Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney...

66
ATTACHMENT C FOURTH QUARTER OPERATIONAL PLAN REPORT 2016/17 ATTACHMENT C

Transcript of Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney...

Page 1: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

ATTACHMENT C

FOURTH QUARTER OPERATIONAL PLAN REPORT 2016/17

ATTACHMENT C

Page 2: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative
Page 3: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative city .............................................................................. 4

1.1 Plans are in place to accommodate growth and change in the City Centre and other key economic areas. ............ 4

1.2 Globally competitive clusters and networks are strong, innovative and continue to grow. ........................................ 4

1.3 Sydney maintains its position as a global city. .......................................................................................................... 5

1.4 Sydney’s tourism infrastructure, assets and brand contribute to its role as a global visitor destination. ................... 8

1.S.1 Key Performance Indicators ................................................................................................................................ 11

2 A leading environmental performer ........................................................................................ 13

2.1 Energy consumption and greenhouse gas emissions are reduced across the local government area. .................. 13

2.2 Waste from the city is managed as a valuable resource and the environmental impacts of its generation and

disposal are minimised. ................................................................................................................................................ 13

2.3 Potable water consumption and gross pollutant loads to the catchment are reduced across the local government

area............................................................................................................................................................................... 15

2.4 City residents, businesses, building owners, workers and visitors improve their environmental performance. ....... 15

2.5 The City of Sydney’s operations and activities demonstrate leadership in environmental performance. ................ 19

2.6 The extent and quality of urban canopy cover, landscaping and city greening is improved. ................................... 20

2.S.1 Key Performance Indicators ................................................................................................................................ 21

3 Integrated transport for a connected city ............................................................................... 26

3.1 Plans are in place that enhance access by public and active transport from the Sydney region to the City of

Sydney. ......................................................................................................................................................................... 26

3.2 Transport infrastructure is aligned with City growth. ............................................................................................... 27

3.3 Negative impacts from transport on public space in the City Centre and Villages are well managed. .................... 27

3.4 There is an increased use of public transport and reduction in traffic congestion on regional roads. ..................... 27

3.5 There is quality access to transport services and infrastructure in the city. ............................................................ 27

3.S.1 Key Performance Indicators ................................................................................................................................ 28

4 A city for walking and cycling ................................................................................................. 29

4.1 Implement priority programs to improve pedestrian safety and accessibility, connectivity and amenity across the

local government area. ................................................................................................................................................. 29

4.2 The City Centre is managed to encourage the movement of pedestrians and cyclists. .......................................... 30

4.3 City Of Sydney and Sydney businesses lead by example to increase use of active transport for travelling to work in

the LGA. ........................................................................................................................................................................ 30

4.4 Increase in modal share for walking and cycling. .................................................................................................... 31

4.S.1 Key Performance Indicators ................................................................................................................................ 32

Page 4: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Page 2 of 64

5 A lively and engaging city centre ............................................................................................ 34

5.1 The City Centre has safe and attractive public spaces for people to meet, rest and walk through at all times of the

day or night; with George Street as a distinctive spine. ................................................................................................ 34

5.2 The City Centre comprises a number of distinctive precincts with a diversity of built form, uses and experiences. 35

5.3 Cultural, creative, retail and small business activity is supported in the City Centre. .............................................. 35

5.4 The City Centre is a place for art, creative expression and participation. ............................................................... 35

5.S.1 Key Performance Indicators ................................................................................................................................ 36

6 Vibrant local communities and economies ............................................................................ 37

6.1 The City is a network of distinctive Villages which provide places for communities to live, meet, shop, create, play,

discover, learn and work. .............................................................................................................................................. 37

6.2 The community has the facilities, resources, capacity, confidence and resilience to adapt to changing

circumstances. .............................................................................................................................................................. 38

6.3 Local enterprise and employment opportunities are diverse and sustainable. ........................................................ 41

6.4 Local economies are dynamic, robust and resilient. ............................................................................................... 42

6.S.1 Key Performance Indicators ................................................................................................................................ 42

7 A cultural and creative city ...................................................................................................... 46

7.1 Creativity is a consistent and visible feature of the public domain and there is support for the development of

distinctive cultural precincts in the city and its villages. ................................................................................................. 46

7.2 Sydney supports and encourages individual creative expression by ensuring opportunities for creative participation

are visible, accessible and sustainable. ........................................................................................................................ 46

7.3 Sydney’s cultural sector and creative industries are supported and enhanced leading to greater sector

sustainability, productivity gains and innovation. .......................................................................................................... 47

7.4 The appreciation and development of Aboriginal and Torres Strait Islander cultural heritage and its contemporary

expression is encouraged. ............................................................................................................................................ 48

7.5 The creative use of existing resources, institutional structures, new technologies, and the skills and experiences of

our diverse communities has expanded the community’s access to lifelong learning and knowledge sharing. ............ 49

7.S.1 Key Performance Indicators ................................................................................................................................ 50

8 Housing for a diverse population ........................................................................................... 51

8.1 The City has an adequate supply of housing to cater for the needs of the growing and diverse population. .......... 51

8.2 The supply of affordable housing continues to grow to meet the community’s needs............................................. 51

8.3 The supply of social housing in the inner city is maintained or increased to provide for the needs of very low to low

income households. ...................................................................................................................................................... 52

8.S.1 Key Performance Indicators ................................................................................................................................ 53

9 Sustainable development renewal and design ...................................................................... 55

9.1 The City is recognised for its leadership in sustainable urban renewal. .................................................................. 55

9.2 Our streets, squares, parks and open space serve the community’s access, recreation and social needs. ........... 55

9.3 The City is recognised for design excellence. ......................................................................................................... 56

Page 5: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Page 3 of 64

9.4 The City’s planning framework and implementation strategy ensures sustainable long-term growth. .................... 56

9.S.1 Key Performance Indicators ................................................................................................................................ 56

10 Implementation through effective governance and partnerships ...................................... 58

10.1 Organisational capability, planning and service delivery enables the delivery of Sustainable Sydney 2030

priorities. ....................................................................................................................................................................... 58

10.2 The community is engaged and partners with the City to achieve our shared aspirations. ................................... 59

10.3 The City of Sydney is financially sustainable over the long term. ......................................................................... 60

10.4 Strategic partnerships are developed and maintained to enable the delivery of Sustainable Sydney 2030.......... 61

10.5 The City is well governed and engaged in broader governance reform processes. .............................................. 62

10.S.1 Key Performance Indicators .............................................................................................................................. 62

Page 6: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

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4 o

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ep

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20

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ep

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ch

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as p

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form

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up

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form

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ca

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sin

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be

r 20

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nd p

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ote

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ia th

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Page 7: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

5 o

f 64

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with

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str

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ts a

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loca

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all

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gu

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sin

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on

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t th

eir

eve

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activitie

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r fr

ee

on

th

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we

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va

lua

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fre

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pro

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usin

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con

su

me

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busin

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ple

and

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City c

on

tin

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pro

mo

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fre

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exte

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nch

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re

form

att

ed a

nd

red

esig

ne

d b

ased

on f

eed

back f

rom

local b

usin

ess a

bo

ut

the

in

form

atio

n a

nd s

up

po

rt t

he

y a

re s

ee

kin

g a

nd w

e

co

ntin

ue t

o w

ork

with

ma

ny g

ove

rnm

en

t a

gen

cie

s to

en

su

re th

eir

reso

urc

es a

nd

su

ppo

rt o

pp

ort

unitie

s a

re p

rom

ote

d

locally

. T

he

me

mbe

rsh

ip to

this

ene

wsle

tte

r h

as g

row

n s

ign

ific

an

tly,

alm

ost d

oub

ling

du

ring

th

at

tim

e t

o n

ow

ju

st

un

de

r 4

,00

0 s

ub

scri

be

rs.

T

he

City p

rovid

es t

ools

an

d r

eso

urc

es t

o s

up

po

rt s

mall

bu

sin

ess a

in

clu

din

g in

fog

rap

hic

fa

ct

sh

ee

ts fo

r ea

ch p

recin

ct

tha

t in

clu

de d

em

og

rap

hic

, cu

sto

me

r a

nd

secto

r tr

en

ds in

th

e a

rea

.

Th

e C

ity a

lso

pro

vid

es s

up

po

rt d

irectly t

o s

ma

ll b

usin

ess a

nd e

ntr

ep

ren

eurs

to

activa

te v

illage

main

str

ee

ts a

t a

ffo

rdab

le r

ate

s,

for

exa

mp

le th

e C

ity's

Oxfo

rd S

tre

et

Cre

ative

Sp

ace

s a

nd

th

e W

illia

m S

tree

t C

rea

tive

Hu

b.

On

Tra

ck

Cit

y P

lan

nin

g

Re

vie

w c

urr

en

t co

ntr

ols

to

en

su

re t

he

y s

up

po

rt e

xis

tin

g c

luste

rs o

f a

ctivity a

nd

en

cou

rag

e t

he g

row

th o

f n

ew

clu

ste

rs.

We c

on

tin

ue

to

in

vest

in p

ub

lic d

om

ain

in

frastr

uctu

re a

nd

wo

rk c

lose

ly w

ith

re

leva

nt sta

keh

old

ers

to

su

pp

ort

se

cto

r a

nd

in

no

va

tio

n c

luste

rs.

Th

e C

ity a

lso c

on

tinu

es t

o a

dvo

cate

fo

r w

ide

r go

ve

rnm

en

t su

ppo

rt f

or

the

se c

luste

rs. T

he

e

co

no

mic

co

ntr

ibu

tio

n o

f a

reas is c

onsid

ere

d w

he

re r

ele

va

nt w

he

n c

ha

nge

s to

pla

nn

ing c

ontr

ols

are

in

ve

stig

ate

d.

On

Tra

ck

1.3

Syd

ne

y m

ain

tain

s i

ts p

os

itio

n a

s a

glo

ba

l c

ity.

Page 8: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

6 o

f 64

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Ec

on

om

y

Co

ntin

ue

to im

ple

me

nt

the O

PE

N S

yd

ne

y s

tra

teg

y,

a lo

ng

-te

rm a

nd

w

ide

re

achin

g s

tra

teg

y a

nd

actio

n p

lan

fo

r S

yd

ne

y’s

nig

ht tim

e

eco

no

my.

Work

on

OP

EN

Syd

ne

y is p

rog

ressin

g w

ith

70

% o

f actio

ns c

urr

en

tly in

pro

gre

ss, o

ng

oin

g o

r co

mp

lete

. C

ity s

taff

en

ga

ge

with

sta

keh

old

ers

th

rou

gh

, in

dustr

y f

oru

ms s

uch

as p

recin

ct liq

uo

r acco

rd m

ee

tin

gs, a

nd

me

et w

ith

NS

W

Po

lice

and

oth

er

NS

W G

ove

rnm

en

t a

gen

cie

s o

n a

re

gula

r basis

. T

he

City c

on

ve

ne

s a

nd h

osts

a N

igh

t T

ime

O

pe

ration

s G

rou

p,

La

te N

igh

t T

ran

sp

ort

Work

ing

Gro

up

an

d L

ate

Nig

ht

Pre

mis

es R

efe

ren

ce

Gro

up

(w

hic

h lo

oks a

t a

pp

lica

tio

ns f

or

ne

w liq

uo

r lic

en

ces a

nd

de

ve

lopm

en

t a

pplic

atio

ns w

ith

sta

te g

ove

rnm

en

t, N

SW

Po

lice

, a

nd

oth

er

loca

l g

ove

rnm

en

t en

titie

s).

In

ad

ditio

n,

the

City is a

mem

be

r o

f th

e N

SW

Go

ve

rnm

ent's N

igh

t T

ime

Eco

no

my T

askfo

rce

(t

aske

d w

ith

de

live

ry t

he N

SW

Go

ve

rnm

en

t's S

yd

ne

y N

ight

Tim

e E

co

nom

y R

ou

ndta

ble

Actio

n P

lan

) a

nd

co

ntin

ues t

o

wo

rk w

ith

Cre

ate

NS

W a

nd

oth

er

ke

y a

ge

ncie

s to

deliv

er

actio

ns.

In 2

016

the

NS

W G

ove

rnm

en

t re

lease

d its

fin

din

gs o

n liq

uo

r re

form

s in

tro

du

ced

ove

r th

e p

ast

thre

e y

ea

rs.

Re

co

mm

en

da

tio

ns w

ere

an

nou

nced

on 8

Dece

mb

er

20

16

an

d inclu

de

sm

all

ch

an

ges t

o t

he

le

gis

latio

n w

ith

sp

ecific

re

ga

rd to

sm

all

ba

rs a

nd

liv

e m

usic

ve

nu

es.

Sta

ff c

on

tin

ue

to

wo

rk w

ith

Liq

uor

& G

am

ing

to

assis

t w

ith

th

e

imp

lem

en

tatio

n a

nd f

urt

he

r d

eve

lop

men

t of

these

ch

an

ges.

In

De

ce

mbe

r 2

01

6 th

e C

ity h

oste

d a

n in

dustr

y b

rie

fing

and

wo

rksh

op

by M

irik

Mila

n,

Nig

ht M

ayo

r o

f A

mste

rdam

. T

he

b

rie

fin

g a

nd

wo

rksh

op

aim

ed

to

bri

ng

the

ind

ustr

y t

og

eth

er

to d

iscuss s

uccessfu

l in

dustr

y m

od

els

in o

the

r p

lace

s a

nd

h

ow

th

ey m

ight

wo

rk t

oge

the

r to

bu

ild th

eir

ca

pa

bili

ty a

nd

effective

ness.

A s

econ

d w

ork

sh

op w

as h

eld

in

Fe

bru

ary

2

01

7 a

nd

co

ntin

ue

d th

e w

ork

to

bu

ild th

e c

ap

acity o

f th

e v

ario

us s

ecto

rs t

o b

eco

me m

ore

eff

ective

in

co

ntr

ibuting

to

th

e d

evelo

pm

en

t o

f a v

ibra

nt, s

afe

an

d s

usta

ina

ble

nig

ht tim

e e

co

nom

y f

or

Syd

ne

y.

In

Ma

y 2

01

7 t

he

City a

pp

rove

d $

20

0,0

00

gra

nt

fund

ing

to

su

pp

ort

lo

cal b

usin

esses a

nd

ind

ustr

y g

roup

s to

fu

rth

er

this

ca

pacity b

uild

ing w

ork

. T

hre

e g

ran

ts w

ill s

up

po

rt a

ne

w c

om

mu

nity a

llia

nce

to m

an

age

th

e g

row

ing

nig

ht-

tim

e

eco

no

my o

f N

ew

tow

n,

a f

oru

m c

on

ve

nin

g n

igh

t-lif

e e

xp

ert

s f

rom

acro

ss th

e g

lobe

, a

nd

wo

rksh

ops w

he

re lo

cal

ind

ustr

y r

ep

rese

nta

tives c

an

sh

are

id

eas a

nd

de

velo

p s

kill

s to

positiv

ely

sh

ape

Syd

ne

y’s

nig

ht-

tim

e c

ultu

re.

On

Tra

ck

Imp

lem

en

t p

rio

rity

pro

jects

and

pro

gra

ms f

rom

the

In

tern

ation

al

Ed

uca

tio

n A

ctio

n P

lan

th

at fo

cu

s o

n s

tud

ent

'we

lco

me

', 'w

ell-b

ein

g'

an

d 'w

ork

-in

teg

rate

d le

arn

ing

op

po

rtu

nitie

s'

Th

e 1

2th

an

nua

l Lo

rd M

ayo

r’s W

elc

om

e f

or

inte

rna

tio

nal stu

de

nts

wa

s h

eld

on

4th

Ap

ril in

Syd

ne

y T

ow

n H

all.

Ove

r 1

00

0 n

ew

ly-a

rriv

ed

in

tern

atio

na

l stu

den

ts w

ere

we

lcom

ed

rep

resen

ting

ove

r 21

institu

tio

ns a

cro

ss th

e L

GA

. T

he

eve

nt

wa

s s

up

po

rte

d b

y t

he

City's

In

tern

atio

nal S

tude

nt L

ea

de

rsh

ip a

nd

Am

bassad

or

stu

de

nts

wh

o a

ll con

trib

ute

d t

o m

akin

g

the

eve

nt a

su

ccess.

A n

etw

ork

ing e

ve

nt

wa

s h

eld

co

ncu

rre

ntly to

th

e in

tern

atio

na

l stu

de

nt

we

lco

me

an

d w

as a

tte

nd

ed b

y a

lmo

st

100

p

eo

ple

, in

clu

din

g c

onsu

late

rep

resen

tative

s,

tert

iary

in

stitu

tion

re

pre

se

nta

tives,

an

d r

ep

resen

tatives f

rom

th

ree

le

ve

ls

of

go

ve

rnm

ent.

Fee

db

ack w

as p

ositiv

e,

hig

hlig

hting

the

im

port

an

ce

of

this

eve

nt to

the

se

cto

r a

nd

sta

ke

ho

lde

rs.

On

Tra

ck

Imp

lem

en

t p

rio

rity

pro

jects

and

pro

gra

ms f

rom

the

Re

tail

Actio

n P

lan

; p

ositio

nin

g S

yd

ne

y a

s th

e p

rem

ier

reta

il d

estin

atio

n.

Th

e r

esu

lts o

f th

e C

hristm

as 2

01

6 E

ve

nts

Su

rve

y w

ere

re

lease

d in

Feb

rua

ry a

nd

th

e d

ata

in

dic

ate

s t

ha

t as a

re

sult o

f th

e C

ity's

in

ve

stm

en

t in

ne

w d

eco

ratio

ns in

Pitt

Str

eet

Ma

ll an

d a

co

ord

inate

d s

ocia

l m

ed

ia c

am

pa

ign

, pe

destr

ian

n

um

be

rs in

th

e M

all

on

on

e s

urv

ey d

ate

, in

cre

ased

fro

m 6

3,0

00

in 2

015

to

14

3,0

00

in

20

16.

Chin

ese

Ne

w Y

ea

r F

estiva

l Jan

ua

ry a

nd F

eb

rua

ry 2

017

– s

ign

ific

an

t re

taile

r u

p-t

ake

in

su

ppo

rtin

g t

his

festival th

rou

gh

in

-sto

re p

rom

otion

s,

win

do

w d

isp

lays,

fash

ion

sh

ow

s a

nd m

ed

ia e

ve

nts

. V

og

ue

Fa

sh

ion

's N

igh

t O

ut

wh

ich

wa

s h

eld

in

Sep

tem

be

r 2

01

6 a

nd

su

pp

ort

ed

by t

he

City th

rou

gh a

sp

onso

rsh

ip,

sa

w

reco

rd e

nga

gem

ent

with

th

e r

eta

il secto

r -

ove

r 6

00 r

eta

ilers

activa

ted

fo

r th

e e

ve

nt

an

d th

e h

ighe

st d

igita

l p

art

icip

ation

to

da

te.

On

Tra

ck

Imp

lem

en

t p

roje

cts

arisin

g f

rom

th

e T

ech

Sta

rtu

p A

ctio

n P

lan

to

su

ppo

rt t

he

gro

wth

of th

e te

ch

sta

rtup

eco

syste

m.

A n

um

be

r o

f p

roje

cts

id

en

tifie

d in

the

Te

ch

Sta

rtu

ps A

ction

Pla

n h

ave

be

en im

ple

me

nte

d o

r a

re in t

he

ad

va

nce

d

pla

nnin

g s

tag

e in

clu

din

g th

e V

isitin

g In

tern

ation

al E

ntr

ep

ren

eu

rs P

rog

ram

, th

e c

od

ing

pro

gra

ms in

City L

ibra

ries,

sp

onso

rsh

ip o

f S

pa

rk F

estiva

l a

nd

the

Inn

ova

tion

Work

ing

Gro

up

in

co

llab

ora

tio

n w

ith

th

e N

SW

Go

ve

rnm

ent.

On

Tra

ck

Page 9: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

7 o

f 64

Sa

fety

Su

pp

ort

po

lice t

o r

ap

idly

assess a

nd

re

sp

ond

to

situ

atio

ns t

hro

ug

h 2

4

ho

ur

mo

nito

rin

g o

f str

ee

t activitie

s a

nd

pro

vis

ion

of

CC

TV

fo

ota

ge

. B

etw

ee

n A

pri

l a

nd

Ju

ne

the

City r

ece

ive

d 3

72

re

que

sts

fo

r C

CT

V f

oo

tag

e,

rele

asin

g 2

69

ite

ms o

f fo

ota

ge

to

assis

t in

th

e in

ve

stig

atio

n a

nd

pro

secu

tio

n o

f o

ffen

ces.

Th

e t

ota

l n

um

be

r o

f ap

plic

atio

ns fo

r 2

01

6/1

7 w

as 1

48

2,

with

102

1 ite

ms

of

foo

tag

e r

ele

ase

. C

CT

V s

taff c

on

tacte

d th

e p

olic

e o

n 8

30

occasio

ns to

ad

vis

e o

f su

spic

iou

s a

ctivity o

r in

cid

en

ts,

en

su

rin

g a

tim

ely

po

lice

re

spon

se

an

d r

ed

ucin

g t

he s

eve

rity

of

incid

en

ts.

On

Tra

ck

Work

with

the

co

mm

unity t

o b

uild

ca

pa

city t

o r

esp

on

d to

and r

eco

ve

r fr

om

em

erg

encie

s.

In 2

016

/17 t

he L

oca

l E

me

rge

ncy M

an

ag

em

en

t C

om

mitte

e c

om

ple

ted

th

e fo

llow

ing

pro

jects

: -

Lo

ca

l A

rea

Em

erg

ency R

isk A

ssessm

en

t -

Lo

ca

l E

me

rgen

cy M

an

ag

em

en

t P

lan

-

Con

seq

uen

ce

Ma

na

gem

ent G

uid

es f

or

22

dis

aste

r ty

pe

s, in

clu

din

g f

loo

d, h

ea

twa

ve

, a

nd

ma

jor

sto

rms

- L

oca

l em

erg

en

cy m

ana

gem

en

t e

xe

rcis

e fo

r sto

rms a

nd

flo

od

ing

On

Tra

ck

Re

gu

lato

ry E

nvir

on

me

nt

Pro

vid

e o

ng

oin

g s

up

po

rt t

o b

usin

ess t

hro

ug

h s

kill

s d

eve

lopm

en

t p

rog

ram

s in

clu

din

g th

e C

ity’s

re

gu

lato

ry a

nd a

pp

rova

ls p

rocesses,

an

d o

the

r b

usin

ess d

eve

lop

men

t p

rogra

ms.

Th

e C

ity h

as r

e-b

rand

ed

th

e s

ucce

ssfu

l B

usin

ess 1

01

sem

ina

rs in

201

7 t

o r

efle

ct fe

ed

back f

rom

lo

ca

l bu

sin

esses a

nd

a

ud

ien

ce

s.

Th

e s

erie

s is n

ow

ca

lled

City T

ho

ug

ht

Le

ade

rs a

nd

pro

vid

es a

pla

tfo

rm f

or

inn

ova

tive

, in

sp

irin

g a

nd

su

ccessfu

l bu

sin

ess o

wn

ers

to s

ha

re t

heir

kn

ow

led

ge

, e

xp

eri

en

ces a

nd

le

arn

ings w

ith

ne

w a

nd

exis

ting

local b

usin

ess

ow

ne

rs.

In a

dd

itio

n,

se

min

ars

su

ppo

rte

d b

y t

he

City w

ere

de

live

red

by G

en

era

l A

ssem

bly

an

d A

sia

Lin

k t

o e

nsu

re

local b

usin

ess h

ave

aff

ord

able

acce

ss t

o s

kill

s d

eve

lopm

ent p

rog

ram

s,

Th

rou

gh

the

City's

Busin

ess e

-ne

wsle

tte

r th

e C

ity p

rom

ote

d a

ra

ng

e o

f skill

s d

eve

lopm

en

t p

rog

ram

s o

pe

rate

d b

y o

the

r p

rovid

ers

and

age

ncie

s inclu

din

g g

ran

ts p

rog

ram

s o

ffe

red

by N

SW

Go

ve

rnm

ent

for

tech

sta

rtu

ps a

nd

exp

ort

/im

po

rt

info

rma

tio

n p

rovid

ed b

y t

he

fed

era

l g

ove

rnm

en

t. T

he

City m

akes a

va

ilab

le 'H

ow

to

Op

en

...'

gu

ides o

n t

he C

ity's

w

eb

site

to

pro

vid

e s

up

po

rt f

or

a r

an

ge

of b

usin

esse

s lo

okin

g to

op

en

or

ch

an

ge

th

eir

tra

din

g c

ond

itio

ns.

Th

e C

ity

sp

onso

red

the

NS

W B

usin

ess C

ha

mb

er

Bu

sin

ess A

wa

rds 'E

xce

llen

ce

in

Sm

all

Busin

ess' c

ate

go

ry,

an

d d

eve

lope

d its

o

wn

Syd

ne

y C

ity R

eg

ion

Aw

ard

s w

ith

su

bsta

ntia

l e

ng

ag

em

en

t a

nd u

pta

ke b

y b

usin

esse

s.

On

Tra

ck

Inte

rna

tio

na

l R

eco

gn

itio

n

De

live

r a

nd

co

ntr

ibu

te t

o th

e r

eco

gn

itio

n o

f S

yd

ne

y inte

rnatio

na

lly b

y

ma

rke

ting

Ne

w Y

ea

r’s E

ve

, C

hin

ese

Ne

w Y

ea

r, F

ash

ion

Week,

Ch

ristm

as a

nd o

the

r e

ve

nts

in

asso

cia

tion

with

De

stin

atio

n N

SW

an

d

Bu

sin

ess E

ve

nts

Syd

ne

y,

inte

rna

tion

al b

road

casts

, re

co

gn

itio

n

pro

gra

ms, con

nectivity w

he

ther

vir

tua

l o

r p

hysic

al.

Con

tin

uin

g f

ocu

s o

n p

ositio

nin

g o

f S

yd

ne

y a

s a

glo

ba

l city.

T

he

Ma

rke

ting

te

am

wo

rks a

cro

ss m

an

y p

art

ne

rship

s inclu

din

g t

hose

with

go

ve

rnm

en

t p

art

ne

rs T

ou

rism

Au

str

alia

(T

A)

an

d D

estin

atio

n N

ew

So

uth

Wale

s (

DN

SW

), D

ep

art

ment

of

Pre

mie

r a

nd C

ab

ine

t, R

oad

s a

nd

Ma

ritim

e S

erv

ices,

Tra

nsp

ort

fo

r N

SW

, P

rop

ert

ies N

SW

(fo

rme

rly S

HF

A),

IC

C,

Syd

ne

y O

pe

ra H

ouse

, P

ort

Au

tho

rity

of

NS

W, R

oya

l B

ota

nic

Gard

en

s a

nd

Do

main

Tru

st

an

d N

SW

Po

lice

. C

ele

bra

te S

um

me

r in

Sydn

ey h

as b

ee

n a

do

min

an

t th

em

e for

me

ssag

ing t

hro

ug

h o

ur

ma

jor

eve

nts

such

as

Chri

stm

as,

Syd

ne

y N

ew

Ye

ar’

s E

ve

, S

yd

ne

y C

hin

ese

Ne

w Y

ea

r a

nd

the

eve

nts

the

City c

on

tin

ue

s to

sp

onso

r,

inclu

din

g m

ajo

r e

ve

nts

Syd

ne

y F

estiva

l a

nd

Austr

alia

Da

y,

and

th

is w

ill c

on

tin

ue

with

ma

jor

eve

nts

fo

r 2

01

7.

In

colla

bo

ratio

n w

ith

DN

SW

, S

yd

ne

y T

AF

E a

nd

Po

rt A

uth

ority

of

NS

W a

nd

oth

ers

, th

e C

ity d

eve

lope

d t

he

De

stina

tion

A

mb

assad

or

Pro

gra

m.

In 2

017,

these

vo

lun

tee

rs p

rom

ote

Syd

ne

y t

o th

e g

row

ing

to

urist m

ark

et

an

d th

eir

du

tie

s

inclu

de

mee

t a

nd

gre

et

of

cru

ise

pa

sse

nge

rs, a

nd a

s r

ovin

g a

mb

assa

do

rs d

urin

g k

ey e

ve

nts

in

th

e c

ity.

C

ity E

ng

ag

em

ent

co

ntin

ues t

o w

ork

clo

se

ly w

ith

th

e I

nte

rna

tion

al E

ng

ag

em

en

t te

am

, im

ple

me

ntin

g m

ark

etin

g

activitie

s t

o s

upp

ort

in

tern

atio

na

l p

rofilin

g o

pp

ort

unitie

s.

20

17/1

8 w

ill f

ocus o

n t

he

City's

sis

ter

city r

ela

tio

nsh

ip w

ith

S

an

Fra

ncis

co

, d

raw

ing

majo

r e

ve

nts

Ma

rdi G

ras a

nd

Syd

ney N

ew

Ye

ar's E

ve

, a

s w

ell

as th

e C

ity's

Vis

itin

g

En

tre

pre

ne

ur

pro

gra

m f

rom

la

te 2

017

.

On

Tra

ck

Page 10: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

8 o

f 64

Rela

tio

nsh

ip m

ana

gem

ent

co

ntin

ues t

o b

e s

tron

g,

with

reg

ula

r m

ee

tin

gs b

etw

ee

n t

he

City a

nd

ke

y p

laye

rs s

uch

as

DN

SW

, T

ou

rism

Au

str

alia

, S

yd

ne

y O

pe

ra H

ou

se,

Syd

ne

y F

err

ies,

Bri

dg

eclim

b,

the

In

tern

atio

nal C

on

ve

ntio

n C

en

tre

(IC

C),

Bu

sin

ess E

ve

nts

Syd

ney a

nd

th

e T

ou

rism

Accom

moda

tio

n A

sso

cia

tio

n (

TA

A)

etc

.

We c

on

tin

ue

to

exp

lore

op

po

rtu

nitie

s to

me

asu

re th

e in

tern

atio

nal re

ach

an

d im

pa

ct o

f C

ity p

rod

uce

d e

ve

nts

.

1.4

Syd

ne

y’s

to

uri

sm

in

fras

tru

ctu

re,

ass

ets

an

d b

ran

d c

on

trib

ute

to

its

ro

le a

s a

glo

ba

l vis

ito

r d

es

tin

ati

on

.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

Sta

tus

Ma

jor

eve

nts

De

live

r th

e C

hristm

as in

the

City p

rog

ram

as a

ce

leb

ratio

n o

f S

yd

ne

y

Ch

ristm

as p

rom

otin

g S

yd

ne

y a

s a

re

tail

de

stin

atio

n.

