Introduction - ePlanning Home
Transcription
Introduction - ePlanning Home
Singleton Council ANNUAL REPORT 2013/14 We’re more than you think ... SINGLETON COUNCIL ANNUAL REPORT 2013/14 1 24,857 visitors 7,546 enquiries 1,700 stop-ins at Driver Reviver 202 meeting room bookings 48 accommodation bookings Kellie Jordan Trip Advisor Singleton Visitor Information & Enterprise Centre 2 SINGLETON COUNCIL ANNUAL REPORT 2013/14 welcome Singleton Council proudly presents the 2013/14 Annual Report to our community. This document is an integral part of our democratic governance process in which we are open and accountable to the community. It demonstrates the breadth of Council’s operations, celebrates highlights and achievements and acknowledges the challenges and difficulties faced during the year. As you read through this report we hope you gain a clear picture of our performance against the strategic objectives that this Council set in its 2013/14 Operational Plan and against our four-year Delivery Program. why have an annual report The Local Government Act 1993 requires all councils to present an Annual Report to the Minister for Local Government by 30 November each year. As well as meeting this statutory requirement, Council sees the Annual Report as a vital tool to keep the community informed about its performance and direction. You can obtain copies of the 2013/14 Annual Report from Council’s Customer Service Centre on Queen St, Singleton Library, Council’s website singleton.nsw.gov.au or one can be requested by calling 02 6578 7290. This Annual Report was produced and designed by Singleton Council. cover images, from top left Ian Vickers - Utilities Engineer Kellie Jordan - Tourism Services Officer Reina Stalker - Youth Worker Fred Druce - Saleyards Manager Larissa Bourke - Governance Coordinator Gary Perrin - Senior Treatment Operator Arne Redemski - Works Technician Kim Keeley - Finance Office Coordinator Hamid Arain - Accountant Jessica Drayton - Parks Operator Carol Hepworth - Child Care Worker Dimity Maher - Finance Officer SINGLETON COUNCIL ANNUAL REPORT 2013/14 3 our vision Singleton. A progressive community of excellence and sustainability. our mission To provide quality services to the community in an efficient and friendly manner encouraging responsible development. our values and behaviours 1. Integrity: We act with commitment, trust and accountability. We act honestly. We take responsibility for our actions. We are committed to serving our community in an open and transparent manner. We commit to provide high quality professional customer service responsive to our customer’s needs. 2. Respect: We are open, honest, inclusive and supportive. We encourage an environment where everyone feels they belong. We value team work, we consult and support others in a co-operative manner. We actively seek and value input from our community. We communicate and act in an open, consistent and fair manner. 3. Excellence: We strive to achieve the highest standards. We always put safety first. We are committed to continuously improving ourselves, our work and the services we provide to our community. We embrace change for the benefit and advancement of Council and our community. We present, speak and relate to others in a professional manner at all times. 4. Innovation: We are creative, progressive and strategic. We anticipate future challenges and are resourceful in our responses. We serve our community to achieve a sustainable future. We value good ideas and forward thinking. 5. Enjoyment: We promote a harmonious, productive and positive workplace. We provide employees with opportunities to progress, learn and grow. We celebrate achievement. We provide opportunities for employees to have input into how their work is done. We recognise the importance of work life balance. 4 SINGLETON COUNCIL ANNUAL REPORT 2013/14 contents from the mayor.............................................................. 6 delegations of external bodies...................................... 106 from the general manager............................................. 7 elected members & mayoral expenses......................... 107 our councillors................................................................ 10 fair & equal employment............................................... 108 our organisation............................................................. 11 financial assistance......................................................... 109 our service areas............................................................ 13 legal proceedings........................................................... 110 our people...................................................................... 17 national competition policy........................................... 111 snapshot of singleton.................................................... 23 overseas visits................................................................ 112 our performance partnerships, trusts & joint ventures............................ 113 introduction.................................................................... 26 planning agreements..................................................... 114 our community............................................................... 28 private works.................................................................. 115 our places....................................................................... 