HORSHAM RURAL CITY COUNCIL


PERFORMANCE STATEMENT FOR THE YEAR ENDED 30th JUNE, 2012


KEY STRATEGIC ACTIVITY (as detailed in 2011/12 budget) 1


Indicators of Success and Targets A


Pursue opportunities for the development of additional industrial sites (including the areas abutting the Horsham Aerodrome and the proposed Freight Hub at Dooen)


Establishment of a Structure Plan for development around the Freight Terminal at Dooen by 30th April


Brief for Precinct Plan around the facility awarded to AECOM in March 2012 and steering group established - Plan well advanced


d


KEY STRATEGIC ACTIVITY (as detailed in 2011/12 budget) 2


Foster improve organisational probity, practices and risk management through the effective operation of Council's Audit Committee in accordance with the internal audit plan


Indicators of Success and Targets A Completion of three internal audits


Three Audits completed, EFT, Records Management and Procurement (under threshold limits)


d


KEY STRATEGIC ACTIVITY (as detailed in 2011/12 budget) 3


Indicators of Success and Targets A


Investigate and initiate the next phase of compliance with Best Value legislation Establish a new Best Value Plan by 31st October (performance monitoring) Modification to approach as detailed in Best Value Annual Report details 2011-12 program


KEY STRATEGIC ACTIVITY (as detailed in 2011/12 budget) 4


Pursue preferred options for Ring Road study in association with the overall upgrade o


Indicat ndicators of Success and Targets Suc


A Monitor and review Vic Roads further study Study progressing. HRCC key partic


Continue planning and implement Intermodal Freight wi


dal Freight Terminal at with stakeholders


Indicators of Success a A


Success and Targets


Practical completion and c 31st January 2012uar


Commissioning occurr commiis ioning of the W curred early September 2012. 2012. ssioning of the Wimmera Intermodal Fr l Freight Termin inal by Not Achieved udy of id


KEY STEY STRATEGIC ACTIVITY (as detailed in 201 5


identified routes by 31st March key participant in this work. ed in 2011/12 budget) d implementation for t rminal at Dooen when Federal Funding in confir


r the establishment and operation of en Fed


ablish n of the nfirmed working Achieved dy with upgrade of the Highway Not Achieved Achieved Achieved


Page 59 Page


th Vic Roads on Westernestern Highway


Horsham Annual Report 2011 - 2012


121


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