20

16

10

0

Th

e 2

01

6 S

yd

ne

y C

hri

stm

as c

on

ce

rt s

eri

es h

as b

ee

n th

e m

ost

su

cce

ssfu

l to

da

te,

with

re

co

rd a

tten

da

nces a

t m

ost

co

nce

rts.

Fo

r th

e fir

st tim

e,

the

Ma

rtin

Pla

ce

an

d

Hyd

e P

ark

co

nce

rts w

ere

mo

ve

d f

rom

Th

urs

da

y t

o S

atu

rda

y e

ve

nin

g, re

su

ltin

g in

re

co

rd c

row

ds to

lau

nch

the

Syd

ne

y C

hri

stm

as s

ea

son

. T

he

Ma

rtin

Pla

ce

Ch

ristm

as C

on

ce

rt a

nd

Tre

e L

igh

tin

g o

n S

atu

rda

y 2

6 N

ove

mbe

r a

ttra

cte

d a

reco

rd c

row

d o

f 13

,00

0 a

tte

nde

es (

pre

vio

us r

eco

rd 8

,500

peo

ple

), a

nd

H

yd

e P

ark

Ch

ristm

as o

n th

e G

ree

n o

n t

he

sam

e n

igh

t als

o a

ttra

cte

d a

re

co

rd

3,3

00

att

en

de

es (

pre

vio

us r

eco

rd 1

,50

0 p

eo

ple

), w

ith

nu

mbers

ob

tain

ed

thro

ugh

cro

wd

co

unts

co

nd

ucte

d b

y t

he

com

pan

y c

on

tra

cte

d to

co

ndu

ct m

ark

et

rese

arc

h

on

th

e n

igh

t.

Acco

rdin

g t

o th

e m

ark

et

rese

arc

h,

54

% o

f vis

ito

rs t

o th

e c

ity c

once

rts w

ere

ne

w

att

en

de

es,

and

89%

of vis

ito

rs c

am

e s

pe

cific

ally

fo

r th

e c

once

rt.

Th

e a

ve

rage

sp

end

wa

s $

147

.20 p

er

pe

rson

. T

he

se

ries o

f V

illa

ge C

hristm

as C

once

rts a

lso

att

racte

d r

eco

rd n

um

be

rs.

Th

e

Rush

cu

tte

rs B

ay V

illa

ge

Ch

ristm

as C

on

ce

rt o

n S

atu

rda

y 3

De

cem

be

r a

ttra

cte

d

2,5

00

pe

op

le, R

oseb

ery

Vill

age

Ch

ristm

as C

once

rt o

n S

un

da

y 4

De

cem

be

r sa

w

2,6

50

pe

op

le a

tten

d,

the

Ale

xa

nd

ria

Vill

ag

e C

hri

stm

as C

oncert

on

Sa

turd

ay 1

0

Dece

mb

er

wa

s a

tte

nde

d b

y 2

,30

0 p

eo

ple

an

d 1

,20

0 p

eop

le a

tte

nde

d th

e S

urr

y

Hill

s V

illa

ge

Ch

ristm

as C

once

rt o

n S

un

da

y 1

1 D

ecem

be

r.

Ba

se

d o

n th

e m

ark

et

rese

arc

h r

esults, 3

5%

of

vis

ito

rs t

o V

illag

e C

hristm

as

Con

ce

rts w

ere

ne

w a

tte

nd

ees, w

ith

95

% o

f vis

ito

rs c

om

ing

sp

ecific

ally

fo

r th

e

co

nce

rt. 6

5%

of

vis

ito

rs w

ere

fro

m t

he

lo

cal g

ove

rnm

en

t a

rea,

with

th

e m

ajo

rity

of

oth

ers

fro

m t

he

Ea

ste

rn S

ub

urb

s,

Inn

er

West a

nd s

ou

the

rn S

yd

ne

y.

Th

e s

ho

w b

ag

sta

ll so

ld o

ut a

t th

ree

ou

t of

the f

ou

r vill

ag

e c

on

ce

rts,

with

all

pro

cee

ds g

oin

g to

the

Ch

ristm

as C

ha

rity

Pa

rtne

r, G

uid

e D

ogs N

SW

/AC

T.

Th

e

ch

arity

we

re a

ble

to

ra

ise

mo

re t

ha

n $

40,0

00 f

rom

the

ir p

art

ne

rship

with

Syd

ne

y

Chri

stm

as,

an

incre

ase

fro

m $

22

,000

in 2

015

. T

his

am

ou

nt allo

ws t

he

o

rga

nis

atio

n t

o c

ove

r th

e t

rain

ing

fe

es fo

r a

ne

w G

uid

e D

og

, w

hic

h c

osts

a

pp

roxim

ate

ly $

35

,00

0.

Syd

ne

y C

hri

stm

as p

rog

ram

min

g c

on

tin

ue

d u

ntil 24

Dece

mbe

r, w

ith

ch

oir

s e

ach

n

igh

t in

Ma

rtin

Pla

ce a

nd e

ach T

hu

rsd

ay e

ve

nin

g in

Pitt S

tree

t M

all.

A f

ull

su

ite o

f d

eco

ration

s inclu

din

g th

e M

art

in P

lace

Ch

ristm

as T

ree

, lig

hting

in

Pitt

Str

ee

t M

all,

Co

mp

lete

Page 11: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

9 o

f 64

str

ee

t p

ole

deco

ration

s in

vill

ag

e loca

tio

ns a

nd

build

ing

illu

min

ation

s in

th

e C

BD

cre

ate

d a

un

iqu

ely

Syd

ne

y C

hri

stm

as a

tmo

sp

he

re d

urin

g th

e f

estive

pe

rio

d.

De

live

r th

e C

hin

ese N

ew

Ye

ar

Fe

stiva

l a

nd

Lun

ar

Ne

w Y

ea

r fo

r S

yd

ne

y c

om

mu

nitie

s, b

usin

esse

s a

s w

ell

as d

om

estic a

nd

in

tern

ation

al vis

ito

rs.

20

17

10

0

Th

e 2

01

7 C

hin

ese

Ne

w Y

ea

r F

estival w

as a

hu

ge

success, a

ttra

ctin

g

ap

pro

xim

ate

ly 1

.4 m

illio

n p

eo

ple

to

a p

rog

ram

of 8

5 e

ve

nts

ove

r a

17

da

y p

erio

d

of

cele

bra

tion

s to

ma

rk th

e Y

ea

r o

f th

e R

ooste

r fr

om

27

Ja

nua

ry t

o 1

2 F

eb

rua

ry.

Th

e la

rgest

festival e

ve

nt, t

he

Lu

na

r L

an

tern

s e

xh

ibitio

n,

wa

s e

xte

nd

ed

fro

m 1

0

da

ys in 2

016

to

ru

n th

e fu

ll 1

7 d

ays o

f th

e fe

stiva

l in

201

7.

All

12

zo

dia

c s

ign

s

we

re r

ep

resen

ted

in

th

e C

ircu

lar

Qu

ay a

rea

an

d a

n a

dd

itio

nal R

oo

ste

r in

C

hin

ato

wn

, a

ttra

ctin

g m

ore

than

90

3,0

00

pe

op

le to

the

exh

ibitio

n.

T

he

Westp

ac L

un

ar

La

nte

rn H

ub

in M

art

in P

lace

, w

hic

h a

lso

ra

n f

or

17

da

ys,

att

racte

d a

fu

rth

er

54

,000

peop

le.

Th

e D

rag

on

Bo

at

Races o

n t

he

fin

al w

ee

ke

nd

of

the

festiva

l a

ttra

cte

d a

lmost

159

,00

0 p

eop

le, w

ith

th

e r

em

ain

de

r o

f th

e 1

.4 m

illio

n

att

en

de

es a

ttra

cte

d b

y a

pro

gra

m o

f m

ore

tha

n 8

0 a

ssocia

ted

eve

nts

.

Co

mp

lete

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Ma

jor

eve

nts

De

live

r S

yd

ne

y N

ew

Ye

ar’

s E

ve

as p

art

of

incre

asin

g a

wa

rene

ss o

f S

yd

ne

y a

s a

to

urist d

estin

atio

n.

Syd

ne

y m

ain

tain

ed

its

sta

tus a

s N

ew

Ye

ar's E

ve

Ca

pita

l o

f th

e W

orld

with

th

e s

uccessfu

l d

eliv

ery

of

201

6 S

yd

ne

y

New

Ye

ar's E

ve

. W

ell

ove

r o

ne

mill

ion

pe

ople

ga

the

red

aro

un

d S

yd

ne

y H

arb

ou

r, w

ith

all

prim

ary

va

nta

ge

poin

ts

rea

chin

g c

ap

acity b

efo

re m

idnig

ht.

N

SW

Polic

e p

rais

ed

th

e b

eh

avio

ur

of

the c

row

d,

with

th

e C

om

man

de

r n

otin

g th

at "S

yd

ne

y e

njo

ye

d a

n a

ma

zin

g

fire

wo

rks d

isp

lay a

nd

sh

ow

ed

th

e r

est

of th

e w

orl

d h

ow

to

cele

bra

te s

afe

ly".

T

he

eve

nt

fea

ture

d t

he

big

ge

st-

eve

r S

yd

ne

y N

ew

Ye

ar's E

ve

fir

ew

ork

s d

isp

lay a

nd

lig

htin

g o

n t

he

Syd

ne

y H

arb

ou

r B

rid

ge

, th

e m

ost

exte

nsiv

e W

elc

om

e to

Co

untr

y c

ere

mo

ny, an

d o

ne

of th

e la

rgest

Ha

rbo

ur

of

Lig

ht

Pa

rad

es in

rece

nt

ye

ars

. F

or

the f

irst

tim

e e

ve

r, t

he

mid

nig

ht fire

wo

rks w

ere

liv

e s

tre

am

ed

on

Faceb

ook b

y t

he C

ity's

bro

ad

ca

st p

art

ne

r A

BC

, a

nd

tou

rism

ag

encie

s T

ou

rism

Au

str

alia

an

d D

estin

atio

n N

SW

. T

his

wa

s in a

dditio

n t

o liv

e s

tre

am

s o

n Y

ou

Tu

be

, A

BC

iV

iew

an

d t

he

offic

ial e

ve

nt

we

bsite

(w

ww

.syd

ne

yn

ew

ye

ars

eve

.co

m).

T

he

AB

C t

ele

vis

ion

bro

adcast w

as in

hig

h d

efinitio

n f

or

the

first

tim

e, a

nd

inclu

de

d e

lem

en

ts o

f th

e W

elc

om

e to

C

ou

ntr

y in

ad

ditio

n t

o th

e t

wo

fir

ew

ork

s d

ispla

ys.

Th

e liv

e t

ele

vis

ion

bro

ad

cast

of

the

mid

nig

ht

fire

wo

rks h

ad

a p

eak

au

die

nce

of m

ore

th

an

2 m

illio

n.

E

ng

ag

em

ent

acro

ss th

e C

ity's

on

line

an

d s

ocia

l p

latfo

rms r

each

ed r

eco

rd le

ve

ls. T

raff

ic o

n th

e o

ffic

ial e

ve

nt

we

bsite

w

as u

p 1

5 p

er

ce

nt o

n la

st ye

ar.

Th

e C

ity's

to

p p

erf

orm

ing

Face

boo

k p

ost

reach

ed

th

ree

mill

ion

pe

ople

, an

d th

e

mid

nig

ht fire

wo

rks d

isp

lay h

ad r

eceiv

ed

mo

re th

an

7.8

mill

ion v

iew

s b

y 3

Ja

nu

ary

20

17

on d

igital ch

ann

els

alo

ne

.

Cro

wd

ma

na

gem

ent

and

cu

sto

me

r e

xp

eri

ence

we

re a

fo

cus fo

r 2

016

Syd

ne

y N

ew

Ye

ar's E

ve

with

th

e im

ple

me

nta

tio

n

of

a n

ew

In

teg

rate

d C

row

d M

an

ag

em

en

t P

lan.

Th

e P

lan

focussed

on

in

gre

ss a

nd

eg

ress o

f cro

wd

s a

nd inclu

de

d a

n

exp

an

de

d r

oad

clo

su

re fo

otp

rin

t, a

de

dic

ate

d "

ge

ttin

g h

om

e"

ma

p, a

nd

ad

ditio

na

l o

n-g

rou

nd w

ayfin

din

g r

eso

urc

es.

O

ve

rall,

201

6 S

yd

ne

y N

ew

Ye

ar's E

ve

sho

wca

se

d S

ydn

ey a

s a

glo

ba

l city t

o th

ose

atte

ndin

g a

rou

nd

th

e h

arb

ou

r as

we

ll a

s t

ho

se w

atc

hin

g o

n te

levis

ion

an

d o

nlin

e a

roun

d A

ustr

alia

an

d th

e w

orl

d.

On

Tra

ck

De

live

r A

rt &

Abo

ut

Syd

ne

y a

s a

sig

nific

an

t lo

ca

l an

d in

tern

atio

nal

pro

gra

m o

f p

ublic

dom

ain

activity y

ea

r-ro

un

d.

Th

ere

ha

ve

bee

n e

igh

t A

rt &

Ab

ou

t S

yd

ne

y p

roje

cts

in

th

e p

ast

twe

lve

mo

nth

s.

Th

e A

ustr

alia

n L

ife

an

d L

ittle

Syd

ne

y

Liv

es p

ho

tog

raph

ic e

xh

ibitio

ns r

etu

rne

d t

o H

yd

e P

ark

no

rth

fro

m 1

5 S

ep

tem

be

r clo

sin

g o

n 9

Octo

be

r.

On

Tra

ck

Page 12: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

10

of 6

4

Imm

ers

ive

Th

ea

tre

wo

rk,

Hid

de

n S

yd

ne

y,

pla

ye

d t

o s

ell-

ou

t a

ud

ien

ce

s in

Kin

gs C

ross u

ntil 9

Octo

be

r, r

etu

rnin

g fo

r a

se

co

nd

se

aso

n in

No

vem

be

r 20

16

.

Me

lbo

urn

e a

rtis

t Jam

es V

olle

r's la

rge

scale

ph

oto

gra

ph

ic w

ork

Te

rra

ced

wa

s insta

lled

in

lo

ca

tio

ns in

Yo

rk S

tre

et,

B

arr

ack S

tre

et

and

Ma

rtin

Pla

ce

fro

m 2

6 S

ep

tem

be

r u

ntil 30

Octo

be

r.

Chic

ag

o-b

ase

d A

me

rica

n A

rtis

t N

ick C

ave

had

his

Austr

alia

n p

rem

ier

with

HE

AR

D.S

YD

, p

rod

uced

in p

art

ne

rsh

ip w

ith

C

arr

iag

ew

ork

s.

Th

e c

ostu

med

da

nce

pie

ce w

as p

erf

orm

ed

in S

yd

ne

y T

ow

n H

all

and

Pitt

Str

ee

t M

all

on

Th

urs

da

y 1

0

Nove

mb

er

an

d a

t C

arr

iag

ew

ork

s o

n S

atu

rda

y 1

2 N

ove

mbe

r.

Lo

s A

ng

ele

s b

ase

d a

rtis

t M

eg

an

Geckle

r tr

ansfo

rme

d th

e c

en

tra

l a

triu

m o

f C

usto

ms H

ouse w

ith

he

r w

ork

A M

illio

n

Th

ing

s T

ha

t M

ake

Yo

ur

He

ad

Sp

in,

Con

str

ucte

d o

f m

ore

than

70

0 c

olo

ure

d r

ibb

ons,

the

wo

rk t

oo

k 4

we

eks to

in

sta

ll a

nd

will

be

in p

lace

fro

m N

ove

mb

er

20

16 u

ntil M

arc

h 2

01

7.

Hig

hly

Sp

run

g b

y L

eg

s o

n th

e W

all

pla

ye

d to

an

aud

ien

ce o

f 5

00

0 p

eo

ple

ove

r e

igh

t pe

rfo

rma

nce

s a

t M

art

in P

lace

S

tag

e 2

fro

m 2

9 M

arc

h to

1 A

pri

l. H

igh

ly S

pru

ng

wa

s a

qu

irky a

nd

sim

ple

wo

rk t

ha

t e

xp

lore

s t

he

co

nne

ctio

ns b

etw

ee

n

sp

ort

s g

ym

na

stic a

thle

ticis

m a

nd

ph

ysic

alit

y,

da

nce

and

the

sto

ryte

llin

g p

ossib

ilitie

s o

f p

hysic

al th

ea

tre

. N

ew

Yo

rk b

ased

art

ists

fro

m th

e C

ause

Colle

ctive

in

clu

din

g H

an

k W

illis

Th

om

as fo

r de

live

red

"In

Se

arc

h o

f th

e T

ruth

".

Th

e p

roje

ct

wa

s h

eld

in

Hyd

e P

ark

No

rth

fro

m 1

4 t

o 1

8 J

un

e,

an

d fe

atu

red

a la

rge

in

flata

ble

Tru

th B

oo

th,

a te

mp

ora

ry

reco

rdin

g b

oo

th s

ha

pe

d lik

e a

la

rge

ca

rtoo

n s

pe

ech

bu

bble

giv

ing

passe

rs b

y t

he

op

po

rtu

nity t

o s

ha

re t

he

ir r

esp

on

se

to t

he

sta

tem

en

t "T

he

tru

th is..

.".

Work

with

the

Sta

te G

ove

rnm

en

t a

nd o

the

r p

art

ne

rs o

n initia

tive

s t

o

pro

mote

Syd

ne

y,

an

d w

ith

Busin

ess E

ve

nts

Syd

ne

y t

o a

ttra

ct

inte

rna

tion

al con

fere

nces to

Syd

ne

y.

Th

e C

ity's

su

ppo

rt fo

r B

usin

ess E

ve

nts

Syd

ne

y c

on

tinu

es a

s p

art

of a

fiv

e y

ea

r p

art

ne

rsh

ip e

nd

ors

ed

by C

ou

ncil

in

Ju

ne 2

015

. L

ett

ers

of sup

po

rt fo

r B

usin

ess E

ve

nts

Syd

ne

y's

eve

nt

bid

s a

nd

le

tters

of

we

lcom

e t

o d

ele

ga

tes w

ere

p

rovid

ed

as r

eq

uir

ed

.

On

Tra

ck

Pro

vid

e s

up

port

and

sp

onso

rsh

ip to

ide

ntifie

d m

ajo

r e

ven

ts a

nd

o

rga

nis

atio

ns in

reco

gnitio

n o

f th

eir

sig

nific

an

t co

ntr

ibu

tio

n to

th

e

so

cia

l, c

ultu

ral a

nd

eco

no

mic

life

of

Syd

ne

y.

In 2

016

/17,

the

City s

up

po

rte

d 1

1 e

ve

nts

of

majo

r sig

nific

an

t to

th

e to

tal va

lue

of $

4,5

48

,164

in

cash

an

d v

alu

e-i

n-

kin

d.

Th

e m

ost

recen

t e

ve

nts

in

clu

de

d Y

ab

un

Festiva

l, S

yd

ne

y F

estival, S

yd

ne

y W

rite

rs' a

nd

su

pp

ort

fo

r th

e S

yd

ne

y

Ga

y a

nd

Lesb

ian

Ma

rdi G

ras.

On

Tra

ck

Vis

ito

r E

xp

eri

en

ce

Co

ntin

ue

to d

eliv

er

Vis

ito

r In

form

atio

n S

erv

ice

s t

o p

rom

ote

Syd

ne

y

att

ractio

ns a

nd

even

ts a

nd

assis

t vis

ito

r o

rien

tatio

n a

nd

mo

vem

en

t a

rou

nd t

he c

ity.

Fo

r th

e p

erio

d 2

01

6/1

7 y

ea

r, th

ere

we

re 6

4,8

27

vis

itors

to

the

To

uri

sm

Kio

sks.

While

this

is a

de

cre

ase

of 4

4%

wh

en

co

mp

are

d t

o 2

01

5/1

6, it is im

po

rta

nt to

no

te th

at

on

ly t

hre

e k

iosks h

ave

be

en

in o

pe

ration

inste

ad

of

fou

r. T

he

fo

urt

h

kio

sk (

To

wn

Ha

ll) is t

em

po

rarily

clo

se

d f

or

the G

eo

rge S

tre

et L

igh

t R

ail

con

str

uctio

n.

Th

e C

usto

me

r &

Vis

ito

r S

erv

ice

s t

ea

m c

ontin

ue

to b

e a

pa

rt o

f a

cro

ss g

ove

rnm

en

t re

fere

nce

gro

up

(in

clu

din

g C

ity o

f S

yd

ne

y,

Inn

er

West C

ou

ncil,

De

stin

atio

n N

SW

, P

ort

s N

SW

an

d T

AF

E)

wo

rkin

g c

olla

bo

rative

ly t

o e

nh

ance

th

e c

ruis

e

me

et

& g

reet

pro

gra

m.

Th

e n

ew

pro

gra

m la

unch

ed

on 8

Octo

be

r 20

17.

Be

twe

en

Octo

be

r 2

01

6 a

nd

en

d o

f Ju

ne

2

01

7 th

e te

am

ha

ve

me

t 5

6 c

ruis

e s

hip

s a

ssis

tin

g in

exce

ss o

f 1

3,0

00

pa

sse

ng

ers

.

Due

to

th

e s

uccess o

f th

e D

estin

atio

n A

mb

assad

or

pro

gra

m, C

usto

me

r S

erv

ice

is c

urr

ently in

ve

stiga

ting

the

o

pp

ort

un

ity t

o p

ilot a

Ro

am

ing A

mb

assad

or

pro

gra

m.

On

Tra

ck

Imp

lem

en

t p

rio

rity

actio

ns f

rom

th

e T

ou

rism

Actio

n P

lan;

wo

rkin

g w

ith

p

art

ne

rs t

o m

ain

tain

an

d g

row

a v

ibra

nt

tou

rism

se

cto

r in

Sydn

ey

Viv

id S

yd

ne

y 2

017

occu

rre

d b

etw

ee

n 2

6 M

ay a

nd

17

Ju

ne

. W

hile

fin

al att

end

ance

nu

mb

ers

are

still

to b

e r

ep

ort

ed

, th

e o

pe

nin

g w

ee

ken

d s

aw

re

co

rd n

um

be

rs o

f 3

26

,000

vis

ito

rs.

Th

e C

ity s

up

po

rts th

e fe

stiva

l th

rou

gh a

n a

gre

em

en

t w

ith

De

stin

ation

NS

W.

Th

e D

estina

tion

Am

ba

ssa

do

r p

rog

ram

has b

ee

n in

op

era

tio

n s

ince

Sep

tem

be

r 2

016

and

inclu

de

s 8

0 a

ccre

dite

d

vo

lun

tee

rs.

To

the

end

of

Ma

rch

20

17

, a

to

tal o

f 5

2 c

ruis

e s

hip

s w

ere

gre

ete

d a

nd

mo

re 1

3,0

00

cru

ise

pa

sse

ng

ers

h

ave

be

en

we

lcom

ed

an

d s

erv

ed

by t

he A

mba

ssa

dors

.

On

Tra

ck

Page 13: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

11

of 6

4

Th

e c

ross a

ge

ncy T

ou

rism

Work

ing G

rou

p, com

prisin

g o

f th

e C

ity,

De

stin

atio

n N

SW

, P

rop

ert

ies N

SW

, P

ort

Au

tho

rity

, In

ne

r W

est C

ou

ncil

an

d S

yd

ney T

AF

E,

me

t in

Fe

bru

ary

an

d M

arc

h t

o d

iscuss a

ll to

urism

rela

ted m

atte

rs a

roun

d

de

stin

atio

n m

ana

gem

ent

and

de

stin

atio

n m

ark

etin

g.

Th

ese

are

2 k

ey a

rea

s u

nd

er

the

To

uri

sm

Actio

n P

lan

. T

he

City c

on

tin

ues t

o e

nga

ge

with

th

e a

ccom

mo

da

tio

n s

ecto

r to

incre

ase

th

e n

um

be

r of

ove

rnig

ht

sta

ys.

Th

e V

isito

r A

ccom

mo

da

tio

n A

ctio

n P

lan

is b

ein

g im

ple

men

ted w

hic

h in

clu

de

s p

rovid

ing

ad

vic

e t

o p

rospe

ctive

ho

tel d

eve

lop

ers

on

th

e p

lan

nin

g p

roce

ss.

Th

e h

ote

l in

du

str

y r

ep

ort

ed

reco

rd o

ccu

pa

ncy r

ate

s d

urin

g C

hin

ese

Ne

w Y

ea

r 2

01

7.

1.S

.1 K

ey P

erf

orm

an

ce

In

dic

ato

rs

Bra

nd

Syd

ne

y

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Estim

ate

d g

lob

al a

udie

nce

of b

roa

dca

st

an

d o

nlin

e v

iew

ers

of S

yd

ne

y N

ew

Y

ea

r’s E

ve

an

d L

una

r N

ew

Ye

ar

B

1

1

- -

1

- -

1

Au

die

nce

fo

r on

line

bro

adca

sts

inclu

din

g

so

cia

l m

edia

(F

ace

bo

ok,

Yo

uT

ub

e),

hig

hlig

hts

p

acka

ges, in

tern

atio

nal m

ed

ia, a

nd

dis

trib

ute

d

foo

tage

.

Ind

ica

tor

On

ly

Pe

rce

nta

ge o

f th

e p

op

ula

tio

n u

sin

g t

he

C

ity a

fte

r 6p

m a

ge

d >

40 y

ea

rs o

ld

(me

asu

red a

nn

ua

lly in

Ju

ne

)

%

14

14

- -

- -

14

14

Th

e C

ity h

as b

ee

n m

ea

su

rin

g fig

ure

s a

nn

ually

sin

ce

20

09

, th

is f

igu

re r

ep

resen

ts th

e s

urv

ey

resu

lts fo

r th

e y

ea

r en

din

g 2

015

; re

lea

se

d la

te

20

16

.

Ind

ica

tor

On

ly

Pe

rce

nta

ge o

f re

tail

pre

mis

es o

pe

n a

fte

r 6

pm

(m

easu

red

ann

ually

in

Jun

e)

%

21

26

- -

- -

26

26

Th

e C

ity h

as b

ee

n m

ea

su

rin

g fig

ure

s a

nn

ually

sin

ce

20

09

, th

is f

igu

re r

ep

resen

ts th

e s

urv

ey

resu

lts fo

r th

e y

ea

r en

din

g 2

015

; re

lea

se

d la

te

20

16

.

Ind

ica

tor

On

ly

Cit

y D

eve

lop

me

nt

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Com

me

rcia

l D

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Page 14: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

12

of 6

4

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Page 15: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

13

of 6

4

2 A

le

ad

ing

en

vir

on

me

nta

l p

erf

orm

er

Th

e C

ity o

f S

yd

ne

y h

as

ad

op

ted

am

bit

iou

s g

reen

ho

use

ga

s e

mis

sio

n r

ed

uc

tio

n t

arg

ets

an

d w

ill w

ork

to

wa

rds a

su

sta

ina

ble

fu

ture

fo

r th

e C

ity’s

us

e o

f w

ate

r, e

ne

rgy a

nd

wa

ste

.

2.1

En

erg

y c

on

su

mp

tio

n a

nd

gre

en

ho

us

e g

as

em

iss

ion

s a

re r

ed

uc

ed

ac

ross

th

e lo

ca

l g

ove

rnm

en

t a

rea

.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

Sta

tus

En

erg

y P

lan

nin

g

Imp

lem

en

t p

rio

rity

em

issio

ns r

ed

uctio

n a

ctio

ns f

rom

th

e C

ity's

E

nvir

on

men

tal S

usta

ina

bili

ty S

tra

teg

y w

ith

ke

y in

tern

al a

nd

exte

rna

l sta

ke

hold

ers

20

18

50

Ma

ny a

ctio

ns in

the

City's

dra

ft E

nvir

on

me

nta

l S

usta

ina

bili

ty S

tra

teg

y a

re a

lre

ad

y

be

ing im

ple

me

nte

d inclu

din

g in

sta

llatio

n o

f re

ne

wa

ble

en

erg

y a

nd

sto

rag

e t

o

Cou

ncil

sites,

ad

vo

cacy f

or

imp

rove

d e

ne

rgy e

ffic

ien

cy a

nd

lo

ca

l re

ne

wa

ble

e

ne

rgy,

pa

rtic

ipation

in

th

e C

40

City S

olu

tio

ns P

latf

orm

to ide

ntify

re

ne

wa

ble

e

ne

rgy u

pta

ke

opp

ort

un

itie

s a

nd

oth

er

initia

tive

s.

On

Tra

ck

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

En

erg

y S

erv

ice

s

Ad

vo

ca

te fo

r th

e c

on

tin

ued

ro

ll o

ut

of lo

w e

ne

rgy c

onsu

mp

tion

lam

ps

Au

sg

rid

is c

urr

en

tly insta

lling

LE

D lig

hts

in

resid

en

tia

l ro

ad

s, b

ut

only

fo

r lig

hts

th

at

ha

ve

fa

iled

. A

usg

rid

’s r

ece

nt le

tter

pro

pose

s a

n a

pp

roa

ch

to

eva

lua

te a

n a

ccele

rate

d r

ep

lacem

en

t p

rog

ram

fo

r re

sid

ential lig

htin

g. It

is h

op

ed

th

is c

an

be

a

gre

ed a

nd im

ple

me

nte

d in

the

sho

rt t

erm

(w

ith

in 6

mo

nth

s).

Ma

in r

oa

d lig

hts

will

be t

he

sub

ject

of m

ore

LE

D t

ria

ls

an

d it

is a

nticip

ate

d t

ha

t it w

ill b

e a

lo

nge

r-te

rm p

roje

ct

to c

om

men

ce L

ED

ro

llout

on

main

ro

ad

s.

Au

sg

rid h

ave

co

mm

ence

d insta

llatio

n o

f P

ede

str

ian

lig

hts

fro

m 1

2 J

un

e 2

01

7 o

nw

ard

s. A

usg

rid h

ave

com

men

ced

tria

ls o

f L

ED

lu

min

arie

s fo

r m

ain

ro

ads.