52 public interest disclosures............................................. 115 our environment............................................................ 70 senior staff remuneration.............................................. 116 our leadership................................................................ 81 stormwater levies & charges......................................... 117 statutory reports financial reports access & equity............................................................... 96 our financial position...................................................... 121 access to information .................................................... 97 key financial indicators................................................... 122 companion animals ....................................................... 103 special rate variations.................................................... 125 contracts awarded over $150,000................................. 104 state of our infrastructure assets.................................. 128 controlling interest in companies.................................. 105 SINGLETON COUNCIL ANNUAL REPORT 2013/14 5 from the mayor As Mayor of Singleton, I am delighted to present the 2013/14 Annual Report, reviewing the past 12 months. This document includes a summary of our financial statements, achievements against the four pillars in the Singleton Community Strategic Plan and our statutory reports. As this report will show, Singleton Council is much more than just roads, rubbish and rates. We are committed to delivering quality services for our whole community across a diverse range of programs and facilities. These include our library - this year voted Favourite Library in NSW - and our award-winning Singleton Visitor Information and Enterprise Centre. People are often surprised by the diversity of what we do and it can be challenging to cover everything in one document such as the Annual Report. That’s why in 2013/14 we expanded our communications with the community, launching a new website and joining social media. In addition, we undertook many consultation activities as part of the development of varied strategies, designs and master plans. These included the Singleton Town Centre Master Plan and revitalisation project, the Open Space and Recreation Needs Study, the Lake St Clair Master Plan, Youth Strategy, Alroy Oval Master Plan and Singleton Environmental Sustainability Strategy. In January 2014, we consulted extensively with our community regarding our proposal for a special rate variation to fund road maintenance and sealing. We engaged a consultant to conduct a random phone survey of 500 households, 6 in addition to running an online survey and face-to-face community sessions. In June, we were advised that our application for a 5% special rate variation was successful and this became effective as at 1 July 2014. The permanent variation will raise an additional $700,000 in 2014/15 to be spent on road maintenance, rehabilitation and sealing works. The variation was necessary to help us reduce our infrastructure backlog and bring our roads up to the standard our community expects. But we were also very successful in 2013/14 in bringing in external funding to upgrade our facilities with multimillion maintenance backlogs. This included $9 million for the town centre revitalisation, $2.9 million for the upgrade of Ryan Avenue, $6 million for the redevelopment of the Singleton Regional Livestock Market and $5.7 million for the Singleton Gym & Swim extension and upgrade. These projects have taken time to plan and design and we know the community has been as eager as Council to see these projects begin. It is gives me great pleasure to know that construction of many of these projects will begin in 2014/15 and will be finished well within this term of Council. Believe it or not, we are halfway through our four-year term and the relationship between the Council, the executive and Council staff has been outstanding. It puts Singleton in a good position to tackle the challenges of the coming 12 months. The NSW Government has announced wide-ranging reforms as part of the Fit for the Future package. These reforms will change the way many councils operate and all councils must find new efficiencies, new opportunities for service and resource sharing and prove they are financially sustainable and fit for the future. We are fortunately better positioned than most but there is always room for improvement and we will be exploring all options. We have achieved many things in 2013/14 and made decisions which we know will carry us into 2014/15 and beyond. Led by the Council, the General Manager Lindy Hyam and the directors together, we have had a very positive and constructive year. I thank my colleagues and the Council staff. John Martin OAM Singleton M ayor SINGLETON COUNCIL ANNUAL REPORT 2013/14 from the general manager This year we have seen the service efficiencies made over the past three years start to take effect supporting a four-pronged strategy to improve Council’s financial sustainability. The first of these was to get our house in order by being more efficient and focusing our efforts on where we can gain the maximum value. The second was to maximise external funding to address our major infrastructure backlog commitments. Thirdly, we used our balance sheet to increase our borrowing to spend on overdue maintenance. And finally, we introduced a special rate