horse & Pony Club Inc. 50th anniversary community open day $1461.50 Warrigal Road State School P&C Association Active School Travel Program World Arts & Multi-Culture Inc. Australian Citizenship Ceremony – 7 September 2014 $1500.00 World Arts & Multi-Culture Inc. Hire of venue for Australian Citizenship Ceremony – 31 May 2015 $250.00 World Arts & Multi-Culture Inc. Purchase of Australian flag and nonalcoholic beverages for Australia Citizenship Ceremony – 26 January 2015 $500.00 $440.00 $500.00 219 Marchant Ward All Saints' Anglican Church Chermside Parish Centenary History Book $1000.00 Aspley Classes for Seniors Morning Tea for Fun Day Aspley Scout Group Movies in the Park $2820.00 Be Uplifted Inc. Purchase of office consumables and equipment $1195.00 Brisbane Inner North Sporting Community (BINSC) The Stafford City Brook Run $2500.00 Brisbane Malayalee Association Inc. Multicultural Taste of the World Festival $2200.00 C&K Marchant Park Kindergarten Family Fun Day 2014 Chermside Bowls Club Inc. Purchase of paint, equipment and curtains $1300.00 Chermside Burul Scout Group Movies in The Park $3113.00 Chermside Burul Scout Group Purchase of compasses and field books $599.06 Chermside Girl Guides Region Fun Day for Brisbane North Girl Guides $400.00 Craigslea Kindergarten Movie in The Park Delamore Retirement Community Piper Joe and his Cultural Show $250.00 Emily Foord Memorial Kindergarten Printing $908.00 Fortitude Valley Rugby League Football Club Junior Division Inc. Field renovation – fertiliser, top dressing, aerating and herbicides for fields $3500.00 Geebung State School P&C Association Greening Geebung $1000.00 Grange Thistle Soccer Club Fertiliser $1485.00 Grange Thistle Soccer Club Ground maintenance Kedron Wavell Snooker Inc. 2014 Pot Black Open Snooker Championship $1925.00 LifeTec – On behalf of the 2015 Positive Ageing Journey Event Organising Committee Event and exhibition $1000.00 Lutwyche Windsor Kindergarten and Preschool Movies in the Park $2420.00 $330.00 $500.00 $2420.00 $570.00 220 Marchant Ward Office Brochures for Marchant Ward May Fair Marchant Ward Office Catering for Senior's Christmas morning teas Marchant Ward Office Christmas puddings for Marchant senior's Christmas morning teas Marchant Ward Office Entertainment for Marchant senior's Christmas morning teas $1500.00 Marchant Ward Office Entertainment for Marchant Ward May Fair $1000.00 Marchant Ward Office Magician's show for Marchant Ward May Fair $395.00 Marchant Ward Office Marchant Ward senior's Christmas parties $531.82 Marchant Ward Office Movie for Marchant Ward May Fair $2720.00 Mental Illness Fellowship Queensland Metro North Mental Health Week Community Expo $1000.00 Multicap All in Affair 2014 – Aspley Neighbourhood Watch Group Stafford Area 18 Dogs on patrol Nundah Wavell All Churches Soccer Club Fun Day St Clement’s Anglican Parish (The Corporation of the Synod of the Diocese of Brisbane) First Aid training St Clements on the Hill Anglican Church Stafford Mainly Music Stafford Christmas Party Stafford Bowls Club Sports & Community Centre Inc. Lawn bowls green renovation Stafford Garden Club Inc. Purchase of video projector $440.00 The Probus Club of Chermside Inc. Christmas party $275.00 The Probus Club of Stafford Inc. Purchase of projector and spare bulb $701.80 West Chermside C&K Pre-Prep Inc. Community facility improvement Wilston Scout Group New fridge for den kitchen Wilston/Grange Kindergarten and 50th birthday celebrations and art work Pre-School Association Inc. (WGKP) Young Parents Program (Encircle Ltd) International Woman's Day (Pamper Day) $542.73 $1200.00 $950.64 $625.00 $1488.30 $275.00 $1000.00 $500.00 $1000.00 $5000.00 $396.00 $1500.00 $500.00 221 McDowall Ward Aspley State School Parents & Citizens Association Aspley State School 125th birthday celebration $2000.00 Bridgeman Baptist Community Church Christmas in the Park $4000.00 Bridgeman Baptist Community Church SHIFT Youth Festival $5000.00 Brisbane Malayalee Association Inc. The Multicultural Taste of the World Festival $4500.00 Everton Park Bowls and Community Club Inc. Renovation and rejuvenation of bottom green $1300.00 Everton Park Probus Club Purchase of digital projector $550.00 Everton Park State School Local Chaplaincy 96five Family Show School Excursion $500.00 Everton Park State School P&C Association Active School Travel 2015 Breakfast Launch $293.70 Everton Park State School P&C Association Continuing Active School Travel 2015 $383.90 LifeTec – On behalf of the 2015 Positive Ageing Journey Event Organising Committee 2015 Positive Ageing Journey event and exhibition Lions Club of Brisbane Bunya Inc. Walk for an Aussie Kid $550.00 McDowall State School P&C P&C Celebrating 40 years $900.00 McDowall Ward Office Movies in the Park – 15 November 2014 $2490.00 McDowall Ward Office Movies in the Park – 7 February 2015 $2490.00 McDowall Ward Office Movies in the Park – 28 March 2015 $2510.00 McDowall Ward Office Safer Streets – September 2014 $990.00 McDowall Ward Office Speed Safe Streets – October 2014 $990.00 Neighbourhood Watch Albany Creek Area 6 Sausage sizzle for community film night $330.00 Neighbourhood Watch Group Stafford Area 3 Dogs on patrol $275.00 Committee $1000.00 222 Northern Suburbs Pony Club Inc. Aluminium spectator seating for events $5445.00 Northside Christian Football Club Inc. Portable junior soccer goals with nets – November 2014 $2300.00 Northside Christian Football Club Inc. Portable junior soccer goals with nets – February 2015 $2300.00 Our Lady of the Angels Catholic Parish Annual Christmas Festival $4500.00 Prince of Peace Community Meals 4 You Food Ministry Meals 4 You $542.87 Rode/West Chermside Garden Club Purchase of microphone and amplifier $629.00 Stafford Heights Baptist Church 2014 Christmas Lights Festival Stafford Heights Baptist Church Movies in the Park BBQ – 15 November 2014 $350.00 Stafford Heights Baptist Church Movies in the Park BBQ – 28 March 2015 $350.00 Teralba Park Stolen Generations Support Group Teralba Park dance workshops $1285.00 The Community Place Keong Park Mother's Day Family Picnic $1068.18 The Nest Community Inc. Startup costs for The Nest $575.26 The Probus Club of Stafford Inc. Purchase of presentation equipment $601.70 Acacia Ridge AEDI Response Group Acacia Ridge Early Years Expo 2014 $500.00 Acacia Ridge Community Support Inc. Brisbane Reggae Carnival $509.00 Acacia Ridge Community Support Inc. One Country Many Voices – road closure and advertising material $2000.00 Acacia Ridge Community Support Inc. One Country Many Voices – administration costs $1693.15 Acacia Ridge Presbyterian Church Christmas carols $530.00 Acacia Ridge Presbyterian Church Easter Egg Hunt in the Park $455.00 Acacia Ridge Presbyterian Church Kids Holiday Club $455.00 Acacia Ridge State School P&C Association Community fete $4000.00 Moorooka Ward $1000.00 223 Brisbane Christian College P&F Active School Travel $1000.00 Brisbane MacGregor Lions Club Trivia Night fundraising for Lions Medical Research Foundation $250.00 C&K Salisbury Community Kindergarten Family Fun Day $689.95 C&K Tarragindi War Memorial Kindergarten Inc. 2015 Fete $500.00 Coopers Plains Guides Replace stolen camping equipment $500.00 Coopers Plains State School P&C Association Coopers Carnival Coopers Plains State School P&C Association Visual Arts Competition 2015 $275.00 Flexi Care Inc. Client Christmas luncheon $500.00 Food Connect Foundation 10th birthday celebration Girl Guides Queensland Install cupboard doors in storage area of Wellers Hill Guide Hut Griffith Moorooka Australian Football Club Inc. Community Halloween Movie Night $3080.00 Griffith Moorooka Roosters Moorooka Community Christmas Carnivale $2000.00 Inala Community Hall Acacia 50 & Better Garden establishment $500.00 Junction Park Stamp Club Inc. May Day Stamp Fair $300.00 Lions Club of Brisbane Macgregor Inc. Lions Southside Health and Wellbeing Expo $500.00 Lions Club of Brisbane Moorooka Inc. Moorooka Christmas Festival 2014 $3185.00 Lions Club of Brisbane Moorooka Inc. Moorooka Family Fun Day $1606.00 Lions Club of Brisbane Moorooka Inc. Movies in the Park flyer $1716.00 Moorooka State School P&C Multicultural Festival $1000.00 Moorooka Ward Office Beehive project $1636.36 Moorooka Ward Office Community movie – Halloween $2320.00 Moorooka Ward Office Community movie night $2420.00 $1000.00 $1000.00 $800.00 224 Moorooka Ward Office Sign replacement $547.27 Neighbourhood Watch Group Lower Sunnybank Hills Neighbour Day $454.55 Omega International Church Carols in the Car park $3000.00 Our Lady of Fatima School P&F Committee A Traditional Christmas $1000.00 PresCare Over 50s Health and Lifestyle Expo $500.00 RSL Australia (Queensland Branch) Salisbury Sub Branch Inc. Celebrating 2014 Remembrance Day and 2015 ANZAC Day Centenary $909.09 Salisbury Community Garden Re-establishment of garden $1500.00 Salisbury Community Garden To extend and add more garden beds $1000.00 Salisbury Community Sports Club Printing Members Handbook 2015 Scouts Queensland – Salisbury Group Salisbury Scout Group den repairs and maintenance $1363.63 South West Chamber of Commerce Inc. Business Booming in the Suburbs event $1000.00 Southern Suburbs Junior Rugby League Football Club Under 20's shirts $275.00 Southside Community Craft Circle Purchase of yarn and materials $330.00 St Brendan's Catholic Primary School P&F Association. St Brendan's School Fete $1000.00 St David's Uniting Church Neighbourhood Centre A-Frame sign for outside neighbourhood centre $250.00 St Elizabeth's Ekibin P&F Association St Elizabeth's Primary School Fete $1000.00 St Pius X Catholic School P&F Association Hire of rides for school fete $1000.00 Sunnybank Physical Culture Club Inc. Purchase of uniforms $500.00 The Creche & Kindergarten Association Ltd C&K Gundoo Mirra Community Kindergarten – enhancement of children's art area $500.00 The Creche & Kindergarten Association Ltd C&K Moorooka Community Kindergarten – interactive learning $500.00 The Lions Club of Brisbane Moorooka Inc. Lions Bicentennial Park playground upgrade opening $600.00 United Muslims of Brisbane Eid at the park $350.00 $1000.00 225 Village Avenue Community Church Kids Games 2015 $500.00 Watson Road State School P&C Association Harmony Day $1000.00 YMCA of Brisbane (Managing the Acacia Ridge Leisure Centre) Acacia Ridge Leisure Centre Family Fun Day & Swimathon $1000.00 Morningside Ward Balmoral State High School P&C Association Year 4 Sports Expo $500.00 Beelarong Community Farm Association Inc. Replacement of cob oven $750.00 Brisbane Hustlers Rugby Union Football Club Brisbane Hustlers Movie Night Fundraiser $250.00 Bulimba & Districts Meals on Wheels Purchase of urgent equipment $881.00 Bulimba Bowls Club Reef and Beef event $500.00 Bulimba Community Kindergarten Replacement of resources $400.00 Bulimba Cricket Club Purchase of equipment $932.00 Bulimba District Historical Society Inc. Purchase of computer equipment $662.39 Bulimba Memorial Bowls & Community Club Inc. Community Bowls Day $250.00 Bulimba State School P&C Association Fete 2014 $909.09 Bulimba State School P&C Association Trivia Night $545.45 Bulimba Uniting Church Christmas lights $909.09 Bulimba Uniting Church Purchase of fridge $500.00 Camp Hill State Infants & Primary School P&C Association Camp Hill Fair $909.09 Cannon Hill and Vietnam Services RSL Sub Branch ANZAC Day Service 2015 $605.00 Cannon Hill Catholic Parish Santa's Sleigh Belles $636.36 Cannon Hill Community Kindergarten Little Green Thumbs $400.00 226 Cannon Hill Stars Netball Club Inc. Cannon Hill Stars 2014 Trophy Presentation Day $500.00 Cannon Hill State School P&C Association Centenary/fete celebrations $1000.00 Carina