On

Tra

ck

Ad

vo

ca

cy

Co

ntin

ue

to p

repa

re s

ubm

issio

ns a

nd

de

ve

lop

a r

ule

ch

ang

e p

rop

osa

l fo

r fa

ir t

reatm

en

t o

f g

ene

ratio

n,

su

pp

ly a

nd

use

of lo

ca

l lo

w a

nd

ze

ro-

ca

rbon

ele

ctr

icity a

nd

ga

s.

Th

e C

ity c

olla

bo

rate

d w

ith

a n

um

be

r o

f oth

er

org

an

isa

tion

s (

e.g

. C

oun

cil

of

Ca

pita

l C

ity L

ord

Ma

yo

rs,

To

tal

En

vir

on

men

t C

entr

e)

on

su

bm

issio

ns in

re

spo

nse

to t

he

pre

limin

ary

rep

ort

of

the

Fin

kel In

qu

iry in

to t

he

Na

tion

al

Ele

ctr

icity M

ark

et.

A k

ey r

ecom

men

da

tio

n is th

at clim

ate

cha

ng

e s

hou

ld b

e a

dd

ed

to

th

e N

atio

nal E

lectr

icity O

bje

ctive

. T

his

wo

uld

sit a

lon

gsid

e s

yste

m c

ost a

nd

secu

rity

of sup

ply

. If

clim

ate

ch

ang

e w

as a

co

nsid

era

tion

, th

is w

ou

ld h

ave

a

ffe

cte

d c

onsid

era

tio

n o

f th

e C

ity's

Lo

ca

l G

ene

ratio

n N

etw

ork

Cre

dits p

rop

osa

l, w

hic

h f

acili

tate

s s

ha

rin

g o

f en

erg

y

locally

. A

ddin

g t

he

clim

ate

ch

an

ge

cri

terio

n w

ou

ld a

lso

acce

lera

te r

oll-o

ut

of

rene

wa

ble

s.

On

Tra

ck

2.2

Was

te f

rom

th

e c

ity i

s m

an

ag

ed

as

a v

alu

ab

le r

es

ou

rce

an

d t

he

en

vir

on

me

nta

l im

pa

cts

of

its

ge

ne

rati

on

an

d d

isp

os

al

are

min

imis

ed

.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

Sta

tus

Pla

nn

ing

Fin

alis

e t

he C

ity’s

Waste

Ma

na

ge

me

nt

Str

ate

gy fo

r th

e loca

l g

ove

rnm

en

t a

rea

to

ach

ieve

the

wa

ste

obje

ctive

s in

Susta

inab

le

Syd

ne

y 2

03

0.

20

17

90

Dra

ft W

aste

Str

ate

gy w

as e

ndo

rse

d f

or

pu

blic

exh

ibitio

n b

y C

ou

ncil

on

26

Jun

e

20

17

. P

ub

lic e

xh

ibitio

n u

nde

rwa

y u

ntil 2

2 A

ug

ust.

Sta

keh

old

er

bri

efin

g h

eld

on

17

Ju

ly.

On

Tra

ck

Fin

alis

e W

aste

Ma

na

gem

en

t in

Ne

w D

eve

lop

me

nts

Guid

elin

es a

nd

a

me

nd

the

City D

eve

lop

men

t C

on

tro

l P

lan

to

facili

tate

im

ple

me

nta

tion

o

f th

e G

uid

elin

es.

20

17

95

Th

e r

evie

w o

f th

e W

aste

Min

imis

ation

in N

ew

De

ve

lop

men

ts G

uid

an

ce

docum

en

t h

as p

rog

resse

d th

is q

ua

rte

r but

is s

till

ye

t to

be f

ina

lise

d.

Th

e N

SW

En

vir

onm

en

t P

rote

ctio

n A

uth

ority

(E

PA

) h

as s

till

no

t re

lease

d th

e u

pd

ate

d B

ett

er

Pra

ctice

Guid

e

for

Waste

Ma

na

gem

en

t in

Mu

lti-

un

it D

we

llin

gs.

Once

the

City’s

gu

idan

ce

d

ocum

ent

is d

raft

ed

an

d fin

alis

ed

, th

is w

ill b

e r

evie

we

d b

y a

re

pre

se

nta

tive

fro

m

On

Tra

ck

Page 16: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

14

of 6

4

NS

W E

PA

to

ensu

re a

lignm

ent

with

th

eir

do

cu

me

nt.

T

he

City’s

up

da

ted

do

cum

ent

will

be

sub

mitte

d a

s d

raft

to

Co

un

cil

in t

he s

eco

nd

ha

lf o

f 2

01

7/1

8.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Wa

ste

Ma

na

ge

me

nt

Se

rvic

es

Pro

vid

e h

igh

qu

alit

y w

aste

and r

ecyclin

g s

erv

ice

s th

at m

ee

t th

e n

ee

ds

of

ou

r com

mun

ity

Th

e C

ity p

rovid

es w

aste

and

re

cyclin

g c

olle

ctio

n s

erv

ices t

o o

ve

r 1

00

,00

0 h

ouse

hold

s e

ach

we

ek.

In a

dd

itio

n t

o

ke

rbsid

e c

olle

ctio

n s

erv

ice

s a

nd

man

ag

ing

th

e C

ity's

do

me

stic w

aste

and

recyclin

g p

rocessin

g c

on

tracts

, T

he

City

pro

vid

es e

-wa

ste

recyclin

g e

ve

nts

, h

ouse

ho

ld c

he

mic

al d

rop

-off

da

ys,

reve

rse

ve

nd

ing

mach

ine

s, a

nd r

ecyclin

g

sta

tio

ns a

t lib

rari

es f

or

mob

iles,

ligh

t b

ulb

s a

nd

ba

tte

rie

s.

Th

e C

ity a

lso

pa

rtn

ers

with

th

e c

om

mun

ity t

o s

olv

e w

aste

is

su

es t

hro

ug

h ta

rgete

d e

ng

age

me

nt

and

edu

catio

n p

rog

ram

s.

In J

un

e th

e C

ity p

rovid

ed

an

e-w

aste

re

cyclin

g d

rop

off

eve

nt a

t th

e S

ydn

ey P

ark

Nu

rse

ry D

ep

ot co

llectin

g 2

6 t

on

ne

s

of

ele

ctr

on

ic w

aste

fro

m 8

82

pa

rtic

ipa

nts

bri

ng

ing t

he

to

tal e

-wa

ste

co

llecte

d th

is y

ea

r to

110

to

nne

s fro

m 3

,26

0

pa

rtic

ipan

ts.

Th

e t

able

be

low

de

scrib

es t

he

am

ou

nt

of e

-wa

ste

colle

cte

d (

tonn

es)

an

d t

he

nu

mb

er

of

pa

rtic

ipa

nts

fo

r e

ach q

ua

rte

rly e

ve

nt h

eld

in

the

16

/17

fin

ancia

l ye

ar.

W

AS

TE

(t)

PA

RT

ICIP

AN

TS

Q

1

44

90

3

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1

7

65

3

Q3

2

3

82

2

Q4

2

6

88

2

TO

TA

L

11

0

3,2

60

Th

e C

ity’s

als

o u

pd

ate

d its

dra

ft W

aste

Ma

na

gem

en

t L

oca

l A

pp

rova

ls P

olic

y t

o r

ep

lace t

he

cu

rre

nt W

aste

Po

licy

ad

op

ted

in

201

3.

Th

e d

raft

Waste

Polic

y c

ove

rs w

ho

is r

esp

on

sib

le fo

r th

e m

an

age

men

t of w

aste

an

d c

larifies w

hic

h

activitie

s d

o n

ot

req

uire

the

City’s

ap

pro

va

l. T

he

dra

ft p

olic

y d

eta

ils w

aste

co

llection

tim

es a

nd

zo

nes.

Th

is in

clu

de

s

the

CB

D’s

ne

w n

igh

t-tim

e c

om

me

rcia

l w

aste

colle

ctio

n z

on

e, n

ew

wa

ste

co

llectio

n tim

es a

lon

g t

he lig

ht

rail

co

rrid

or

an

d p

roto

co

ls f

or

gre

ase

tra

p w

aste

co

llection

and

skip

bin

s. T

he

po

licy is a

va

ilab

le f

or

pu

blic

co

nsulta

tio

n o

n S

yd

ne

y

Yo

ur

Sa

y u

ntil 14

Au

gu

st 2

017.

On

Tra

ck

Pro

vid

e a

hig

h q

ualit

y, cu

sto

me

r-fo

cu

sed

str

ee

t cle

ansin

g s

erv

ice

I

n 2

01

6/1

7,

the

City c

olle

cte

d a

to

tal o

f 8

,552

.35 t

onn

es o

f str

ee

t cle

an

sin

g w

aste

, 3

,05

9 m

att

resses a

nd

ove

r 20

0

ton

nes o

f w

hite

go

od

s.

On

Tra

ck

Pa

rtn

ers

hip

s

Ad

vo

ca

te fo

r w

aste

pre

ve

ntio

n a

nd

in

cre

ase

d r

eso

urc

e r

eco

ve

ry

thro

ugh

exte

nd

ed

pro

duce

r re

sp

onsib

ility

sch

em

es a

nd

th

e e

xp

an

sio

n

of

wa

ste

tre

atm

en

t fa

cili

tie

s.

Th

e C

ity h

as in

clu

ded

in

its

resp

on

se

to

th

e G

rea

ter

Syd

ne

y C

om

mis

sio

n d

istr

ict

pla

n d

raft

co

nsu

lta

tion

docum

en

ts

recom

men

da

tio

ns f

or

a r

eg

iona

l w

aste

pla

nnin

g a

pp

roa

ch

. T

he

City m

ad

e a

sub

mis

sio

n t

o th

e N

SW

Up

pe

r H

ouse

in

quir

y in

to e

ne

rgy f

rom

wa

ste

te

chn

olo

gy a

nd

ha

s b

een

in

vite

d t

o s

pea

k a

t th

e a

ssocia

ted

pu

blic

he

arin

g.

On

Tra

ck

Re

gu

lati

on

Pro

active

pa

tro

ls o

f at

lea

st 2

50

ho

urs

pe

r m

on

th to

de

tect

and

de

ter

the

in

ap

pro

pria

te d

isca

rdin

g o

f lit

ter,

wa

ste

or

un

ap

pro

ve

d d

istr

ibu

tio

n

of

ad

ve

rtis

ing

ma

teria

ls.

In Q

4 t

he r

an

ge

rs s

pe

nt

ove

r 1,5

39

ho

urs

in

pro

active

pa

trols

to

de

ter

du

mpin

g, ill

eg

al ad

ve

rtis

ing

, cig

are

tte

bu

tt

litte

rin

g a

nd

re

late

d o

ffe

nces.

2

76

pe

nalty n

otices w

ere

issue

d.

A t

ota

l o

f 1,

428

pen

alty n

otices w

ere

issu

ed d

urin

g th

e 2

01

6/1

7 f

ina

ncia

l ye

ar.

On

Tra

ck

Ad

vo

ca

te fo

r re

gu

lato

ry c

ha

nge

th

at fa

cili

tate

s t

he

deliv

ery

of

ou

tco

mes a

s d

efine

d in

the

Adva

nce

d W

aste

Ma

ste

r P

lan

and

th

e

City’s

Waste

Str

ate

gy.

In M

ay 2

01

7 t

he

City m

ade

a s

ub

mis

sio

n to

th

e N

SW

Le

gis

lative

Co

un

cil’

s in

quir

y o

n m

att

ers

re

lating

to

th

e w

aste

d

ispo

sal in

dustr

y in

Ne

w S

ou

th W

ale

s.

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ff h

ave

su

bse

qu

en

tly b

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in

vite

d to

spe

ak a

t a

pu

blic h

ea

rin

g o

n t

he

to

pic

. O

n T

rac

k

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ge

15

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4

2.3

Po

tab

le w

ate

r c

on

su

mp

tio

n a

nd

gro

ss

po

llu

tan

t lo

ad

s t

o t

he

ca

tch

me

nt

are

red

uce

d a

cro

ss

th

e l

oc

al

go

ve

rnm

en

t a

rea

.

Ma

jor

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jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

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gre

ss

To

Da

te

Sta

tus

Pla

nn

ing

Le

ad

an

d fa

cili

tate

th

e im

ple

me

nta

tio

n o

f re

cycle

d w

ate

r p

recin

cts

w

ith

in t

he

lo

ca

l go

ve

rnm

en

t a

rea

su

ch

as G

ree

n S

qu

are

an

d S

yd

ne

y

Pa

rk.

20

17

60

Con

str

uctio

n o

f th

e G

ree

n S

qua

re T

ow

n C

en

tre

Wate

r R

euse S

ch

em

e h

as

ad

va

nced

. T

he

sto

rm w

ate

r tr

ea

tme

nt

facili

ty in

th

e G

ree

n Infr

astr

uctu

re b

uild

ing

is

co

mp

lete

, re

cycle

d w

ate

r sto

rag

e ta

nks h

ave

bee

n in

sta

lled

un

de

r th

e S

ou

th

Syd

ne

y H

osp

ita

l site a

nd t

he c

ivil

wo

rks f

or

the

Sh

eas C

reek s

torm

wa

ter

ha

rve

stin

g s

yste

m a

re n

ow

in

pla

ce

. N

eg

otiation

s fo

r th

e p

rovis

ion

of

a p

riva

te w

ate

r u

tilit

y s

erv

ice

s in

th

e G

rea

ter

Gre

en

Sq

ua

re u

rba

n r

en

ew

al a

rea

(S

tag

e 2

) a

re c

om

ple

te.

T

he

re h

as b

een

ong

oin

g lia

ison

with

th

e L

igh

t R

ail

con

sulta

nts

ove

r th

e insta

llatio

n

of

recycle

d w

ate

r p

ipelin

e a

long

th

e G

eo

rge

Str

ee

t a

lign

me

nt a

nd

wh

ile th

ere

are

te

chn

ica

l ch

alle

ng

es,

goo

d p

rog

ress is b

ein

g m

ade

.

On

Tra

ck

Wa

ter

Se

rvic

es

Ide

ntify

an

d im

ple

me

nt p

rio

rity

en

ab

ling a

ctio

ns f

rom

th

e C

ity’s

D

ece

ntr

alis

ed W

ate

r M

aste

r P

lan

with

ke

y in

tern

al an

d e

xte

rna

l sta

ke

hold

ers

focussin

g o

n d

eliv

eri

ng

wa

ter

effic

ien

cy,

recyclin

g a

nd

q

ua

lity t

arg

ets

.

20

17

80

En

ab

ling

actio

ns f

rom

the

Ma

ste

r P

lan

ha

ve

be

en

re

vie

we

d a

nd

inclu

de

d in

th

e

En

vir

on

men

tal S

usta

ina

bili

ty S

tra

teg

y.

Curr

en

t pe

riod

action

s in

clu

de

co

ntin

ued

dis

cu

ssio

ns w

ith

NS

W G

ove

rnm

ent

in

rela

tio

n to

wa

ter

pricin

g r

efo

rm t

o e

na

ble

cost e

ffective

wa

ter

recyclin

g.

On

Tra

ck

Ma

jor

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gra

ms

Pro

gre

ss

To

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te

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tus

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vo

ca

cy

Ad

vo

ca

te fo

r re

gu

lato

ry c

ha

nge

th

at fa

cili

tate

s t

he

deliv

ery

of

ou

tco

mes a

s d

efine

d in

the

Dece

ntr

alis

ed

Wate

r M

aste

r P

lan.

Th

e C

ity r

esp

on

de

d t

o th

e W

ho

lesa

le P

ricin

g r

evie

w b

y I

PA

RT

th

rou

gh

a f

orm

al su

bm

issio

n w

hic

h w

as lo

dg

ed

to

IP

AR

T in

Ap

ril. R

espo

nse

to

wa

ter

pricin

g r

efo

rm h

as a

lso

see

n a

ctive

pa

rtic

ipation

by t

he C

ity in

the

Loca

l Wate

r S

olu

tio

ns F

oru

m a

nd

th

e C

oope

rative

Rese

arc

h C

en

tre

fo

r W

ate

r S

ensitiv

e C

itie

s.

On

Tra

ck

2.4

Cit

y r

es

ide

nts

, b

us

ines

se

s,

bu

ild

ing

ow

ne

rs, w

ork

ers

an

d v

isit

ors

im

pro

ve

th

eir

en

vir

on

me

nta

l p

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ce

.

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jor

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jec

ts

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mp

leti

on

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ate

%

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ple

te

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gre

ss

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nn

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ve

lop

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hin

g E

nviro

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en

tal S

usta

ina

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ty S

tra

teg

y t

ha

t co

ve

rs th

e a

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s w

ith

in th

e lo

cal g

ove

rnm

en

t a

rea

an

d t

he

op

era

tio

n o

f C

oun

cil.

20

17

10

0

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e f

ina

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rsio

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by C

ou

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7 M

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ild

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nd

te

na

nt

en

ga

ge

me

nt

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4

De

live

r th

e C

ityS

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en

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ne

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ram

to

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ase

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sin

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r th

e 2

016

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len

da

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ign

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uced

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ir c

arb

on

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issio

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y 2

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to

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ug

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In

the la

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ur

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, th

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sig

ned

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nan

cie

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pre

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% b

y

sq

ua

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ete

rag

e.

Duri

ng

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ea

r (t

o J

un

e 2

017

) five

eve

nts

ha

ve

be

en h

eld

fo

r S

ign

ato

ries, b

ein

g:

1

. W

ebin

ar

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ne

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r b

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. N

etw

ork

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ve

nt in

pa

rtn

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with

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f W

illou

ghb

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nd

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rth

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. T

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W S

tate

an

d N

atio

nal a

wa

rds c

ere

mony;

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. A

n e

ve

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hig

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g o

ptio

ns f

or

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in

sta

llation

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d p

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nt

of

ren

ew

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le e

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rgy;

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d

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aste

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fe s

eries a

nd

beh

avio

ur

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nge

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pa

ign lau

nch.

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e s

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ard

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ve

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d th

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aw

ard

, M

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in C

om

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on

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w s

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, A

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ece

ive

d th

e N

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nd

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00 s

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tre

sig

na

tory

of

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ye

ar

aw

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d T

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te L

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f N

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s a

wa

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d t

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f th

e y

ea

r.

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ng

th

e y

ea

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ity h

as s

up

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rte

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ato

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s in

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ir u

se

of

the

CityS

witch

wa

ste

to

ol to

mea

su

re t

he

ir o

ffic

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wa

ste

ge

ne

ration

and

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nd

to

se

t a b

ase

line

. T

he

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on

tin

ues t

o w

ork

with

Sig

na

tori

es t

o m

ea

su

re a

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ra

te t

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ir e

ne

rgy p

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orm

ance

usin

g t

he

NA

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erg

y r

atin

g t

ool, w

ith

150

te

na

ncie

s h

avin

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atin

g.

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ity h

as s

up

po

rted

th

e N

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e o

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nviro

nm

en

t a

nd H

eri

tage

in a

tria

l o

f a

ne

w N

AB

ER

S e

ne

rgy r

atin

g to

ol.

Th

e p

roje

ct

se

eks to

su

bsta

ntia

lly incre

ase

th

e n

um

be

r o

f te

na

nt

rating

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y e

nco

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gin

g b

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rs t

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ate

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b

uild

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en

an

ts a

t th

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ity h

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ne

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nd

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ve

lop

ed

a

dis

po

sab

le c

offe

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up a

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ur

cha

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ca

mpa

ign

th

at can

be

use

d b

y S

ign

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rie

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age

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ased

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str

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or

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ca

len

da

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Sig

na

torie

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ave

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mb

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arc

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ng

th

e y

ea

r (t

o J

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sin

esses n

ow

ha

ve

an u

nd

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tand

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of th

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aste

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ne

ratio

n a

nd

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g r

ate

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e fo

llow

ing

pu

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hed

as a

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sta

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with

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d

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na

tori

es s

ub

mitte

d t

he

ir a

nn

ua

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po

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mb

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m a

cro

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ou

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e N

atio

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ustr

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na

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r co

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In D

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On

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Page 19: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

17

of 6

4

Duri

ng

th

e y

ea

r (t

o J

un

e 2

017

) th

e P

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the

Na

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Co

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rfo

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nce

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me

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T

he

Pa

rtn

ers

hip

als

o s

tart

ed

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g o

n t

he

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nsitio

n o

f th

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in

dustr

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tan

da

rds,

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g its

le

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g w

ork

in

a n

ation

al e

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r w

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Pro

pe

rty C

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ncil

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str

alia

and f

ed

era

l go

ve

rnm

en

t D

ep

art

me

nt o

f E

nvir

on

men

t a

nd

En

erg

y’s

Co

mm

erc

ial B

uild

ing

Dis

clo

su

re P

rog

ram

. T

he

Pa

rtn

ers

hip

als

o p

rovid

ed

inp

ut in

to a

re

vie

w o

f th

e fe

de

ral g

ove

rnm

en

t’s g

ree

n le

ase

sch

edu

le.

T

he

Pa

rtn

ers

hip

con

tinu

ed

to

wo

rk w

ith

th

e O

ffic

e o

f E

nvir

onm

en

t a

nd

He

rita

ge

on

the

de

ve

lopm

en

t o

f a

ne

w N

atio

na

l A

ustr

alia

n B

uilt

En

vir

on

men

t R

atin

gs S

yste

ms (

NA

BE

RS

) to

ol fo

r W

aste

. It

als

o w

ork

ed

with G

oo

d E

nvir

on

men

tal

Cho

ice

Au

str

alia

to e

sta

blis

h a

dra

ft a

ccre

dita

tio

n s

tand

ard

for

co

mm

erc

ial w

aste

se

rvic

e p

rovid

ers

.

De

live

r th

e E

nvir

onm

en

tal U

pgra

de

Fin

ance

Se

rvic

e to

bu

ildin

g

ow

ne

rs t

o h

elp

ove

rcom

e fin

ancia

l b

arr

iers

to

th

e u

pg

rade

of th

eir

b

uild

ings.

In A

ug

ust 2

01

6,

Cou

ncil

end

ors

ed

a r

evis

ed

En

vir

on

me

nta

l U

pg

rad

e A

gre

em

en

t p

olic

y a

nd

City s

taff

com

ple

ted

req

uire

d c

ha

ng

es t

o th

e p

roced

ure

s,

docum

en

ts a

nd

we

b c

on

ten

t. T

hese

ch

an

ges w

ere

und

ert

ake

n to

alig

n w

ith

th

e

revis

ed

co

ntr

act

tem

pla

te issue

d b

y t

he N

SW

Off

ice

of E

nviro

nm

en

t an

d H

erita

ge a

nd

aim

s t

o m

ake

the

pro

cess

cle

are

r fo

r a

ll con

tracting

pa

rtie

s.

T

he

City a

lso

sup

po

rte

d t

he

NS

W O

ffic

e o

f E

nviro

nm

en

t a

nd H

eri

tage

with

th

eir

re

po

sitio

nin

g o

f th

is f

ina

nce

m

ech

an

ism

. It

will

no

w b

e r

efe

rre

d t

o in

th

e p

ub

lic d

om

ain

as B

uild

ing

Up

gra

de

Fin

ance

and

fu

rthe

r e

nco

ura

ges

eff

ort

s b

y f

ina

nce

pro

vid

ers

and

te

ch

nic

al se

rvic

e p

rovid

ers

to

pro

mo

te a

nd

dri

ve

priva

te s

ecto

r de

ma

nd

fo

r th

e

se

rvic

e.

Ove

r th

e y

ea

r (t

o J

une

201

7),

75

6 v

isits w

ere

ma

de t

o th

e s

erv

ice

we

b p

age

s b

ut

no

ne

w a

gre

em

en

ts w

ere

en

tere

d

into

by t

he

City.

On

e o

f th

e e

xis

ting

ag

ree

me

nts

wa

s p

aid

out b

y t

he

bu

ildin

g o

wn

er.

Th

e C

ity c

on

tin

ues t

o p

rovid

e

ad

min

istr

ative

sup

po

rt fo

r th

ree

En

vir

onm

en

tal U

pg

rad

e A

gre

em

en

ts.

On

Tra

ck

Co

ord

ina

te th

e E

nviro

nm

en

tal P

erf

orm

an

ce

Gra

nt p

rog

ram

s to

su

ppo

rt t

he

ado

ptio

n o

f in

no

vatio

n a

nd

to

help

ad

dre

ss k

ey b

arr

iers

to

a

ctio

n in

ou

r com

mu

nity in

ord

er

to im

pro

ve

en

vir

onm

en

tal

pe

rfo

rma

nce

.

In 2

016

/17,

34 e

nvir

on

men

tal g

ran

ts w

ere

re

com

me

nde

d b

y C

ou

ncil

for

a to

tal o

f $3

97

,72

0 c

ash

. T

he

se p

roje

cts

we

re

aw

ard

ed

th

roug

h th

e C

ity’s

th

ree

En

vir

onm

en

tal P

erf

orm

ance

Gra

nt

pro

gra

ms a

nd

th

e K

now

led

ge

Exch

an

ge

S

po

nso

rship

an

d V

en

ue

Su

ppo

rt p

rog

ram

s.

Th

e m

ost re

ce

nt a

pp

rovals

in

clu

de

su

ppo

rt f

or

a n

um

be

r o

f S

tra

ta P

lan

s fo

r B

uild

ings O

pe

ratio

ns a

nd R

ating

s a

nd

A

ssessm

en

ts p

roje

cts

, E

dge

En

vir

on

me

nt’s d

em

on

str

ation

pro

ject

for

reco

ve

red

an

d r

e-e

ngin

ee

red c

om

me

rcia

l b

uild

ing t

imb

er,

Goo

d E

nviro

nm

en

tal C

hoic

e A

ustr

alia

’s W

aste

Co

ntr

acto

r S

tand

ard

pro

ject a

nd

th

e N

atu

re

Con

se

rva

tio

n C

ou

ncil’

s "

Re

pow

er"

ca

mpa

ign lau

nch

th

rou

gh t

he

wa

ivin

g o

f ve

nu

e h

ire f

ees.

On

Tra

ck

Bu

sin

ess

en

ga

ge

me

nt

(no

n-o

ffic

e b

as

ed

)

De

live

r th

e S

ma

rt G

ree

n B

usin

ess p

rog

ram

to

la

rge

no

n-o

ffic

e b

ase

d

bu

sin

esses,

inclu

din

g th

ose

with

in th

e A

ccom

mo

da

tio

n a

nd R

eta

il se

cto

r, to

facili

tate

im

pro

ve

d e

nvir

on

me

nta

l p

erf

orm

an

ce

.

Duri

ng

th

e y

ea

r (t

o J

un

e 2

017

) th

e S

ma

rt G

reen

Busin

ess p

rog

ram

re

cru

ited

82 m

ed

ium

and

la

rge

siz

ed

busin

esses

acro

ss th

e a

cco

mm

oda

tion

and

en

tert

ain

men

t se

cto

r, o

f w

hic

h 7

6 h

ave

im

ple

men

ted

id

en

tifie

d w

ate

r e

ffic

ien

cy a

nd

/or

wa

ste

re

com

me

nd

ation

s.

As a

co

nse

qu

ence

th

e 7

6 b

usin

esse

s w

ill b

e s

avin

g a

to

tal o

f 1

43

me

ga litre

s o

f po

table

w

ate

r; 3

,14

2 to

nne

s o

f C

O2

-e; a

nd

$6

22

,88

3 p

er

ye

ar

– o

r an

ave

rag

e o

f $8

,000

per

ye

ar

in c

ost sa

vin

gs f

or

these

b

usin

esses.

Th

e C

ity h

as a

lso

eng

ag

ed

38 s

malle

r b

usin

esse

s w

ho

we

re in

tro

duce

d b

y t

he

City's

He

alth

& B

uild

ing

Offic

ers

wh

o

pro

vid

e s

usta

ina

bili

ty a

dvic

e d

uri

ng

fo

od b

usin

ess insp

ectio

ns.

Ou

t of

these

bu

sin

esse

s, 1

9 h

ave

im

ple

men

ted

wa

ter

recom

men

da

tio

ns a

nd

the

ir b

usin

esse

s a

chie

ve

d a

n a

ve

rag

e c

ost

sa

vin

g o

f $

1,9

60

pe

r ye

ar.

On

Tra

ck

Re

sid

en

tia

l e

ng

ag

em

en

t

Page 20: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

18

of 6

4

Pro

vid

e s

up

port

to

bu

ildin

g o

wn

ers

, a

gen

ts, re

sid

en

ts a

nd

oth

er

ke

y

sta

ke

hold

ers

to

fa

cili

tate

im

pro

ve

d e

nvir

onm

en

tal p

erf

orm

ance

with

in

the

resid

en

tia

l ap

art

me

nt secto

r.

Th

e m

ost sig

nific

an

t achie

ve

me

nt

for

the

secto

r th

is y

ea

r (t

o J

un

e 2

017

) w

as t

he c

om

mitm

en

t b

y t

he

NS

W

Go

ve

rnm

en

t, o

n b

eh

alf o

f th

e C

om

mon

we

alth

, to

de

velo

p a

n e

ne

rgy a

nd

wa

ter

Na

tio

nal A

ustr

alia

n B

uilt

En

vir

onm

ent

Ratin

g S

yste

m (

NA

BE

RS

) ra

tin

g t

ool fo

r a

pa

rtm

en

t bu

ildin

gs.

Th

e r

ating

too

l w

ill p

rovid

e a

sig

nific

an

t re

so

urc

e f

or

ap

art

me

nt o

wn

ers

and

the

ir a

ge

nts

to

un

de

rsta

nd

and

co

mpare

th

eir

build

ing

’s p

erf

orm

ance a

nd

th

e C

ity h

as b

ee

n

ad

vo

ca

tin

g fo

r th

is d

eve

lop

men

t sin

ce

201

3.

Th

e C

ity is s

upp

ort

ing

th

e d

eve

lop

me

nt o

f th

e N

AB

ER

S r

atin

g to

ol a

nd

ad

vo

ca

tin

g fo

r m

an

da

tory

dis

clo

su

re o

nce

it

is o

pe

ratio

nal.

Th

e S

ma

rt G

reen

Ap

art

men

ts p

rog

ram

is w

ork

ing w

ith

20

la

rge

apa

rtm

en

t bu

ildin

gs h

ousin

g o

ve

r 6

,00

0 c

ity r

esid

en

ts

to r

ed

uce

en

erg

y a

nd

wa

ter

con

sum

ptio

n a

nd

im

pro

ve

wa

ste

ma

nag

em

en

t.