variation to address our single most significant asset base – roads. Let’s first speak of the efficiencies we have gained. Over the past year, we have conducted business and staff reviews and introduced key performance indicators for every staff member against the key business activities of the organisation. We have introduced significant innovative practices, particularly in our use of technology, and sharing resources with neighbouring councils such as development of a joint signage strategy for the wine country area. We have made improvements in the areas of procurement, events and marketing, water management, planning, signage, leadership and development - down to the supervisor and coordinator levels and in our use of online service delivery such as the introduction of smart forms and eplanning tools. Singleton Council has put significant effort into securing external funding, that otherwise would simply be too difficult to raise in the local community, to address priority community facilities, such as the upgrade of the Singleton Gym and Swim through the Hunter Infrastructure Investment Fund. We were also successful in gaining external funding to upgrade the Singleton Regional Livestock Market, important for local economic diversification, the town centre revitalisation and the upgrade of Ryan Avenue under Resources for Regions. Additionally, we have partnered with Muswellbrook Shire Council and the NSW Rural Fire Service to construct the Hunter Valley Rural Fire Service Control Centre at Bulga. These projects have had continuous development in the pre-implementation phases, from master planning, to geotechnical investigations, design, tendering and consultation. All of our projects are subject to a proper project management framework with a cross-organisational project control group meeting weekly or fortnightly to monitor all aspects of the project with regular reporting to Council’s Executive Leadership Team. Several projects have involved consultation with external agencies such as the Roads and Maritime Service, Rural Fire Service and Environmental Protection Authority. Using Council’s internal expertise, we have undertaken considerable works in the waste area and commenced catch up required in sewer maintenance and major pipe relining. While we have a $17 million backlog, we have secured funding for a good portion of that which will be built into our updated 10-year Long Term Financial Plan. Over the past 2 years, Council has made two successful applications SINGLETON COUNCIL ANNUAL REPORT 2013/14 to the Local Infrastructure Renewal Scheme (LIRS) to access lower cost borrowing and has subsequently been able to address long-standing road and bridge maintenance issues which have been central to some community concerns. It is our understanding from the Fit for the Future local government reforms that councils will continue to have access to lower interest rate finance to address infrastructure issues into the future. Our LIRS work is now supported by the introduction of a special rate variation which will produce approximately $700,000 in additional funds available for increasing our roads asset maintenance activity which, while not getting us completely where we need to be, is an important step in the right direction. These four strategies have been led and managed on a whole of organisational basis and I pay tribute 7 from the general manager to the tremendous contribution of many staff across all areas of Council to realise such significant project opportunities. While focusing on our financial sustainability, we have also ensured a very active connection to the community through existing service delivery such as community development activities and initiatives such as village profiling work. We have moved from a pilot to a full place making program and developed a Place Making Strategy and in 2014/15, we will progress development of village master plans for Broke, Bulga and Jerrys Plains. This community connectivity is reflected and acknowledged in the high level of events and activities in our library, recognised earlier this year by being voted Favourite Library in NSW, the re-accreditation of Colleen Gale Children’s Services and the finalist placing of one of our child care staff in the NSW Early Educator of the Year awards. The Singleton Visitor Information and Enterprise Centre won gold for the third time at the Hunter Central Coast Tourism Awards and was inducted into the Hunter Central Coast Tourism Hall of Fame. Our Big Draw event was a finalist in the Local Government Arts and Culture Awards. We recognise the importance of local engagement of families and introduced a new format for Australia Day, a new calendar of “in the park” events such as the outdoor cinema, as well as participating and hosting national celebrations such as Harmony Day, Seniors Week, Youth Week and 8 NAIDOC Week. We also entered a team of athletes and swimmers into the International Children’s Games to be held in December 2014 at Lake Macquarie. I acknowledge many staff contributed time out of hours, including teams from events, parks, works and youth, who are committed to providing a quality lifestyle for Singleton families. In 2014/15, we will have a strong emphasis on the implementation of major projects and a continuation of asset replacement and renewal, particularly in water, sewerage and waste, and a focus on ensuring we meet state government’s expectations in ensuring our fitness