Kindergarten & Pre School Purchase pressure washer $400.00 Eastern Group SES Support Unit Inc. Purchase of equipment $750.55 Easts Rugby Union Inc. Junior Presentation Day – August 2014 $1000.00 Easts Rugby Union Inc. Junior Presentation Day – September 2015 $1000.00 Friends of Hawthorne Ltd Hours & Kindergarten Family Fun Day $250.00 Gateway Trefoil Guild – Girl Guides Queensland Birthday gifts $350.00 Greater Metro South Brisbane Medicare Local Yoga in the Park/Teddy Bears Picnic $250.00 Men's Shed Carina Inc. Equipment upgrade project $500.00 Morningside Panthers Australian Rules Football Club Inaugural Panthers Piggy Races $500.00 Morningside Panthers Australian Rules Football Club Walk a Mile in Her Shoes $250.00 Morningside Scouts Catering for Bulimba Christmas Community BBQ $272.73 Morningside State School P&C Association Family Fun Night – 7 November 2014 $1000.00 Morningside State School P&C Association Family Fun Night – 6 November 2015 $1000.00 Morningside Ward Office Asquith Corner Festival $500.00 Morningside Ward Office Bulimba Christmas Community BBQ $805.55 Morningside Ward Office Bulimba Ferry Terminal Opening $494.55 Morningside Ward Office Christmas Movies in the Park Morningside Ward Office Free CPR sessions Morningside Ward Office Hocus Pocus $2845.45 Morningside Ward Office Movies in the Park Camp Hill – 9 May 2015 $3220.00 Association Inc. $2734.32 $997.99 227 Morningside Ward Office Movies in the Park Camp Hill – 18 October 2014 $3568.63 Morningside Ward Office Personal Safety Seminars $3540.00 Morningside Ward Office Princesses and Pirates Day $3418.64 Norman Park C&K Kindergarten Advertising and awareness – pull up banners $400.00 Norman Park Playgroup End of year special Christmas activity $309.10 Norman Park Preschool & Kindergarten Association Inc. Rectification works Norman Park State School P&C Association Gala Fundraising Ball Parish of Saints Peter and Paul Community Christmas Carols $1000.00 Playgroup Association of Queensland Inc. Mobile animal farm visitation $400.00 Queensland African Communities Council Africa Day Festival $772.72 Scripture Union Camp Hill Carols $909.09 Seven Hills State School P&C Association 2014 Bush Dance $750.00 Southside Pony Club Annual Sporting Day – club ground maintenance $500.00 St Oliver Plunkett P&F Association Active School Travel Launch $275.00 St Oliver Plunkett P&F Association Gala Dinner $1000.00 St Oliver Plunkett P&F Association Spring Fair $295.25 Saints Peter and Paul's School Bulimba P&F Association Gala Dinner Dance 2014 The Inspiration Garden Inc. Community facility street sign $390.50 TS Gayundah Navy Cadets Purchase of drum corps equipment $275.00 Tugulawa Early Education Inc. Family Fun Day $500.00 Wesley Mission Brisbane – Balmoral Uniting Community Centre Celebrating Our Seniors! $454.55 Wesley Mission Brisbane – Balmoral Uniting Community Centre Celebrating Our Seniors! $500.00 $1000.00 $909.09 $1000.00 228 Zig Zag Young Women's Resource Centre A place of healing, support for young women $500.00 Northgate Ward Australia Karen Organisation Queensland Karen New Year celebration $1500.00 Banyo RSL Sub Branch ANZAC Centenary 2015 $1000.00 Banyo Rugby League Club Inc. Purchase of tables and chairs $1000.00 Brisbane Multiple Birth Association Northside Inc. Family Fun Day $350.00 Brisbane North Church of Christ Good Neighbour Day $350.00 Brisbane North Church of Christ Kedron Community Carols $770.00 Brisbane Seniors Online Association Inc. Helping Northgate Ward seniors to safely use computers and the internet $858.00 Chermside District & Senior Citizens Centre (Burnie Brae) Project Pantry $1200.00 Community Friendship Centre Hire of coach for seniors community bus trip – 29 October 2014 $1016.40 Community Friendship Centre Hire of coach for seniors community bus trip – 10 June 2015 $1018.60 Community Living Association Inc. Roundtable on Intellectual Disability 2015 $400.00 Community Living Association Inc. Youth Week Clothes Rummage 2015 – purchased shade tent $250.00 Community Living Association Inc. Youth Week Suitcase Rummage – hired clothing racks $300.00 Community Living Association Inc. Nundah Festival Pet Photo Project $2100.00 Earnshaw State College P&C Association Earnshaw State College Festival $2224.70 Guides Queensland Nundah Wavell District Fundraising to attend International Jamboree in 2015 $250.00 Kedron Football Club Inc. Playing field upgrade and development of grass training area in Mercer Park $1000.00 Kedron Scout Group Lighting up Kedron $799.00 Kedron State School P&C Association Kedron State School Fete $770.00 229 Maternity Choices Australia Welcoming the Babies $698.50 Mayne Junior AFC Club house maintenance North East Baptist Church (Nundah) Hire of rock wall for Community Christmas Carol event $850.00 Northern Districts Horticultural Society Inc. Combined Horticultural and Dahlia Show $300.00 Northern Districts Horticultural Society Inc. Purchase of computer, printer and data projector $850.00 Northern Suburbs Junior & Minor Rugby League Football Club Repairs to PA box $750.00 North's St Joseph’s Junior Rugby League and Netball Club Repair to lights Northside Low Vision Support Group Nundah Bus trips to various clubs $462.00 Nudgee Meals on Wheels Carols in the Bandstand $4475.00 Nundah & Districts Historical Society Inc. First free settlers plaque $532.40 Nundah Activity Centre Purchase of drill parts $500.00 Nundah Activity Centre Purchase of iDesks $1500.00 Nundah Activity Centre Purchase of wood lathe for Men's Shed $1000.00 Nundah and District Youth Club Nudgee School of Arts 100 year celebration $1650.00 Nundah Community Support Group Inc. Keeping Communities Connected Nundah Community Support Group Inc. Nundah Festival Nundah District Development Association Inc. Christmas in the Village Nundah District Development Association Inc. Nundah Village Street Festival $4087.00 Nundah Northgate RSL Sub Branch Inc. Notice board in Nundah Memorial Park $1500.00 Nundah Primary P&C Association 150th Year Spring Fair $2029.50 Nundah State School P&C Association Active School Travel Program $1000.00 Our Lady of the Angels Catholic Primary School P&F Association Carnival Around the World 2015 $1338.00 $1100.00 $750.00 $1000.00 $250.00 $786.50 230 Scouts Australia Queensland Branch Inc. – Nundah-Northgate Scout Group Northgate Ward Movie in the Park $5862.00 Seikukan Karate Club Wavell Heights Brisbane Inc. Karate Club titles and halloween party $300.00 Singh Sabha Brisbane Vaisakhi/Harvest Festival $350.00 St Pius School P&C Association Community Fun Day $550.00 Toombul Bowls Club Inc. Australia Day Community Breakfast $1000.00 Virginia State School P&C Association V95 – Family Fun Day (95th anniversary) $1000.00 Wavell Heights Kindergarten Association Inc. Kindy Family Social Day 2014 $514.40 Wavell Heights Scout Group Sausage sizzle and hire of jumping castle for Welcoming the Babies $858.00 Parkinson Ward Algester Scout Group Purchase of equipment $1836.93 Algester State School P&C Association Multifest $2272.73 Australian Taiwanese Chamber of Commerce Queensland Inc. Taiwan Youth Ambassador Performance $500.00 Basava Samithi of Australasia Brisbane Branch Inc. 2015 Basava Jayanthi and 10th Anniversary celebrations $598.00 Coptic Orthodox Churches of Queensland ANZAC Prayers for Peace and Remembrance Day, Calamvale $1123.00 Elevate Church Light party $250.00 Federation of Indian Communities of Queensland Australia-India Day 2015 $792.00 Forest Lake State School P&C Association Forest Lake State School Fete Hope Church Brisbane Christmas 4 Kids Jvala Charitable and Cultural Society Inc. Jvalothsavam 2014 $1100.00 Lake's Swimming Club Inc. Growing membership of the Lake's Swimming Club $2381.10 Latinos Unidos Inc. Chilean Independence Day Festival $660.00 $1975.00 $413.64 231 Forest Lake Lions Club Walk with the Lions $583.00 Malayalee Association of Queensland Inc. Badminton Indian Open $550.00 Neighbourhood Watch Doolandella Community Safety Day $896.50 Parkinson Ward Office Baby's First Christmas $757.73 Parkinson Ward Office Citizenship Ceremony – 22 November 2014 $6354.55 Parkinson Ward Office Citizenship Ceremony – Parkinson Ward Multicultural and Dragonboat Festival $1204.55 Parkinson Ward Office Citizenship Ceremony – 13 September 2014 $5544.55 Parkinson Ward Office Electrician for Community Christmas in the Park $606.00 Parkinson Ward Office New RSL/ANZAC memorial Parkinson Ward Office Parkinson Ward Neighbourhood Festival Parkinson Ward Office Restitution of mural at Beaudesert Road Housing Estate $1818.18 Parkinson Ward Office Toilets, face painter and movie for Community Christmas in the Park $3406.00 Parkrun Inc. Establishment of Calamvale Parkrun $2500.00 RSL Care Carrington Seniors Week celebrations St Thomas Jacobite Syrian Orthodox Church GLORIA 2015 $1100.00 Tamil Association of Queensland Inc. Festival of Lights (Deepavali Festival 2014) $1100.00 Tamil Association of Queensland Inc. Festival of Lights (Deepavali Festival 2015) $600.00 The Lakes Junior Rugby Union Club Inc. Purchase of canteen coffee machine $1364.00 The Lakes Junior Rugby Union Club Inc. Purchase of equipment $4655.85 The Saint Bernard Club of Queensland Inc. Purchase of marquee $1340.00 Varnam Cultural Society Queensland Inc. Chithirai Kalai Vizha – Multicultural New Year Celebrations $1100.00 $4081.13 $600.00 $700.00 232 Pullenvale Ward Bellbowrie C&K Kindergarten and Preschool Catering, animal farm and children's rides for 40th anniversary $3000.00 Brisbane Valley Anglers Fish Stocking Association Lake Manchester fish stocking $2000.00 Brookfield Show Society Inc. Purchase of office equipment $1500.00 Iona Village Independent Residents Association Replacement of indoor bowls carpet $1646.70 Kenmore & District Historical Society Inc. Purchase of display boards $1474.00 Kenmore District Churches Together Community Christmas Carols $3500.00 Kenmore Junior Cricket Club Movie in the Park club fundraiser $1000.00 Kenmore Junior Cricket Club Purchase of laptop Kenmore Moggill RSL Shell Green 100 cricket match $3000.00 Kenmore Scout Group Track lighting $3394.00 Moggill Branch QCWA Purchase of microphone system $1230.00 Moggill Creek Catchment Group Kid's Day 2015 $2310.00 Moggill Creek Catchment Group Purchase computer for the cottage $2112.00 Moggill State School Chaplaincy Program Community movie and family picnic evening $1000.00 Moggill Uniting Church Family Fun Day Mount Crosby Bowls Club Inc. Kitchen upgrade project Mount Crosby Playgroup Family Fun Day Mt Crosby State School P&C Association Community coffee shop $1063.65 Neighbourhood Watch Bellbowrie Expanded Bellbowrie Neighbourhood Watch Group to include 4070 suburbs $1000.00 Our Lady of the Rosary Parish Moggill Living Nativity $2000.00 Our Lady of the Rosary Kindergarten Family Fun Day $1000.00 Pullenvale Ward Office Movie in the Park $2000.00 $500.00 $921.00 $3010.00 $550.00 233 Rotary Club of Karana Downs Karana Carols $2500.00 Rotary Club of Kenmore Inc. Australia Day Citizenship Ceremony 2015 $700.00 Scout Association of Australia Queensland Purchase of equipment – camping, first aid and sports items $2088.51 The Hut Environmental and Community Association Inc. (THECA) Community engagement $4000.00 The McIntyre Centre Party in the Paddock $6000.00 The Pullenvale Progress Association Pullenvale Hall upgrade $500.00 Acholi Queensland Football Club Club uniforms $275.00 Brisbane Force Football Club Inc. Fundraising Movie Night $909.09 Brisbane Super Kings Cricket Club Inc. T20 Annual Cricket Tournament $500.00 Citipointe Church Inala Carols in the Hood $500.00 Darra Community Group Inc. Darra Festival $554.55 Darra Vietnamese Uniting Church Community Christmas Carols $275.00 Forest Lake Junior Rugby League Football Club Inc. Trophy Presentation Day 2014 $1000.00 Forest Lake Uniting Church Children's Fun Day $300.00 Forest Place Residents Club Inc. Craft supplies $275.00 Hub Neighbourhood Centre Inc. Harmony Day Celebration $250.00 Hub Neighbourhood Centre Inc. Hoy Social Group $250.00 Inala Meals on Wheels Volunteer social outing $250.00 Inala PCYC Movie Night $318.18 Inala PCYC Multicultural Youth Day $909.09 Inala Respite Centre Catering for 30th anniversary celebration $250.00 Richlands Ward 234 Inala Wangarra Inc. Equipment drive $909.09 Inala Wangarra Inc. Inala Wangarra/WIJRLFC Launch $250.00 Lions Club of Forest Lake Inc. Bridging Communities High Tea $649.00 Lions Club of Inala Inc. ANZAC Day 100 Anniversary event $500.00 Lions Club of Inala Inc. Bush Neighbour BBQ $275.00 Methodist Church of Samoa Inala Parish Queensland Sunday School graduation $275.00 Mission Australia Family Fun Day $250.00 Neighbourhood Watch Group Durack Clean up Durack Common Parkland $275.00 Neighbourhood Watch Group Homestead Village Meeting notice boards $300.00 Neighbourhood Watch Group Oxley Ridge Mt Ommaney Area 13 Bootcamp in Weston Place Park $990.00 Neighbourhood Watch Group Oxley Ridge Mt Ommaney Area 13 Senior's safety seminar $1910.00 Neighbourhood Watch Group Oxley Sherwood Area 7 Oxley Band in the Park 2015 $1550.00 New Life Christian Church Community Carols 2014 $909.10 Our Lady of the Sacred Heart Primary School P&F Association Community Fete $500.00 Oxley and District Garden Club Inc. Annual Christmas Lunch $500.00 Oxley and District Garden Club Inc. 30th anniversary celebration $500.00 Oxley District Girl Guides Installation of gutter guard to guide hut roof $700.00 Oxley State School P&C Association Oxley Community Festival $1000.00 Richlands Ward Office Australia Day Beach Party 2015 $4227.09 Richlands Ward Office Bill Keylock Park opening Richlands Ward Office DJ Sherrington Park 100 Year Celebration $1629.10 Richlands Ward Office Dogs' Breakfast Oxley $1786.19 $480.00 235 Richlands Ward Office Eridanus Street park opening $2925.64 Richlands Ward Office Forest Lake Movies in the Park $3867.87 Richlands Ward Office Inala Citizenship Ceremony $2643.92 Richlands Ward Office Nixon Park Movies in the Park $3330.00 Richlands Ward Office Purchase of historical books $300.00 Richlands, Inala and Suburbs History Group Inc. Book launch – Wacol history project $500.00 South West Progress Association Inc. Craft supplies 2015 $250.00 South West Progress Association Inc. Queensland Day Community Awards $1363.64 South West Progress Association Inc. Welcoming the Babies 2014 $4545.46 St Hugh’s Anglican Parish Replacement of fridge for Parish Hall $1360.91 The Salvation Army Inala Christmas Lunch 2014 Tuong Quang Buddhist Monastery Inc. Building upgrade Uniting Church Oxley Darra Parish Community Carols 2014 $909.09 Vietnam Grace Church Brisbane Inc. Care Package Drive $454.55 Vietnamese Community in Australia – Queensland Chapter Inc. Children's Moon Festival $454.54 Vietnamese Community in Australia – Queensland Chapter Inc. Tet Festival – public safety management $454.55 Vietnamese Community in Australia – Queensland Chapter Inc. Vietnamese Day of Mourning Service $454.55 Vietnamese Football Association Training equipment $500.00 $250.00 $1000.00 Queensland Inc. Vietnamese Senior Citizens Association Catering for monthly community lunch Western Districts Baseball Club Inc. New equipment for 2014 season $2000.00 $250.00 236 Tennyson Ward Aid for the Blind Fitness and Wellbeing program for blind and vision impaired $500.00 Annerley Friendship Club Inc. Purchase of tablecloths, cups, portable microphone and games $550.00 Centenary Theatre Group New blinds Chelmer Station Community Kindergarten Inc. Community Spring Gardening Day Christ the King P&F Association Ride hire for fete $1100.00 Community Plus – Yeronga Community Centre Breakfast program $1000.00 Corinda Christian Kindergarten and Preschool Association Purchase of resources $620.00 Corinda State School P&C Association Festival of Nations $800.00 Fairfield Christian Family Fairfield Community Christmas Carols/Fair Friends of Oxley Creek Common Inc. Promotion materials Graceville Croquet Club Inc. Equipment trolleys $1100.00 Graceville State School P&C Association Hire of giant slide for fete $1100.00 Junction Park State School P&C Association Boombah School and Community Fete $1100.00 Junction Park State School P&C Association Purchase of toys and games $550.00 Lions Club of Brisbane Moorooka Inc. Citizenship Ceremony Australia Day 2015 $550.00 Mary Immaculate School P&F Association Mary Immaculate School Multicultural Festival Neighbourhood Watch Annerley Area 5 Community BBQ $550.00 Neighbourhood Watch Sherwood Area 1 Community BBQ $550.00 Providing Awareness With Education & Sport (PAWES) Junior Hoop Dreamz Basketball Queensland Country Women's Association Annerley Yeronga Branch Purchase of chairs $1020.00 $500.00 $2000.00 $479.00 $1100.00 $1100.00 $250.00 237 Riverside Christian Church Riverside Church Carols $2200.00 Sherwood Afternoon Stamp Society Inc. Open Day 2014 Sherwood Community Festival Inc. Sherwood Community Festival Sherwood Community Kindergarten Inc. Purchase of software for computers Sherwood Neighbourhood Centre Inc. Purchase of equipment $1500.00 Sherwood Respite Service Inc. New curtains $1000.00 Sherwood State School P&C Association Stage and equipment for fete $1000.00 Southside Community Craft Circle Purchase of yarn and materials $330.00 St David's Anglican Church Community Christmas Pageant $1500.00 St Joseph's Corinda P&F Association Hire of stage and storage container for fete $1100.00 St Sebastian's Primary School Yeronga Art Show $550.00 Staverton Kindergarten Association Inc. Waterproof sandpit cover $500.00 Stephens Croquet Club Inc. Turf and soil preparation of courts Stephens RSL Sub Branch ANZAC Day Memorial Service 2015 Stephens RSL Sub Branch Update of equipment $1100.00 Taylor Bridge Rugby Union Club Inc. Teenage membership drive $1000.00 Tennyson Ward Office Active School Travel Breakfast Term One Annerley, Yeronga, Graceville and Corinda $967.61 Tennyson Ward Office Active School Travel Breakfast Term Two Annerley $611.76 Tennyson Ward Office Active School Travel Breakfast Term Two Annerley $531.01 Tennyson Ward Office Active School Travel Breakfast Term Three Annerley $520.30 Tennyson Ward Office Active School Travel Breakfast Corinda $250.00 Tennyson Ward Office Active School Travel Breakfasts Term Four Annerley and Graceville $345.49 $500.00 $1500.00 $413.80 $1000.00 $550.00 238 Tennyson Ward Office Active School Travel Breakfast Term Four Annerley $293.23 Tennyson Ward Office Active School Travel Breakfast Term Four Corinda $254.77 Tennyson Ward Office Corinda Movies in the Park Tennyson Ward Office Launch of crime stories $500.00 Tennyson Ward Office Local authors to self-publish work $250.00 Tennyson Ward Office Annerley Movies in the Park Tennyson Ward Office Senior's afternoon tea Tennyson Ward Office Yeronga Movies in the Park $2420.00 The Lions Club of Brisbane Moorooka Inc. Fairfield Family Picnic 2015 $2200.00 The Scout Association of Australia Queensland Branch Inc. Pamphlett Sea Scouts personal floatation devices The Scout Association of Australia Queensland Branch Inc. Scout hut preservation West End Family Care Services Inc. trading as: Community Plus+ Annerley Community Hub garden program $500.00 Yeronga Bowls Club Kitchen refurbishment $500.00 Yeronga Hyde Road Kindergarten Digital kindy $750.00 Yeronga Meals On Wheels Volunteer Christmas Lunch $700.00 Yeronga State School P&C Association Hire of ponies, animal farm and jumping castle for fete Yeronga Uniting Church (Men's Shed) Training and safety program $909.00 Zonta Brisbane River Cupcake Day RSPCA fundraiser $550.00 Aftercare World Hearing Voices Day Community Celebration $981.82 Anywhere Theatre Festival Ltd 2015 Anywhere Festival $2420.00 $2827.00 $478.11 $900.00 $1000.00 $1000.00 The Gabba Ward $1000.00 239 Australian Breastfeeding Association Purchase of two electric breastpumps for hire $5390.90 Church@TheGabba (formerly South Bank Baptist Church) Community Carols 2014 $1500.00 Church@TheGabba (formerly South Bank Baptist Church) Mainly Music Dutton Park State School P&C Association Oval regeneration project $2000.00 East Brisbane State School P&C Association Restoration of degraded environment with heritage listed trees $2000.00 Iranian Society of Queensland Inc. Iranian Film Festival Australia $2000.00 Multicultural Development Association Ltd 2015 Luminous Lantern Parade Welcoming New Queenslanders $1000.00 Noosa Institute for SocioEconomic & Environmental Research MARACCAS Youth Group Project $1500.00 Pedal Brisbane Pedal Brisbane $2000.00 Queensland Maritime Museum Pirates Week 2015 Serbian Orthodox Church Community Brisbane Serbian Festival $1650.00 St Ita's School P&F Association Community bicycle racks $3385.00 St Mary's Anglican Parish Kangaroo Point Disabled access ramp to navy memorials $2273.00 Sunshine Welfare and Remedial Association Together for Christmas: celebrating $3000.00 Tangara Residents Committee Initiatives Fund Library resource project $1500.00 The Gabba Village Association The End of the Line Festival $5000.00 The Gabba Ward Office Community barbecue purchase The Gabba Ward Office Community Mural Project – Monto Street Stairs The Murri Watch Aboriginal and Torres Strait Islander Corporation To clean up the Jagera Hall and surrounds $681.82 Turnstyle Community Hub Laura Street Music and Arts Festival 2014 $770.00 West End Community Association Inc. Celebration of Life on Wheels – Kurilpa Derby $300.00 $424.23 International Day for Disabilities $544.55 $1656.10 $3000.00 240 West End Community Association Inc. 2014 West End Festival $5000.00 West End Family Care Services Ltd West End community kitchen $2500.00 West End Scott Street Community Kindergarten Association Inc. Growing Up Green vertical garden project Women's Community Aid Association Update verandah $3000.00 Ashgrove Aces Swimming Club Replacing pool lane ropes $2200.00 Ashgrove Baptist Church Christmas at Ashgrove $2000.00 Ashgrove Citizens ANZAC Day Commemoration Committee Ashgrove Remembers – ANZAC 2015 $2750.00 Ashgrove Memorial Preschool & Kindergarten Association Inc. Storage improvements $1500.00 Ashgrove State School P&C Association Ashgrove Literature Festival Bardon Anglican Church Bardon Community Carols Bardon RSL Sub Branch Inc. 100th celebration of ANZAC Day $825.00 Bardon State School P&C Association Bardon Mayfair $550.00 Brisbane Seniors Online Association Inc. Encourage seniors and over 50s in The Gap Ward to become computer and internet savvy $301.40 Ithaca Creek State School P&C Association Creeky Community Christmas 2014 $500.00 Mater Dei P&F Association Music in the Moonlight $605.00 Oakleigh State School P&C Association Oakleigh Family Fun Day 2014 $500.00 Payne Road State School P&C Association Family Fun Day $500.00 Red Hill Kindergarten Association Inc. Red Hill Fair $500.00 Rotary Club of Ashgrove/The Gap Inc. Ashgrove Carols by Candlelight $942.58 The Gap Ward $550.00 $2500.00 $3300.00 241 Rotary Club of Ashgrove/The Gap Inc. Australia Day Citizenship Ceremony 2015 $1100.00 Save Our Waterways Now Enoggera catchment waterway health monitoring $2000.00 Shed Happens (G'day Mate) The Gap Inc. Shed Happens community shed night and advertising banners $765.00 St Finbarr's School Ashgrove P&F Association St Finbarr's – Fashions on Parade $550.00 St Johns Wood Scout Group 70 year history book St Joseph’s Catholic Primary School P&F Association Joeys Bye Bye Winter BBQ The Gap Chapter Gaythorne RSL Sub Branch