Au

dits fo

r all

20 b

uild

ing

s a

re c

om

ple

te,

with

ave

rag

e c

ost sa

vin

gs o

f $5

7,0

00

pe

r b

uild

ing

id

en

tifie

d –

wh

ich

wo

uld

accou

nt

for

a 3

5%

cost

red

uction

and

a

28

% r

ed

uctio

n in

ca

rbo

n e

mis

sio

ns s

ho

uld

th

ey b

e im

ple

men

ted

. T

he

City is s

upp

ort

ing

ow

ne

rs in

the

ir r

evie

w a

nd

su

bse

que

nt im

ple

me

nta

tion

of th

e m

ea

su

res t

he

y c

ho

ose

to

im

ple

men

t.

Th

e L

ea

de

rsh

ip N

etw

ork

me

t fo

ur

tim

es in

th

e y

ea

r to

dis

cuss t

he f

ollo

win

g t

op

ics:

Cha

rgin

g e

lectr

ic v

eh

icle

s in

a

pa

rtm

en

t b

uild

ing

s (

13

bu

ildin

gs r

ep

rese

nte

d);

Syd

ne

y W

ate

r’s W

ate

rFix

pro

gra

m a

nd

in

div

idu

al a

pa

rtm

en

t m

ete

rin

g

(16

build

ings r

ep

rese

nte

d);

Mo

nito

rin

g e

ne

rgy a

nd

wa

ter

co

nsu

mp

tion

(2

6 b

uild

ings r

ep

rese

nte

d);

and

th

e E

ne

rgy

Sa

vin

gs S

ch

em

e (

14

bu

ildin

gs r

ep

rese

nte

d).

Th

e C

ity c

on

tin

ued

to

su

pp

ort

Ow

ne

rs C

orp

ora

tio

ns to

id

en

tify

en

erg

y a

nd

wa

ter

eff

icie

ncy o

pp

ort

un

itie

s o

n c

om

mo

n

pro

pe

rty t

hro

ugh

the

En

vir

onm

en

tal P

erf

orm

ance

Gra

nts

pro

gra

m. C

ou

ncil

has a

pp

rove

d 1

4 e

ne

rgy a

nd

wa

ter

asse

ssm

en

t p

roje

cts

an

d 8

wa

ter

mon

ito

rin

g g

rants

ove

r th

e y

ea

r.

A K

no

wle

dge

Exch

an

ge G

ran

t w

as a

pp

rove

d t

o

sp

onso

r th

e S

tra

ta C

om

mu

nitie

s A

ustr

alia

En

vir

on

me

nta

l A

wa

rd.

B

roa

de

r re

sid

en

tia

l susta

inab

ility

en

ga

ge

men

t in

clu

ded

te

n G

ree

n V

illag

es w

ork

sh

op

s d

eliv

ere

d o

ve

r th

e y

ea

r. T

he

w

ork

sh

op

s w

ere

att

end

ed

by 2

53

pa

rtic

ipan

ts.

Evalu

atio

n in

dic

ate

d t

hat

96

pe

r ce

nt o

f re

spon

de

nts

ha

ve

un

de

rtake

n

on

e o

r m

ore

ne

w a

ctio

ns a

s a

re

su

lt o

f th

e w

ork

sh

ops a

nd

are

con

necte

d in

to

the

City's

wid

er

offe

ring

. T

he

City h

as c

on

tin

ue

d t

o p

rom

ote

an

d s

upp

ort

re

sid

ential w

aste

re

ductio

n a

nd

re

-use t

hro

ug

h its

on

goin

g s

upp

ort

of

Th

e B

ow

er

Ho

use

hold

Reco

very

an

d R

euse

Se

rvic

e.

Th

is y

ea

r, 4

83 r

esid

en

ts h

ave

co

nta

cte

d t

he s

erv

ice

an

d 3

2

ton

nes o

f h

ouse

ho

ld ite

ms h

ave

be

en

div

ert

ed

fro

m la

ndfill

as a

re

su

lt.

On

Tra

ck

Su

pp

ort

th

e G

ree

n L

ivin

g C

en

tre

in

pa

rtne

rship

with

Ma

rric

kvill

e

Co

un

cil

to f

acili

tate

lo

w c

arb

on liv

ing

fo

r th

e r

esid

en

ts a

nd

busin

esse

s

in t

he

Ne

wto

wn

pre

cin

ct.

Duri

ng

th

e y

ea

r (e

ndin

g J

une

20

17

) th

e G

reen

Liv

ing

Cen

tre r

eceiv

ed

2,5

43

sh

op

fro

nt

vis

ito

rs a

nd

de

live

red

59

lo

w

ca

rbon

liv

ing

en

ga

ge

me

nts

to

91

1 p

art

icip

an

ts.

Th

e e

ng

ag

em

en

ts in

clu

ded

: S

ola

r P

V a

nd

ba

tte

rie

s; susta

inab

le liv

ing

wo

rksh

op

s;

free

so

lar

asse

ssm

en

ts;

an

En

erg

y C

afé

an

d a

so

lar

for

bu

sin

ess ta

lk.

Se

ve

nte

en

lo

cal b

usin

esses

pa

rtic

ipate

d in

th

e S

usta

ina

ble

Bu

sin

ess P

rog

ram

an

d 4

2 h

ou

se

ho

lds r

ece

ive

d a

fre

e s

ola

r a

sse

ssm

en

t. L

ocal

bu

sin

ess,

Glo

w W

orm

wo

n a

n e

xp

ressio

n o

f in

tere

st

to t

ake

ove

r th

e b

ikes f

rom

th

e b

ike lib

rary

fo

r com

mu

nity u

se

fr

om

th

eir

Ad

dis

on R

oa

d M

arr

ickvill

e s

ho

p.

Th

e G

ree

n L

ivin

g C

en

tre

hoste

d a

mo

nth

ly m

ovie

nig

ht a

nd

co

mm

ence

d a

ne

w p

roje

ct

for

bu

sin

esses p

rom

otin

g t

he

u

se

of

frid

ge

tim

ers

. T

he

Ce

ntr

e p

art

icip

ate

d in a

n E

art

h H

ou

r e

ve

nt

at

Stu

cco

stu

de

nt h

ousin

g c

o-o

pe

rative

an

d th

e

World

Ea

rth

Fe

stiva

l a

t N

ew

tow

n S

ch

oo

l of

the P

erf

orm

ing

Art

s.

On

Tra

ck

De

ve

lop

an

d d

eliv

er

a H

igh R

ise

Le

ad

ers

Re

tro

fit

Pro

gra

m fo

r a

pa

rtm

en

t b

uild

ing

s.

Th

e H

i-R

ise

Re

tro

fit P

rog

ram

(S

ma

rt G

reen

Ap

art

men

ts)

will

su

ppo

rt 2

00

bu

ildin

gs o

ve

r th

e n

ext

ten

ye

ars

to

re

du

ce

gre

en

ho

use

ga

s e

mis

sio

ns,

wa

ter

co

nsu

mp

tion

and

to

fa

cili

tate

im

pro

ve

d w

aste

ma

na

ge

me

nt.

Th

e p

rog

ram

is a

lso

e

na

blin

g t

he

City t

o p

ilot n

ew

ra

tin

g t

ools

, e

nga

gem

en

t a

nd t

rain

ing

pro

gra

ms w

hic

h c

ou

ld th

en

be

ro

lled

ou

t a

cro

ss

New

So

uth

Wale

s in

pa

rtn

ers

hip

with

th

e S

tate

go

ve

rnm

en

t.

Sm

art

Gre

en

Ap

art

men

ts la

unch

ed in

No

vem

be

r 2

016

with

th

e f

irst

20

build

ings s

ele

cte

d n

ow

re

ce

ivin

g th

e fo

llow

ing

se

rvic

es:

Ene

rgy a

ud

its (

deliv

ere

d in p

art

ne

rsh

ip w

ith

th

e N

SW

Offic

e o

f E

nviro

nm

en

t a

nd

He

rita

ge)

to id

entify

co

st-

eff

ective

im

pro

vem

en

ts a

nd

upg

rad

es;

Lig

htin

g a

udits; A

wa

ste

an

d r

ecyclin

g a

ssessm

en

t an

d e

ng

ag

em

en

t p

rog

ram

w

ith

ta

ilore

d s

olu

tio

ns;

Access to

an

on

line

da

ta p

latf

orm

to

tra

ck a

nd

man

ag

e b

uild

ing

en

erg

y a

nd

wa

ter

co

nsu

mp

tion

; C

apa

city b

uild

ing

op

po

rtu

nitie

s th

rou

gh

the

Le

ad

ers

hip

Ne

two

rk a

nd t

ailo

red

eve

nts

an

d t

rain

ing

se

ssio

ns; a

nd a

ccess to

Syd

ne

y W

ate

r’s W

ate

rfix

pro

gra

m.

On

Tra

ck

Page 21: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

19

of 6

4

En

erg

y a

udits f

or

all

20

bu

ildin

gs a

re c

om

ple

te,

with

ave

rag

e c

ost sa

vin

gs o

f $5

7,0

00

pe

r b

uild

ing

id

en

tified

– w

hic

h

wo

uld

acco

un

t fo

r a

35%

co

st

red

uctio

n a

nd a

28

% r

ed

uction in

ca

rbon

em

issio

ns s

ho

uld

the

y b

e im

ple

men

ted

. P

art

icip

atin

g O

wn

ers

Co

rpo

ratio

ns a

nd

Str

ata

Com

mitte

es a

re n

ow

pro

gre

ssin

g w

ith

id

en

tifie

d p

roje

cts

. O

ne

lig

htin

g

pro

ject

ha

s a

lre

ad

y b

een

co

mp

lete

d;

Capito

l T

err

ace

ha

s r

ed

uced

ene

rgy c

on

sum

ptio

n b

y 3

1M

Wh p

er

an

nu

m,

eq

ua

tin

g to

a r

ed

uctio

n o

f 3

0 to

nn

es C

O2

-e/

yr,

thro

ugh

the

in

sta

llatio

n o

f L

ED

lig

hting

in t

he

ir f

ire

sta

irs.

A

n in

itia

l b

ase

line

au

dit o

f w

aste

an

d r

ecyclin

g infr

astr

uctu

re a

nd

recyclin

g r

ate

s h

as b

ee

n c

om

ple

ted

fo

r a

ll p

art

icip

ating

build

ings.

Build

ing

s w

ere

pro

vid

ed

with

fe

ed

back o

n th

eir c

urr

en

t p

erf

orm

an

ce a

nd

resid

en

t e

ng

age

me

nt.

In

frastr

uctu

ral im

pro

ve

me

nt

su

gg

estio

ns a

nd

incre

ase

d s

ign

age

ha

ve

be

en s

up

plie

d.

All

build

ings n

ow

ha

ve

acce

ss to

th

e o

nlin

e d

ata

pla

tfo

rm,

pro

vid

ing

bo

th r

ea

l-tim

e a

nd

his

tori

ca

l e

lectr

icity a

nd

wa

ter

da

ta, a

lon

g w

ith

his

torical ga

s d

ata

. T

he

da

ta p

ort

al is

a k

ey to

ol fo

r b

uild

ing

ow

ne

rs' c

on

tinu

ou

s im

pro

ve

me

nt

an

d fo

r th

e C

ity t

o m

on

ito

r a

nd e

va

lua

te t

he

success o

f th

e p

rog

ram

. D

ata

is a

lso

be

ing

sh

are

d w

ith

th

e N

SW

Go

ve

rnm

en

t to

a

ssis

t in

th

e d

eve

lopm

ent

of th

eir

resid

en

tia

l ra

tin

gs to

ol.

T

hro

ug

h a

co

llabo

ratio

n w

ith

Syd

ne

y W

ate

r, th

e C

ity is o

ffe

ring

bu

ildin

gs a

ccess to

the

Wate

rfix

pro

gra

m t

ha

t is

d

esig

ned

to

re

duce

wa

ter

use

with

in in

div

idu

al u

nits.

To

da

te t

wo

bu

ildin

gs,

Mu

se

um

To

we

rs a

nd

Ca

pito

l T

err

ace

are

p

art

icip

ating

. T

he

Wate

rfix

pro

gra

m o

ffe

rs u

pfr

on

t fina

ncia

l assis

tan

ce w

hic

h is r

epa

id t

hro

ug

h ide

ntifie

d s

avin

gs. In

itia

l e

stim

ate

s fo

r M

use

um

To

we

rs a

re t

ha

t th

ey w

ill r

ea

lise s

avin

gs o

f m

ore

tha

n $

10

0,0

00

.

Pa

rtic

ipa

tin

g b

uild

ing

s a

re n

ow

be

ing

offe

red

ad

vic

e o

n s

usta

ina

ble

tra

nsp

ort

– a

ne

w s

erv

ice

de

ve

lop

ed

th

roug

h th

e

ye

ar.

A b

icycle

ra

ck in

sta

llation

gu

ide

fo

r str

ata

is u

nd

er

de

ve

lopm

en

t a

nd s

usta

inab

le tra

nsp

ort

en

ga

gem

en

t in

itia

tives a

nd

wo

rksh

op

s m

ade

ava

ilab

le t

o p

art

icip

ating

build

ings.

En

ga

gem

ent

ch

an

ne

ls,

inclu

din

g a

clo

se

d L

inke

dIn

gro

up

and

e-n

ew

sle

tte

r ha

ve

con

tinu

ed

to

be

utilis

ed

to c

on

nect

pa

rtic

ipan

ts a

nd p

rogra

m p

art

ne

rs.

In

add

itio

n to

the

lea

de

rsh

ip n

etw

ork

mee

ting

s, a

noth

er

eve

nt

wa

s h

eld

in

Ma

y t

o

up

-skill

pa

rtic

ipan

ts in

str

ata

leg

isla

tio

n a

nd

pro

vid

e g

uid

an

ce o

n d

ecis

ion

-ma

kin

g a

nd

im

ple

me

nta

tion

of b

uild

ing

u

pg

rade

opp

ort

un

itie

s.

2.5

Th

e C

ity o

f S

yd

ne

y’s

op

era

tio

ns

an

d a

cti

vit

ies

dem

on

str

ate

lea

de

rsh

ip i

n e

nvir

on

me

nta

l p

erf

orm

an

ce

.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

Sta

tus

Pro

pe

rty

Co

ntin

ue

to im

ple

me

nt

Ph

oto

vo

lta

ic (

so

lar

ene

rgy)

pro

jects

fo

r C

ity o

f S

yd

ne

y b

uild

ings.

20

17

65

A c

ha

ng

e r

eq

uest is

be

ing

pre

pa

red

to

co

ve

r a

n e

xte

nsio

n to t

he

Solg

en

con

tract

- fo

r tw

o y

ea

rs.

App

roxim

ate

ly o

ne

half o

f th

e c

ap

acity id

en

tified

in

th

e o

rig

ina

l co

ntr

act site

lis

t h

as b

een

insta

lled

to

da

te. N

ew

sites f

or

PV

in

sta

llation

are

bein

g

ide

ntified

to o

ffse

t site

s in

the

ori

gin

al lis

t th

at

we

re s

ub

seq

ue

ntly f

oun

d to

be

un

suita

ble

. A

ne

w W

HS

fra

me

wo

rk f

or

PV

wo

rk h

as b

ee

n e

sta

blis

he

d a

nd

insta

llatio

ns h

ave

re

sum

ed

. A

13

kW

in

sta

llatio

n h

as n

ow

be

en

in

sta

lled

on

the

Gre

en

Liv

ing

Ce

ntr

e

bu

ildin

g a

nd p

lan

nin

g is a

dva

nce

d fo

r la

rge

r in

sta

llatio

ns o

n a

nu

mb

er

of o

the

r b

uild

ings.

Th

e e

xis

tin

g p

an

els

(a

lmost 2

00

kW

) on

the

Epsom

ro

ad

dep

ot

are

b

ein

g r

elo

cate

d to

the

ne

w A

lexa

nd

ra C

an

al de

po

t. I

n th

e s

eco

nd

ha

lf o

f 2

01

7 a

n

ad

ditio

na

l 28

0 k

W o

f a

dditio

na

l p

an

els

will

als

o b

e insta

lled o

n t

he

ne

w d

ep

ot

alo

ng w

ith

a larg

e (

50

0 k

Wh)

lith

ium

ion

batt

ery

. T

he

ba

tte

ry in

sta

llatio

n is jo

int

pro

ject

with

Tra

nsG

rid a

nd w

ill h

elp

make

th

e d

ep

ot a

lmost

se

lf-s

uff

icie

nt

(ca

rbon

n

eu

tral)

in e

lectr

icity.

Wa

tch

Page 22: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

20

of 6

4

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

En

vir

on

me

nta

l M

an

ag

em

en

t

Co

ntin

ue

to im

ple

me

nt

an

en

viro

nm

en

tal m

an

age

men

t syste

m t

hat

will

en

ab

le r

isk a

nd

op

po

rtu

nitie

s t

o b

e e

ffective

ly a

nd

effic

ien

tly

ma

nag

ed

acro

ss t

he o

rgan

isa

tio

n.

Activitie

s c

om

ple

ted

in

20

16

/17

inclu

de

: -

En

vir

on

me

nta

l co

ntr

ols

fo

r cap

ita

l w

ork

s p

roje

cts

ha

ve

bee

n in

co

rpo

rate

d in

to W

HS

insp

ectio

n c

hecklis

t fo

r C

on

str

uctio

n s

ites.

- T

rain

ing

fo

r E

nvir

on

men

tal C

on

tro

ls h

as b

ee

n p

rovid

ed

to p

roje

ct

Ma

na

ge

rs.

- T

he

Su

sta

ina

ble

Desig

n T

ech

nic

al G

uid

elin

es h

ave

be

en

co

mp

lete

d a

nd im

ple

me

nte

d.

-

Th

e G

ree

n R

ep

ort

has b

ee

n u

pd

ate

d t

o a

lign

with

th

e E

nviro

nm

en

tal S

tra

teg

y.

- In

tern

al A

ud

it o

f E

nvir

on

men

tal R

ep

ort

ing

dra

ft o

utc

om

es.

- T

he

EM

S S

ha

rep

oin

t pla

tfo

rm h

as b

ee

n d

eve

lope

d a

nd

lau

nche

d o

n t

he

City's

In

tra

net.

On

Tra

ck

De

ve

lop

an

nu

al em

issio

ns in

ve

nto

ry a

nd

associa

ted

do

cu

men

tatio

n

with

in

de

pe

nd

en

t ve

rificatio

n to

con

tinu

e t

o m

ee

t th

e c

rite

ria

of

ca

rbo

n

ne

utr

al ce

rtific

atio

n u

nde

r th

e N

atio

nal C

arb

on

Offse

t S

tan

dard

.

Th

e C

ity c

on

tin

ues t

o b

e c

ert

ifie

d c

arb

on n

eutr

al a

nd

su

bm

itte

d its

em

issio

ns in

ve

nto

ry,

ann

ua

l re

po

rt a

nd p

ublic

d

isclo

su

re s

tate

me

nt

to t

he

Austr

alia

n G

ove

rnm

ent

for

ce

rtific

atio

n u

nde

r th

e N

atio

nal C

arb

on

Off

se

t S

tand

ard

(N

CO

S).

On

Tra

ck

Fle

et

Ma

nag

em

en

t

Ma

na

ge

th

e lig

ht a

nd h

ea

vy v

eh

icle

fle

ets

to

en

co

ura

ge

lo

w e

mis

sio

n

dri

vin

g b

eh

avio

ur

an

d r

ed

uce

CO

2 e

mis

sio

ns.

Th

e F

lee

t E

mis

sio

ns f

or

Q4 w

ere

at 5

12

To

nne

s C

O2

com

pa

red

to 4

61

To

nn

es C

O2

fo

r Q

4 last

ye

ar.

T

he

City's

an

nua

l ta

rge

t is

to

ma

inta

in f

uel em

issio

ns a

t 20

13

/14

le

ve

ls.

By c

ontinu

ed

use

of

Bio

-Die

sel an

d s

tabili

sin

g

Fle

et n

um

be

rs,

we

are

ma

inta

inin

g th

e le

ve

ls w

ith

in t

he

ta

rget.

Th

ere

wa

s a

decre

ase in

fu

el u

sa

ge

fo

r Q

4 b

y 2

3,0

00

lit

res,

co

mp

are

d t

o th

is t

ime

last

ye

ar.

T

he

ro

ll ou

t o

f th

e L

ow

Ris

k a

nd

Eco

-Dri

vin

g H

and

boo

k h

as c

on

tinu

ed

to

the

City s

dri

ve

rs th

rou

gh a

se

ries o

f p

resen

tatio

ns t

o s

en

ior

ma

na

ge

me

nt,

tea

m le

ade

rs/c

oord

ina

tors

an

d s

up

erv

iso

rs a

cro

ss C

ity O

pe

ratio

ns in

Q4

. T

he

o

bje

ctive

in

Q1 2

01

7/1

8 is t

o c

on

tinu

e t

rain

ing

of

the

City's

exis

tin

g d

rive

rs a

nd

ne

w e

mp

loye

es.

On

Tra

ck

2.6

Th

e e

xte

nt

an

d q

uali

ty o

f u

rba

n c

an

op

y c

ove

r, l

an

ds

ca

pin

g a

nd

cit

y g

ree

nin

g i

s im

pro

ve

d.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

Sta

tus

Cit

y F

arm

Co

nstr

uct sta

ge

one

of th

e C

ity F

arm

and

co

mm

ence

op

era

tio

ns –

fa

rme

r’s m

ark

et

cro

pp

ing

, o

rcha

rd a

nd

edu

catio

n p

rog

ram

s

20

17

95

Pra

ctica

l com

ple

tio

n o

f C

ity F

arm

Co

mm

unity H

ub

la

ndsca

pe w

ork

s.

Inte

rim

site

su

ita

bili

ty le

tte

r ob

tain

ed

fro

m C

ity F

arm

site a

udito

r fo

r th

e C

om

mu

nity H

ub.

Vo

lun

tee

rs a

ssis

ted w

ith

are

a a

ctiva

tio

n. F

orm

al e

duca

tio

n p

rog

ram

s c

on

tin

ued

to

be

held

in

Syd

ne

y P

ark

Pa

vili

on

, S

t P

ete

rs.

Co

ntin

ue

d d

eve

lop

me

nt

of

farm

ers

' m

ark

et

ap

plic

atio

n d

ocu

me

nta

tio

n, b

usin

ess s

tructu

res a

nd

vo

lun

tee

r fr

am

ew

ork

s.

On

Tra

ck

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Co

mm

un

ity G

ree

nin

g

Su

pp

ort

an

d p

rom

ote

th

e d

evelo

pm

en

t o

f co

mm

unity g

ard

ens,

foo

tpath

ga

rden

ing,

and

sites m

ain

tain

ed

an

d m

ana

ge

d b

y

co

mm

unity v

olu

nte

er

gro

ups.

Th

e C

ity s

up

po

rts 1

9 c

om

mun

ity g

ard

ens,

thre

e fo

otp

ath

ga

rde

ns,

five

Bushca

re /L

and

care

gro

ups a

nd

on

e

co

mm

unity c

om

postin

g g

rou

p b

y p

rovid

ing

ong

oin

g a

ssis

tance

, do

na

tio

n o

f m

ate

ria

ls a

nd

en

cou

rage

men

t to

beco

me

On

Tra

ck

Page 23: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

21

of 6

4

a s

elf-m

an

age

d g

rou

p to

a h

igh

sta

nd

ard

. P

ropo

se

d n

ew

co

mm

un

ity g

ard

ens inclu

de

: M

ille

rs P

oin

t, S

urr

y H

ills,

Red

fern

, K

ings C

ross a

nd

Da

rlin

gh

urs

t.

Urb

an

Fo

res

t

Co

ntin

ue

to d

eliv

er

an

in

-roa

d p

lan

tin

g p

rog

ram

to

ma

xim

ise

urb

an

ca

nop

y a

nd

re

duce

th

e im

pacts

of

the

urb

an

he

at is

land

effect.

P

roje

cts

to

incre

ase

can

op

y c

ove

r h

ave

con

tinu

ed

. 7

16 s

tree

t tr

ee

s p

lan

ted d

urin

g 2

01

6/1

7. C

on

str

uctio

n o

f in

-ro

ad

p

lan

tin

g p

roje

cts

in

Co

wp

er

Wh

arf

Road

Woollo

om

oo

loo

an

d J

enn

ings S

t A

lexa

nd

ria

co

mp

lete

d.

Ong

oin

g d

esig

n a

nd

co

nsu

lta

tion

co

ntin

uin

g fo

r B

ow

ma

n S

tre

et

an

d R

ipo

n W

ay.

On

Tra

ck

Co

ntin

ue

to im

ple

me

nt

a p

rog

ram

to s

up

po

rt r

esid

en

ts p

lan

tin

g a

nd

m

ain

tain

ing c

an

op

y t

ree

s o

n t

he

ir p

rop

ert

y.

Tre

e g

ive

-aw

ay e

ve

nt

he

ld o

n 1

Ap

ril, w

ith

12

00 f

ree t

rees g

ive

n t

o r

esid

en

ts.

Th

e d

ay w

as a

su

ccess w

ith

sta

ff g

ive

n

an

opp

ort

un

ity t

o e

xp

lain

and

pro

mote

ca

nop

y c

ove

r an

d o

the

r tr

ee

ma

na

gem

ent

issue

s a

nd

re

ce

ive

num

ero

us

po

sitiv

e c

om

me

nts

on

the

initia

tive

.

On

Tra

ck

Urb

an

Ec

olo

gy

Co

ntin

ue

to im

ple

me

nt

vo

lunte

er

bush

reg

en

era

tio

n p

rog

ram

in

the

C

ity’s

pa

rks a

nd o

pen

sp

ace

s.

Th

e C

ity s

up

po

rts fiv

e B

ush

ca

re/L

and

ca

re g

rou

ps b

y p

rovid

ing

on

go

ing a

ssis

tance

, d

ona

tion

of m

ate

ria

ls a

nd

tra

inin

g

to b

eco

me

a s

elf-m

an

age

d g

rou

p.

Con

se

rva

tio

n V

olu

nte

ers

Austr

alia

at

Syd

ne

y P

ark

ha

d a

to

tal o

f 1

60

vo

lunte

ers

pa

rtic

ipatin

g in

the

bushca

re p

rog

ram

fr

om

Ma

rch

to J

un

e 2

01

7 c

om

ple

tin

g a

n e

stim

ate

d 8

00

vo

lunte

er

hou

rs.

Con

se

rva

tio

n V

olu

nte

ers

Austr

alia

com

ple

ted t

heir

3 y

ea

r te

nd

er

ma

na

gin

g v

olu

nte

ers

at

Syd

ne

y P

ark

. O

ve

r th

is

pe

rio

d t

he

y w

ork

ed

with

a t

ota

l o

f 1

,38

7 v

olu

nte

ers

sin

ce

th

e p

rog

ram

beg

an

in

Ju

ne

201

4, 3

5%

of w

hic

h w

ere

loca

l C

ity o

f S

yd

ne

y r

esid

en

ts. T

his

eq

ua

ted

to 6

,48

9 v

olu

nte

er

hou

rs a

nd

in

clu

ded

9,4

88

pla

nting

s a

nd

10

76

ba

gs o

f w

ee

ds c

olle

cte

d a

cro

ss S

yd

ney P

ark

’s b

ush

resto

ration

sites.

On

Tra

ck

Mo

nito

r th

e c

om

mu

nity f

aun

a s

ightin

g d

ata

base

, sh

arin

g in

form

atio

n

an

d r

ep

ort

ing

on

resu

lts.

23

7 r

ep

ort

s t

o d

ate

by c

om

mun

ity a

nd

sta

ff.

Curr

en

tly w

ith

GIS

to

re

vie

w a

nd

im

pro

ve

fo

rma

t o

f on

line

to

ol. 7

6 b

ird

sp

ecie

s r

eco

rde

d d

uri

ng f

orm

al b

ird s

urv

ey.

On

Tra

ck

Gre

en

ing

Syd

ne

y P

lan

Co

ntin

ue

to d

eliv

er

the p

ublic

do

main

la

ndsca

pin

g p

rog

ram

. W

ork

s d

eliv

ere

d in

20

16/1

7 c

ove

red

an

are

a o

f 1

0,

841

m2

an

d inclu

de

d insta

llatio

n o

f n

ew

ga

rde

n b

eds o

n

ve

rge

s/n

atu

re-s

trip

s/ ro

ad s

ides w

he

re h

ard

su

rfa

ce

s s

uch

as c

oncre

te o

r asp

ha

lt h

as b

een

re

mo

ve

d a

nd

re

pla

ced

w

ith

ga

rde

ns o

r som

etim

es t

urf

.

On

Tra

ck

De

live

r L

ivin

g C

olo

ur

flo

ral d

isp

lays to

hig

h p

rofile

re

tail

an

d to

uri

st

pre

cin

cts

th

rou

gh

ou

t th

e C

ity d

uri

ng

sp

rin

g a

nd

sum

me

r.

Ba

ske

ts w

ere

rem

ove

d in

Ma

y a

nd

will

be

re

in

sta

lled

in

Sep

tem

be

r fo

r th

e S

prin

g d

isp

lay.

Sp

rin

g d

isp

lay d

esig

ns a

nd

la

yo

uts

are

in

de

velo

pm

en

t w

ith

so

win

g o

f p

lan

ts t

o b

egin

in

Ju

ly.

Sp

rin

g d

isp

lay o

n t

rack to

be

gin

on

Mo

nd

ay 1

1 S

ep

tem

be

r fo

r 8

we

eks.

Chri

stm

as 2

017

desig

ns a

nd la

yo

uts

ap

pro

ve

d w

ith

City's

eve

nts

te

am

fo

r th

e 6

we

ek d

ispla

y.

On

Tra

ck

En

co

ura

ge

ne

w b

uild

ings a

nd

re

de

ve

lop

men

ts to

ma

xim

ise th

e

inte

gra

tion

of la

nd

sca

pin

g in

bu

ildin

g d

esig

n.

Th

e C

ity’s

Lan

dsca

pe

Co

de

wa

s a

do

pte

d b

y C

oun

cil

in N

ovem

be

r 2

01

6.