for the future as a sustainable Council within the Hunter region. Nevertheless, we will be exploring with other Hunter councils where there are real opportunities for sharing resources and implementation of community-based service delivery and asset renewal. I thank the many community organisations and businesses that we have worked closely with and look forward to progressing our economic diversification strategy currently under development. Lindy Hyam Singleton Council General Manager SINGLETON COUNCIL ANNUAL REPORT 2013/14 22 ordinary Council meetings 2 extraordinary Council meetings 14 Councillor briefings/ workshops Anthony Egan Director Corporate Services Singleton Council SINGLETON COUNCIL ANNUAL REPORT 2013/14 9 our councillors 10 Cr John Martin OAM Cr Godfrey Adamthwaite M: 0407 041 621 E: jmartin@singleton.nsw.gov.au Cr Martin has been a Singleton Councillor since 1965. M: 0407 042 571 E: gadamthwaite@singleton.nsw.gov.au Cr Adamthwaite has been a Singleton Councillor since 2008. Cr Tessa Capsanis Cr Hollee Diemar-Jenkins M: 0409 979 608 E: tcapsanis@singleton.nsw.gov.au Cr Capsanis has been a Singleton Councillor since 2012. M: 0418 595 484 E: hjenkins@singleton.nsw.gov.au Cr Diemar-Jenkins has been a Singleton Councillor since 2012. Cr Bob Keown Cr Tony McNamara M: 0409 057 218 E: bkeown@singleton.nsw.gov.au Cr Keown has been a Singleton Councillor since 2012. M: 0407 042 802 E: tmcnamara@singleton.nsw.gov.au Cr McNamara has been a Singleton Councillor since 1999. Cr Sue Moore Cr Ruth Rogers M: 0407 029 341 E: smoore@singleton.nsw.gov.au Cr Moore has been a Singleton Councillor since 1999 and was the previous Mayor. M: 0407 041 542 E: rrogers@singleton.nsw.gov.au Cr Rogers has been a Singleton Councillor since 2009. Cr Val Scott Cr Danny Thompson M: 0407 042 679 E: vscott@singleton.nsw.gov.au Cr Scott has been a Singleton Councillor since 2004. M: 0400 249 374 E: dthompson@singleton.nsw.gov.au Cr Thompson has been a Singleton Councillor since September 2013. SINGLETON COUNCIL ANNUAL REPORT 2013/14 our organisation Council’s organisational structure is made up of the General Manager’s executive office and three groups - Community and Infrastructure Services Group, Corporate Services Group and Planning and Sustainable Environment Group led by a Director who reports directly to the General Manager. The General Manager is directly accountable to the Mayor and Councillors, who are elected by Singleton residents. General Manager - Lindy Hyam MBA, B.Ed, Dip Teach, FAICD Lindy Hyam has been General Manager of Singleton Council since September 2011 after being the General Manager of Newcastle Council. Lindy has held CEO roles at international and national levels since the 90s, including the National Health and Hospitals Reform Commission, the international education companies of IDP Education Australia and IELTS Australia for which she won the National Export Award in 2004, CEO of organisations jointly owned by the Commonwealth, State and Territory Governments and industry being the Horticultural Research and Development Corporation and the biosecurity related Plant Health Australia. Prior to that, Lindy was Director of Organisational Development at Warringah Council. Lindy has been a non-executive director on many boards including the NZ Crown Research Institute of Horticulture and Food, the Rural Industries Research and Development Corporation, Kip McGrath Education Services, Campus Management Services CQU, the Sugar Research and Development Corporation and currently Hunter Councils LTD and Chair of Hunter Legal Services. Lindy’s qualifications are an MBA and Bachelor of Education. Her interests are in corporate strategy and ethical leadership. Assistant General Manager and Director of Community & Infrastructure Services Group Gary Thomson, Director of Planning & Sustainable Environment Group Mark Ihlein, General Manager Lindy Hyam and Director of Corporate Services Group Anthony Egan SINGLETON COUNCIL ANNUAL REPORT 2013/14 11 12 SINGLETON COUNCIL ANNUAL REPORT 2013/14 Risk Management Parks & Facilities Design & Contracts Human Resources & Work Health Safety Information Services Water & Waste Finance Governance & Legal Library Colleen Gale Children & Youth Programs Community Development Land & Asset Management Customer Service Information Management Information Technology Property Management Director Corporate Services Group Works Community & Cultural Services Assistant General Manager and Director Community & Infrastructure Services Group General Manager Mayor / Council Development & Regulatory Services Planning & Environment Integrated Planning & Reporting Director Planning & Sustainable Environment Group Coucillor & Executive Support Economic Development & Tourism Change Management & Organisation Development Communication & Community Consultation our service areas Singleton Council is a major employer in Singleton comprising of service units that together provide more than 100 services and programs to the community. Services cover a broad range of areas including child care, youth, library, major events, parks and recreation, planning, roads, governance, waste, water, companion animals, sports, stormwater, sewerage, food safety, leisure facilities, mapping, cultural and community development and environmental management. Children and Youth Programs Council provides out of school hours care as well as operating the Singleton Youth Venue. This team provides children’s