Inc. Commemoration of ANZAC Day 2015 The Gap Farmers' Market Inc. The Gap Farmers' Market – Hilder Road The Gap Football Club Inc. Clubhouse furniture replacement The Gap Historical Society Purchase of data projector $995.41 The Gap Pioneer and History Group Inc. Create a historical photographic display for the local community $522.50 The Gap Scout Group LED lighting upgrade $2727.27 The Gap State High School P&C Association The Gap Community Carols $8000.00 The Gap State School P&C Association The Gap State School Fete 2014 The Gap Ward Office Artwork in Alfred & Lucina Best Park The Gap The Gap Ward Office Community art project Alfred & Lucina Best Park The Gap The Gap Ward Office Mate4Mates The Gap $1500.00 Valley District Cricket Club Inc. Purchase portable cricket pitch for Ernie Toovey Oval $5000.00 Westside Orchestra Equipment upgrade $990.00 10 year celebration $450.00 $2000.00 $550.00 $2500.00 $660.00 $2000.00 $500.00 $3000.00 $450.00 Toowong Ward AMPARO Advocacy Inc. 242 Bardon Scout Group Q Store maintenance $2200.00 Brisbane Bardon Lions Christmas in July $2500.00 Brisbane Capitals Under 14 Girls Gold Basketball team Purchase of tracksuits and coaching for under 14 Girls Gold to go to nationals $1000.00 Brisbane Inner West Chamber of Commerce Paddington Skate Park historical documentary $550.00 Communify Queensland Gocards for respite outings $500.00 Cubberla-Witton Catchments Network Inc. National Tree Day Toowong Creek Turnaround $990.00 Hands On Art Extension of Kids Do Art initiative project $2000.00 Hands On Art Kids Do Art workshops development project $1650.00 Indooroopilly Uniting Church Brisbane West Cultural Expo 2014 $1000.00 Milton State School P&C Association Rides and amusement hire for On The Green $6200.00 Mobile Active Recreation and Creative Community Arts Space (MARACCAS) Perrin Park Multicultural Festival 2015 $1345.45 Montessori Children's House Ltd Creating a greener early learning environment $500.00 Queensland Spinners Weavers & Fibre Artists Fibre Fest 2015 $687.50 Rosalie Playgroup Physical and creative skill development project $550.00 Rotary Club of Brisbane Planetarium Australia Day Citizenship Ceremony $1397.00 Rotary Club of Toowong 50th anniversary book $1500.00 Rotary International Opera in the Gardens $531.30 Royal Queensland Art Society Queensland Figurative 2014 $500.00 Sculptors Queensland Brisbane Sculpture Festival $550.00 The Creche & Kindergarten Association Ltd C&K Paddington Community Kindergarten's learning resources project $693.30 243 The Creche & Kindergarten Association Ltd C&K Rosalie Community Kindergarten Wonderland in the Village fun fair $2500.00 Toowong RSL Sub Branch ANZAC Day 2015 $2200.00 Toowong Ward Office Christmas Extravaganza including Movies in the Park – entertainment and catering $6526.98 Toowong Ward Office Movies in the Park – entertainment and catering $9103.64 Toowong Ward Office Letterbox delivery of flyers for Christmas Extravaganza including Movies in the Park Toowong Ward Office Easter Extravaganza $3432.07 Voices of Birralee Inc. Strategic fundraising plan $1930.00 Wests Juniors Australian Football Club Inc. Purchase of tables and chairs $1605.20 Anglican Parish of Indooroopilly Kids' Fun Fest $2000.00 Brizwest Community Ensembles Inc. Music in the Park and sausage sizzle Chapel Hill Community Preschool and Kindergarten Association Inc. Art show and 50th anniversary celebrations $1600.00 Chapel Hill State School P&C Association Rides and entertainment for fete $2000.00 Chapel Hill State School P&C Association Working bee Fig Tree Pocket Equestrian Club Queensland State Eventing Championships Fig Tree Pocket State School P&C Association School disco $250.00 Fig Tree Pocket State School P&C Association Term Four into the Future Disco $250.00 Hillsdon Kindergarten Art show $1000.00 History Queensland In Time and Place Conference $1276.00 Holy Family Primary School P&C Association Community Fete $2200.00 $308.00 Walter Taylor Ward $900.00 $500.00 $2000.00 244 Indooroopilly Kindergarten Outdoor initiatives project $1000.00 Indooroopilly Men's Shed Inc. Open Day $2200.00 Indooroopilly Senior Citizens Replacement of electrical equipment Indooroopilly State School P&C Association Portable shade structures $1862.73 Indooroopilly State School P&C Association School garden fencing $1230.91 Indooroopilly Uniting Church Brisbane West Cultural Expo 2014 $1000.00 Ironside State School P&C Association Ironside Spring Fair 2015 $1500.00 Kenmore Junior Cricket Club Movie in the Park club fundraiser $3000.00 Lions Club of Brisbane Inner West Australia Day 2015 Citizenship Ceremony $2015.00 Probus Club of Indooroopilly Purchase of laptop and projector $1974.50 Probus Club of Indooroopilly West Purchase of audio and visual equipment $1881.00 Rotary Club of Brisbane Centenary Rotary Fun Run 2015 $4400.00 Rotary Club of Toowong 50th anniversary book $1500.00 St John Ambulance Australia Queensland Purchase of first aid equipment $899.41 St Lucia Bowling Club Inc. Encouraging ladies to play lawn bowls $845.42 St Lucia Kindergarten Association Inc. Rear playground rejuvenation $1500.00 The Salvation Army Aged Care Plus Christmas Lights Bus Tour – Walter Taylor Ward and Senior Citizens Concert at the Cairns Aged Care Centre, Chapel Hill $948.60 The University of Queensland Pipe Band at Emmanuel College Purchase of instrument maintenance equipment $977.00 Walter Taylor Ward Office Community BBQ $355.45 Walter Taylor Ward Office Dogs Breakfast 2014 $1679.09 Walter Taylor Ward Office Movies in the Park – 18 September 2015 $2620.00 $892.80 245 Walter Taylor Ward Office Movies in the Park – 14 March 2015 Western Suburbs Meals on Wheels Inc. Recognition of volunteers $3529.10 $835.00 Wishart Ward Access Outreach Australia trading as Access Street Vans Adopt-a-Pensioner $4000.00 Brisbane Super Kings Cricket Club Inc. T20 Cricket Tournament Broadwater Road Uniting Church 2014 Light Party Bulimba Creek Catchment Coordinating Committee Purchase of equipment required for bush care activities Christian Outreach Centre trading as Citipointe Church ATF Global Care Australia Christmas hampers 2014 $2000.00 Damini Women's Association of Queensland Inc. International Women's Day $1193.50 Fiji Senior Citizens Association of Queensland Inc. Seniors multicultural dinner and multicultural soccer tournament $2400.00 Flexi Care Inc. Life Travellers Client Christmas Luncheon $550.00 Greenleaves Retirement Village Village Christmas Party $550.00 Mansfield State High School P&C Association Mansfield Sporting Group Trivia Night $400.00 Mansfield State School P&C Association Mansfield Families Twilight Market $1500.00 Mount Gravatt Community Centre Inc. Purchase of disability chair lift $2000.00 Mount Gravatt East State School P&C Association Community Nursing Home and Retirement Village Christmas musical tour $600.00 Mount Gravatt Men's Shed Inc. Landscaping around the new extension of building $502.00 Mt Gravatt Agricultural Horticultural & Industrial Society Student art program and show entertainment $4000.00 Mt Gravatt Bowls Club Inc. Children's Christmas Tree $700.00 $1000.00 $954.46 $500.00 246 Mt Gravatt East State School P&C Association Bush Dance $500.00 Mt Gravatt Kindergarten and Preschool Removal of noxious weeds and replacement with natives $1485.00 Mt Gravatt Meals on Wheels Service Inc. 40th anniversary luncheon $2000.00 Mt Gravatt Vultures Junior AFL Club Notice board National Seniors Australia Sunnybank branch 25th anniversary celebration $1650.00 Neighbourhood Watch Holmead Outlook Carols by Candlelight $1980.00 Neighbourhood Watch Wishart UMG 22 Community meeting/official bridge naming $330.00 Neighbourhood Watch Wishart UMG 22 Community meeting/sausage sizzle $330.00 Parkrun Inc. Wishart Parkrun $325.45 PCYC Mt Gravatt 10 year anniversary $3000.00 Rotary Club of Mt Gravatt Inc. Mount Gravatt Challenge 2015 $2500.00 Rotary Club of Wishart Inc. Australia Day Citizenship Ceremony January 2015 $1500.00 The Scouts Association of Australia Queensland Inc. Ceiling in the den for Mt Gravatt Group $2381.05 St Bernard's P&F Association Father's Day Community Breakfast St Bernard's P&F Association Spring Fair 2014 – School Fete $1000.00 St Bernard's P&F Association Spring Fair $2000.00 St Catherine's Primary School P&F Association Father's Day Breakfast St Catherine’s Primary School P&F Association Stage hire for fete $1150.00 St John's Anglican Church Wishart Winterfest $2000.00 St Marks Uniting Church Community Christmas Carols $1356.00 The Creche & Kindergarten Association Ltd C&K Mt Gravatt East Community Kindergarten open day $660.00 $500.00 $700.00 $777.27 247 The Creche & Kindergarten Association Ltd C&K St Catherine's Community Kindergarten iPad project $825.27 Wishart Rotary Club Community art show $2200.00 Wishart State School P&C Association 50th Anniversary Spring Carnival $1000.00 Bayside BMX Club Start gate $5000.00 Guardian Angels' School Parish and School Fete Committee Hire of giant slide for school/community fete $1000.00 Lota State School P&C Association Fete 2014 $1000.00 Moreton Bay College P&F Association Inc. Family Fun Day Port of Brisbane Rotary Australia Day Community Breakfast Scripture Union Queensland Big Arvo for Chaplaincy St John Vianney's Primary School P&F Association Trivia Night The Scout Association of Australia Queensland Branch Inc. Camping equipment for Wynnum Scout Group Waterloo Bay Leisure Centre Association Inc. Purchase of curtains Weight Reduction Clubs of Queensland – Moreton Bay Healthy community program Wondall Heights State School P&C Association Hire of pony rides for 2014 Biannual School Fete $1200.00 Wynnum & Districts Chamber of Commerce Wynnum Creative Spaces $5000.00 Wynnum District Lawn Tennis Association Purchase of ride on mower $3600.00 Wynnum-Manly Community Gardens Group Inc. Bethania Street Community Garden Wynnum-Manly Events Inc. Illuminations Festival $5000.00 Wynnum-Manly Junior Rugby League Canteen upgrade $5000.00 Wynnum Manly Ward $500.00 $8500.00 $512.77 $1100.00 $900.00 $5000.00 $907.50 $967.00 Football Club Ltd 248 Wynnum-Manly Ward Office Australia Day celebration $7272.73 Wynnum Vikings Australian Football and Sporting Club Defibrillator and stretcher for first aid room $2540.00 249 Annual Financial Statements The Annual Financial Statements are available in accessible Microsoft Excel format on http://www.brisbane.qld.gov.au/about-council/council-information-and-rates/news-andpublications/annual-report-and-financial-statements/index.htm Glossary A Access and Inclusion Plan 2012-2017: places priority on achieving inclusion and equitable access to Council services for everyone including people with a disability, chronic illness or temporary impairment, and parents with young children and seniors. Active School Travel program: educates students, parents and teachers to leave the car at home and travel by walking, cycling or using public transport. All abilities playground: playgrounds that provide a variety of play experiences for people of all abilities. Annual Plan (and Budget): each year the Lord Mayor presents and Council adopts an Annual Plan and Budget. The Annual Plan specifies the outcomes Council seeks to achieve, the services Council provides to the community and the projects that Council will undertake. The budget provides authorisation for Council’s expenditures and revenue collection. Annual Report: Council’s report on its annual performance. The report includes statements about annual performance, financial statements and disclosures required under legislation. Asia Pacific Cities Summit and Mayors’ Forum (2015APCS): is a leading regional forum for civic and business leaders, supported by Brisbane City Council. Asia Pacific Screen Awards (APSA): established in 2008, the awards bring together the region’s most influential film makers and recognise and promote cinematic excellence. Audit Committee: the Brisbane City Council Audit Committee oversees the organisation’s audit, control and risk management functions. B Backflow prevention device: a device designed to allow water to flow in only one direction through piped stormwater systems. Biodiversity: a healthy diversity of native plants and wildlife. Bluetooth monitoring: allows the monitoring of traffic flow using bluetooth detectors located along major road corridors. The detectors record the presence of mobile devices, enabling the determination of travel times between specific points. Boondall Wetlands Environment Centre: opened in 1996. It is located at 31 Paperbark Drive, Boondall. Visitors can view environmental and cultural displays, discover facts about wetlands flora and fauna, and learn about the importance of preserving natural areas. Brisbane 2022 New World City Action Plan: aims to define the priorities that will drive the city’s economic growth for the next seven years and beyond. Brisbane Bus Stop Accessibility Improvement program: aims to improve accessibility to the City’s bus stop network. To be rolled out over the next eight years. 