Th

e c

od

e is n

ow

in

use

and

is a

va

ilab

le t

o

the

pub

lic to

assis

t ap

plic

an

ts p

rep

are

hig

h q

ua

lity la

nd

sca

pin

g p

rop

osa

ls.

On

Tra

ck

2.S

.1 K

ey P

erf

orm

an

ce

In

dic

ato

rs

Gre

en

ho

us

e e

mis

sio

ns

- F

or

bo

th t

he l

oc

al

go

ve

rnm

en

t are

a a

nd

Cit

y o

f S

yd

ne

y's

ow

n o

pe

rati

on

s -

red

uc

e g

ree

nh

ou

se

ga

s e

mis

sio

ns

by 7

0%

fro

m 2

00

6 le

ve

ls b

y 2

03

0,

wit

h 1

00

%

loc

al e

ne

rgy g

en

era

tio

n b

y 2

03

0.

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Page 24: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

22

of 6

4

Ove

rall

gre

en

hou

se g

as e

mis

sio

ns f

or

all

City o

f S

yd

ne

y o

pe

ratio

ns –

to

tal a

ll e

mis

sio

ns

(In

clu

des e

lectr

icity,

gas a

nd

on

site

fu

el

usa

ge

co

nve

rte

d t

o g

ree

nh

ouse

gas

em

issio

ns;

not

inclu

din

g G

reen

Po

we

r o

r o

ffsets

). B

aselin

e 2

00

6 D

ata

– 5

2,9

72

tC

02

e

To

nnes

CO

2

40,2

04

39,5

66

- 10,6

02

9,8

16

10,0

70

9,9

34

40,4

22

Q

ua

rte

rly r

esu

lts a

nd

cu

mu

lative

ye

ar-

to-d

ate

to

tals

are

ind

ica

tive

on

ly,

based

on

actu

al an

d

estim

ate

d d

ata

. A

n in

de

pe

nden

tly v

eri

fied

in

ve

nto

ry b

ase

d o

n a

ctu

al d

ata

is o

nly

u

nd

ert

aken

on a

n a

nn

ua

l b

asis

due

to

th

e

fre

qu

en

cy a

nd

ava

ilab

ility

of da

ta s

ou

rce

s

(su

ch

as g

as c

on

su

mp

tion

, tr

ave

l a

nd

oth

er

so

urc

es).

Ind

ica

tor

On

ly

Gre

en

ho

use

ga

s e

mis

sio

ns fo

r C

ity o

f S

yd

ne

y o

pe

ratio

ns -

Build

ings

Ba

se

line

20

06

Da

ta –

28,7

75

tC

02

e

To

nnes

CO

2

20,4

68

18,6

55

- 5,5

41

5,0

86

5,4

61

4,5

62

20,6

50

Ind

ica

tor

On

ly

Gre

en

ho

use

ga

s e

mis

sio

ns fo

r C

ity o

f S

yd

ne

y o

pe

ratio

ns -

Str

ee

t lig

htin

g

Ba

se

line

20

06

Da

ta –

15,1

31

tC

02

e

To

nnes

CO

2

11,9

42

11,5

80

- 3,0

89

2,4

48

2,4

48

3,1

34

11,1

19

Ind

ica

tor

On

ly

Gre

en

ho

use

ga

s e

mis

sio

ns fo

r C

ity o

f S

yd

ne

y o

pe

ratio

ns -

Pa

rks

Ba

se

line

20

06

Da

ta –

2,5

02

tC

02

e

To

nnes

CO

2

1,8

24

1,7

62

- 440

391

395

401

1,6

27

Ind

ica

tor

On

ly

Gre

en

ho

use

ga

s e

mis

sio

ns fo

r C

ity o

f S

yd

ne

y o

pe

ratio

ns –

oth

er

sourc

es

(in

clu

des e

mis

sio

ns f

rom

flig

hts

, ta

xis

, co

ntr

acto

rs, o

nsite

fu

el, e

ve

nts

, a

nd

re

frig

era

nts

) (m

ea

su

red

an

nu

ally

in

Ju

ne

) B

ase

line

20

06

Da

ta –

3,8

96

tC

02

e

To

nnes

CO

2

2,7

25

3,7

63

- -

- -

5,2

96

5,2

96

E

stim

ate

on

ly d

ue

to r

ep

ort

ing

tim

elin

ess a

nd

a

va

ilabili

ty o

f d

ata

so

urc

es. E

mis

sio

ns fro

m

‘oth

er’ s

ou

rce

s incre

ase

d m

ostly d

ue

to

rep

lacem

en

t o

f o

zo

ne

dep

leting

re

frig

era

nts

w

ith

re

frig

era

nts

th

at h

ave

a h

igh

er

glo

ba

l w

arm

ing

im

pact.

Ind

ica

tor

On

ly

Gre

en

ho

use

ga

s e

mis

sio

ns fo

r C

ity o

f S

yd

ne

y o

pe

ratio

ns -

Fle

et

(to

tal)

Ba

se

line

20

06

Da

ta –

2,6

69

tC

02

e

To

nnes

CO

2

2,2

24

2,1

60

2,3

50

602

568

443

512.6

2

2,1

25.6

2

Fu

el e

mis

sio

ns s

ligh

tly incre

ase

d in Q

4 b

ut

still

und

er

targ

et, lo

we

r u

sa

ge

of

Bio

die

se

l co

mp

are

d t

o th

is t

ime

la

st ye

ar,

un

lea

ded

had

a

slig

ht in

cre

ase

in

usa

ge

co

mp

are

d to

la

st

qu

art

er

thou

gh

still

low

er

usa

ge

com

pa

red

to

la

st

yea

r.

On

Tra

ck

Gre

en

ho

use

ga

s e

mis

sio

ns fo

r C

ity o

f S

yd

ne

y lo

cal g

ove

rnm

en

t a

rea –

to

tal all

em

issio

ns

Ba

se

line

20

06

Da

ta -

5,9

15

,758

tC

02

e

(In

clu

des e

mis

sio

ns f

rom

ele

ctr

icity,

ga

s,

refr

ige

ran

ts,

tran

sp

ort

an

d w

aste

-

me

asu

red a

nnu

ally

in

Decem

be

r)

To

nnes

CO

2

- -

- -

0

- -

- T

his

KP

I w

as in

tro

duce

d fo

r th

e y

ea

r 2

01

6/1

7.

Lo

cal g

ove

rnm

en

t a

rea

ele

ctr

icity d

ata

fo

r th

e

pe

rio

d is n

ot cu

rre

ntly a

vaila

ble

.

Ind

ica

tor

On

ly

Wa

ter

Usa

ge

an

d S

torm

wa

ter

- R

ed

uc

e o

ve

rall

wa

ter

co

ns

um

pti

on

an

d r

eli

an

ce

on

ma

ins

wa

ter

us

ed

by c

ou

nc

il a

nd

ac

ross

th

e lo

cal

go

ve

rnm

en

t a

rea

.

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

To

tal C

ity o

f S

yd

ne

y m

ain

s w

ate

r u

sa

ge

kL

404,2

90

418,5

48

- 97,3

82

125,9

12

124,2

76

101,6

32

449,2

02

W

ate

r co

nsu

mp

tio

n fig

ure

s f

or

pre

vio

us

qu

art

ers

ha

ve

be

en

am

en

de

d fro

m e

stim

ate

s

to a

ctu

als

. Q

4 f

igu

res a

re e

stim

ate

s a

nd

will

b

e a

dju

ste

d o

nce

actu

als

are

re

lease

d b

y

Syd

ne

y W

ate

r

Ind

ica

tor

On

ly

Page 25: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

23

of 6

4

To

tal C

ity o

f S

yd

ne

y m

ain

s w

ate

r u

sa

ge

Pa

rks a

nd

Pu

blic

Do

ma

in

kL

147,8

98

149,9

19

- 38,4

70

59,7

62

54,1

78

38,1

57

190,5

67

W

ate

r co

nsu

mp

tio

n fig

ure

s f

or

pre

vio

us

qu

art

ers

ha

ve

be

en

am

en

de

d fro

m e

stim

ate

s

to a

ctu

als

. Q

4 f

igu

res a

re e

stim

ate

s a

nd

will

b

e a

dju

ste

d o

nce

actu

als

are

re

lease

d b

y

Syd

ne

y W

ate

r.

Ind

ica

tor

On

ly

To

tal C

ity o

f S

yd

ne

y m

ain

s w

ate

r u

sa

ge

Co

mm

erc

ial B

uild

ing

s

kL

97,7

33

107,5

77

- 20,7

49

23,1

37

26,3

32

24,8

18

95,0

36

W

ate

r co

nsu

mp

tio

n fig

ure

s f

or

pre

vio

us

qu

art

ers

ha

ve

be

en

am

en

de

d fro

m e

stim

ate

s

to a

ctu

als

. Q

4 f

igu

res a

re e

stim

ate

s a

nd

will

b

e a

dju

ste

d o

nce

actu

als

are

re

lease

d b

y

Syd

ne

y W

ate

r

Ind

ica

tor

On

ly

To

tal C

ity o

f S

yd

ne

y m

ain

s w

ate

r u

sa

ge

Co

mm

unity B

uild

ings

kL

31,1

35

27,5

67

- 8,9

23

8,4

46

9,9

24

9,7

58

37,0

51

W

ate

r co

nsu

mp

tio

n fig

ure

s f

or

pre

vio

us

qu

art

ers

ha

ve

be

en

am

en

de

d fro

m e

stim

ate

s

to a

ctu

als

. Q

4 f

igu

res a

re e

stim

ate

s a

nd

will

b

e a

dju

ste

d o

nce

actu

als

are

re

lease

d b

y

Syd

ne

y W

ate

r

Ind

ica

tor

On

ly

To

tal C

ity o

f S

yd

ne

y m

ain

s w

ate

r u

sa

ge

Op

era

tio

ns (

De

pot

etc

.)

kL

44,4

16

43,3

90

- 7,2

95

9,4

57

10,0

22

8,9

13

35,6

87

W

ate

r co

nsu

mp

tio

n fig

ure

s f

or

pre

vio

us

qu

art

ers

ha

ve

be

en

am

en

de

d fro

m e

stim

ate

s

to a

ctu

als

. Q

4 f

igu

res a

re e

stim

ate

s a

nd

will

b

e a

dju

ste

d o

nce

actu

als

are

re

lease

d b

y

Syd

ne

y W

ate

r

Ind

ica

tor

On

ly

To

tal C

ity o

f S

yd

ne

y m

ain

s w

ate

r u

sa

ge

Aq

ua

tic F

acili

ties

kL

83,1

08

90,0

95

- 21,9

45

25,1

09

23,8

20

19,9

85

90,8

59

W

ate

r co

nsu

mp

tio

n fig

ure

s f

or

pre

vio

us

qu

art

ers

ha

ve

be

en

am

en

de

d fro

m e

stim

ate

s

to a

ctu

als

. Q

4 f

igu

res a

re e

stim

ate

s a

nd

will

b

e a

dju

ste

d o

nce

actu

als

are

re

lease

d b

y

Syd

ne

y W

ate

r

Ind

ica

tor

On

ly

To

tal m

ain

s w

ate

r co

nsum

ption

fo

r th

e

local g

ove

rnm

en

t a

rea

(m

easure

d

an

nu

ally

)

ML

35,9

59.6

5

36,8

47

- -

- -

0

- L

GA

wa

ter

co

nsu

mption

da

ta p

rovid

ed

a

nn

ually

in O

cto

be

r b

y S

yd

ne

y W

ate

r

Ind

ica

tor

On

ly

Wa

ste

- P

rovid

e h

igh

qu

ali

ty w

as

te m

an

ag

em

en

t s

erv

ices

to

re

sid

en

ts t

ha

t en

co

ura

ge

a r

ed

uc

tio

n o

f o

ve

rall

wa

ste

ge

ne

rati

on

an

d d

ive

rts

66%

of

do

me

sti

c w

as

te f

rom

lan

dfi

ll b

y

20

14

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

To

tal W

aste

Co

llecte

d

Kg/C

apita

336.7

4

319.5

4

340

75.5

3

76.6

6

80.5

7

75.8

6

308.6

2

O

n T

rac

k

To

tal W

aste

Recycle

d

Kg/C

apita

230.9

1

222.4

4

230

49.7

5

52.5

3

54.1

9

53.2

209.6

7

Th

e C

ity f

ell

20

.33kg

sh

ort

on th

is y

ea

r’s

recyclin

g ta

rge

t o

f 23

0 k

gs p

er

ca

pita

. T

his

is

att

ribu

ted

to

tre

nd

ing

de

clin

es in

th

e w

eig

ht

of

pa

cka

gin

g m

ate

ria

l a

nd o

ve

rall

red

uce

d

co

nsu

mp

tion

of h

ea

vie

r re

cycla

ble

ite

ms lik

e

gla

ss ja

rs a

nd

ne

wsp

ap

ers

wh

ich

are

bein

g

rep

lace

d w

ith

pla

stic a

nd

foil

pa

cke

ts, liq

uid

p

ap

erb

oa

rd c

art

ons,

and

dig

ital m

ed

ia. T

his

h

as r

esulte

d in

no

tab

le w

eig

ht re

du

ctio

ns in

ty

pic

al d

om

estic r

ecyclin

g b

ins.

Th

e t

ran

sitio

n

to lig

hte

r-w

eig

ht

con

su

mab

le m

ate

ria

ls a

nd

th

e im

min

ent

intr

od

uctio

n o

f th

e N

SW

C

on

tain

er

De

po

sit S

ch

em

e m

ea

ns th

at e

ve

n

as r

esid

en

ts g

et b

ette

r a

t re

cyclin

g w

e m

ay

Wa

tch

Page 26: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

24

of 6

4

exp

eri

en

ce

lo

we

r p

er

ca

pita

recyclin

g

ton

nag

es c

om

pa

red

to

pre

vio

us y

ea

rs. T

he

se

fa

cto

rs a

re b

ein

g c

on

sid

ere

d w

he

n s

ett

ing

d

om

estic w

aste

re

cyclin

g ta

rge

ts in

fu

ture

an

d

are

bein

g c

aptu

red in

th

e C

ity’s

Waste

S

tra

teg

y d

evelo

pm

en

t.

Reso

urc

e R

eco

ve

ry R

ate

%

68.5

3

69.6

2

68

65.8

6

68.5

2

67.2

5

70.1

3

67.9

4

Th

e C

ity’s

reso

urc

e r

eco

ve

ry r

ate

in

cre

ased

b

y 2

.88

% in

Q4

com

pa

red

to th

e p

revio

us

qu

art

er

du

e t

o r

esou

rce

re

co

ve

ry p

erf

orm

ance

im

pro

vem

en

ts f

rom

th

e C

ity's

co

ntr

acto

rs

Ad

va

nce

d W

aste

Tre

atm

en

t fa

cili

ties t

ha

t a

re

resp

on

sib

le f

or

pro

ce

ssin

g t

he C

ity’s

dom

estic

ge

ne

ral w

aste

. T

he

ye

ar

to d

ate

re

co

ve

ry r

ate

fa

lls 0

.06

% s

ho

rt o

f th

e 6

8%

ye

ar

to d

ate

re

co

ve

ry t

arg

et.

Wa

tch

City o

f S

yd

ne

y R

ecyclin

g (

org

an

isa

tion

al

facili

tie

s)

To

nnes

814

1,2

38

- 342

61.6

3

66.1

1

88.8

558.5

4

Co

mm

en

ce

d w

ith

a n

ew

se

rvic

e p

rovid

er

from

1

Octo

be

r 2

01

6 a

nd

th

is h

as s

ee

n a

sig

nific

an

t d

rop

-off in

re

po

rte

d a

nd

bill

ed

to

nn

age

s p

art

ly

du

e t

o c

ha

nge

s in

ho

w w

aste

co

llecte

d is

ca

lcu

late

d

Ind

ica

tor

On

ly

City o

f S

yd

ne

y W

aste

Colle

cte

d

(org

anis

atio

na

l fa

cili

tie

s)

To

nnes

2,4

09.6

8

2,2

19

- 611

171.3

176.8

1

263.1

1,2

22.2

1

Co

mm

en

ce

d w

ith

a n

ew

se

rvic

e p

rovid

er

fro

m

1 O

cto

be

r 2

01

6 a

nd

th

is h

as s

ee

n a

sig

nific

an

t d

rop

-off in

re

po

rte

d a

nd

bill

ed

to

nn

age

s p

art

ly

du

e t

o c

ha

nge

s in

ho

w w

aste

co

llecte

d is

ca

lcu

late

d

Ind

ica

tor

On

ly

Gre

en

ing

Syd

ne

y -

A g

ree

n liv

ea

ble

cit

y,

tha

t re

co

gn

ises

th

e i

mp

ort

an

ce o

f tr

ees

an

d q

ua

lity

op

en

sp

ace

th

at

su

pp

ort

s d

ive

rse

an

d a

bu

nd

an

t e

co

sys

tem

s

Ke

y P

erf

orm

an

ce

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dic

ato

r U

nit

2

01

4/1

5

20

15

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20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Str

ee

t tr

ee

s p

lan

ted a

nnu

ally

N

o

913

727

700

291

20

43

362

716

O

n T

rac

k

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tal str

ee

t tr

ee

s

No.

30,1

32

32,1

19

30,0

00

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50

31,8

12

31,8

85

32,0

92

32,0

92

On

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ck

Num

be

r o

f pla

nts

pla

nte

d a

t com

mun

ity

pla

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ve

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9,1

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91

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3,7

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0

225

5,2

73

S

tra

teg

y d

evelo

ped

and

add

itio

na

l re

sou

rce

s

allo

ca

ted

to s

up

po

rt K

PI

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en

tio

n

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qu

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tal tr

ees a

nd

sh

rubs p

lan

ted

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o.

73,8

76

62,1

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52,0

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T

arg

et

me

t th

rou

gh

pla

nting

thro

ug

hou

t all

are

as in

pa

rks, in

clu

din

g s

ma

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ark

up

gra

des.

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ck

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nd

sca

pin

g (

na

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rain

ga

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affic

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atm

en

ts)

m2

10,8

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10,6

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1,2

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10,8

41

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he

ove

rall

tota

l fo

r ye

ar

is 1

0,8

41

sq

m w

he

re

ha

rd s

urf

aces,

su

ch a

s c

on

cre

te o

r asp

ha

lt,

ha

s b

ee

n r

em

ove

d a

nd

re

pla

ce

d w

ith

ga

rde

ns

or

som

etim

es t

urf

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nt

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no

us b

ush

lan

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incre

ased

co

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are

d t

o 2

00

9/1

0

ba

selin

e (

4.6

ha

)

(me

asu

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nn

ua

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ha

1.4

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9

- -

- -

8.3

8.3

T

ota

l o

f 12

.9 h

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ca

lly-i

nd

igen

ous

bu

shla

nd

to

da

te. S

torm

wa

ter

ha

rve

stin

g

pro

ject

at S

yd

ne

y P

ark

, sa

w s

ign

ific

ant

incre

ase in

loca

lly n

ative

bu

sh

lan

d m

an

ag

ed

u

nd

er

the

bu

sh

resto

ratio

n m

an

ag

em

en

t p

rog

ram

.

Ind

ica

tor

On

ly

Page 27: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

25

of 6

4

Num

be

r o

f in

dig

en

ou

s b

ird

sp

ecie

s

(20

09

/10

ba

selin

e -

63

sp

ecie

s)

(me

asu

red a

nn

ua

lly)

No

88

64

- -

- -

76

76

Ta

rge

t a

chie

ve

d -

fiv

e y

ea

rly fo

rma

l b

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su

rve

ys in 2

016

/17.

Re

ptile

and

fro

g s

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sche

du

led

fo

r 2

01

7/1

8.

Ind

ica

tor

On

ly

Fo

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ay r

ep

lace

d b

y g

ree

n v

erg

e

m2

3,9

32

3,6

60

2,2

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1,6

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48

A

dd

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pp

ort

un

itie

s id

en

tified

d

uri

ng c

on

str

uctio

n o

f th

e f

oo

twa

y r

en

ew

al

pro

gra

m.

Gre

en

ing t

arg

et

excee

de

d w

ith

in t

he

allo

ca

ted

bud

get

On

Tra

ck

En

vir

on

me

nta

l P

erf

orm

an

ce

Gra

nts

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

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20

16

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16

/17

Re

su

lt

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om

me

nt

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tus

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su

lt

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ult

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arg

et

Q1

Q

2

Q3

Q

4

YT

D

Va

lue

of

en

vir

on

me

nta

l g

ran

ts a

pp

rove

d

by t

he

City o

f S

yd

ne

y

$ '000

- -

- 110.4

8

102.4

6

183.9

3

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5

397.7

2

Th

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ina

l ro

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de

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rom

20

16

/17

(R

ou

nd

4

) w

as r

ep

ort

ed

in

Q3

.

Ind

ica

tor

On

ly

Page 28: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

26

of 6

4

3 I

nte

gra

ted

tra

ns

po

rt f

or

a c

on

nec

ted

cit

y

Qu

ali

ty t

ran

sp

ort

wil

l b

e a

ma

jor

dri

ve

r to

su

sta

inab

ilit

y –

th

e C

ity m

us

t o

ffe

r a

va

rie

ty o

f e

ffe

cti

ve

an

d a

ffo

rda

ble

tra

ns

po

rt o

pti

on

s.

3.1

Pla

ns

are

in

pla

ce

th

at

en

ha

nc

e a

cce

ss

by p

ub

lic

an

d a

cti

ve

tra

nsp

ort

fro

m t

he

Syd

ne

y r

eg

ion

to

th

e C

ity o

f S

yd

ne

y.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

Sta

tus

Cit

y T

ran

sfo

rma

tio

n

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mm

en

ce

stu

die

s to

su

pp

ort

th

e G

ree

n S

qu

are

lig

ht

rail.

2

01

9

80

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is p

roje

ct is

in

th

e m

ode

of ad

vo

ca

cy f

or

be

tte

r pu

blic

tra

nsp

ort

co

mm

itm

en

ts

fro

m T

fNS

W in

Gre

en

Squ

are

. C

hie

f T

ransp

ort

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vis

er

is lea

din

g t

his

str

ate

gy.

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ck

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vo

ca

cy

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with

Sta

te G

ove

rnm

en

t on

wa

lkin

g a

nd

cyclin

g c

onn

ectio

ns

be

twe

en

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rang

aro

o a

nd

su

rro

un

din

g a

reas.

20

17

90

Th

e C

ity c

on

tin

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o w

ork

clo

se

ly w

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rang

aro

o D

eliv

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tho

rity

to

pla

n a

nd

d

esig

n w

alk

ing

an

d c

yclin

g c

on

ne

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ns.

Fu

rth

er

wo

rk is n

eed

ed

to c

on

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n R

oa

d c

ycle

wa

y t

o e

xis

ting

cycle

wa

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vo

ca

tin

g for

inclu

sio

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f cycle

fa

cili

tie

s a

t th

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ara

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aro

o M

etr

o s

tatio

n a

nd

im

pro

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on

nection

s

be

twe

en

th

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tatio

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th

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ycle

ca

tchm

en

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en

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y

tra

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inclu

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CB

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Syd

ney C

ity

Ce

ntr

e A

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17

90

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e C

ity is w

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ith

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rnm

en

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n p

lann

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fo

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o s

tatio

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th

e

city c

en

tre

, in

clu

din

g p

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ack a

s d

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ns p

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ork

ing

with

th

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n O

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terc

ha

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pre

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jor

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gra

ms

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gre

ss

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te

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tus

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ran

sfo

rma

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n

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to s

up

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rt t

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im

ple

me

nta

tion

of lig

ht

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do

wn

Geo

rge

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tre

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an

d in

wid

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rea

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ng

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vo

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de

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n p

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hro

ugh

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an D

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n R

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up a

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ee

kly

de

sig

n m

ee

tin

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vo

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vid

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dvic

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n w

ith

th

e C

ity's

str

ate

gic

vis

ion

th

roug

h S

tate

Gove

rnm

en

t B

ara

ngaro

o

pla

nnin

g p

roce

ss

Th

e C

ity is c

on

tin

uin

g to

eng

ag

e w

ith

Tra

nsp

ort

fo

r N

ew

So

uth

Wale

s a

nd

th

e S

yd

ne

y M

etr

o t

eam

in p

lan

nin

g fo

r th

e

ne

w s

tation

at

Ba

ran

ga

roo f

ollo

win

g S

yd

ne

y M

etr

o p

lan

nin

g a

pp

rova

l. W

yn

ya

rd W

alk

is n

ow

op

en

an

d fe

rry s

erv

ice

s

ha

ve

com

me

nce

d..

On

Tra

ck

Pla

nn

ing

Work

with

the

Sta

te G

ove

rnm

en

t to

im

ple

me

nt ch

an

ges t

o lo

ad

ing

, ta

xi a

nd

pa

rkin

g a

rran

gem

en

ts t

o s

up

po

rt lig

ht

rail

an

d r

ela

ted

wo

rks

in t

he

City C

en

tre

City is w

ork

ing

clo

se

ly w

ith

th

e C

BD

Coo

rdin

ation

Off

ice

an

d o

the

r sta

ke

hold

ers

, such

as t

he

Ta

xi C

ou

ncil,

to

ma

na

ge

ke

rbsid

e u

se

in

cen

tral S

yd

ne

y.

A r

eg

ula

r m

ee

tin

g o

n k

erb

sid

e u

ses is o

ng

oin

g h

oste

d b

y C

BD

Co

ord

ina

tion

Off

ice

On

Tra

ck

Pa

rtn

ers

hip

Work

with

Sta

te G

ove

rnm

en

t an

d t

he T

axi in

du

str

y t

o im

ple

me

nt

mo

re ta

xi ra

nks in

be

tte

r lo

ca

tio

ns in

the

City C

en

tre

Th

e C

ity c

on

tin

ues t

o w

ork

with

Tra

nsp

ort

fo

r N

SW

an

d th

e ta

xi in

du

str

y t

o im

ple

me

nt n

ew

ta

xi ra

nks a

nd

re

loca

te

exis

tin

g o

ne

s w

he

n n

ee

de

d.

Ne

w r

an

ks, in

clu

din

g P

itt

Str

ee

t n

ort

h, h

ave

rece

ntly b

een

im

ple

me

nte

d in

the

city c

en

tre

, w

ith

alte

rnative

loca

tio

ns b

ein

g f

ou

nd w

he

re s

pa

ce h

as b

ee

n lo

st

as a

re

su

lt o

f lig

ht

rail.

T

he

City w

ork

s c

lose

ly w

ith

the

CB

D C

oo

rdin

atio

n O

ffic

e o

n a

ll ke

rbsid

e issue

s, in

clu

din

g ta

xi ra

nk p

rovis

ion.

On

Tra

ck

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Pa

ge

27

of 6

4

3.2

Tra

ns

po

rt in

fras

tru

ctu

re is

ali

gn

ed

wit

h C

ity g

row

th.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Ad

vo

ca

cy

Work

with

Sta

te G

ove

rnm

en

t to

ensu

re u

nd

ers

tan

din

g o

f tr

ansp

ort

im

plic

ation

s o

f d

evelo

pm

en

t in

LG

A.

We c

on

tin

ue

to

wo

rk w

ith

th

e C

BD

Co

ord

inatio

n O

ffic

e a

nd

Ce

ntr

al S

yd

ne

y T

raff

ic a

nd

Tra

nsp

ort

Co

mm

itte

e (

CS

TT

C)

wo

rkin

g g

rou

p o

n la

rge

de

ve

lop

me

nts

with

in C

en

tral S

yd

ne

y

We a

re a

lso

wo

rkin

g w

ith

sta

ke

ho

lde

r g

rou

ps f

or

Urb

an

Gro

wth

de

ve

lop

me

nt sites, su

ch

as W

ate

rloo

and

Ba

ys

Pre

cin

ct

On

Tra

ck

3.3

Ne

gati

ve

im

pac

ts f

rom

tra

ns

po

rt o

n p

ub

lic

sp

ac

e in

th

e C

ity C

en

tre

an

d V

illa

ge

s a

re w

ell

ma

na

ged

.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Pa

rkin

g

Utilis

e e

nfo

rce

me

nt

activitie

s to

ensu

re tu

rno

ve

r a

nd

im

pro

ve s

afe

ty

an

d a

cce

ssib

ility

of city p

ark

ing

. T

he

City c

on

tin

ued

to

fo

cu

s o

n p

roactive

an

d r

ea

ctive

ra

nge

r p

atr

ols

du

ring

th

e 2

016

/17 f

inan

cia

l ye

ar.

Pa

tro

ls

en

cou

ragin

g a

tu

rno

ve

r o

f ke

rbsid

e p

ark

ing

sp

ace

s, so

all

road

use

rs h

ave

an

op

po

rtu

nity o

f fin

din

g a

pa

rkin

g s

pa

ce

, w

ere

a p

rio

rity

. A

dd

itio

na

l pa

tro

ls w

ere

als

o m

ain

tain

ed in

the

re

sid

ential a

rea

s, p

redo

min

an

tly in

th

e o

ute

r ly

ing

a

rea

s,

wh

ere

com

mu

ter

pa

rkin

g p

laces a

dd

itio

nal str

ain

s o

n th

e a

va

ilab

le s

pa

ce

s.

A t

ota

l o

f 2

56

,74

4 p

ark

ing

in

frin

gem

en

ts w

ere

issu

ed

in 2

01

6/1

7,

wh

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wa

s a

4%

in

cre

ase

on

pre

vio

us y

ea

r.

On

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ck

3.4

Th

ere

is

an

in

cre

ase

d u

se

of

pu

bli

c t

ran

sp

ort

an

d r

ed

uc

tio

n in

tra

ffic

co

ng

es

tio

n o

n r

eg

ion

al

roa

ds

.

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jor

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jec

ts

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mp

leti

on

D

ate

%

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om

ple

te

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gre

ss

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te

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tus

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pa

cit

y

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ve

lop

ma

nag

em

en

t p

lan

s for

ma

jor

fee

de

r co

rrid

ors

to

th

e c

ity

(mo

stly S

tate

ro

ads)

inclu

din

g p

ub

lic t

ran

sp

ort

, cyclin

g, w

alk

ing

and

tr

aff

ic s

afe

ty t

arg

ets

fo

r a

dvo

ca

cy w

ith

th

e N

SW

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te G

ove

rnm

ent.