support services, tutoring and early intervention programs as well as coordinating events and activities for young people. Colleen Gale Children’s Services This not-for-profit centre provides long day care and mobile preschool programs for children aged six weeks to five years, Monday to Friday, 50 weeks of the year. Communication and Community Consultation The communication and community engagement team is responsible for media relations, website management and the production of marketing and communications material such as the quarterly Council newsletter. Community Development Our community development team provides advice and support for long-term community strategic planning and works closely with community organisations and state agencies to make Singleton a welcoming, safe and accessible-by-all environment. Councillor and Executive Support This team collates the business papers for each Council meeting, records minutes, supports our Mayor, General Manager and Executive Leadership Team and liaises with Councillors on behalf of other staff. Customer Service Our friendly Customer Service team is the first point of contact for most people visiting Council’s Customer Service Centre in Queen St and assists in responding to all types of enquiries as well as operating Council’s call centre. Development and Regulatory Services This team manages health and building regulation and compliance, animal control, processing development applications and provides a range of building-related services. Economic Development and Tourism This team supports and assists our business community; partners to assist community groups and other organisations to obtain grants; is responsible for major events and festivals; and manages and operates the Singleton Visitor Information and Enterprise Centre. Finance Finance is responsible for the management of Council’s finances and ensuring compliance with statutory financial and reporting obligations; and preparation of the annual budget and long-term financial plan. This area is also responsible for accounts receivable, accounts payable, payroll and treasury functions . SINGLETON COUNCIL ANNUAL REPORT 2013/14 13 our service areas Food safety and compliance This team ensures food businesses comply with their legislative responsibilities to produce safe food by conducting regular inspections. They provide education to assist businesses with compliance through newsletters, calendars and annual training. Governance and Legal This team oversees and contributes to the establishment, implementation and review of good governance structures and processes. In addition, they provide information and specialist advice to the organisation on legal matters, contracts, contract compliance and oversees the tendering process. Human Resources and WHS Our HR/WHS team is responsible for all employment-related issues, including recruitment, and provides strategic and operational advice and support on all employee relations issues including inductions, training, professional development and performance management. Information Management Information management is responsible for maintaining Council’s record-keeping systems and ensuring we meet all our record-keeping obligations. Information Technology Our IT team maintains our information and communication technology and looks for ways to continuously improve Council’s IT systems. Integrated Planning and Reporting This team is responsible for meeting the legislative requirements of the Integrated Planning and Reporting Framework - a suite of documents that work to achieve the Singleton community’s strategic vision. It is the basis of all the activities and programs undertaken by Council. Land and Asset Management Systems This team coordinates asset management functions and manages the electronic systems and software which hold the information about Council’s assets, land and properties. These systems allow Council to manage the maintenance, replacement and repairs of its assets. Parks and Facilities Parks and facilities manage Council’s maintenance and improvement programs with particular regard for Council’s open space, sports grounds, parks, gardens and public amenities. Planning and Environment Planning and environment lead the development of strategic land use plans such as the Singleton Local Environmental Plan and coordinate community environmental education and projects. 14 SINGLETON COUNCIL ANNUAL REPORT 2013/14 our service areas Rangers Our rangers are responsible for enforcing companion animal laws and other regulations and educating the community about responsible pet ownership. Risk Management This team manages Council’s insurance portfolio, manages day-to-day claims and provides advice and training to staff in relation to risk management. Singleton Library The library team hosts a dynamic range of programs for all ages at the library and outreach and hosts regular exhibitions, workshops, talks and social groups. It offers free internet access, games and has meeting and training rooms available for hire. Water, Waste and Sewer This team is responsible for the supply and management of water and sewer services to the Singleton area (excluding Branxton). They manage Council’s waste services which include the Singleton Waste Depot, and kerbside collection for general waste and recycling. Works Our Works team is responsible for the safety, construction and maintenance of local and regional roads, footpaths, bridges, culverts, bus