251 Brisbane City Plan 2014: Brisbane City Council’s plan for the future development of Brisbane. It guides how land in Brisbane can be used and developed. Brisbane Economic Development Plan 2012-2031: sets out the priorities and actions required to support Brisbane’s economic development to 2031. Brisbane Global Cafe: an international discussion forum created to capitalise on the global spotlight produced by the G20 Leaders’ Summit, which was held in Brisbane in November 2014. Brisbane Greeters: a voluntary service in which friendly and well-informed local people show visitors the city. Brisbane Incident Management System (BIMS): an industry standard enhanced disaster management information system. BIMS Online allows Council to more effectively monitor, communicate and coordinate timely response to emergency and disaster events within the Brisbane Local Government Area. Brisbane Local Government Area (LGA): a defined portion of the metropolitan area of Brisbane, Queensland, Australia. Unlike LGAs in the other mainland state capitals (Sydney, Melbourne, Perth and Adelaide), which generally encompass only central business districts and close neighbourhoods, the Brisbane LGA covers a large portion of the metropolitan area. As a result it has a larger population than any other LGA in Australia. Brisbane Marketing: a partner in delivering Council’s economic development plan for the city. Brisbane Marketing is also the Convention Bureau for Brisbane and the Regional Tourism Organisation for the local governments of the greater Brisbane area. Brisbane Metropolitan Transport Management Centre (BMTMC): the principal transport management centre for the greater Brisbane metropolitan area. The BMTMC provides realtime traffic management updates, safe and secure busway facilities, and public transport continuity that contributes to the optimal operation of South East Queensland’s road and public transport network. Brisbane Parking Taskforce (the Taskforce): an independent taskforce established in June 2014 by the Lord Mayor to advise Council on how to respond to parking issues and to best manage on-street parking in the future. The Taskforce includes representatives from Royal Automobile Club of Queensland (RACQ), Parents and Citizens Queensland, National Retail Association, Multicap, Taxi Council Queensland, Transport Workers Union, Chamber of Commerce and Industry Queensland, Parking Australia and Brisbane Transport. Brisbane Transport: Council commercialised its transport services arm in the 1990s to form Brisbane Transport, a council-owned commercialised business. Brisbane Vision 2031 (Brisbane Vision): is Council’s long-term community plan for the city. It details the aspirations for Brisbane’s future and outlines ideas for achieving this vision. Budget (and Annual Plan): see Annual Plan. Bushland Acquisition program: uses funds raised from the Bushland Preservation Levy to acquire and maintain property that supports significant ecosystems, plants and animals. 252 Bushland Preservation Levy: Brisbane residents and businesses pay a Bushland Preservation Levy as part of their rates account. The levy goes to the protection and enhancement of the natural environment and creation of a world-class natural area network for Brisbane. Business and System Efficiency (BaSE) Program: a key Council business transformation initiative. The project replaced more than 60 ICT systems with a single integrated system for core business processes including finance, procurement, asset management and payroll. Business Continuity Plan: to ensure businesses can operate if something unforseen like a severe weather event, fire or natural disaster should happen. Business units: organisational units responsible for best practice delivery of outputs within the commercial framework set by Council. Council’s Annual Plan and Budget lists business units and their goals and activities. The Annual Report states their financial and non-financial performance. C CaLD: see Culturally and Linguistically Diverse. Carbon (offsets): Council is committed to being carbon-neutral. Purchases offset the impact of Council’s fleet and stationary uses of fuel. CBD: central business district. CEO: the Chief Executive Officer is Council’s highest ranking executive. Chairman: each standing committee of Council is chaired by Councillor. CityCats: Council’s fleet of catamaran ferries operating along the Brisbane River from the University of Queensland, St Lucia to Northshore Hamilton. City Centre Master Plan: a coordinated strategy to guide future development, transportation and public space investments over the next 20 years to ensure the Brisbane city centre is safe, attractive and a continued source of pride. CityCycle: a bicycle hire service with stations located at key inner-city destinations between the University of Queensland, St Lucia and Newstead. CityGlider: buses which provide high frequency transport. The Blue CityGlider travels from West End to the west of the CBD and to Newstead in the east. The Maroon CityGlider operates from Ashgrove to Stones Corner connecting major sporting, entertainment, shopping and dining precincts. City Hall: turned 80 in April 2010. City Hall has been the backdrop to many of Brisbane’s cultural, social, and civic events. To conserve and restore this iconic building for future generations, City Hall closed in January 2010 for three years of repair work and upgrades. The project was completed and rededicated to the people of Brisbane in April 2013. 253 City of Brisbane Act 2010: provides for the way in which Council is constituted and its responsibilities and powers. It is supported by the City of Brisbane Regulation 2012. City Botanic Gardens Master Plan: identifies the City Botanic Gardens as a key inner-city space for future renewal. Civic Cabinet (also known as the Establishment & Coordination Committee): Civic Cabinet makes decisions on a range of matters delegated to it by Council. Civic Cabinet is chaired by the Lord Mayor and includes the chairmen of Council’s seven other standing committees. Clem Jones Tunnel (Clem7): formerly known as the North-South Bypass Tunnel, the tunnel connects Woolloongabba in the south with Bowen Hills in the north. At 6.8 km in length, it has Brisbane’s first major road tunnel. CCTV: closed circuit television system in which cameras and receivers are linked by wire. Community engagement: is the term Council uses for involving residents in its decision making process. Community engagement has benefits to both the resident and Council because it allows access to wider sources of information, points of view and potential solutions. Congestion Reduction Unit: aims to reduce traffic congestion and improve travel times and trip reliability. Its key target is to improve average travel speeds on the top 20-25 roads in Brisbane. Corporate Plan: Council’s Corporate Plan specifies the medium term (five year) strategic objectives that Council seeks to achieve. The Annual Plan and Budget delivers to these objectives. Achievement of Corporate Plan objectives over a series of Corporate Plans delivers to the long-term community plan. Councillor: a Councillor is an elected member of Council. The role requires a Councillor to provide community leadership and guidance, and to facilitate communication between the community and Council. Councillor discretionary funding: see Lord Mayor’s Suburban Initiative Fund. Creative Brisbane Creative Economy 2013-22: a strategy aimed at strengthening Brisbane’s livability as a vibrant creative hub and ensuring Brisbane will be the premier location for talented people to live, work and play. Culturally and Linguistically Diverse (CaLD): refers to the wide range of cultural groups represented in the community. Acknowledges differences in religion and spirituality, racial backgrounds and ethnicity as well as language. Customer Focus Vision 2016: expresses a vision for Council that is dedicated to customers – everyone, everywhere, anytime. Cycling Brisbane: a program designed to encourage people of all ages and abilities to cycle. 254 D Development approval (DA): Council’s development approval process regulates development in a manner consistent with the Brisbane City Plan 2014. Digital Brisbane Strategy: sets a five year target to ensure the city capitalises on the rapidly growing digital economy. Disability Discrimination Act 1992 (DDA): provides specific time frames for infrastructure to comply with standards for disabled access. Disaster management: Council plays a major role in managing the impacts of disasters within its boundaries. Disputes Commissioner, Office of: an independent office within Council that investigates complaints about infringement notices and makes recommendations to either waive or uphold them. Don’t Be A Fool Tags Aren’t Cool: the catchphrase for Council’s anti-graffiti school education program, which is delivered to school students across Brisbane E Early Warning Alert Service: the Brisbane Early Warning Service provides residents in the Brisbane City Council LGA with weather alerts via email, SMS and/or home phone. Eat Safe Brisbane: a food safety rating scheme, developed in consultation with industry bodies, to help maintain and improve food safety standards in Brisbane. Election: Brisbane City Council elections are held every four years. The most recent election was held on 28 April 2012. Voting is compulsory for all residents who are Australian citizens over 18 years of age. Establishment & Coordination Committee: see Civic Cabinet. Executive Management Team (EMT): consists of the Chief Executive Officer (CEO), divisional managers and executive managers from across the organisation. F Financial Sustainability Statements, current year and long-term: contain measures of financial sustainability specified in the City of Brisbane Regulation 2012. Council is required to report its performance and forecasts. These are located in the Annual Report with Council’s annual financial statements. Flood: see January 2011 Flood. Flood Action Plan: Council’s response to the January 2011 Flood and to Council’s and the Queensland Government’s subsequent reports. 