20

17

60

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in

vo

lve

men

t in

th

e G

reate

r S

yd

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om

mis

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n D

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ict

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n p

roce

ss w

hic

h

no

w in

clu

de

s f

utu

re t

ran

spo

rt p

lan

nin

g f

or

ke

y c

orr

ido

rs.

L

iais

on

with

Tra

nsp

ort

fo

r N

SW

an

d R

oa

ds a

nd

Ma

ritim

e S

erv

ice

s o

n s

pecific

p

roje

cts

such

as th

e M

cE

vo

y-L

ach

lan

co

rrid

or,

in

clu

din

g a

sub

mis

sio

n to

the

ir

co

nce

pt p

lan

pub

lic c

onsu

lta

tion

pro

ce

ss a

nd

a s

ub

mis

sio

n to t

he

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limin

ary

C

on

ce

pt

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n.

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ga

gem

ent

with

TfN

SW

dra

ft r

oa

ds s

tra

teg

y a

nd

in

tro

du

ction

of

pla

ce

to a

naly

sis

o

f ro

ad f

unctio

n.

Inp

ut in

to t

he

re

vie

w o

f th

e C

ity C

en

tre

Acce

ss S

tra

teg

y.

On

Tra

ck

3.5

Th

ere

is

qu

ali

ty a

cc

es

s t

o t

ran

sp

ort

se

rvic

es

an

d i

nfr

as

tru

ctu

re in

th

e c

ity.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

Sta

tus

Tra

ns

po

rt In

fra

str

uc

ture

Ad

vo

ca

te to

en

su

re p

ub

lic in

fra

str

uctu

re m

ee

ts t

he

ne

ed

s o

f u

ses.

20

17

80

Th

e C

ity c

on

tin

ues t

o a

dvo

ca

te f

or

go

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pu

blic

tra

nsp

ort

acce

ss o

utc

om

es in

th

e

Syd

ne

y M

etr

o p

roje

ct a

nd

will

co

ntin

ue t

o a

dvo

ca

te f

or

imp

rove

me

nts

to

pu

blic

tr

an

sp

ort

in

urb

an

re

ne

wa

l a

rea

s a

cro

ss th

e lo

cal go

ve

rnm

ent

are

a. A

lso

On

Tra

ck

Page 30: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

28

of 6

4

hig

hlig

hting

th

e n

eed

fo

r a

ctive t

ran

sp

ort

in

frastr

uctu

re t

o m

ee

t d

em

and

fo

r in

cre

ased

tra

vel to

, fr

om

an

d w

ith

in t

he

city c

en

tre.

In a

dditio

n,

the

City inclu

des

pro

vis

ion

fo

r p

eop

le w

ith

de

cre

ase

d m

ob

ility

so

in

frastr

uctu

re is a

cce

ssib

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o t

he

w

ho

le p

op

ula

tio

n.

3.S

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ey P

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an

ce

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dic

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nd

ro

ad

ma

na

ge

me

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- E

nc

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of

mo

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nvir

on

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nta

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rie

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ly a

nd

su

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ina

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mea

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th

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5

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be

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pro

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)

No.

648

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- 698

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21

ne

w o

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be

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Local P

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str

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, C

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LP

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) fo

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nd

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e 2

01

7

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tor

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ly

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po

rtio

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sid

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m

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16.3

17.5

-

17.5

17.7

9

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12

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this

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On

Tra

ck

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Pa

ge

29

of 6

4

4 A

cit

y f

or

wa

lkin

g a

nd

cyc

lin

g

A s

afe

an

d a

ttra

cti

ve

walk

ing

an

d c

yc

lin

g n

etw

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lin

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g t

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y’s

str

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pa

rks

an

d o

pe

n s

pa

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4.1

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ple

me

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pri

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s t

o im

pro

ve

pe

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str

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sa

fety

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ec

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fo

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, is

in

pro

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the

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rk w

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en

ts, n

ew

fu

rnitu

re insta

llatio

ns,

pe

de

str

ian

lig

htin

g u

pg

rad

es,

insta

llation

s o

f g

ree

n v

erg

e/s

tre

et

ga

rden

s a

nd

ne

w

cycle

wa

ys.

Th

e in

sta

llation

of n

ew

str

ee

t fu

rnitu

re h

as c

on

tin

ued

acro

ss th

e L

GA

, p

rio

ritise

d fo

r b

us s

top

s w

ith

ou

t sea

ting

and

fo

r ke

y L

ive

able

Gre

en

Ne

two

rk r

ou

tes.

Au

sg

rid

ha

ve

com

men

ce

d in

sta

llatio

n o

f P

ed

estr

ian L

igh

ts f

rom

12

Jun

e 2

01

7 o

nw

ard

s a

nd

ha

ve

in

sta

lled

a

pp

roxim

ate

ly 6

0 lu

min

aire

s till

da

te.

It is a

nticip

ate

d t

o c

om

ple

te in

sta

llatio

n o

f Y

ea

r 1

pro

gra

m b

y J

un

e 2

018

.Re

fer

to

ite

m 4

.S.1

- F

ootw

ay im

pro

vem

en

t ta

rgets

. R

efe

r to

ite

m 2

.S.1

- G

reen

verg

e/s

tre

et g

ard

en

ta

rge

ts.

Refe

r to

ite

m 4

.1 /

4.S

.1 –

Cycle

wa

y t

arg

ets

On

Tra

ck

Cyc

lin

g

Imp

rove

bic

ycle

acce

ss a

nd

am

en

ity t

hro

ug

h s

mall

scale

in

frastr

uctu

re c

ha

ng

es a

nd

im

pro

ve

d o

n s

tre

et

facili

tie

s in

both

th

e

CB

D a

nd

Non

CB

D a

reas w

ith

in t

he

LG

A.

New

cycle

wa

ys a

t d

esig

n s

tage

: *

Imp

rove

d c

on

nection

fro

m K

en

t S

tree

t to

Ha

rbou

r B

ridg

e (

in a

ssocia

tio

n w

ith

RM

S)

* W

ilso

n &

Bu

rre

n S

tre

et

*

Gre

en

Sq

uare

to R

an

dw

ick (

Po

rtm

an

to

Ep

som

Rd

)

* B

on

di Ju

nctio

n c

ycle

wa

y (

Ce

nte

nnia

l P

ark

to

Bou

rke

Str

ee

t)

On

Tra

ck

Page 32: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

30

of 6

4

Pa

rtn

ers

hip

s

Ad

vo

ca

te a

nd

wo

rk w

ith

la

nd

ow

ne

rs t

o d

eve

lop

a c

on

tinu

ous

fore

sh

ore

wa

lk a

cce

ssib

le o

n fo

ot

and

by b

ike

U

rba

n G

row

th a

nn

ou

nce

d d

esig

ne

rs f

or

the

Fis

h M

ark

et

red

eve

lop

men

t in

the

Ba

ys P

recin

ct.

Th

e C

ity c

ontinu

es to

w

ork

with

Urb

an

Gro

wth

co

nsulta

nts

to

ensu

re w

alk

ing

an

d c

yclin

g a

cce

ss to

th

e B

ays P

recin

ct F

ore

sh

ore

. D

eta

iled

d

esig

n a

nd

co

nsu

lta

tio

n is e

xp

ecte

d e

arly 2

01

8.

On

Tra

ck

Co

ntin

ue

to lo

bb

y t

he

Sta

te to

su

ppo

rt s

urr

oun

din

g c

ou

ncils

to

lin

k

the

ir c

ycle

wa

ys in

to t

he

city n

etw

ork

. •P

rovid

ed

add

itio

nal in

form

ation

to

su

ppo

rt T

ran

sp

ort

fo

r N

SW

bu

sin

ess c

ase

fo

r cycle

wa

y in

ve

stm

en

t.

•T

he

City o

rga

nis

ed

a S

yd

ne

y C

yclin

g F

oru

m t

o s

ha

re e

xp

ert

ise

an

d in

form

atio

n o

n p

roje

cts

an

d p

rog

ram

s b

etw

ee

n

co

uncils

acro

ss g

rea

ter

Syd

ney.

Pro

vid

ed

ad

ditio

na

l in

form

atio

n t

o s

upp

ort

Tra

nsp

ort

fo

r N

SW

sta

te c

yclin

g s

tra

teg

y u

pd

ate

re

fle

ctin

g In

ne

r S

ydn

ey

Reg

iona

l B

ike

Netw

ork

co

un

cil

co

llab

ora

tio

n

• O

ng

oin

g c

olla

bo

ratio

n w

ith

Inn

er

West

an

d R

and

wic

k C

ouncils

re

late

d t

o s

tate

fun

de

d p

roje

cts

an

d W

est

Co

nn

ex

pro

vis

ion

s fo

r cyclin

g c

on

ne

ctivity.

On

Tra

ck

Sa

fety

Co

ntin

ua

lly m

onito

r an

d r

evie

w r

oa

d s

afe

ty a

nd

in

terf

ace w

ith

p

ed

estr

ian

s a

nd

bik

e r

ide

rs,

inclu

din

g r

un

nin

g a

wa

ren

ess c

am

pa

ign

s.

• In

cid

en

ts a

nd

co

mpla

ints

contin

ue t

o b

e m

on

ito

red

an

d a

ctio

ne

d.

• S

ha

re t

he

path

pro

gra

m c

on

tin

ue

s f

ace

-to

-fa

ce a

wa

ren

ess r

ais

ing

ab

ou

t safe

an

d c

ou

rte

ou

s r

idin

g f

ou

r tim

es a

w

ee

k.

Th

ere

we

re 3

12

be

lls d

istr

ibu

ted

in

th

e la

st q

ua

rte

r.

On

Tra

ck

Inve

stig

ate

an

d im

ple

me

nt lo

w s

pee

d e

nvir

on

me

nts

in t

he L

GA

. O

ng

oin

g in

ve

stiga

tion

s a

nd

im

ple

me

nta

tion

inclu

din

g 4

0 k

m/h

zo

ne

s a

nd

sha

red

zo

ne

im

ple

me

nta

tio

n.

Th

e C

ity h

as m

et

with

RM

S o

ffic

ers

to

dis

cuss fu

ture

app

lica

tio

ns a

nd

po

ssib

le w

ays t

o s

trea

mlin

e th

ese

app

lica

tio

ns.

On

Tra

ck

4.2

Th

e C

ity C

en

tre

is

ma

nag

ed

to

en

co

ura

ge

th

e m

ovem

en

t o

f p

ed

es

tria

ns

an

d c

yc

lis

ts.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

Sta

tus

Wa

lkin

g

Work

with

Sta

te G

ove

rnm

en

t to

decre

ase

wa

itin

g t

ime

an

d o

ve

rall

trip

tim

e fo

r bik

e r

ide

rs a

nd

pe

destr

ian

s o

n id

en

tifie

d p

rio

rity

ro

ute

s in

th

e

City C

en

tre

20

17

70

Ad

vo

ca

tin

g t

o C

BD

Co

ord

ina

tio

n O

ffic

e f

or

red

uced

ped

estr

ian

and

cycle

wa

it

tim

es in

lin

e w

ith

red

uce

d t

raff

ic d

em

and

aro

un

d G

eo

rge

Str

ee

t co

rrid

or.

Th

is w

ill

be

an

on

go

ing

focu

s o

f th

e T

ea

m's

wo

rk e

sp

ecia

lly w

ith

re

gard

to

th

e r

efr

esh

of

the

CB

D A

cce

ss S

tra

teg

y.

On

Tra

ck

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Pa

rtn

ers

hip

s

Co

llabo

rate

with

Sta

te G

ove

rnm

en

t to

im

ple

me

nt

the

City C

en

tre

A

ccess S

tra

teg

y (

to e

na

ble

City o

f S

yd

ne

y t

o r

ece

ive

asse

ts)

to

de

live

r qu

alit

y a

sse

ts f

or

tra

nsp

ort

use

rs

Con

tin

uin

g t

o e

xp

lore

op

tio

ns fo

r fr

eig

ht,

pu

blic

tra

nsp

ort

and

active

tra

nsp

ort

with

in t

he

city c

en

tre

O

n T

rac

k

Co

llabo

rate

with

Sta

te G

ove

rnm

en

t to

in

teg

rate

wa

lkin

g a

nd

cyclin

g

with

Geo

rge

Str

eet

Lig

ht

Rail

an

d p

ed

estr

ianis

ation

pro

ject

On

go

ing in

vo

lvem

en

t in

de

sig

n p

roce

ss t

hro

ugh

Urb

an D

esig

n R

efe

ren

ce

Gro

up a

nd w

ee

kly

de

sig

n m

ee

tin

gs

On

Tra

ck

4.3

Cit

y O

f S

yd

ne

y a

nd

Syd

ne

y b

us

ine

ss

es

le

ad

by e

xa

mp

le t

o in

cre

ase

use

of

ac

tive

tra

ns

po

rt f

or

tra

ve

llin

g t

o w

ork

in

th

e L

GA

.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

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Pa

ge

31

of 6

4

Cit

y o

f S

yd

ne

y f

ac

ilit

ies

Pro

vid

e info

rma

tio

n a

nd

tra

inin

g t

ha

t e

nco

ura

ges s

taff

to

use

wa

lkin

g

an

d c

yclin

g

Fifte

en

sta

ff c

om

ple

ted

th

e c

yclin

g c

ou

rse

te

ach

ing

rule

s,

ridin

g s

kill

s a

nd

gra

cio

us c

yclin

g.

S

taff

pa

rtic

ipate

d in

tw

o m

yste

ry r

ide

s to

encou

rag

e s

taff

to c

ycle

and

sh

ow

ca

se

th

e c

yclin

g in

frastr

uctu

re in

th

e c

ity.

On

Tra

ck

Jo

urn

ey t

o w

ork

- c

om

mu

tin

g

Co

llabo

rate

with

exte

rna

l o

rgan

isatio

ns to

enco

ura

ge

th

e u

se o

f w

alk

ing

an

d c

yclin

g f

or

com

mutin

g to

wo

rk w

ith

po

sitiv

e r

esults.

•City s

taff

co

ntr

ibu

ted

at

an insu

ran

ce

co

mpa

ny w

ork

sh

op

on th

e f

utu

re o

f m

ob

ility

. T

his

inclu

de

d in

form

atio

n s

hari

ng

an

d c

olla

bo

ration

with

th

e S

unco

rp in

no

va

tio

n te

am

, aca

de

mic

s, m

obile

ap

p d

eve

lop

ers

and c

ar

sh

are

ope

rato

rs.

•C

ity s

taff

assis

ted

at

a la

rge

-sca

le p

ublic

eve

nt to

en

cou

rage c

ity w

ork

ers

to

re

-mo

de

, re

-tim

e,

re-r

ou

te a

nd

re

du

ce

th

eir

tra

ve

l, c

oo

rdin

ate

d b

y T

rave

l C

ho

ice

s. S

taff a

lso

att

end

ed

a T

rave

l C

ho

ices b

usin

ess fo

rum

to

pro

vid

e a

dvic

e o

n

ho

w t

he

cam

paig

n c

ould

be

im

pro

ve

d.

*

City s

taff

me

t w

ith

th

e fo

llow

ing

org

an

isa

tio

ns t

o h

elp

gen

era

te m

ore

co

mm

utin

g b

y w

alk

ing

an

d c

yclin

g: H

ou

sin

g

NS

W,

Tra

nsp

ort

fo

r N

SW

, R

MS

, B

ara

nga

roo

De

ve

lopm

ent

Au

tho

rity

, S

yd

ne

y U

niv

ers

ity,

the

NS

W P

arlia

me

nta

ry

Se

cre

tary

fo

r P

lan

nin

g,

ES

RI,

an

d N

SW

Hea

lth

A

dd

itio

nal m

ee

tin

gs in

Q4 inclu

de

Com

mitte

e f

or

Syd

ne

y,

com

me

rcia

l te

na

nts

in

the

Hill

Str

ee

t p

recin

ct a

nd

Ca

rbo

n

Neu

tra

l C

itie

s.

City s

taff

to

ok s

taff

fro

m N

ort

he

rn B

each

es, W

illo

ugh

by a

nd

Ra

nd

wic

k C

oun

cils

on

a t

ou

r of

bik

e in

fra

str

uctu

re in

th

e

City.

Ge

ne

ral M

an

ag

er

of

Auckla

nd D

esig

n O

ffic

e a

t A

uckla

nd

City C

ou

ncil

wa

s p

rovid

ed

a t

ou

r of

the

City's

in

frastr

uctu

re

an

d f

acili

tie

s.

On

Tra

ck

En

co

ura

ge

de

ve

lop

ers

to

in

clu

de

end

of tr

ip fa

cili

ties in

ne

w

de

ve

lopm

ents

an

d w

ork

with

exte

rna

l o

rga

nis

atio

ns t

o r

etr

ofit e

xis

tin

g

bu

ildin

gs.

Th

e C

ity e

ncou

rag

es d

eve

lopers

to

in

clu

de

end

of tr

ip fa

cili

ties d

urin

g o

ur

pre

De

ve

lop

men

t A

pp

lica

tio

n d

iscussio

ns

on

an

on

go

ing

basis

.

Ad

vo

ca

cy is u

nd

ert

aken

as a

pp

rop

ria

te.

On

Tra

ck

4.4

In

cre

as

e i

n m

od

al s

ha

re f

or

wa

lkin

g a

nd

cyc

lin

g.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Mo

da

l s

hif

t

Pro

mo

te t

he b

ene

fits

of w

alk

ing

an

d c

yclin

g to

in

div

idu

als

, busin

esse

s

an

d t

he

wid

er

co

mm

unity

•Th

e S

yd

ne

y R

ide

s C

halle

ng

e w

as r

un

du

rin

g M

arc

h,

for

wh

ich

43

2 b

usin

esse

s c

om

pe

ted

to g

et

the

hig

hest

pro

po

rtio

n o

f th

eir

sta

ff o

n a

bik

e f

or

ten

min

ute

s.

Despite

it b

ein

g t

he w

ett

est

Ma

rch

sin

ce

19

84

, 4

,421

peo

ple

p

art

icip

ate

d, lo

gg

ing

46,9

49 r

ide

s.

•R

evis

ed

and

im

pro

ve

d t

he S

yd

ne

y C

yclin

g M

ap

& G

uid

e.

•S

ix g

uid

ed

rid

es w

ere

ru

n inclu

din

g t

hre

e in s

up

po

rt o

f A

rt M

on

th, o

ne

fo

r re

sid

en

ts o

f G

reen

Sq

ua

re t

o th

e C

BD

, on

e

for

loca

l a

nd in

tern

atio

na

l stu

de

nts

to

ce

leb

rate

Ha

rmo

ny M

on

th a

nd

a s

uit r

ide

as a

pa

rt o

f th

e S

yd

ne

y R

ide

s

Cha

llen

ge

.

•Th

ree

wa

lkin

g p

rofile

s w

ere

pu

blic

ise

d o

n t

he

City's

we

bsite

.

•Att

en

da

nce

at six

Goo

d N

eig

hb

ou

rhoo

d B

arb

ecu

es,

and

the

Ers

kin

evill

e N

eig

hb

ou

r D

ay,

to p

rom

ote

cyclin

g a

nd

w

alk

ing

.

•Th

e T

ime

to

Rid

e c

am

pa

ign ta

rge

ted

pa

ren

ts t

o e

nco

ura

ge

th

em

to

rid

e w

ith

the

ir c

hild

ren. In

flue

nce

rs p

rom

ote

d t

he

Pa

ren

t an

d C

hild

Rid

ing

Co

urs

e t

hro

ug

h th

eir

socia

l m

ed

ia c

ha

nn

els

, a

nd

sch

oo

l h

olid

ay B

ala

nce B

ike

Clin

ics w

ere

a

tte

nde

d b

y 5

15

ch

ildre

n.

Child

ren

wh

o s

ucce

ede

d in

lea

rnin

g t

o r

ide

we

re a

wa

rde

d w

ith

a c

ert

ific

ate

an

d ‘T

ime

to

Rid

e’ t-

shir

t.

On

Tra

ck

Page 34: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

32

of 6

4

•Th

e p

rog

ram

of

gu

ide

d r

ide

s c

on

tin

ued

th

rou

gho

ut

Ap

ril, M

ay a

nd

Jun

e w

ith

a to

tal o

f 1

8 the

me

d r

ides in

va

riou

s

locatio

ns th

rou

gh

ou

t th

e c

ity.

•Th

e G

ive

yo

urs

elf a

lift

ca

mpaig

n w

as d

elive

red d

urin

g M

ay a

nd

Ju

ne.

Th

e c

am

paig

n f

ea

ture

d p

oste

rs t

hro

ugh

ou

t th

e

city t

o h

ighlig

ht

the

ben

efits

of co

mm

utin

g o

n fo

ot

or

by b

ike

. P

oste

rs w

ere

als

o d

ispla

ye

d a

t se

ve

ral lo

ca

tio

ns t

o

hig

hlig

ht

the t

ime

, d

ista

nce

and

cost sa

vin

gs t

ha

t ca

n b

e m

ad

e b

y r

idin

g o

r w

alk

ing

. T

he

cam

pa

ign

als

o p

rom

ote

d

Syd

ne

y c

yclin

g m

ap

, co

urs

es a

nd

wa

lkin

g s

ho

rtcu

ts g

uid

e.

•A t

ota

l o

f 4

3 s

ha

re th

e p

ath

se

ssio

ns t

o e

nga

ge

pe

ople

wa

lkin

g a

nd r

idin

g w

ere

co

ndu

cte

d b

etw

ee

n A

pril an

d J

une

. S

taff

als

o a

tten

de

d 4

eve

nts

to p

rom

ote

th

e b

en

efits

of

wa

lkin

g a

nd

rid

ing

(in

clu

din

g G

oo

d N

eig

hbo

urh

oo

d B

BQ

, S

eco

nd

Ha

nd S

atu

rda

y,

UT

S G

ree

n D

ay a

nd

Pa

ddin

gto

n M

ark

et.

Re

mo

ve

/re

du

ce

ba

rrie

rs a

nd p

rovid

e e

ncou

rag

em

ent

and

sup

po

rt fo

r p

eo

ple

tha

t w

ish

to

use

wa

lkin

g a

nd

cyclin

g

Pe

rso

na

lise

d r

ou

te a

dvic

e s

erv

ice

co

ntin

ues t

o b

e p

op

ula

r w

ith

ove

r 35

0 r

eq

uests

th

is q

ua

rte

r. T

he

to

tal nu

mbe

r re

qu

ests

fo

r th

e y

ea

r is

ove

r 11

00

. O

n T

rac

k

Wa

lkin

g a

nd

cyc

lin

g f

or

leis

ure

En

co

ura

ge

an

d s

upp

ort

ne

w w

alk

ing

an

d c

yclin

g e

nte

rprise

s

Th

e C

ity is in

dia

logu

e w

ith

dockle

ss b

ike

sh

arin

g p

rovid

ers

du

e t

o s

tart

ope

ratio

ns in S

yd

ne

y o

ve

r th

e n

ext

qu

art

er.

A

we

bp

ag

e f

eatu

rin

g g

uid

elin

es fo

r o

pe

rato

rs a

nd

co

nta

ct

info

rma

tio

n is liv

e.

A le

tte

r fr

om

th

e L

ord

Ma

yo

r to

th

e P

rem

ier

ha

s b

ee

n r

efe

rre

d to

th

e R

oa

ds M

inis

ter

for

resp

on

se

. T

he

City h

as m

et

with

Tra

nsp

ort

fo

r N

SW

an

d a

ske

d th

e

ag

ency t

o t

ake

a c

oo

rdin

atin

g r

ole

. In

form

atio

n s

ha

rin

g is o

ng

oin

g w

ith

th

e C

ity o

f M

elb

ou

rne

and

Tra

nspo

rt V

icto

ria

, a

nd

oth

er

citie

s (

inte

rna

tio

na

lly)

with

do

ckle

ss b

ike

sh

arin

g.

On

Tra

ck

En

co

ura

ge

pe

op

le to

wa

lk a

nd c

ycle

to

eve

nts

. T

he

City c

on

tin

ues t

o w

ork

on

eve

nt

access a

lte

rna

tive

s a

nd

ma

rke

ting

of tr

ansp

ort

op

tio

ns fo

r e

ve

nts

. U

se

of a

ctive

tr

an

sp

ort

fo

r V

isito

rs to

Viv

id w

as a

majo

r su

ccess.

Th

is is a

n o

ng

oin

g a

rea

of

focus f

or

the

wa

lkin

g a

nd

cyclin

g t

ea

m.

On

Tra

ck

Eve

nts

ce

leb

ratin

g a

nd

fo

cusin

g o

n w

alk

ing

an

d c

yclin

g a

re lea

d

an

d/o

r sup

po

rte

d b

y t

he

City

Aw

ard

s c

ere

mo

ny f

or

the

Sydn

ey R

ide

s C

ha

lleng

e w

as h

eld

at

Cu

sto

ms H

ouse

in

Ap

ril.

An

in

form

atio

n s

essio

n fo

r th

e S

yd

ne

y R

ide

s F

estiva

l w

as h

eld

at Ju

anita

Nie

lse

n C

om

mu

nity C

en

tre

in

Ap

ril

Tw

o w

alk

ing

activa

tion

s in

Prince

Alfre

d P

ark

an

d G

leb

e in

Jun

e.

An

'Exch

an

gin

g P

lace

s' e

ve

nt w

as h

eld

in

Ta

ylo

r S

qua

re t

o r

ais

e a

wa

ren

ess a

bo

ut sa

fe d

rivin

g a

nd r

idin

g n

ea

r tr

ucks.

Th

e e

ve

nt

fea

ture

d a

City t

ruck w

ith

dri

ve

rs s

ho

win

g r

ide

rs th

e c

ha

llen

ge

s th

ey f

ace

be

hin

d t

he

wh

ee

l a

nd t

he

positio

n

for

ride

rs to

pass s

afe

ly.

On

Tra

ck

Be

ha

vio

ur

En

su

re a

ll ro

ad

and

pa

th u

se

rs h

ave

in

form

ation

and

tra

inin

g

ava

ilable

th

at

en

able

s t

hem

to e

xh

ibit t

he

co

rrect

an

d s

afe

b

eh

avio

urs

, p

art

icula

rly t

ow

ard

s m

ore

vu

lne

rable

roa

d o

r p

ath

use

rs.

Se

ve

nty

-six

pe

op

le c

om

ple

ted a

cyclin

g c

ou

rse

te

ach

ing

the

ru

les,

ridin

g s

kill

s a

nd

gra

cio

us c

yclin

g d

urin

g t

he

qu

art

er.

In

ad

ditio

n,

94

sch

oo

l ch

ildre

n to

ok p

art

in

a c

yclin

g c

ours

e a

nd

736

yo

un

g r

ide

rs to

ok p

art

in

ba

lan

ce

bik

e c

linic

s.

S

ha

re t

he

Pa

th p

rog

ram

con

tinu

es fa

ce

-to

-face

aw

are

ne

ss r

ais

ing

abo

ut sa

fe a

nd

co

urt

eo

us r

idin

g f

ou

r tim

es a

we

ek.

T

he

City a

lso

he

ld a

n 'E

xch

an

gin

g P

lace

s' e

ve

nt

to r

ais

e a

wa

ren

ess a

bo

ut

sa

fe d

rivin

g a

nd

rid

ing

aro

und

tru

cks.

Th

e

eve

nt

wa

s w

ell

receiv

ed

by t

he p

art

icip

an

ts.

On

Tra

ck

4.S

.1 K

ey P

erf

orm

an

ce

In

dic

ato

rs

Cyc

lew

ays

-

A n

etw

ork

of

55

km

of

sep

ara

ted

cyc

le w

ays

an

d a

no

the

r 1

45

km

of

oth

er

bic

yc

le f

ac

ilit

ies

wh

ich

lin

k p

eo

ple

to

th

eir

pre

ferr

ed

des

tin

ati

on

s t

o e

nc

ou

rag

e c

yc

lin

g a

s t

he p

refe

rre

d

me

an

s o

f tr

an

sp

ort

fo

r w

ork

an

d l

eis

ure

pu

rpo

ses

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Deliv

er

the in

fra

str

uctu

re id

en

tifie

d in

the

C

ity’s

Pe

de

str

ian

, C

yclin

g a

nd

Tra

ffic

C

alm

ing

(P

CT

C)

Pla

ns

No

- 16

7

0

3

1

3

7

Th

e w

ork

s d

eliv

ere

d in

clu

de

ke

rb e

xte

nsio

n in

Fo

wle

r &

Ma

llet

Str

ee

ts,

Cam

pe

rdo

wn

, a

nd

n

ew

sh

are

d z

one

s, to

giv

e p

ede

str

ian

s p

rio

rity

o

ve

r ve

hic

les, in

Fo

wle

r L

ane

, C

am

pe

rdo

wn

; L

ittle

Bu

rton

Str

ee

t, D

arlin

gh

urs

t; R

ose

bud

&

On

Tra

ck

Page 35: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

33

of 6

4

Ion

a L

an

es,

Chis

ho

lm,

Ha

nn

am

, S

ims,

Stu

rt &

T

aylo

r S

tre

ets

, F

lem

ing

s L

ane

, P

ad

din

gto

n;

Wain

e S

tre

et, S

urr

y H

ills; a

nd

Ph

illip

Str

ee

t,

Wate

rlo

o

Le

ng

th o

f se

pa

rate

d c

ycle

wa

ys p

rovid

ed

a

nn

ually

Km

0.9

1

1.0

1

0.1

6

0

0.2

0

0.0

2

0.2

2

Ke

nt

Str

ee

t cycle

wa

y a

t E

rskin

e S

tre

et

On

Tra

ck

Le

ng

th o

f o

n-r

oa

d c

ycle

wa

ys

pro

vid

ed

/up

gra

de

d a

nnu

ally

Km

1.9

9

1.9

0.1

0

0

0

0.6

6

0.6

6

Work

s d

eliv

ere

d in

Gre

en

s R

oa

d,

Pa

dd

ing

ton;

Bro

wn

Str

ee

t, N

ew

tow

n;

an

d C

ha

rles S

tre

et,

R

ed

fern

.

