HORSHAM RURAL CITY COUNCIL
PERFORMANCE STATEMENT FOR THE YEAR ENDED 30th JUNE, 2012 (cont.)
KEY STRATEGIC ACTIVITY (as detailed in 2011/12 budget) 6
Continue construction and implementations of drainage infrastructure for Horsham North and Horsham South
Indicators of Success and Targets A Complete budgeted drainage improvement works in financial year
Partly achieved, has been dependent on other utilities completing their work
KEY STRATEGIC ACTIVITY (as detailed in 2011/12 budget) 7
Indicators of Success and Targets A
Continue to pursue funding for Horsham Town Hall and Art Gallery Redevelopment and establishment of the Performing Arts Centre
Complete plans for the Horsham Town Hall and Art Gallery Redevelopment Schematic design adopted by Council 7 May 2012
KEY STRATEGIC ACTIVITY (as detailed in 2011/12 budget) 8
Indicators of Success and Targets A
Achieved Not Achieved
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Undertake and implement Horsham Aquatic Centre outdoor swimming pool refurbishment review and improvement study
Undertake Horsham Aquatic Centre outdoor swimming pool refurbishment review and improvement study by 31st December
Draft study and review completed in August 2011. Final study report received by Council at Council meeting on Monday 16 July 2012.
KEY STRATEGIC ACTIVITY (as detailed in 2011/12 budget) 9
Not Achieved
Preparation of a strategy to manage growth to amend the Horsham Planning Scheme including reference to the current 2040 Guideline/Vision for Growth management
Indicators of Success and Targets A
Complete the Growth Management Strategy and the Central Activity District Strategy by 30th May 2012
Horsham Central Activities District Strategy 2012 draft report prepared 12 June 2012. Horsham Framework for Managing Growth Part A background report and Part B - Vision and Objectives Statement Final reports completed May 2012 & June 2012. Part C Strategy still to be finalised.
KEY STRATEGIC ACTIVITY (as detailed in 2011/12 budget) 10
Indicators of Success and Targets A Complete the Heritage Study by 31st May 2012
Heritage Study Final Draft completed June 2012 Not Achieved
Develop a list of buildings worthy of restoration due to their "heritage" character Not Achieved
122 Horsham Annual Report 2011 - 2012
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