255 FloodSMART Future Strategy 2012-2031: outlines Council’s approach to flood risk management. The strategy is based on national and international best practice. Flood telemetry gauge: a device that measures stream height and transmits the data by radio signals. FloodWise Property Report: a free report that states the risk of various types of flooding at a specific property. It is available to download from Council’s corporate website. The information is sourced from Council flood studies and models developed for the river and our major creeks and waterways. Frew Park: a $13 million district park on the site of the former Milton Tennis Centre and Milton Bowl, Milton. Full-time equivalent employees (FTE): the statistic stated in this report is calculated as at 30 June 2014. The FTE statistic states the number of equivalent employees working fulltime. For example, two part- time or job share employees, both working half the standard number of full-time hours, will together be counted as one FTE employee. The number cited in this report includes all FTEs paid through the Council payroll system. Excluded are overtime, staff on unpaid leave, workers paid by a third party and supplementary workers not on the payroll system. G G20 Leaders’ Summit (G20): in November 2014, Brisbane hosted the G20 Leaders’ Summit, the principal forum for international economic cooperation and decision making. GraffitiSTOP: a project aimed at delivering graffiti mitigation and prevention activities, in partnership with Queensland Corrective Services and Youth Justice. Green Heart: through this program, Council encourages Brisbane residents to make changes to their everyday lives to help achieve the goal of Brisbane becoming a more sustainable city. The program includes special events and workshops as well as initiatives for residents, business and schools. GreenPower: accredited, renewable energy generated from sources like wind power, solar farms and biomass, which do not produce any net greenhouse gas emissions. Green waste: garden waste including cuttings from shrubs and trees, palm fronds, grass clippings, weeds, leaves and loose bark. Growing Older Living Dangerously (GOLD): an Active and Healthy Lifestyle program which provides free or low cost activities for residents aged 50 years and over. Council also runs GOLD n’ Kids, for seniors and children (aged four years and over). H Healthy Waterways: a not-for-profit organisation working to protect and improve waterway health in South East Queensland. 256 Homeless Connect: brings together business and community groups twice a year to provide free services to people who are homeless or at risk of homelessness. Brisbane held the first Homeless Connect in Australia in November 2006. Similar events are now held in Perth, Hobart, Adelaide and on the Gold Coast. I Immunisation: Council provides free vaccinations. All children, including international and interstate visitors, can use Council’s free immunisation service. J January 2011 Flood: in January 2011, the Brisbane River peaked at 4.46 metres above sea level, flooding 94 suburbs, approximately 3700 businesses and 20,000 homes. The flood caused significant damage to the city’s infrastructure, assets, transport, waterways, parks and community areas. L Left Turn on Red (LTOR): a program that allows motorists to turn left at a red light after stopping, while giving way to any vehicles, pedestrians and cyclists. Legacy Way: Legacy Way (formerly Northern Link) is a major road tunnel project connecting the Western Freeway at Toowong with the Inner City Bypass (ICB) at Kelvin Grove. Legacy Way is the fourth project in Council’s TransApex plan, designed to reduce congestion and increase connectivity on Brisbane’s road network. Lord Mayor’s Business Excellence Workshops: a series of free workshops held to give businesses an opportunity to meet Council officers so questions can be answered and areas for service improvements identified. Lord Mayor’s Business Forums: a series of free workshops held across Brisbane for businesses. Successful local business entrepreneurs provide valuable insights from their own experience and offer practical tips to help local businesses grow. Lord Mayor’s Multicultural Round Table: aims to identify and facilitate opportunities for business and economic development in Brisbane’s multicultural community. Lord Mayor’s Suburban Initiative Fund: the Annual Plan and Budget allocates this fund for Councillors to employ at their discretion to support local projects and help build stronger communities. Details on how to apply are available at www.brisbane.qld.gov.au Lord Mayor’s Writers in Residence program: Council libraries host literary events and writing workshops featuring high-profile authors. 257 N NAIDOC: National Aborigines and Islanders Day Observance Committee. Council provides assistance to community organisations to run events which celebrate the achievements and culture of Aboriginal and Torres Strait Islander peoples. National Competition Policy: organisational arrangements aligned with Council’s obligations under the National Competition Policy. Neighbourhood plans: locally specific statutory plans which guide future development, urban design and land uses. New Farm Riverwalk: one of Council’s key river connections between New Farm and the city centre. The walkway was constructed in 2003 and replaced in September 2014 after the January 2011 floods caused extensive damage to the original structure, causing a section of it to break and wash away downstream. November 2014 Severe Storm Event: on the 27 November 2014, Brisbane experienced a severe super cell storm with destructive winds, heavy rainfall and large hailstones. O OPTIMISE: a Customer relationship management system that integrates systems across Council to provide a one customer view. One Brisbane Many Cultures: a quarterly multicultural publication which provides a snapshot of key Council initiatives and citywide events. Organisational Zero Harm Strategy 2013–2016: provides key strategic objectives and deliverables to be achieved during the life of the strategy and recognises Council’s ability to work together as an organisation to manage wellness, safety and health hazards and risks from our work environment. P Performance leadership: a strengthened and improved approach to Planning for Performance (PfP). This approach encourages a ‘continuous’ process of frequent, quality conversations and two way communication. Programs: the outcomes that Council plans for are grouped together in programs. In 2013-14 Council’s programs were: 1. 2. 3. 4. 5. 6. 7. 8. Clean, Green and WaterSmart City Moving Brisbane Future Brisbane Your Brisbane Public Health and Safety Economic Development Customer Focus City Governance Council’s Annual Plan and Budget lists programs, their outcomes, associated services and projects and the budgets allocated to them. 258 Q Queensland Police Service (QPS): QPS is the primary law enforcement agency for the State of Queensland. Council liaises with the QPS on issues including traffic accidents, street closures, special event management, disaster management and graffiti management. Queensland Plan: Queensland Government’s 30 year vision for growth and prosperity. R Rapid Response Group (RRG): the response team that provides Council’s frontline key safety and amenity response across Brisbane 24 hours a day. River’s Edge Strategy: a non-statutory guide to decision making and a plan of action for enhancing recreational, tourism and economic development opportunities for the inner-city Brisbane River over the next 10 years. Resource Recovery Centre: waste minimisation initiative that provides local residents with free disposal for recycling and reusable materials. S SAP: software to enable finance, procurement, HR, payroll and assets and works management processes and workflows. SealSMART: a process aimed at improving plan-sealing (approval) times through the use of accredited consultants who liaise with Council engineers to provide selfcertification. Seniors’ Strategy 2012-2017: a strategy that contains a number of Council initiatives while continuing to deliver existing programs and focuses on what Council can do to support seniors’ participation in the community. Sister Cities: Council builds mutually beneficial relationships with other cities around the world in particular Asia, to develop economic and cultural ties and promote Brisbane as Australia’s New World City. Council has nine sister cities. They are: Abu Dhabi Auckland Chongqing Daejeon Hyderabad Kaohsiung Kobe Semarang Shenzhen. Social media: Council uses social media channels including Facebook, Twitter, YouTube, Instagram, Pinterest and Flickr to provide information to and interact with residents on community service announcements and information about events, services, initiatives, community engagement opportunities and disaster/crisis management. Residents must ‘opt in’ to these communication channels. SmartForms: allows desktops and mobile computing devices access to online forms. Small-to-medium business (SME): a small business is defined as a business which employ less than 20 people and medium businesses of those which employ 20 or 259 more people, but less than 200 people. Standing Committees: Council has eight standing committees made up of and chaired by elected representatives. The committees are: Brisbane Lifestyle Committee Environment, Parks and Sustainability Committee Establishment and Coordination Committee (Civic Cabinet) Field Services Committee Finance Economic Development and Administration Committee Infrastructure Committee Neighbourhood Planning and Development Assessment Committee Public and Active Transport Committee. State Emergency Service (SES): a volunteer organisation which provides practical support to Queensland communities during emergencies. Council supports Brisbane’s SES with resources, training and facilities. Study Brisbane: an initiative driven by Brisbane Marketing, in partnership with government and industry, for the economic, social and multicultural benefits of Brisbane’s international education sector. Sustainable Planning Act 2009: is Queensland’s principal planning legislation. It coordinates planning at local, regional and state level. Suburban Centre Improvement Project (SCIP): a program that delivers improvements to suburban centres in partnership with property owners, improving the centre’s economic competitiveness, attractiveness, amenity, safety, accessibility and identity by injecting new life into suburban shopping centres. Sydney Coordinated Adaptive Traffic System (SCATS): a traffic signal management system which adjusts signals automatically according to traffic demand. Every intersection with a traffic signal operated by Brisbane City Council is controlled by SCATS. T Tactile street signs: directional signage enhanced for people with visual impairments. Talent Management Strategy: an integrated approach to acquiring and managing Council’s workforce throughout the employment lifecycle. Taskforce Against Graffiti (TAG): a joint initiative of Council and QPS to combat graffiti and associated crime. Tip Shop: Council’s two Tip Shops are operated by the Endeavour Foundation and sell good quality second-hand products which have been salvaged before going to landfill. The Tip Shops are at Acacia Ridge and Geebung. Transport Plan for Brisbane 2008-2026: provides a strategic framework to address the challenges and issues facing Brisbane. The plan outlines objectives and actions to achieve an efficient integrated transport system. U Urban Renewal Brisbane: a program to revitalise Brisbane’s inner urban areas. 