On

Tra

ck

Le

ng

th o

f sh

are

d p

ath

s

pro

vid

ed

/up

gra

de

d a

nnu

ally

Km

1.9

6

1.8

8

2.4

9

0

0

3.7

0.6

7

4.3

7

Work

s c

arr

ied o

ut in

Bou

rke

to S

ou

th D

ow

ling

, O

'De

a A

ve

O

n T

rac

k

Gro

wth

in

cyclin

g a

ctivity a

t key

inte

rse

ctio

ns a

rou

nd

th

e C

ity o

f S

yd

ne

y

(10

0 k

ey in

ters

ectio

ns)

%

3

(10)

- -

7

- (1

) (1

) M

arc

h 2

01

7 p

resen

ts a

slig

ht d

ecre

ase s

ince

O

cto

be

r 2

01

6 c

ou

nt a

nd

in

cre

ase

of

5%

sin

ce

Ma

rch

20

16

.

Ind

ica

tor

On

ly

Fo

otp

ath

s -

O

pti

mis

e t

he

lif

es

pan

of

Cit

y f

oo

tpa

th a

ss

ets

, a

nd

im

pro

ve

str

ee

t s

afe

ty a

nd

ac

ce

ssib

ilit

y

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Gra

nite

in

fill

pro

ject

- p

avin

g

m2

2,7

31

2,2

81

1,8

00

320

350

800

380

1,8

50

T

arg

et

Ach

ieve

d

On

Tra

ck

Fo

otw

ay r

en

ew

ed

pro

gra

m

m2

27,7

51

19,3

27

15,0

00

4,2

19

7,1

02

3,8

39

3,0

99

18,2

59

T

arg

et

Ach

ieve

d

On

Tra

ck

Page 36: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

34

of 6

4

5 A

liv

ely

an

d e

ng

ag

ing

cit

y c

en

tre

T

he

cit

y c

en

tre

’s i

nte

rna

tio

na

l ic

on

ic s

tatu

s w

ill b

e m

ain

tain

ed

an

d e

nri

ch

ed

wit

h a

n in

vit

ing

str

ee

tsc

ap

e a

nd

vib

ran

t p

ub

lic

sp

ac

es

.

5.1

Th

e C

ity C

en

tre

ha

s s

afe

an

d a

ttra

cti

ve

pu

blic

sp

ac

es f

or

pe

op

le t

o m

ee

t, r

es

t a

nd

wa

lk t

hro

ug

h a

t all

tim

es

of

the

da

y o

r n

igh

t; w

ith

Ge

org

e S

tre

et

as

a d

isti

nc

tive

sp

ine

.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

Sta

tus

Pu

bli

c D

om

ain

Pla

nn

ing

Pro

vid

e s

tra

teg

ic in

pu

t (d

esig

n p

rincip

les)

into

th

e S

tate

G

ove

rnm

en

t’s lo

ng t

erm

ma

ste

r p

lan

fo

r C

ircula

r Q

ua

y S

qu

are

, B

ara

ng

aro

o a

nd

Da

rlin

g H

arb

ou

r L

ive

.

20

17

60

Str

ate

gic

de

sig

n in

put

ong

oin

g f

or

ma

ste

r p

lan

de

ve

lopm

ent

for

Cir

cula

r Q

ua

y,

pu

blic

do

ma

in in

terf

ace

co

-ord

ina

tion

fo

r D

arl

ing

Squ

are

an

d In

tern

atio

na

l C

on

ve

ntion

Ce

ntr

e d

eve

lopm

en

t a

t D

arlin

g H

arb

ou

r, a

nd

on

go

ing

pu

blic

dom

ain

in

terf

ace

co

-ord

ina

tio

n

at

Ba

ran

ga

roo

in

clu

din

g m

etr

o s

tation

an

d a

su

bm

issio

n

on

th

e B

ara

ng

aro

o S

outh

- H

ickson

Pa

rk d

eve

lop

me

nt p

rop

osa

l.

On

Tra

ck

De

ve

lop

a C

ity C

en

tre

Pu

blic

Dom

ain

Im

pro

ve

me

nt

Pro

gra

m

20

17

80

City C

en

tre

pu

blic

do

ma

in im

pro

ve

me

nt p

rog

ram

co

-ord

ina

ted

th

roug

h p

rep

ara

tion

o

f p

ublic

dom

ain

pre

cin

ct p

lans.

Imp

rove

me

nts

und

ert

ake

n a

t K

en

t S

t U

nd

erp

ass

an

d A

rgyle

Str

ee

t a

risin

g f

rom

Ha

rbo

ur

Vill

ag

e N

ort

h P

ublic

Do

ma

in P

lan

. C

ity

Nort

h P

ublic

Do

ma

in P

lan

is the

gu

idin

g d

ocum

en

ts c

o-o

rdin

atin

g p

ublic

dom

ain

o

utc

om

es f

rom

priva

te s

ecto

r d

eve

lopm

ents

at

Cir

cu

lar

Qu

ay s

uch

as A

MP

an

d 1

P

itt

Str

ee

t. C

hin

ato

wn

and

City S

ou

th P

ub

lic D

om

ain

Pla

n g

uid

ing

th

e c

apita

l w

ork

s p

rog

ram

su

ch

as t

he

Th

om

as S

tre

et

clo

su

re a

nd

str

eets

cap

e w

ork

s.

Ne

xt

pro

jects

un

de

r d

evelo

pm

en

t in

clu

de

Qu

ay S

tre

et

and

Da

rlin

g H

arb

ou

r co

nn

ecting

str

ee

t im

pro

ve

me

nts

at

Ma

rya

nn

e,

Ma

ca

rthu

r a

nd

Qu

arr

y S

tre

ets

.

Wa

tch

De

ve

lop

co

nce

pt d

esig

ns a

nd

bri

efs

fo

r city c

en

tre

pub

lic s

pace

s

20

17

50

Con

ce

pt

desig

n f

or

Re

gim

enta

l S

qu

are

pre

pa

red

wh

ich

fo

rme

d t

he b

asis

of

co

mp

lete

d im

pro

ve

me

nt

wo

rks b

y a

th

ird

pa

rt d

eliv

ere

d d

eve

lop

er

vo

lun

tary

p

lan

nin

g a

gre

em

en

t.

Ma

rtin

Pla

ce

Ma

ste

rpla

n c

om

ple

te a

nd

str

eet

furn

itu

re u

pg

rad

e a

nd

add

itio

nal tr

ee

p

lan

tin

g s

co

ped

fo

r im

ple

me

nta

tio

n b

y e

nd

of

20

17

. In

pu

t in

to p

ublic

sp

ace

s b

ein

g d

eliv

ere

d p

riva

te s

ecto

r su

ch

as 1

80

Ge

org

e S

tre

et

on

go

ing

. P

ub

lic d

om

ain

co

-ord

ina

tio

n p

lan

und

erw

ay f

or

City N

ort

h s

tre

ets

ne

ar

Cir

cula

r Q

ua

y (

Pitt

St,

Reib

y P

lace

, L

oftu

s,

Yo

un

g,

Ph

illip

and

Alfre

d S

tre

ets

to

pro

vid

e

co

hesiv

e p

ub

lic d

om

ain

dir

ectio

ns a

cro

ss m

ultip

le d

eve

lopm

en

t sites.

On

Tra

ck

Co

ntin

ue

to im

ple

me

nt

the H

arb

ou

r V

illag

e P

ub

lic D

om

ain

Pla

n

20

17

75

Arg

yle

Str

ee

t im

pro

ve

me

nts

co

nstr

uctio

n u

nd

erw

ay.

Ke

nt

Str

ee

t u

nd

erp

ass im

pro

ve

me

nts

co

mp

lete

. D

esig

n d

eve

lop

me

nt o

f ne

w t

oile

t fa

cili

ty a

nd

cycle

wa

y lin

k a

t O

bse

rva

tory

Hill

P

ark

un

de

rwa

y.

On

Tra

ck

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Sa

fety

Ma

inte

na

nce

of

the

CC

TV

in

fra

str

uctu

re inclu

din

g n

ew

cam

era

s,

sig

na

ge

an

d o

ngo

ing r

evie

w o

f C

CT

V s

yste

m c

om

pa

tibili

ty t

o im

pro

ve

city c

en

tre

sa

fety

.

Th

e C

ity u

pg

rade

d a

fu

rthe

r 1

8 S

tre

et

Safe

ty C

CT

V c

am

era

s, sig

nific

antly im

pro

vin

g im

ag

e q

ua

lity a

nd

cam

era

re

liab

ility

. T

he

re

ma

inin

g 2

0 c

am

era

s a

re s

ch

edu

led

to

be

upg

rad

ed b

y D

ecem

be

r 2

01

7.

On

Tra

ck

Page 37: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

35

of 6

4

5.2

Th

e C

ity C

en

tre

co

mp

rise

s a

nu

mb

er

of

dis

tin

cti

ve

pre

cin

cts

wit

h a

div

ers

ity o

f b

uil

t fo

rm, u

se

s a

nd

ex

pe

rie

nc

es

.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

Sta

tus

Pu

bli

c D

om

ain

im

pro

ve

me

nts

Co

ntin

ue

to d

eliv

er

imp

rove

men

ts to

th

e s

tre

ets

cap

es a

nd p

ub

lic

are

as o

f city lan

es in

acco

rda

nce

with

th

e a

dop

ted L

an

ew

ays

Re

vita

lisa

tio

n p

rog

ram

.

20

17

90

Hoskin

g &

Pe

nfo

ld L

an

e -

Co

nstr

uction

com

ple

ted

in D

ecem

be

r 2

01

6.

La

ne

wa

y

revita

lisa

tio

n w

ork

s inclu

de

d the

re

pla

cem

en

t o

f a

sp

ha

lt w

ith

gra

nite

pa

vin

g,

sto

rmw

ate

r a

nd

lig

hting

upg

rad

es, th

e c

reatio

n o

f a s

ha

red

zo

ne

an

d p

rovis

ion

of

sp

ace

fo

r tr

adin

g a

nd

eve

nts

. L

ee

s C

ou

rt -

desig

n f

or

lan

ew

ay r

evita

lisa

tion

has b

ee

n c

om

ple

ted w

ith

a s

co

pe

sim

ilar

to H

oskin

g &

Pe

nfo

ld. C

on

str

uctio

n w

ill b

e u

nd

ert

aken

as p

art

of

the

re

-d

eve

lopm

ent

of

the

ML

C b

uild

ing

.

On

Tra

ck

Co

ntin

ue

to im

ple

me

nt

the C

hin

ato

wn

Pu

blic

Dom

ain

Pla

n

20

17

65

Th

om

as S

tre

et clo

su

re a

nd s

tre

ets

ca

pe

upg

rad

e c

om

ple

te. (f

ina

l in

sta

llatio

n o

f ca

ten

ary

art

wo

rk p

en

din

g)

Re

furb

ish

me

nt

an

d r

ein

sta

tem

en

t o

f D

ixo

n S

tre

et

ca

ten

ary

lig

htin

g c

om

ple

te.

Sco

pin

g a

nd s

ite

asse

ssm

en

t fo

r Q

ua

y S

tre

et

imp

rovem

en

ts c

urr

en

tly u

nd

erw

ay.

On

Tra

ck

5.3

Cu

ltu

ral,

cre

ati

ve

, re

tail

an

d s

mall

bu

sin

ess

ac

tivit

y i

s s

up

po

rted

in

th

e C

ity C

en

tre

.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

La

new

ay r

evit

ali

sa

tio

n

Imp

rove

activa

tio

n o

f th

e c

ity’s

fin

eg

rain

spa

ces to

ena

ble

cre

ative

, cu

ltu

ral a

nd

sm

all

busin

ess a

ctivity.

Th

e C

ity c

on

tin

ues t

o e

nco

ura

ge

opp

ort

un

itie

s to

activa

te o

r e

na

ble

activa

tio

n o

f o

ur

un

de

rutilis

ed

and

pub

lic s

pa

ce

s,

with

ma

ny e

ve

nts

, in

clu

din

g t

ho

se

pro

duce

d b

y t

he

City,

takin

g p

lace a

cro

ss t

he

loca

l g

overn

me

nt

are

a.

Po

ten

tia

l o

pe

rato

rs a

nd p

roduce

rs c

on

tinu

e t

o e

ng

ag

e w

ith

va

rio

us C

ity s

taff

, see

kin

g a

dvic

e f

rom

pla

nn

ers

, gra

nts

, e

ve

nts

, cu

ltu

ral a

nd

eco

nom

ic s

taff

; w

hile

cu

ltu

ral str

ate

gy,

nig

ht

tim

e a

nd

pla

nn

ing

sta

ff a

re w

ork

ing

on t

he

re

gula

tory

e

nvir

onm

en

t a

s it

rela

tes t

o c

rea

tive

an

d n

igh

t tim

e a

ctiva

tion

of sp

ace

. C

ultu

ral a

nd

nig

ht

tim

e s

taff

eng

ag

ed c

losely

with

th

e c

rea

tive,

cu

ltu

ral a

nd

busin

ess c

om

mun

ity t

hro

ug

h a

num

be

r o

f fo

rum

s (

cu

ltu

ral in

frastr

uctu

re a

nd

nig

ht tim

e e

co

no

my)

to e

ng

ag

e w

ith

th

ese

se

cto

rs a

bo

ut th

eir

activitie

s,

bu

ild t

heir

ca

pacity a

nd

pro

vid

e o

pp

ort

un

itie

s fo

r th

em

to

sh

are

in

form

atio

n a

nd

str

en

gth

en

th

eir

con

nection

s.

On

Tra

ck

5.4

Th

e C

ity C

en

tre

is

a p

lace

fo

r a

rt, c

rea

tive

ex

pre

ss

ion

an

d p

art

icip

ati

on

.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

Sta

tus

Pla

nn

ing

an

d r

eg

ula

tio

n

Re

vie

w t

he

Bu

skin

g P

olic

y t

o in

cre

ase

th

e c

ultu

ral a

nd s

tre

et lif

e o

f th

e c

ity c

om

mu

nity.

20

17

60

Pu

blic

co

nsu

lta

tion

clo

se

d A

pril 3

0.

City r

eceiv

ed

70

su

bm

issio

ns.

Sta

ff a

re

co

ndu

ctin

g fo

llow

up

with

ta

rge

t g

roup

s, in

clu

din

g a

sta

ke

hold

er

foru

m in

Ju

ly t

o

co

mp

lem

en

t con

sulta

tio

n d

ata

an

d d

iscu

ss d

eve

lopm

ent

of ne

w b

uskin

g c

od

e o

f co

ndu

ct. R

evis

ed

polic

y a

nd

co

de

of con

duct

to b

e d

rafte

d b

y c

lose

of

Se

pte

mb

er.

In

tern

al co

nsu

lta

tion

will

follo

w.

On

Tra

ck

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Pa

ge

36

of 6

4

De

ve

lop

a C

BD

Activa

tio

n P

olic

y a

nd

Guid

elin

es

20

18

10

Ge

org

e S

tre

et

20

20

activa

tion s

tra

teg

y h

as b

ee

n a

do

pte

d.

Sco

pin

g a

nd

m

an

ag

em

en

t m

ode

l fo

r fle

xib

le s

ea

ting

pro

gra

m "

ch

airs in

sq

ua

res"

un

de

rwa

y.

On

Tra

ck

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Cit

y C

en

tre

cre

ati

ve

ac

tivit

y

Su

pp

ort

an

d e

nab

le f

estiva

ls, e

ve

nts

, a

nd

oth

er

com

mu

nity a

ctivitie

s

to incre

ase

th

e c

ultu

ral a

nd s

tre

et

life

of

the

city c

om

mun

ity.

Th

e C

ity is a

ma

jor

co

ntr

ibu

tor

to c

ultu

ral e

ve

nts

an

d s

tre

et

life

of

Syd

ne

y t

hro

ugh

its

Gra

nts

an

d s

pon

so

rsh

ips

pro

gra

m,

the

Cre

ative

City C

ultu

ral P

olic

y a

nd

su

pp

ort

ing

str

ate

gie

s, b

uskin

g a

nd

su

ppo

rt fo

r fe

stiva

ls a

nd

eve

nts

p

rog

ram

s in

clu

din

g S

yd

ne

y W

rite

r's F

estiva

l, S

yd

ne

y F

ilm F

estiva

l, H

ea

d O

n P

ho

to F

estiva

l, S

yd

ne

y C

om

ed

y

Fe

stival, a

nd

the

ne

wly

re

-bra

nd

ed

Fo

r F

ilm's

Sa

ke

Festiva

l

(fo

rme

rly W

OW

) .

Th

rou

gh

ou

t th

e y

ear,

buske

rs h

ave

con

tinu

ed

to

ad

d t

o t

he d

aily

cultu

ral lif

e o

f th

e C

ity,

with

man

y f

ocusin

g o

n P

itt S

t M

all,

Ma

rtin

Pla

ce

an

d th

e G

eo

rge

Str

ee

t p

recin

ct a

s a

via

ble

sou

rce

of

pe

rfo

rma

nce

in

com

e.

Th

e P

itt

Str

ee

t M

all

Bu

skin

g P

ilot con

tinu

es t

o p

rovid

e v

alu

ab

le in

sig

ht

and

da

ta to

sup

po

rt t

he

re

se

arc

h p

ha

se o

f th

e b

uskin

g p

olic

y

revie

w.

Pu

blic

com

me

nts

on

the

City's

Bu

skin

g D

iscussio

n p

ap

er

ha

ve

be

en r

ece

ive

d a

nd

focu

s g

roup

co

nsu

ltatio

n

will

be

gin

in

July

.

On

Tra

ck

Pu

bli

c a

rt

De

live

r th

e C

ity C

en

tre

Pu

blic

Art

Str

ate

gy

Con

se

rva

tio

n p

roje

cts

: -T

ied

to

Tid

e p

rese

rva

tio

n w

ork

and

re

pa

ir c

om

ple

ted

-

Ma

rco

ni S

culp

ture

re

-in

sta

llatio

n u

nd

erw

ay a

nd

sche

du

led

fo

r com

ple

tion

in

Q1

201

7

Oth

er

pu

blic

art

wo

rks u

nd

erw

ay in

clu

de

: -

Red

fern

Te

rra

ce

: N

eg

otia

tio

ns w

ith

suita

bly

qu

alif

ied

art

ists

un

de

rwa

y.

- B

ien

na

le L

ega

cy A

rtw

ork

: A

rtw

ork

by A

ga

tha

Goth

e-S

nap

e h

as b

ee

n insta

lled

. -

Art

wo

rk 'S

win

g' c

om

ple

ted

as p

art

of

the e

ast

Syd

ne

y C

om

mu

nity C

en

tre

.

On

Tra

ck

5.S

.1 K

ey P

erf

orm

an

ce

In

dic

ato

rs

Cit

y c

en

tre

pu

blic

lif

e -

S

tren

gth

en

th

e C

ity's

pu

bli

c d

om

ain

id

en

tity

an

d c

rea

te m

ore

pla

ce

s f

or

me

eti

ng

, re

st

an

d l

eis

ure

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Am

ou

nt

of

foo

twa

y d

inin

g in

the

city

ce

ntr

e (

tota

l)

m2

2,8

27.7

8

2,7

65.4

5

- 2,6

52.6

2,6

77.3

4

2,7

20.7

2,7

17.7

5

2,7

17.7

5

In

dic

ato

r

On

ly

La

new

ays

re

ac

tiva

tio

n -

R

ea

cti

va

te S

yd

ne

y’s

la

new

ays

as

a v

ita

l p

art

of

pu

bli

c l

ife

in

th

e C

ity

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

La

ne

wa

ys u

pg

rad

ed

N

o

6

- -

0

1

0

0

1

Work

s t

o H

oskin

g a

nd

Pe

nfo

ld L

an

e

co

mp

lete

d in

Q2

. F

utu

re u

pg

rad

e o

f la

ne

wa

ys

ha

ve

be

en

defe

rre

d u

ntil po

st-

de

live

ry o

f lig

ht

rail

in G

eo

rge

Str

ee

t

Ind

ica

tor

On

ly

Page 39: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

37

of 6

4

6 V

ibra

nt

loc

al c

om

mu

nit

ies

an

d e

co

no

mie

s

6.1

Th

e C

ity i

s a

ne

two

rk o

f d

isti

nc

tive

Villa

ges

wh

ich

pro

vid

e p

lac

es

fo

r co

mm

un

itie

s t

o l

ive

, m

ee

t, s

ho

p, c

rea

te, p

lay,

dis

co

ve

r, l

ea

rn a

nd

wo

rk.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Le

arn

ing

an

d C

rea

tive

Pro

gra

ms

Pro

vid

e lib

rary

se

rvic

es,

pro

gra

ms,

reso

urc

es a

nd

ou

tre

ach

se

rvic

es

to r

efle

ct th

e n

eed

s o

f th

e d

ivers

e c

om

mu

nity.

Lib

rary

cu

sto

me

r se

rvic

es h

ave

tra

nsfo

rme

d s

ince

De

cem

ber

20

16

with

th

e in

sta

llation

of

se

lf-s

erv

ice

te

ch

nolo

gy a

nd

u

pg

rade

s to

pu

blic

acce

ss t

ech

no

log

y,

pro

vid

ing

fa

ste

r an

d e

asie

r access t

o lib

rary

resou

rce

s a

nd

cre

ating

ne

w

sp

ace

s t

o s

pe

nd

tim

e a

nd

in

tera

ct

with

co

llectio

ns.

All

Lib

rary

sta

ff h

ave

co

mp

lete

d t

rain

ing

in

custo

me

r se

rvic

e

exce

llen

ce

and

a p

roactive

app

roa

ch

to

assis

ting

cu

sto

me

rs in

the

ne

w s

paces.

F

ines f

or

ove

rdu

e ite

ms h

ave

be

en

ab

olis

he

d u

ntil 2

02

1, fo

llow

ing

th

e s

uccessfu

l tr

ial th

rou

gh

out

201

6/1

7.

Th

is h

as

resu

lte

d in

th

ree

tim

es th

e n

um

be

r o

f o

ve

rdu

e ite

ms b

ein

g r

etu

rned

to

ou

r b

ranch

es a

nd

ba

ck in

to c

ircula

tio

n.

Th

e L

ibra

ry s

erv

ice

co

ntinu

es to

pro

vid

e a

div

ers

e r

an

ge

of

reso

urc

es a

cro

ss t

he

lib

rary

ne

two

rk.

52

,710

ne

w p

hysic

al

ite

ms a

nd

19

,550

ne

w d

igita

l ite

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ere

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rary

's c

olle

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the

past

12

mo

nth

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e to

tal p

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co

llectio

n is 4

15

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r 7

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d a

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pri

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as 3

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la

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a t

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une

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in

20

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Chin

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, K

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ai a

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la

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On

Tra

ck

Page 40: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

38

of 6

4

Duri

ng

20

16/1

7 th

e L

ibra

ry h

as d

eliv

ere

d a

to

tal o

f 1

26

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ram

s f

or

ad

ult,

use

r’s e

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ch

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an

d y

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th

att

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de

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y 3

6,0

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peo

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rall

this

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decre

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of

30

6 p

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ram

s d

eliv

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d a

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a d

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of

10,4

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s in

20

15

/16

. T

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se

d

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an

be

att

ribu

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to t

he

clo

su

re o

f b

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ch

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th

e im

ple

me

nta

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of

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focus o

n incre

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sm

all

gro

up

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d w

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ase

d p

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ram

min

g.

Ke

y h

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lights

du

ring

201

6/1

7 p

rog

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ing

ha

ve

in

clu

de

d:

• In

cre

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accessib

ly o

f p

rog

ram

min

g d

eliv

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d t

hro

ug

h A

usla

n inte

rpre

tatio

n a

nd

ca

ptio

nin

g a

t a

num

be

r e

ve

nts

. •

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ased

pre

se

nte

rs a

nd c

ura

tors

fro

m d

ive

rse c

ultu

res a

nd

co

mm

unitie

s.

Th

ese

ha

ve

inclu

de

d,

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orig

ina

l e

du

ca

tors

deliv

eri

ng

Rh

ym

etim

e a

nd

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rytim

e, L

ate

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ht L

ibra

ry p

resen

ting

"C

om

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Ou

t A

s D

ea

f" a

nd

LG

BT

I p

resen

ters

and

cu

rato

rs c

on

trib

uting

to

ma

ny o

f o

ur

pro

gra

ms.

• A

n incre

ase

in

dig

ita

l citiz

enship

pro

gra

mm

ing

focu

se

d o

n a

cce

ssib

le e

me

rgin

g t

ech

nolo

gie

s a

nd

skill

s

de

ve

lopm

ent

in a

reas s

uch

as c

od

ing

, scie

nce

, a

ugm

en

ted

rea

lity a

nd

ele

ctr

on

ics.

• T

he

in

au

gu

ral Y

ou

th C

ura

tors

pro

gra

m d

eliv

ere

d t

heir

first p

ub

lic f

acin

g e

ve

nt d

urin

g y

ou

th w

ee

k,

an

d a

re

no

w p

lan

nin

g th

eir

majo

r e

ve

nt fo

r o

f 2

017

. •

A 'M

ake

r S

pace

' co

llectio

n th

at in

clu

des a

num

be

r o

f S

TE

M (

Scie

nce

, T

ech

nolo

gy,

Eng

ineeri

ng

an

d M

ath

s)

reso

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or

Lib

rary

mem

be

rs t

o b

orr

ow

an

d lea

rn a

bo

ut th

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mm

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ce

id

en

tity

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live

r P

lace

Id

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tity

Activa

tion

in

th

e C

ity’s

vill

ag

es

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en

Sq

ua

re B

usin

ess A

ttra

ctio

n (

gro

und

flo

or)

resea

rch

has n

ow

be

en c

om

ple

ted a

nd w

ill in

form

City d

ecis

ion

m

akin

g a

nd

in

itia

tive

s th

at

will

su

ppo

rt s

take

hold

ers

to

att

ract a

susta

inab

le,

rele

va

nt

and

thri

vin

g m

ix o

f g

rou

nd f

loo

r b

usin

esses in

Gre

en

Sq

ua

re.

Th

e C

ity a

lso

de

live

red

its

an

nu

al 'C

hristm

as in

th

e V

illag

es' c

am

pa

ign

, su

ppo

rtin

g b

usin

ess t

o le

ve

rage

th

e C

ity's

C

hri

stm

as a

ctivitie

s a

nd

de

co

ratio

ns t

hro

ugh

win

do

w d

ispla

y c

om

pe

titio

ns a

nd

de

co

ratio

ns.

On

Tra

ck

6.2

Th

e c

om

mu

nit

y h

as

th

e f

ac

ilit

ies

, re

so

urc

es

, c

ap

ac

ity,

co

nfi

de

nc

e a

nd

res

ilie

nc

e t

o a

da

pt

to c

ha

ng

ing

cir

cu

msta

nc

es.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

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tus

So

cia

l P

lan

nin

g

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alis

e t

he S

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l S

usta

ina

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ty P

olic

y a

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velo

p a

n A

ction

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n

20

17

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e S

ocia

l S

usta

ina

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ty P

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y a

nd

dra

ft A

ctio

n P

lan

docu

me

nt

is b

ein

g f

ina

lise

d

ove

r th

e n

ext

few

mo

nth

s to

be

bro

ug

ht b

efo

re C

ou

ncil

for

en

do

rse

men

t fo

r p

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lic

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ibitio

n a

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su

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qu

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t a

dop

tio

n.

On

Tra

ck

Incre

ase

th

e s

upp

ly o

f ch

ildca

re p

laces

20

17

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y S

tree

t E

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tre

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en

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lo

ca

ted

on

Hu

ntle

y

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nd

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co

mm

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op

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tion

s in

mid

-Se

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mb

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20

16

. S

oo

n a

fte

r,

Ea

st

Syd

ne

y E

arly L

ea

rnin

g C

en

tre

a 6

0 p

lace

ce

ntr

e lo

ca

ted

in

Da

rlin

gh

urs

t an

d

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e C

rescen

t E

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ea

rnin

g C

en

tre

, an

80 p

lace c

en

tre

lo

ca

ted

in

Ann

an

da

le

co

mm

ence

d o

pe

ratio

ns in

mid

-Octo

be

r 2

016

. A

ll th

ree

se

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re c

on

tin

uin

g

su

ccessfu

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str

on

g a

tte

nd

an

ce

ra

tes.

On

Tra

ck

Page 41: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

39

of 6

4

Con

str

uctio

n o

n W

ara

na

ra E

arly E

du

ca

tio

n C

en

tre,

a 7

4 p

lace

cen

tre

lo

ca

ted

on

Jo

yn

ton

Ave

, Z

etla

nd is a

nticip

ate

d to

be c

om

ple

ted la

te 2

017

an

d o

pe

ration

al

so

on a

fte

r.

In a

dditio

n t

o c

on

str

uctin

g c

hild

ca

re f

acili

ties,

the

City a

lso

use

s o

the

r m

eth

ods to

fa

cili

tate

pro

vis

ion

in

clu

din

g th

rou

gh

vo

lun

tary

pla

nn

ing

ag

reem

en

ts,

ap

plic

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n o

f d

eve

lopm

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trols

an

d c

ond

itio

nin

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f sa

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. S

ince J

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he

re h

as

be

en

a n

et in

cre

ase

of

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ne

w o

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rating

pla

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at Jun

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cem

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, 1

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pla

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ere

app

rove

d o

r w

ere

un

de

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nstr

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nd

540

pla

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we

re u

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assessm

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lem

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f th

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nclu

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ab

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) A

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20

14

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is b

ein

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ab

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dvis

ory

Pa

nel.

Hig

hlig

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fo

r 2

01

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7 in

clu

de

: •

Imp

lem

en

tatio

n o

f th

e w

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d’s

la

rge

st

ne

two

rk o

f T

actile

an

d B

raill

e S

tre

et

Sig

ns

• L

au

nch

of

a n

ew

on

-lin

e a

ccessib

ility

ma

p to

help

pe

ople

with d

isa

bili

ty p

lan

the

ir jo

urn

ey in

th

e C

ity

• L

au

nch

of

the C

ity's

dis

abili

ty in

clu

siv

e s

po

rts a

nd

recre

ation

dir

ecto

ry o

n th

e C

ity’s

What's O

n w

eb

site

. T

he

d

ire

cto

ry p

rovid

es in

form

atio

n to

allo

w p

eo

ple

with

dis

abili

ty to

cho

ose

activitie

s a

nd

pro

gra

ms th

at b

est suit th

em

. T

he

20

14

-20

17

pla

n h

as n

ow

co

me

to

th

e e

nd

of

its life

en

ded

on

30

Ju

ne

20

17

and

a n

ew

pla

n: A

City f

or

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In

clu

sio

n (

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abili

ty)

Action

Pla

n 2

01

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02

1 c

om

men

ced

on 1

July

. T

his

pla

n b

uild

s o

n th

e s

uccesses o

f th

e 2

014

-2

01

7 p

lan,

and

ha

rne

sses e

me

rgin

g o

pp

ort

un

itie

s to

co

ntin

ue

th

e C

ity’s

co

mm

itm

en

t to

cre

atin

g a

n t

ruly

inclu

siv

e c

ity

for

all.