stops and stormwater assets. Our sewer pipe relining program is extending the life of our pipes without disrupting services to residents SINGLETON COUNCIL ANNUAL REPORT 2013/14 15 232 employees 177 full-time staff 24 part-time staff 31 casuals 52% female/48% male 62% of employees live within LGA Deanne Metcher People Placer - Human Resources Singleton Council 16 SINGLETON COUNCIL ANNUAL REPORT 2013/14 our people Singleton Council employed 232 people as at 30 June in a range of positions including design and contract management, customer service, engineering, community services, library, administration, human resources, finance, information technology, saleyards, communications, information management, parks and facilities, land and asset information, youth and children services, environment, planning, development and regulatory services, works, economic development and tourism, and water and waste. Sixty-two per cent of our employees live within the Singleton Local Government Area. As shown below, the total of 232 comprises of 177 full-time, 24 part-time and 31 casual employees. As shown below, our people represent diverse age groups with 45 per cent of our employees aged over 45 years, 49 per cent of our employees aged between 25 and 44 years, and 6 per cent under the age of 25 years. The average employee age at Singleton Council is 43 years. The gender profile of our workforce is 52 per cent female and 48 per cent male. The majority of our employees are positioned at the officer level (91 per cent) with 2 per cent of the total workforce represented by senior management positions and 7 per cent represented by the Leadership Group, made up of managers and executive staff. SINGLETON COUNCIL ANNUAL REPORT 2013/14 17 our people Conditions of employment The Industrial Relations Commission of NSW approved the Local Government (State) Award 2014 on 25 June 2014, which took effect from 1 July 2014. Employees at Singleton Council are covered by this Award, which outlines the terms and conditions of employment. The new Award incorporates positive changes around flexibility and leave provisions, many of which Council already has in place such as working from home arrangements, flexible working arrangements, health and wellbeing leave, adoption leave, emergency services leave and improvements to bereavement, annual, long service and sick leave. Council contributes the legislative 9.5 per cent of each employee’s salary to a complying superannuation fund of their choice, which increased from 9.25 per cent as of 1 July 2014. Employees have the option to further salary-sacrifice contributions to their chosen superannuation fund. We also offer a range of benefits to employees including: • Employee Assistance Program which includes career and financial advice • A full suite of flexible working arrangements; • Health monitoring including regular skin cancer checks, hearing checks, on-site work related vaccinations and annual flu-shots for employees; • Annual staff awards based on length of service and nominations in various categories; • Annual skills review for progression through Council’s salary system; and • Concessional leave of up to three days of paid leave over the Christmas shut-down period. We recognise that flexible working arrangements benefit both employees and the organisation, in helping people balance work responsibilities with family and lifestyle needs. The degree to which flexibility can be supported is relative to each person and their role. This is assessed on a case-by-case basis. Flexible working arrangements available at Council include: • Rostered Day Off Program including 14 working days per three week cycle or 19 working days per four week cycle; • Part-time work; • Purchase of additional annual leave; • Transition to retirement; • Working from home arrangements; • Condensed working hours (working full time hours over 4 days); • Job-sharing arrangements; • Paid Defence Forces Reserves and emergency services leave; • Reduced working hours for a fixed period of time (e.g. upon return from parental leave); • Flexible working hours (e.g. changes to start and finish times); • Paid parental and adoption leave; • Staff Development subsidy (for educational purposes) which includes paid study leave; and • Leave without pay. 18 SINGLETON COUNCIL ANNUAL REPORT 2013/14 our people Policy development This year we focused on revising Council’s staff policies and procedures to ensure they were up to date with the new Award provisions, and in line with best practice human resources initiatives. During 2013/14, the following human resources policies and procedures were reviewed and updated: • Defence Forces Reserves and Emergency Services Leave Procedure; • Job Sharing Procedure; • RDO Program Procedure; • Staff Service Awards Procedure; • Unplanned Absences From Work Procedure; and • Probation Procedure. During 2013/14, the following documents were created: • Flexible Working Arrangements - Operational Policy; • Working From Home Arrangements Procedure; • Flexible Working Hours Procedure; • Parental Leave Procedure; • Grievances and Dispute Resolution Procedure; • Long Service Leave Procedure; • Annual Leave and Leave Without Pay Procedure; and • Overtime Procedure. All policies and procedures were implemented in consultation with the Staff Consultative Committee, Leadership Group, Executive Leadership Team and were made available to all staff in draft format via Council’s