260 V Vaccination: see Immunisation. Vibrant Laneways: a program that rejuvenates ‘forgotten’ city centre spaces and reintroduces them to our community in an imaginative, fun and engaging way. W Ward: Brisbane City Council has 26 wards. Eligible residents in each ward elect a councillor. All elect the Lord Mayor. Wayfinding devices: Step Hear signs and wrist activators which provide audio messages to inform pedestrians with a vision impairment where they are. Wi-fi: allows an electronic device to exchange data wirelessly over a computer network. Council’s wi-fi service is available 24 hours a day in selected locations. Anyone can access it with a wi-fi enabled device Walls and Colours: a graffiti mitigation project which installs murals in ‘hot spots’ that have been the focus of previous graffiti vandalism. It is delivered in partnership with local communities. Workforce Equity and Diversity Framework (2011-2015): provides a focus on building equity and diversity in Council’s workforce and aims to ensure all employees value and consider others at work. Y Your City Your Say: Council’s community reference group is made up of approximately 14,000 Brisbane residents who are interested in having a say about Brisbane’s future. Members receive information about citywide and local projects and can contribute to important decisions affecting our city. Your Voice: Council’s employee survey conducted once each two years. Your Voice: Council’s employee survey conducted once every two years. Youth Strategy 2014-19: an integrated whole-of-Council approach to ensure Council continues to be an organisation that values and includes young people in the life of Brisbane. Z Zero Harm: Council is committed to being a Zero Harm organisation. Council’s goal is to create a workplace that is injury, illness and incident free. 261 Index A Access and inclusion………………………………………... 41, 43, 69, 71, 72, 74, 75, 137, 259 Active and healthy . . . . . . ……… …………………………………… 10, 30, 57, 69, 70, 71, 263 Active School Travel program. . . . ……………………………………………. .57, 150, 156, 259 Active transport. . . . ………………………………………….... 9, 11, 21, 28, 31, 32, 56, 57, 265 All abilities playground. . . . . . . . . . . . . . ……………………………………………. . 45, 48, 259 Annual Financial Statements. . ……inside cover, 119, 122,.125, 126, 127, 128, 168-257, 262 Annual Plan and Budget. . . . . …………………… .15, 16, 17, 22, 29, 259, 260, 261, 263, 264 Annual Report. . …………….... inside cover, 15, 16, 20, 22, 43, 122, 132, 256, 259, 260, 262 Asia Pacific Cities Summit and Mayors’ Forum (2015APCS). . . . . . . . . . . . 96, 135, 136, 259 Asia Pacific Screen Awards (APSA). . . . …………………………………………… . 20, 73, 259 Asphalt . . . . . . . . . . . . . …………………………………………… . . . . . . 32, 99, 106, 108, 213 Assurance. . . . . . . . . . . . . ………………………………………... 121, 123, 124, 125, 126, 192 Audit Committee . . . . . …………………………………………... . 121, 123, 124, 125, 126, 259 Award(s) . …………………. 19, 20, 33, 34, 39, 40, 41, 43-45, 55, 65, 67, 70, 73, 84, 88, 110, 145, 148, 159, 259, 263 B Backflow prevention device. . . . . ………………………………………….... . . . . .108, 137, 259 Bikeway(s). . …………………. 3, 9, 20, 21, 44, 56, 57, 58, 108, 117, 206, 207, 208, 213, 214 Biodiversity . . . . . . . . . . . . . . . . . …………………………………….……. . . . . . .7, 30, 49, 259 Bluetooth. . . . . . . . . . . . . . . . . . . . . …………………………………………. . . . . . . . . . 61, 259 Boondall Wetlands Environment Centre. . . ……………………………………………... 49, 259 Brisbane, about. . . . . . . . . . ………………………………………….. . . . . . . . . . . . . . . . . . .2-6 • Sir Thomas Brisbane. . . . …….. 4 • Brisbane River . ……………….. 3, 4, 5, 21, 30, 51, 52, 161, 216, 261, 263, 264 • History. . . . . . . . . . . . . . ……... 4 • Local Government Area (LGA).. 2, 200, 260 Brisbane, Australia’s New World City – see new World City Brisbane 2022 New World City Action Plan. . ………………………….20, 83, 86, 87, 101, 259 Brisbane Bus Stop Accessibility Improvement Program. . . . . . . . . . . . …………………………………………....59, 61, 105, 259 Brisbane City Plan 2014 . . . . ………………………………23, 43, 53, 64, 66, 67, 90, 259, 262 Brisbane Economic Development Plan 2012-2031. ……………………… 68, 82, 83, 191, 259 Brisbane Flood Recovery – see Flood Brisbane Global Cafe. ………………………………………….. 20, 73, 82, 83, 86, 87, 101, 260 Brisbane Greeters. . . . . . . …………………………………………… . . . . . . . . . . . . . . . 86, 260 Brisbane Local Government Area – see Local Government Area Brisbane Marketing . . …………………………………………… . . .86, 113, 125, 199, 260, 265 Brisbane Metropolitan Transport Management Centre (BMTMC). . . . . . . ……………………………………………. . . . . 61, 260 Brisbane Parking Taskforce (the Taskforce). ................................ . 21, 60, 61, 112, 114, 260 Brisbane Transport . . …………………………………… . . 13, 35, 38, 41, 46, 59, 60, 61, 10206, 114, 125, 127, 128, 136, 192, 237, 238, 260 Brisbane Vision 2031 (Brisbane Vision). . …………….. 6, 7, 13, 15, 16, 94, 97, 100, 110, 260 Budget (and Annual Plan) – see Annual Plan and Budget 262 Bus(es) . …. 3, 9, 21, 23, 41, 45, 48, 56, 57, 59, 61, 92, 102, 103, 104, 105, 110, 117, 155, 156, 165, 181, 191, 192, 198, 200, 206, 207, 208, 209, 212, 220, 227, 259, 261 • CityGlider. . . . . . . . . . . . . . . . 103, 104, 105, 261 • Maroon CityGlider. . . . . . . . . 103, 104, 261 Bushland Acquisition program. ………………………………………………. .47, 48, 49, 54, 260 Bushland Preservation Levy. . . . . . . . . . ………………………………………….... . . . 120, 260 Business and System Efficiency (BaSE) Program. . . . . . . ……. . . 22, 36, 40, 41, 94, 97, 260 Business units . . . …………………………………………… . inside cover, 14, 48, 96, 122, 260 C Campaign(s). . …………………………………………. . . .41, 42, 78, 83, 86, 98, 100, 138, 141 Carbon. . ……………………………....7, 48, 102, 103, 110, 120, 192, 197, 199, 228, 239, 261 • emissions . . . . . . . . . . . . . . .7, 47, 48, 103 • offsets. . . . . . . . . . . . . . . . . .7, 48, 110, 261 CBD. . . . … . .5, 8, 60, 61, 64, 66, 67, 82, 85, 86, 87, 104, 110, 111, 112, 113, 114, 120, 261 Cemeteries . . . . . . . . . . …………………………………………. . . 3, 11, 79, 99, 127, 128, 237 CCTV . . . . . . ………………………………………... . . . . . 61, 79, 99, 102, 104, 113, 125, 261 Chief Executive Officer (CEO) . . ….. 19, 22, 23, 28, 29, 33, 37, 38, 42, 96, 99, 123, 124, 125, 134, 136, 195, 261, 262 • Report. . . . . . . . . . 19, 22, 23 CityCat. . . . . . . . . . . . ………………………………………….. . . 3, 21, 23, 43, 56, 59, 88, 261 CityCycle . . . . . . . . . …………………………………………. . . . . . . . . . . . . . . . . . . . . 58, 261 City Botanic Gardens Master Plan . . ……………………………………………. . . . 50, 90, 261 City Centre Master Plan. . . . . . . . . …………………………………………. . . . . . . 65, 68, 261 CityGlider – see buses City Governance. ………………………………………12, 46, 94-100, 118, 189, 190, 192, 264 City Hall. . . …... inside cover, 5, 10, 23, 69, 70, 73, 74, 85, 96, 127, 128, 132, 191, 237, 261 City of Brisbane Act 2010 . . ………… . 15, 122, 127, 130, 134, 136, 175, 177, 178, 199, 261 City Plan – see Brisbane City Plan 2014 City Parking. . …………………………………………….. . . 14, 46, 111-14, 127, 128, 237, 238 Civic administration . . . . . ………………………………………….. . . . . . . . . . . . . . . . . . 12, 95 Civic Cabinet. . ………………………………………… . . . . . . 19, 23, 28-32, 38, 261, 262, 265 Clean, Green and WaterSmart City. . ………… . 7, 46-55, 107, 108, 118, 189, 190, 191, 264 Clem Jones Tunnel (Clem7). . ………………………………………….... . . 3, 62, 229, 232, 261 Code of Conduct . . . . . . . ………………………………………….... . . . . . . . . . . .121, 124, 128 Committee(s). . ……….. 28-32, 38, 72, 83, 94, 95, 96, 110, 121, 123, 124, 125, 126, 131, 132, 134, 135, 141, 143, 144, 147, 148, 150, 151, 153, 162, 165, 166, 238, 259, 261, 262, 264, 265 Communication. …….. 13, 32, 42, 44, 80, 84, 93, 94, 98, 99, 100, 107, 125, 132, 135, 192, 206, 207, 208, 261, 264, 265 Community engagement. . . . . ………………………………… . 65, 89, 90, 100, 158, 261, 265 Community facilities. . . . . . . . . . . . . …………………………………………… . . .10, 61, 72, 73 Community Financial Report. . ……………………………... . . . inside cover, 115, 116-20, 122 Community hall(s). . . . . . . . . . …………………………………………... . . . . .3, 69, 72, 73, 153 Complaint(s). . . …………... . . 53, 67, 76, 78, 81, 94, 121, 123, 124, 126, 127, 129, 134, 262 Congestion . . . …………………... .9, 13, 29, 35, 56, 57, 61, 62, 103, 113, 114, 229, 261, 263 Congestion Reduction Unit. . . . . . ……………………………………………. . . . . . . . . .61, 261 Congestion Report. . . . . . . . . . . ……………………………………………. . . . . . . . . . . . . . . 61 Corporate Governance. . . …………………………………………….. inside cover, 121-28, 192 263 Corporate Plan . . ………………………………... . inside cover, 7, 13, 14, 15, 16, 22, 122, 261 Corporate security. . . . . . . . . . . . . . . …………………………………………….. . . . . . . 94, 125 Councillor(s). …………….. 23, 24-27, 29-32, 94, 96, 99, 123, 129-37, 138, 169, 175, 176, 195, 261, 263, 266 • Attendance. . . . . . . . . . . . . . . . . .129, 133 • Conduct. . . . . . . . . . . . . . . . . . . . 129, 134 • Complaints. . . . . . . . . . . . . . . . . . 129, 134 • Contact information . . . . . . . . . . ..24-27 • Expense Reimbursement Policy. . . . . . 132 • Suspensions. . . . . . . . . . . . . . . . . . . . . .134 • Discretionary funding. . . . . . . . . . . . . . . 138-167 Creative Brisbane Creative Economy 2013-22. …………………………………………. 70, 261 Culturally and Linguistically Diverse (CaLD). . …………………… 40, 72, 90, 91, 98, 100, 261 Customer Contact Centre . . . . . . . . . ……………………………………………. . 23, 89, 91, 92 Customer Focus. ……………………….. 12, 22, 46, 89-93, 112, 118, 189, 190, 192, 261, 264 Customer Focus Vision 2016. . . . ……………………………………………. . . . . . . . . . . . . 261 Cycling Brisbane. . . . . . . . . . . . . …………………………………………… . . . . . . . 21, 58, 261 D Development assessment. . . ……………..……………... . .8, 28, 31, 34, 63, 64, 66, 191, 265 Development approval. . . . . . . . . . . . . . ………………………………….………… 64, 136, 262 Disability Discrimination Act 1992 (DDA). ………………………… 21, 43, 56, 59, 74, 109, 262 Disaster management . . ………………………….. 13, 32, 41, 49, 94, 100, 125, 260, 262, 264 Disclosures. . ………………………... inside cover, 16, 122, 123, 129-167, 176, 186, 233, 259 Disputes Commissioner, Office of . . . . ……………………………………………... . . ...126, 262 E Early Warning Alert Service. . . . . . ……………………………………………. . . . . . . . 100, 262 Eat Safe Brisbane . . . . . . . . . . . . . . . . . . . . …………………………………………... . . 77, 262 Economic Development. . . ……………... .11, 12, 20, 28, 32, 46, 65, 66, 68, 82-88, 96, 118, 132, 135, 136, 189, 190, 191, 259, 260, 263, 264, 265 Election . . . . . . . . . . . . . . . . . . . . . . . . . . . . ………………………………………… . . 95, 262 Elected representatives. ……………………………………. . .19, 24-32, 28, 38, 95, 122, 265 Employee(s). ……………………… . 13, 22, 23, 39, 40, 41, 42, 87, 90, 92, 95, 97, 104, 117, 123, 124, 127, 128, 132, 135, 136, 170, 174, 176, 183, 184, 195, 219, 221, 226, 233, 236, 262, 266 Establishment and Coordination Committee – see Civic Cabinet Ethical standards. . . . . . . . . . . . . . . ………………………………………… . 94, 121, 123, 124 Executive Management Team (EMT). …………………………………………. 19, 33, 195, 262 Expenses. . . ……………………. .17, 18, 115, 117, 123, 129, 132, 169, 170, 188, 189, 190, 195, 196, 197, 223, 231, 234, 238, 242 F Ferry. . …………………………….. .inside cover, 9, 21, 23, 48, 56, 57, 59, 97, 117, 154, 191, 208, 213 Field Services Group . . . ……………… 13, 35, 36, 38, 46, 106-110, 125, 127, 128, 136, 192 Financial management. . ……………………………….. . 12, 17, 32, 94, 95, 97, 122, 126, 192 Financial sustainability statements – see Annual Financial Statements 264 Flood(ing). . 8, 21, 23, 31, 33, 35, 47, 48, 51, 52, 54, 56, 59, 97, 108, 117, 137, 181, 191, 206, 207, 208, 211, 262, 263, 264 • Recovery. . . . . . . . . . . . . . . . . . . . . . . . . ..35, 117 • Management. . . . . . . . . …………….….. .8, 47, 52, 54, 191, 262 • Flood telemetry gauge. . . . . . . . . . . . .. .. 52, 262 • FloodWise Property Report . . . . . . . . . .. 54, 262 • FloodSmart Future Strategy 2013-2031. . 54, 262 Footpath(s). ……………………….…………….. 20, 53, 60, 81, 108, 126, 137, 179, 213, 214 Frew Park. . . ………………………………………….. . . . . . . . . . . . 