Intranet and on noticeboards for outdoor staff. Annual performance review process Singleton Council currently provides an annual review process for all employees’ with reviews held in July each year. For eligible employees there is an ‘at risk’ bonus component of up to six per cent. The current performance evaluation system has been custom and practice at Singleton Council for several years and is based upon the evaluation of the behavioural expectations; performance outputs; and work health and safety, with a maximum bonus achievement in each area set at two per cent. In order to better align our employee performance with the Integrated Planning and Reporting Framework, Singleton Council will be moving away from the above performance review framework from 1 July 2014 and implement a new Key Performance Indicator (KPI) framework for all staff. Managers and supervisors were provided with multiple support and training sessions conducted by the Australian Institute of Management (AIM) over March and May 2014. KPIs have been developed to link to Council’s Delivery Program and Operational Plan and are then tailored to specific roles. Each employee has a set of five KPIs to focus on from 1 July 2014, with an ‘at risk’ bonus component of up to 6 per cent being awarded to staff that meet and/or exceed expectations in 2014/15. SINGLETON COUNCIL ANNUAL REPORT 2013/14 19 our people Learning and development Providing access to ongoing learning and development opportunities to build the capacity of our employees is highly valued at Singleton Council. These opportunities are offered via on-the-job internal and external workshops, conferences and training programs. A total of $473,545 was invested in providing training and development opportunities to employees during 2013/2014. Some of the learning and development opportunities offered included: • Online compliance training through Learning Seat; • External compliance training and tickets for employees (eg. first aid and licences); • Various conference and seminar attendance; • Various in-house training opportunities conducted by external providers (eg. KPI development); • 21 staff receiving further education assistance or traineeships; • 38 employees attended Singleton Council’s corporate induction one-day program; • Subsidies for employees to complete tertiary education relevant to their work areas; and • Opportunities to be involved in external agency and organisation programs such as Max Potential and across council professional groups such as libraries, planning and human resources. Leadership development Singleton Council is committed to providing leadership development opportunities to employees as it has done in previous years. In 2012/2013, senior management and management level positions participated in the ‘High Performance Leadership Program’ run by Griffith Consulting from Melbourne. In 2013/2014, the invitation was extended to the coordinator/team leader/supervisor and senior employee groups. The program runs for between three and five months and involves a number of one-day workshops, one-to-one coaching sessions, and resilience training and wellbeing exercises for each individual. Council is committed to extending the offer of this program to remaining staff over 2014/2015, with the next program for the officer level due to commence in early 2015. Engagement survey During March/April 2014, Singleton Council conducted an Employee Engagement Survey with Sydney consulting firm Aon Hewitt as part of their ‘Aon Hewitt Best Employers Survey’. The engagement survey was open to all staff between 31 March and 16 April 2014 with all employees across the organisation invited to tell us how they feel about working at Singleton Council, what they feel is going well and what could be done better. The responses were collated by Aon Hewitt and an overview of the responses was provided to Council. A final report was provided to managers and directors in order to develop an action plan deriving from the major points of feedback in the survey. Workshops were conducted with each Group within Council to present the results and to identify trends and receive further feedback on things we can do better. The results indicated a significant increase upon the overall engagement score achieved when Council conducted the same Aon Hewitt survey in 2011. Council is committed to improving upon this further. 20 SINGLETON COUNCIL ANNUAL REPORT 2013/14 our people Workforce Plan Our Workforce Plan 2013-2017 was recently reviewed and included evaluating staff levels, demographic and trend data, and information obtained from exit survey feedback, recruitment activities and workers compensation premiums. This four-year Workforce Plan is a key component of Council’s Resourcing Strategy and focuses on three priorities to strengthen and support our workforce. It puts in place strategies to build an adaptable, values driven and accountable workforce that will meet our objectives and deliver quality services to our community. The Workforce Plan is an active document that will be reviewed and reported on regularly and adjusted accordingly to meet the changing challenges ahead. We look forward to the successful implementation of this plan. Celebrating staff achievements It is important to celebrate the achievement of our employees. Singleton Council does this in a number of ways, including monthly morning tea events hosted by the General Manager, our Weekly Wrap (internal