21, 44, 47, 50, 54, 55, 262 Full-time equivalent employee. . . . . . . ……………………………………………... . . . . 39, 262 Future Brisbane. . . ………………………... . 9, 46, 51, 63-68, 84, 90, 107, 118, 189, 190, 264 G G20 Leaders’ Summit. . . ………...5, 20, 22, 23, 37, 40, 44, 50, 73, 74, 82, 83, 86, 87, 94, 95, 96, 98, 99, 101, 104, 107, 125, 260, 263 Graffiti. . . . . ………………………………………. 76, 77, 78, 79, 81, 106, 191, 262, 264, 266 • GraffitiStop. . . . . . . . . . . . . . . . . . . . . . . . 78, 263 • Don’t Be A Fool Tags Aren’t Cool. . . . . ..79, 262 Grant(s). . . ………………….. . 23, 49, 67, 69, 70, 72, 73, 76, 79, 117, 118, 122, 129, 130, 137, 138-67, 170, 174, 175, 177, 188, 189, 194, 197, 223 Green Heart. . . . . . . . . . . . . . . . . . . . …………………..……………………... . . . .49, 199, 263 GreenPower. . . . . . . . . . …………………………………..…….. . . . . . . . . . . . . 7, 47, 110, 263 Growing Older Living Dangerously (GOLD) …………………………………………….. . 71, 263 Growth. . ………………………… 5, 9, 11, 12, 14, 20, 21, 32, 48, 58, 59, 61, 62, 63, 64, 67, 79, 80, 82, 83, 84, 85, 86, 92, 101, 103, 104, 109, 112, 123, 191, 233, 235, 259, 264 H Healthy Waterways. . . . . . . . …………………………………………… . . . . . . . . . . . . . 52, 263 Heritage. . ………………………. 9, 21, 31, 44, 50, 61, 63, 64, 65, 66, 67, 73, 74, 110, 137, 140, 143, 162, 182, 206, 207, 208, 209 Homeless Connect. . . . . . . . . ………………………………………… . . . . . …. . . . . . . 72, 263 I Immunisation. . . . . . . . . . . . ………………………………………….. .76, 77, 78, 191, 263, 265 Inclusion – see Access and Inclusion Information and Communications Technology (ICT).. . . . . . . . . . ………. 13, 94, 99, 123, 260 J January 2011 Flood. . . . …………………………………………. . . .33, 97, 211, 262, 263, 264 L Left Turn on Red. . . . . . ………………………………………….. . . . . . . . . . . . . . . .21, 61, 263 Legacy Way. ………….. . . ……… inside cover, 21, 23, 35, 44, 56, 60, 62, 96, 117, 193, 194, 199, 228, 229, 230, 231, 263 Libraries . . . …………………………….. . 3, 10, 21, 30, 69, 70, 71, 72, 75, 88, 116, 191, 263 265 Local Government Systems (LGS) Program. . ………………………………….……….. 22, 40 Lord Mayor(’s) . . . ………………. 6, 16, 19, 20, 21, 22, 23, 24, 28, 29, 33, 37, 38, 40, 60, 70, 71, 82, 84, 85, 86, 87, 94, 95, 96, 98, 99, 101, 125, 130, 131, 132, 133, 135, 136, 137, 138, 256, 259, 260, 261, 263, 266 • Business Excellence Workshops . . . 82, 84, 263 • Business Forums . . . . . . . . . . . . ….. 82, 83, 84, 263 • Business Mission. . . . . . ………… . . 86, 94, 96, 135, 136 • Multicultural Round Table. . . . . . . . . 84, 95, 263 • Report. . . . ……………………………inside cover, 15, 16, 17, 19, 20, 22, 23, 28, 41, 43, 54, 60, 61, 83, 98, 103, 112, 115, 116, 119, 122, 123, 126, 127, 130, 132, 134, 169, 175, 176, 236, 259, 260, 262, 272 • Suburban Initiative Fund. . . . . . . . . 137, 261, 263 • Writers in Residence program. . . . . .71, 263 M Management, Executive – see Executive Management Team (EMT) Moving Brisbane. . . ……………... .9, 46, 56-62, 103, 105, 107, 117, 118, 189, 190, 191, 264 Multicultural. . …………………….. 5, 10, 43, 69, 70, 72, 79, 84, 85, 94, 95, 98, 100, 137, 140, 142, 149, 150, 151, 153, 157, 159, 160, 162, 164, 165, 263, 264, 265 N National Competition Policy (NCP). ………………………... 119, 121, 127, 169, 237, 238, 264 Neighbourhood plans . . . . …………………………………………….. . . 23, 31, 51, 63, 65, 264 New Farm Riverwalk. . . . . . . . . . . . ………………… . . .21, 23, 97, 264 New World City. ……………………………… inside cover, 5, 9, 12, 16, 20, 21, 48, 54, 62, 63, 64, 68, 69, 70, 71, 82, 83, 86, 87, 88, 101, 259, 265 November 2014 Severe Storm Event . . . . . . . . ………………………………………….. . 264 O OPTIMISE. . . . . . . . . . . . . . . . . . . . . . . ……………………………….………… . . 92, 123, 264 Organisational structure . . . . . . . . . . …………………………………………... . . . . . . . 19, 38 Organisational Zero Harm Strategy 2013-2016. . . . . . . . . . . . . . . . . . . . . . . . . . . .42, 98, 264 Overseas travel. . . …………………………………………... . . . . . . . . . . . . .123, 129, 130, 135 P Park(s). . ……………………….inside cover, 3, 7, 16, 20, 21, 23, 25, 28, 30, 32, 44, 47, 48, 49, 50, 51, 52, 53, 54, 55, 57, 60, 64, 65, 66, 68, 69, 71, 72, 73, 74, 75, 81, 88, 90, 93, 106, 108, 109, 110, 111, 112, 113, 114, 116, 133, 139, 140, 141, 142, 143, 144, 145, 146, 147, 148, 150, 151, 152, 153, 154, 155, 156, 157, 158, 159, 160, 161, 162, 163, 164, 165, 191, 206, 207, 208, 213, 262, 263, 265 Patronage . . . . . . …………………………………………. . . . . . . 9, 10, 59, 104, 105, 112, 113 Playground(s). . . …………….. .3, 21, 44, 45, 48, 50, 55, 62, 73, 75, 106, 109, 142, 144, 146, 153, 165, 259 Pollution. . . . . . . . . . . …………………………………………... . . . . . . . . . . . . . . . 8, 47, 48, 53 Pool(s). . ………………..3, 10, 50, 62, 69, 72, 73, 76, 126, 136, 147, 162, 206, 207, 208, 212 Population . . ………………………………. . . 2, 4, 5, 6, 9, 11, 14, 23, 61, 64, 80, 84, 100, 260 Public Health and Safety . . ……………… . 11, 46, 76-81, 107, 109, 118, 189, 190, 191, 264 Public Sector Ethics Act 1994 . . . . ……………………………………………. . . . . . . . 123, 128 266 Public transport. ………………. 9, 11, 28, 31, 56, 57, 59, 61, 102-105, 113, 116, 118, 136, 170, 174, 177, 191, 194, 259, 260 Q Queensland Plan. . . . . . . . . . . . . . . …………………………………………... . . . . . 14, 22, 264 Queen Street Mall. . . ………………………………………….... 5, 20, 82, 84, 85, 113, 188, 225 Queensland Police Service (QPS). . . ………………………….. 44, 74, 79, 124, 125, 264, 265 Queensland Urban Utilities (QUU). ………………………………... 20, 117, 119, 120, 200, 231 R Rapid Response Group (RRG) . . . . …………………………………………. . . . 77, 78, 80, 264 Rates and charges. . . . . . . . . . . . . . ……………………………………….... . . . . 119, 120, 122 Recycling . . . . . . . . . . . ………………………………………... . . . .8, 47, 48, 53, 109, 110, 264 Registers. . . . . . . . …………………………………………. . . . . . . . . . . . . . 123, 129, 136, 137 Remuneration . …………………………………………. . . . . 123, 129-131, 135, 183, 184, 197 Resource Recovery Centre. . . …………………………………………… . . . . . . . . . . . . 47, 264 Right to Information (RTI). . . . …………………………………………... . . . . . . . . .94, 121, 127 Risk management . ……………………….. 13, 32, 47, 49, 54, 94, 97, 121, 122, 123, 124, 125, 169, 186, 192, 238, 259, 262 River’s Edge Strategy. . . . . . . . . . …………………………………………. . . . . . . . . . 68, 264 Road Action Program (RAP). . . . . . . . …………………………………………... . . . . . . . . . . . 9 Road(s). 3, 7, 9, 20, 21, 23, 25, 26, 27, 29, 35, 44, 45, 49, 50, 51, 52, 53, 56, 57, 59, 60, 61, 62, 66, 68, 106, 108, 109, 116, 117, 126, 136, 137, 139, 145, 146, 147, 150, 152, 153, 157, 161, 163, 165, 177, 179, 180, 181, 191, 197, 206, 207, 208, 209, 213, 214, 215, 216, 218, 227, 229, 259, 260, 261, 263 S SAP. . . . . . . . . . …………………………………… . . . . . . ….. . . .. . . . . . . . 40,41, 42, 97, 265 Sir Thomas Brisbane Planetarium. ………………………….…….……. .inside cover, 10,70, 73 Sister Cities . . . . . . . . . . . . . . . . …………………………….…….…….. . . . . . . . . 96, 136, 265 Small to medium business (SME). …………………………….….………... . . . . 20, 82, 87, 265 SmartForms. . . . . . . . . . . . …………………………………….…… . . . . 23, 66, 82, 87, 92, 265 Social inclusion. . . . . . . . …………………………………………… . . . . . . . . . . . . . . . . . 10, 72 Social media . . . . . . . . . …………………………………………. ... . 85, 89, 91, 94, 98, 99, 265 Standing committee. . . . ………………………………………… . ... . .. . . . . . . . . . 28, 261, 265 State Emergency Service (SES). . …. 30, 76, 77, 79, 100, 107, 108, 141, 143, 146, 154, 265 Stormwater. . ………………………………………... 16, 21, 47, 51, 52, 54, 108, 214, 218, 259 Strategic planning. . . …………………………... inside cover, 15-18, 31, 85, 94, 122, 124, 194 Study Brisbane . . . . …………………………………………... . . . . . . . . . . . . . . . . . 83, 85, 265 Suburban Centre Improvement Project (SCIP) . . ….. 23, 31, 63, 65, 67, 68, 84, 93, 108, 265 Support Services. . . . . . . . . . . . . . . . . . …………………………………………..39, 94, 97, 140 Sustainability. ……………………… . .6, 7, 17, 18, 28, 30, 34, 38, 47, 48, 49, 65, 110, 115, 119, 122, 123, 125, 138, 191, 262, 265 T Talent Management Strategy . . ……………………………………………. . .22, 40, 41, 97, 266 Taskforce Against Graffiti (TAG) . . . ……………………………………………. . . . . . . . 79, 266 Tip Shop. . . . . . . . . . . . . . . . . . . . . ………………………………………… . . . . . . 53, 109, 266 267 Transport. . . ………………………… . .9, 11, 13, 16, 21, 28, 29, 31, 32, 35, 38, 41, 46, 56, 57, 59, 60, 61, 65, 67, 93, 102-105, 108, 113, 114, 116, 118, 125, 126, 127, 128, 136, 137, 170, 174, 177, 191, 192, 194, 237, 238, 259, 260, 261, 263, 265, 266 Transport plan(ning). . . . . . …………………………………………... . . . . . 31, 35, 56, 57, 266 Travel . ……………………………….. 21, 56, 57, 59, 62, 104, 105, 123, 129, 130, 132, 135, 139, 142, 145, 150, 151, 152, 155, 156, 161, 165, 191, 259, 261 Tree(s). . . . . ……………………….. . 7, 49, 51, 57, 80, 109, 143, 145, 162, 164, 165, 166, 181, 263 V Vaccination – see Immunisation Vibrant Laneways . . . . . . . . . . . …………………………………………... . . 31, 66, 67, 68, 266 W Ward(s). . ………………………………………. . . . . . 24-27, 95, 132, 133, 135, 138-167, 266 Waste. . . . . . . ………………………. 8, 23, 32, 35, 47, 48, 51, 53, 78, 81, 99, 106, 107, 108, 109, 110, 120, 127, 128, 191, 192, 193, 200, 201, 228, 237, 263, 264 • Green waste. . . …………... . 23, 47, 53, 106, 108, 109, 263 • Waste management . . . . . . . 32, 127 Water . . . . 7, 8, 21, 30, 46, 47, 48, 49, 50, 51, 52, 53, 54, 75, 76, 108, 110, 118, 119, 120, 126, 127, 137, 143, 161, 163, 189, 190, 191, 193, 200, 201, 211, 214, 216, 218, 259, 262, 263, 264 WaterSmart City. . …………………………..….. . 7, 46, 47, 107, 108, 118, 189, 190, 191, 264 Waterways . ………………………..……. .8, 30, 47, 48, 49, 51, 52, 53, 67, 163, 191, 262, 263 Wayfinding signs . . . . . . . . . ……………………………………………. . . . . 21, 82, 83, 88, 266 Website ……………………….... . . 23, 65, 80, 83, 87, 93, 97, 98, 99, 113, 126, 128, 262, 272 Wi-fi. . . ……………………………………….... . . . . . . . .11, 20, 69, 71, 75, 82, 84, 85, 88, 266 Workforce. . . ………………………………………...13, 22, 39, 40, 41, 80, 82, 85, 97, 100, 266 Workplace Health and Safety – see Zero Harm Y Your Brisbane. . . ……………………………………10, 46, 69-75 107, 118, 189, 190, 191, 264 Your City Your Say. . . . . . . . . . . . . ………………………………………... 12, 23, 90, 93, 266 Youth Strategy 2014-19. . . . . . . . . . …………………………………………. . . . . . 71, 72, 266 Z Zero Harm. . . . . . . . . …………………………………………. . . . . . 34, 42, 98, 104, 264, 266 268 Contact details Council Administration Offices Brisbane Square 266 George Street, Brisbane Qld 4000 Green Square 505 St Paul’s Terrace, Fortitude Valley Qld 4006 General information Phone: (07) 3403 8888 Website: www.brisbane.qld.gov.au For deaf, hearing impaired or speech impaired: National Relay Service: www.relayservice.com.au TTY: 133 677 then ask for (07) 3403 8888 Speak and Listen: 1300 555 727 then ask for (07) 3403 8888 Internet relay: www.iprelay.com.au/call then enter (07) 3403 8888 as the phone number you wish to call Video Relay Service: www.relayservice.com.au Skype name ‘ace.vrs’ then ask for (07) 3403 8888 Additional copies You can download a copy of this report at www.brisbane.qld.gov.au or contact us on (07) 3403 8888 for more information. Feedback Feedback on this document is welcome. You can write to us at: Brisbane City Council GPO Box 1434 Brisbane Qld 4001 or www.brisbane.qld.gov.au Acknowledgements Council thanks all those who contributed to the development of the Annual Report 2014-15. Translation or interpretation Please contact Council on (07) 3403 8888 if you need to access information in the Brisbane City Council 2014-15 Annual Report in alternative formats, or if you need help with translating and/or interpreting parts of the report. 269 Brisbane City Council Information GPO Box 1434 Brisbane Qld 4001 For more information visit www.brisbane.qld.gov.au or call (07) 3403 8888 CA15-414437-01-1160 © Brisbane City Council 2015 270