newsletter), Council Chatter (bimonthly strategic newsletter) and in external media with staff awards recognised at the yearly Christmas function. In 2013 / 2014, Council recognised the extended length of service provided by 20 employees. These were: Michael Launders – 35 years; Michele Wilkes – 35 years; Herbert Sinclair – 30 years; David Gatt – 20 years; Judith Geddes – 20 years; Julianne Thompson – 15 years; Monique Sneddon – 15 years; Maree Taylor – 15 years; Wendy Wadsworth – 15 years; Susan Wheelhouse – 15 years; Stephanie Fowler – 15 years; Cynthia Behringer – 15 years; Damian Morris – 10 years; Arne Redemski – 10 years; John Godschalk – 10 years; Graham Sheppard – 10 years; Graham Avard – 10 years; Brian Vernon – 10 years; Garry Wade – 10 years and Nichelle Simpson – 10 years. Council also recognised six employees and five teams in the 2013 Staff Achievement Awards. These were: Community Support Reina Bielsa-Stalker – Winner, Kristy Murphy - Runner Up Singleton Mobile Pre-School Team - Winner Innovation & Improvement Alysia Norris – Winner, Elyse Turner – Highly Commended New Website Development Team - Winner Customer Service Carissa Davy & Ricky Andrews – Joint Winners Information Technology Team & Information Management Team – Joint Winners Water & Sewer Team – Highly Commended SINGLETON COUNCIL ANNUAL REPORT 2013/14 21 8.38km of roads rehabitated 13.25km roads resheeted 538m of footpath constructed Arne Redemski Road Warrior - Works Singleton Council 22 SINGLETON COUNCIL ANNUAL REPORT 2013/14 snapshot of singleton The Singleton Local Government Area (LGA) covers 4,893km2 and is located 200km north-west of Sydney and 80km inland from Newcastle. It includes the township of Singleton, as well as the villages of Branxton, Broke, Bulga, Camberwell, Elderslie/Stanhope/Lambs Valley, Glendonbrook, Glennies Creek, Hermitage Road, Jerrys Plains, Kirkton/ Lower Belford, Mirannie, Mitchells Flat, Mount Olive, Putty, Warkworth, Wattle Ponds and Whittingham. Singleton is located in the heart of the Hunter Valley on the junction of the New England and Golden highways at the conclusion of the new Hunter Expressway and is surrounded by World Heritage National Parks – Wollemi and Yengo as well as Mt Royal National Park. The Singleton community has access to eight public schools, two private schools, a TAFE NSW Campus, a community college and is in proximity to the University of Newcastle. It also has generous sporting amenities, many shopping options and modern public amenities. Singleton’s regional gross product per capita is $235,107, whereas the state average is $68,872. (Source: Latest REMPLAN data incorporating Australian Bureau of Statistics’ (ABS) June 2013 Gross State Product, 2009 / 2010 National Input Output Tables and 2011 Census Place of Work Employment Data.) The area has experienced a prolonged period of steady population growth driven by business and industry resulting in a predominantly young, employed labour force and an unemployment rate of less than two per cent. Coal mining in the Singleton LGA contributes more than half a billion dollars in mining royalties each year, double the amount of the second closest contributor, and is the major industry and employer. In 2012/13, 90 million tonnes of raw coal was extracted in the Singleton-North West area. (Source: Singleton Council Mining Directory 2014) Singleton’s regional gross product per capita is $235,107, whereas the state average is $68,872. Employment by industry Mining 24.61% Manufacturing 6.94% Retail 8.2% Accommodation & food 6.67% Construction 6.21% Education & training Agriculture, forestry & fishing 5% 3.78% Source: REMPLAN incorporating Australian Bureau of Statistics’ June 2013 Gross State Product, 2009/2010 National Input Output Tables and 2011 Census Place of Work Employment Data. SINGLETON COUNCIL ANNUAL REPORT 2013/14 23 snapshot of singleton The healthy economy of Singleton is supported by a diverse range of other industries including viticulture, education, engineering, fabrication, trades services, tourism, hospitality, mining, power generation, defence, agriculture and retail. The power stations located in and adjoining the Singleton LGA supply up to 40 per cent of the state’s power needs. Singleton’s wine and tourism industry is part of Hunter Valley Wine Country and is renowned throughout the world. Singleton is home to the Lone Pine Barracks and the School of Infantry. The School of Infantry is responsible for the arms training of all recruits into the Australian Army. The base has approximately 500 permanent employees and up to 2,000 recruits pass through the school each year. The base houses the brand new Australian Army Infantry Museum with artefacts and collections dating from the 19th century through to today. Population 23,751 Projected population in 2021 27,200 Australian citizens 91.25% Indigenous citizens 3.5% Residents born in Australia 87% Residents aged 0-19 30.08% Residents aged 20-29 13.14% Residents aged 30-39 13.3% Residents aged 40-59 28% Residents aged 60+ 15.5% Labour force 50.2% Employed 47% Unemployed 1.7% 13.17% of workers earn over $2,000 pw 36% of workers earn less than $599 pw 8.7% of workers earn between $1,500 and $1,999 pw* Source: Australian Bureau of Statistics, Regional Population Growth, Cat. 3218.0 (2012-13 data was released on 3 April 2014 * Source: Australian Bureau of Statistics 2011 Census of Population and Housing 24 SINGLETON COUNCIL ANNUAL REPORT 2013/14