On

Tra

ck

Aq

ua

tic

s &

Le

isu

re

Pro

vid

e a

div

ers

e a

nd

accessib

le r

an

ge

of

fitn

ess a

nd

le

isu

re

pro

gra

ms th

at cre

ate

op

po

rtu

nitie

s f

or

eve

ryo

ne

to p

art

icip

ate

in

a

he

alth

y a

nd

active

life

sty

le.

Th

e C

ity c

on

tin

ues t

o o

ffer

and s

upp

ort

mo

re th

an 7

0 s

essio

na

l e

xe

rcis

e a

nd

fitn

ess a

ctivitie

s a

cro

ss t

he

City’s

13

sta

ffe

d a

nd

pa

rtia

lly s

taff

ed

com

mun

ity f

acili

ties, a

s w

ell

as r

eg

ula

r com

mu

nity v

en

ue

hir

e fo

r com

mu

nity g

rou

ps t

o

op

era

te o

ve

r 50

add

itio

nal e

xe

rcis

e a

nd

fitn

ess c

lasse

s.

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gra

ms a

re a

cce

ssib

le to

ch

ildre

n a

nd

ad

ults a

nd

ra

nge

fr

om

po

pula

r sp

ort

s c

om

pe

tition

s,

to g

en

tle e

xe

rcis

e a

nd

ad

va

nced

tai-

chi cla

sses.

Th

e C

ity a

lso

pro

vid

es g

ym

fa

cili

tie

s a

t th

e J

ua

nita

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lse

n G

ym

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n C

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and

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ea

r th

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re o

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om

pe

tition

s a

nd

oth

er

fitn

ess a

nd

le

isu

re p

rog

ram

s a

t U

ltim

o,

Pyrm

ont,

Ma

yb

an

ke

, Ju

an

ita

Nie

lsen

, P

ete

r F

ors

yth

e a

nd

Kin

g G

eo

rge

V c

om

mun

ity a

nd

re

cre

atio

n c

entr

es,

inclu

din

g b

aske

tba

ll, t

able

te

nn

is, Z

um

ba

, ta

i ch

i, k

ara

te a

nd t

en

nis

. O

the

r o

ne

-off e

ve

nts

an

d p

rog

ram

s d

esig

ned

to

e

ncou

rage

pa

rtic

ipa

tio

n w

ere

we

ll a

tte

nde

d in

clu

din

g a

wo

me

n’s

basketb

all

fun

da

y, p

rog

ram

s fo

r p

eo

ple

with

d

isab

ility

, in

tern

atio

na

l stu

de

nts

, o

lde

r p

eo

ple

, you

ng

pe

ople

, In

dig

eno

us a

nd

multi-

cu

ltu

ral g

rou

ps,

refu

gee

s a

nd

p

eo

ple

id

en

tify

ing

as h

om

ele

ss,

me

n’s

hea

lth

we

ek a

ctivitie

s,

Ch

ristm

as c

ele

bra

tio

ns,

co

ach

ing

pro

gra

ms a

nd

to

urn

am

ents

. 1

5 y

ou

ng

peo

ple

att

end

ed

a r

efe

ree

accre

dita

tio

n c

ou

rse

and

4 p

art

icip

an

ts h

ave

ga

ine

d e

mplo

ym

ent

as

refe

rees a

s a

re

sult o

f a

tte

ndin

g t

he

pro

gra

m.

On

Tra

ck

Pa

rks

& S

po

rts

Fie

lds

Pro

vid

e p

assiv

e a

nd

active

spo

rtin

g o

ppo

rtu

nitie

s fo

r a

ll m

em

be

rs o

f th

e c

om

mu

nity.

Ma

xim

ise

the

ava

ilabili

ty a

nd

qu

alit

y o

f fa

cili

tie

s t

o

me

et d

em

an

d.

Pe

rry P

ark

Sp

ort

s S

tad

ium

in

co

nstr

uction

.

Syn

the

tic s

po

rts f

ield

pro

gra

m u

nd

er

de

ve

lop

men

t.

Gu

nya

ma

Pa

rk a

qu

atic c

en

tre

an

d p

ark

(in

clu

din

g s

yn

thetic s

po

rts fie

ld)

at te

nd

er

sta

ge

.

On

Tra

ck

So

cia

l se

rvic

es

an

d c

om

mu

nit

y c

ap

ac

ity b

uil

din

g

Page 42: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

40

of 6

4

Pro

vid

e h

igh

qu

alit

y a

nd a

dap

tive

com

mun

ity f

acili

tie

s, p

rog

ram

s &

se

rvic

es.

So

cia

l P

rog

ram

s a

nd

Se

rvic

es w

ere

off

ere

d to

pro

mote

active

, h

ealth

y liv

ing

an

d c

onn

ecte

d c

om

mu

nitie

s.

In 2

016

/17,

City S

pa

ces r

eco

rde

d a

t to

tal o

f 7

39,3

13 a

tte

nd

an

ces a

t th

e C

ity’s

13 s

taff

ed o

r pa

rtia

lly s

taff

ed

co

mm

unity f

acili

ties,

pro

gra

ms a

nd

eve

nts

.

8,4

55

bo

okin

gs w

ere

mad

e b

y c

om

mu

nity g

rou

ps f

or

co

mm

un

ity v

en

ue

s w

ith

a t

ota

l of

12

,08

6

bo

okin

gs t

ake

n a

cro

ss t

he

City's

13

sta

ffe

d a

nd

25

unsta

ffe

d C

ity S

pa

ces.

Ove

rall,

59,3

29 m

ea

ls w

ere

pro

vid

ed

in

2

01

6/1

7 t

hro

ugh

both

the

ce

ntr

e b

ase

d lu

nch

pro

gra

m a

nd

Me

als

on

Whe

els

. F

or

the

ye

ar,

a t

ota

l o

f 2

5,6

42

p

asse

nge

r tr

ips a

nd

71

8 c

om

mu

nity b

us h

ires w

ere

com

ple

ted

.

Hig

hlig

hts

in t

he

de

live

ry o

f S

ocia

l P

rog

ram

s a

nd

Se

rvic

es inclu

de

:

• O

ve

r 4

,00

0 a

tte

nda

nce

s a

t C

hri

stm

as e

ve

nts

an

d a

ctivitie

s

• 3

50

atte

nda

nce

s a

t e

ve

nts

ackno

wle

dg

ing t

he a

nniv

ers

aries o

f th

e 1

96

7 r

efe

ren

dum

, M

ab

o D

ecis

ion

an

d A

po

log

y t

o

the

Sto

len

Gen

era

tio

n. O

ve

r 2

70

peo

ple

atte

nd

ed

NA

IDO

C w

ee

k e

ve

nts

at

City S

paces f

acili

ties a

nd

ove

r 50

0 p

eo

ple

a

tte

nde

d th

e In

dig

en

ou

s S

cie

nce

Exp

eri

en

ce

Fam

ily S

cie

nce F

un

Da

y a

t R

ed

fern

Co

mm

un

ity C

en

tre

. •

94

5 c

hild

ren

an

d y

oun

g p

eo

ple

too

k p

art

in

sch

oo

l h

olid

ay p

rog

ram

s.

• O

ve

r 2

70

pe

op

le a

tten

de

d N

AID

OC

we

ek e

ve

nts

at

City S

pa

ces f

acili

ties a

nd

ove

r 5

00

peo

ple

att

en

de

d t

he

In

dig

en

ous S

cie

nce

Exp

eri

ence

Fa

mily

Scie

nce

Fu

n D

ay a

t R

ed

fern

Com

mu

nity C

en

tre

.

• O

ve

r 2

,10

0 p

eo

ple

atte

nde

d e

ve

nts

at

co

mm

unity c

entr

es fo

r W

hite

Rib

bo

n D

ay,

Chin

ese N

ew

Ye

ar

an

d

Inte

rnation

al W

om

en

’s D

ay.

50

pe

op

le a

tten

ded

Co

nve

rsa

tio

ns o

n t

he G

ree

n in

Gre

en

Sq

ua

re,

wh

ich

pro

vid

ed

an

opp

ort

unity f

or

resid

en

ts t

o

me

et a

nd

in

tera

ct, w

hile

20

0 p

eo

ple

atte

nd

ed

“E

rko

Ne

igh

bou

r D

ay”,

th

e fir

st w

elc

om

e e

ven

t h

eld

in

th

e A

shm

ore

p

recin

ct.

• O

ve

r 1

3,0

00

att

end

ances a

t th

e f

itn

ess c

en

tre

, cla

sses,

activitie

s a

nd

eve

nts

at

the

re

furb

ish

ed J

ua

nita

Nie

lsen

C

om

mun

ity C

en

tre

in

clu

din

g h

ea

lth

y c

ookin

g w

ork

sh

op

s, sew

ing

cla

sses,

an

d to

access c

o-w

ork

ing

sp

ace

s.

On

Tra

ck

Pro

vid

e c

hild

ca

re a

nd

ch

ildre

n f

acili

tie

s a

cro

ss t

he

loca

l a

rea,

inclu

din

g p

resch

oo

l, o

cca

sio

nal ca

re a

nd

ch

ildre

n's

pro

gra

ms.

Th

is y

ea

r, t

he

City’s

Out

of

Sch

oo

l H

ou

rs C

are

se

rvic

es a

t P

yrm

on

t, S

urr

y H

ills,

Re

dfe

rn a

nd

KG

V u

nde

rwe

nt

asse

ssm

en

t an

d r

atin

g a

gain

st th

e N

atio

na

l Q

ualit

y S

tand

ard

(N

QS

).

All

se

rvic

es p

erf

orm

ed w

ell

with

Pyrm

on

t a

nd

K

GV

Ch

ildre

n's

Pro

gra

m r

eceiv

ing

a r

atin

g o

f m

ee

tin

g th

e N

QS

, a

nd

Su

rry H

ills a

nd

Re

dfe

rn C

hild

ren

's P

rog

ram

s

rece

ivin

g a

ra

tin

g o

f e

xce

ed

ing t

he

NQ

S.

Ea

rly c

hild

ho

od

an

d m

idd

le c

hild

ho

od

pro

gra

ms p

rovid

ed

th

rou

gh

out

the y

ea

r h

ave

be

en

resp

on

siv

e t

o c

hild

an

d

fam

ily n

ee

ds a

nd

reflect cu

rren

t com

mu

nitie

s a

nd

pra

ctice

. H

igh

ligh

ts inclu

de

d:

•Wo

rkin

g in p

art

ne

rsh

ip w

ith

Th

e B

ene

vo

len

t S

ocie

ty t

o s

uppo

rt v

uln

era

ble

child

ren

an

d th

eir

fa

mili

es.

•C

on

tin

uin

g to

pa

rtic

ipate

in

the

Ea

rly L

ea

rnin

g L

an

gua

ges A

ustr

alia

(E

LL

A)

Pro

gra

m t

eachin

g la

ngu

ag

es to

yo

un

g

ch

ildre

n. •E

du

ca

tin

g c

hild

ren

ab

ou

t su

sta

ina

bili

ty a

nd

ho

w t

he

y c

an

ha

ve

a p

ositiv

e im

pact o

n t

he e

nvir

on

men

t an

d

co

mm

unity.

•En

rich

ing

ch

ildre

n’s

exp

eri

en

ce

s t

hro

ugh

excu

rsio

ns in

clu

din

g t

o t

he

Art

Galle

ry,

be

ach

es, n

ation

al p

ark

s, a

nd

co

mm

unity c

en

tres a

nd

th

rou

gh

pa

rtic

ipa

tio

n in

sp

ort

s p

rog

ram

s,

vaca

tio

n c

are

com

pe

titio

ns a

nd

NA

IDO

C a

ctivitie

s.

•Th

e G

leb

e M

idd

le G

rou

nd

pro

gra

m h

as s

up

po

rte

d c

hild

ren a

ge

d 8

-13

ye

ars

in G

leb

e w

ith

activitie

s in

clu

din

g s

cre

en

p

rin

tin

g, cre

atin

g a

rap

so

ng

an

d s

po

rtin

g p

rog

ram

s.

On

Tra

ck

Th

e C

ity’s

Gra

nts

and

Sp

on

sors

hip

Pro

gra

m s

up

po

rts c

om

mu

nity

pro

gra

ms o

r p

roje

cts

th

at co

ntr

ibu

te t

o a

con

necte

d,

live

ab

le,

inclu

siv

e a

nd e

nga

ged

city.

In 2

016

/17,

158

Socia

l G

ran

ts w

ere

ap

pro

ve

d b

y C

oun

cil

for

a t

ota

l va

lue

of $

1,7

26

,46

4 c

ash

an

d v

alu

e-in

-kin

d.

Th

ese

pro

jects

we

re a

wa

rde

d th

rou

gh

the

City’s

Co

mm

unity S

erv

ice

s G

ran

t, K

no

wle

dg

e E

xch

ang

e S

po

nso

rship

, M

atc

hin

g G

ran

t, Q

uic

k R

esp

on

se

Gra

nt,

Str

ee

t B

an

ne

r S

pon

so

rsh

ip a

nd

Ve

nue

Su

pp

ort

Gra

nts

an

d S

po

nso

rsh

ip

pro

gra

ms.

Th

e m

ost re

ce

nt a

pp

rovals

in

clu

de

su

ppo

rt f

or

Se

ttle

me

nt

Serv

ice

s In

tern

atio

na

l's W

elc

om

e to

Syd

ne

y p

roje

ct,

UN

SW

’s G

ree

n S

qu

are

, A

sh

mo

re a

nd

Su

rrou

nds C

om

mun

ity S

urv

ey 2

01

7 a

nd

Na

tio

na

l C

en

tre

Of

Ind

ige

no

us

Exce

llence

Lim

ited

’s A

fte

r S

cho

ol P

rog

ram

.

On

Tra

ck

En

co

ura

gin

g r

es

po

ns

ible

pet

ow

ne

rsh

ip

Page 43: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

41

of 6

4

Pro

vid

e a

nd

pro

mo

te f

ree

mic

ro-c

hip

pin

g a

nd

dis

co

un

ted

com

pa

nio

n

an

ima

l re

gis

tra

tio

n fe

es f

or

pen

sio

ne

rs. W

ork

with

oth

er

ag

en

cie

s to

p

rom

ote

pe

t d

ese

xin

g.

Facili

tate

fre

e d

og

ob

ed

ience

tra

inin

g c

ou

rse

s

for

resid

en

ts.

Th

rou

gh

ou

t th

e y

ear,

in a

ssocia

tio

n w

ith

th

e C

at P

rote

ctio

n S

ocie

ty a

nd

Sylv

an

ia V

et

Clin

ic, th

e C

ity h

ave

pro

vid

ed

su

bsid

ised

a

nd

fre

e d

ese

xin

g a

nd

fre

e m

icro

-chip

pin

g fo

r th

e c

om

pa

nio

n a

nim

als

of

resid

ents

wh

o h

old

a v

alid

p

en

sio

ne

r co

nce

ssio

n o

r H

ea

lth

Ca

re C

ard

. 5

4 d

og

s a

nd

90

ca

ts w

ere

mic

roch

ipp

ed

an

d 4

0 d

ogs a

nd

83

cats

we

re

de

se

xe

d.

Th

e C

ity h

as a

lso

pro

vid

ed

fre

e r

eg

istr

atio

n f

or

elig

ible

pen

sio

ne

rs' f

irst a

nim

als

, w

ith

he

avily

dis

co

un

ted

fee

s fo

r su

bse

que

nt p

ets

ow

ne

d b

y t

he s

am

e p

ers

on

. 6

8 c

om

pa

nio

n a

nim

al o

wn

ers

we

re p

rovid

ed w

ith

dis

co

un

ted

re

gis

tra

tio

ns.

Th

e C

ity’s

dog

tra

inin

g p

rog

ram

me

con

tinu

ed

with

86

dog

s a

nd

th

eir

ow

ne

rs g

radu

atin

g f

rom

th

e c

ou

rse.

Sin

ce

th

e

incep

tion

of th

e d

og

tra

inin

g p

rog

ram

me

in

20

06

, o

ve

r 3

05

0 r

esid

en

ts a

nd

the

ir d

og

s h

ave

co

mp

lete

d t

he

cou

rse.

On

Tra

ck

6.3

Lo

ca

l en

terp

ris

e a

nd

em

plo

ym

en

t o

pp

ort

un

itie

s a

re d

ive

rse

an

d s

us

tain

ab

le.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Mo

nit

ori

ng

an

d c

om

pli

an

ce

Ma

inta

in insp

ectio

n p

rog

ram

s to

mon

ito

r le

gis

lative

com

plia

nce

in

th

e

are

as o

f fire

sa

fety

, b

uild

ing

com

plia

nce

, la

te n

igh

t tr

ad

ing

pre

mis

es

an

d p

ub

lic h

ea

lth

.

Inspe

ctio

n p

rog

ram

s a

re in

pla

ce

fo

r b

oa

rdin

g h

ou

ses, b

ackpa

cke

rs, sw

imm

ing

po

ols

(w

ate

r q

ua

lity),

fo

od

pre

mis

es,

co

olin

g to

we

rs a

nd

late

nig

ht tr

ad

ing p

rem

ise

s.

Th

ese

pro

gra

ms c

heck le

gis

lative

com

plia

nce

an

d o

ffic

ers

un

de

rta

ke

e

nfo

rce

me

nt a

ctio

n w

he

re n

ece

ssa

ry t

o im

pro

ve

sta

nd

ard

s. A

dd

itio

nally

, th

e C

ity c

on

tinu

es t

o in

vestiga

te c

om

pla

ints

a

cro

ss a

ra

ng

e o

f a

rea

s in

clu

din

g b

uild

ing

com

plia

nce

, fire

safe

ty,

pu

blic

he

alth

an

d fo

od p

rem

ise

s.

P

ub

lic c

on

su

lta

tion

has b

ee

n c

om

ple

ted f

or

the

dra

ft L

oca

l A

pp

rova

ls P

olic

y f

or

Mo

bile

Fo

od

Ve

ndin

g v

ehic

les.

Th

e

revis

ed

po

licy w

ill b

e c

on

sid

ere

d b

y C

ou

ncil

in Q

1 2

017

/18.

A

co

mp

rehe

nsiv

e r

evie

w o

f th

e C

ity's

Co

mp

lian

ce

Po

licy h

as b

ee

n c

om

ple

ted,

and

inclu

des t

he

in

tro

du

ctio

n o

f a

ris

k

ba

sed

co

mplia

nce f

ram

ew

ork

fo

r th

e C

ity's

re

gula

tory

an

d c

om

plia

nce

fun

ctio

ns.

Th

e r

evis

ed

po

licy is b

ein

g r

evie

we

d

inte

rna

lly p

rio

r to

sub

mittin

g t

o C

ou

ncil

for

con

sid

era

tio

n.

On

Tra

ck

Lo

ca

l B

us

ine

ss

Pla

nn

ing

Su

pp

ort

th

e d

eve

lop

men

t o

f sm

all

busin

ess c

ap

acity.

Th

e C

ity B

usin

ess e

Ne

wsle

tter

is p

rod

uce

d b

i-m

on

thly

and

ale

rts s

take

ho

lde

rs to

op

po

rtu

nitie

s a

nd

in

form

atio

n f

or

sm

all

bu

sin

ess in

clu

din

g s

pecific

su

pp

ort

pro

gra

ms inclu

din

g G

en

era

l A

sse

mbly

(d

eliv

ery

dig

ita

l skill

s s

em

ina

rs)

an

d

Asia

link B

usin

ess (

de

live

ry in

tern

atio

nal m

ark

et in

sig

hts

an

d r

eso

urc

es f

ocussed

on loca

l bu

sin

ess e

xp

an

sio

n in

to

Asia

n m

ark

ets

). T

he

City h

as b

ee

n w

ork

ing

to g

row

th

e n

um

be

r o

f su

bscrib

ers

resu

ltin

g in

a 5

0%

incre

ase

in

the

last

12

mo

nth

s.

Th

rou

gh

Kn

ow

led

ge

Exch

an

ge

Gra

nts

, th

e C

ity c

on

tinu

es t

o s

upp

ort

ca

pacity b

uild

ing

activitie

s d

eliv

ere

d f

or

bu

sin

ess, in

clu

din

g:

Haym

ark

et H

Q:

A p

rog

ram

of e

ve

nts

to

sh

ow

ca

se

Asia

n A

ustr

alia

n e

ntr

ep

ren

eu

rs w

ho

will

in

sp

ire

oth

ers

with

th

eir

pe

rson

al jo

urn

ey

CeB

IT:

A b

usin

ess t

echn

olo

gy c

on

fere

nce

wh

ich b

rin

gs to

geth

er

glo

bal le

ad

ers

in

tech

in

nova

tio

n

Sp

ark

fe

stiva

l: A

we

ek-lo

ng e

ve

nt

tha

t he

lps b

ud

din

g e

ntr

ep

ren

eu

rs p

lug

in

to th

e g

loba

l te

ch

sta

rtu

p m

ark

et

Sp

rin

gbo

ard

: A

fast-

track a

ccele

rato

r p

rog

ram

to

su

ppo

rt u

p-a

nd

-co

min

g fe

male

en

trep

ren

eu

rs

Ge

ne

ratio

n E

ntr

ep

ren

eu

r: A

bo

ot

ca

mp f

or

hig

h s

ch

ool stu

den

ts to

te

ach

en

trep

rene

uria

l skill

s

Th

e C

ity's

Th

ou

gh

t Le

ad

ers

sem

ina

rs p

rovid

e f

ree

acce

ss t

o in

sp

irin

g a

nd in

no

va

tive

lo

cal bu

sin

ess o

wn

ers

. T

he

City

als

o s

up

po

rts s

em

ina

rs r

un

by G

en

era

l A

sse

mbly

to

bu

ild t

he d

igita

l skill

s o

f b

usin

ess a

nd b

y A

sia

Lin

k to

build

exp

ort

ca

pacity.

On

Tra

ck

Page 44: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

42

of 6

4

A 'H

ow

to

Gu

ide

' fo

r b

usin

ess to

le

ve

rage

lo

cal a

nd

ma

jor

eve

nts

ha

s b

ee

n r

ele

ase

d a

nd

has b

ee

n p

ers

on

ally

d

eliv

ere

d t

o 5

00

bu

sin

esse

s in k

ey loca

tio

ns t

o e

nsu

re u

pta

ke

an

d to

co

ntin

ue t

he C

ity's

dire

ct

dia

log

ue a

nd

e

ng

age

me

nt

with

lo

cal b

usin

ess.

6.4

Lo

ca

l ec

on

om

ies

are

dyn

am

ic,

rob

us

t an

d r

esil

ien

t.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Lo

ca

l E

co

no

mic

De

ve

lop

men

t

Pro

vid

e p

recin

ct a

nd

bu

sin

ess p

art

ne

rsh

ip s

up

po

rt t

o e

nco

ura

ge

sm

all

bu

sin

esses t

o o

pe

rate

in m

ain

str

ee

ts.

Th

e C

ity c

on

tin

ues t

o s

up

po

rt in

itia

tive

s, o

rgan

isa

tio

ns a

nd a

ctivitie

s in

lo

cal p

recin

cts

an

d c

om

me

rcia

l ce

ntr

es

inclu

din

g s

up

po

rtin

g lo

cal fe

stiva

ls a

nd

eve

nts

; lo

ca

l cre

ative

pre

cin

ct a

ssocia

tio

ns a

nd

bu

sin

ess c

ha

mb

ers

an

d

pro

vid

ing

ma

rketin

g c

am

paig

n s

up

po

rt.

Th

is inclu

de

s th

e in

trod

uction

of

a 'b

usin

ess e

ve

nts

' cate

go

ry in

the

City's

What’s O

n w

eb

site

fo

r lo

cal bu

sin

ess to

p

rom

ote

the

ir a

ctivitie

s a

nd

eve

nts

. P

roje

cts

deliv

ere

d b

y loca

l o

rga

nis

atio

ns inclu

de

fe

stiva

ls lik

e t

he P

yrm

on

t U

ltim

o

Fo

od

an

d W

ine

Fe

stiva

l a

nd

Gle

be

Str

ee

t F

air

. T

o b

uild

the

ca

pa

city o

f m

ain

str

ee

t o

pe

rato

rs t

o le

ve

rage

o

pp

ort

un

itie

s,

the

City c

rea

ted

an

eve

nt le

ve

ragin

g k

it a

nd c

ale

nd

ar

an

d c

ontin

ue

to p

rovid

e a

ctiva

tio

n a

nd

in

form

atio

n

su

ppo

rt t

o b

usin

esse

s t

ha

t a

re im

pa

cte

d b

y c

on

str

uction

in

th

e C

BD

an

d C

ity E

ast.

On

Tra

ck

Fin

an

cia

l su

pp

ort

Th

e C

ity’s

gra

nts

an

d s

po

nso

rsh

ip p

rog

ram

s s

up

po

rt t

he

activa

tio

n o

f p

recin

cts

, ne

w b

usin

ess o

pp

ort

un

itie

s a

nd s

tren

gth

en

lo

ca

l bu

sin

ess

asso

cia

tion

s.

In 2

016

/17,

34 E

con

om

ic G

rants

we

re a

pp

rove

d b

y C

ou

ncil

for

a t

ota

l va

lue

of

$1

,43

2,2

98 c

ash

and

va

lue

-in

-kin

d.

Th

ese

pro

jects

we

re a

wa

rde

d th

rou

gh

the

City’s

Bu

sin

ess Im

pro

ve

me

nt

Gra

nt, C

om

me

rcia

l C

rea

tive

an

d B

usin

ess

Eve

nts

Sp

on

so

rship

, F

estiva

ls a

nd

Eve

nts

Spo

nso

rship

(V

illag

e a

nd

Co

mm

unity),

Kn

ow

ledg

e E

xch

an

ge

Sp

onso

rsh

ip,

Str

ee

t B

an

ne

r S

po

nso

rsh

ip,

Ve

nu

e S

up

po

rt G

ran

ts a

nd

Sp

on

so

rsh

ip a

nd

Vill

age

Bu

sin

ess G

ran

t p

rog

ram

s.

Th

e m

ost re

ce

nt a

pp

rovals

in

clu

de

su

ppo

rt t

o t

he

in

au

gu

ral S

yd

ne

y N

ew

Co

Fe

stiva

l w

hic

h p

rom

ote

s p

urp

ose

-drive

n

co

mp

an

ies m

akin

g p

ositiv

e s

ocia

l im

pacts

; S

pri

ng

boa

rd E

nte

rpri

ses A

ustr

alia

to

su

ppo

rt a

n e

igh

t w

ee

k m

aste

r cla

ss

se

ries fo

r u

p to

20

wo

me

n e

ntr

ep

ren

eu

rs; a

nd s

up

po

rt f

or

the n

ight

tim

e e

co

no

my t

hro

ugh

ca

pa

city b

uild

ing

K

no

wle

dg

e E

xch

an

ge S

po

nsors

hip

s a

wa

rde

d t

o th

e G

lob

al C

itie

s N

ight

Tim

e E

co

nom

y F

oru

m,

Ne

wto

wn

Nig

ht

Tim

e

Alli

an

ce

an

d t

he

Nig

ht

Tim

e E

co

nom

y I

ndu

str

y C

apa

city B

uild

ing

pro

ject.

On

Tra

ck

6.S

.1 K

ey P

erf

orm

an

ce

In

dic

ato

rs

Lo

ca

l e

co

no

mie

s -

D

eve

lop

an

d s

up

po

rt lo

ca

l ec

on

om

ies

an

d e

mp

loym

en

t

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Am

ou

nt

of

foo

twa

y d

inin

g in

the

Vill

ag

e

Cen

tre

s

m2

3,7

59.8

1

3,4

25.7

6

- 3,3

82

3,5

35.4

8

3,7

43.7

3,8

04.0

1

3,8

04.0

1

In

dic

ato

r

On

ly

Va

lue

of

eco

no

mic

gra

nts

app

rove

d b

y

the

City o

f S

ydn

ey

$ '000

- -

- 523.6

6

651.1

4

133

124.5

1,4

32.3

Ind

ica

tor

On

ly

Page 45: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

43

of 6

4

Lib

rari

es

an

d le

arn

ing

-

Pro

vid

e e

qu

al a

cc

es

s t

o i

nfo

rma

tio

n a

nd

kn

ow

led

ge

to

su

pp

ort

a l

ife

-lo

ng

le

arn

ing

cu

ltu

re f

or

resid

en

ts,

bu

sin

ess

es

an

d v

isit

ors

to

th

e C

ity

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Num

be

r o

f active

lib

rary

me

mbe

rsh

ips

No

38,5

83

53,3

75

- 56,6

98

55,3

81

55,3

88

55,7

57

55,7

57

L

ibra

ry in

tro

du

ced

a 3

-ye

ar

active

mem

be

rsh

ip

in O

cto

be

r 20

14

. T

he

re h

as b

ee

n a

n incre

ase

in

me

mbe

rship

du

e to

the

insta

llatio

n o

f ne

w

Pu

blic

Access I

T e

qu

ipm

ent

an

d f

ree a

ccess

be

ing a

va

ilab

le f

or

libra

ry m

em

be

rs.

Ind

ica

tor

On

ly

To

tal n

um

be

r o

f ite

ms a

ccessed

fro

m

Lib

rarie

s (

ph

ysic

al a

nd

dig

ital)

000

1,1

24.2

5

1,1

82.9

8

- 306.1

4

285.7

1

300.9

336.2

7

1,2

29.0

2

Nu

mb

ers

ha

ve

incre

ase

d fro

m J

une

last

ye

ar

de

spite

all

libra

ries c

losin

g f

or

up

to

5 w

ee

ks.

Th

e c

olle

ctio

ns in c

lose

d b

ranch

es r

em

ain

ed

a

va

ilable

fo

r cu

sto

me

rs t

o r

eserv

e ite

ms a

nd

th

e c

olle

ctio

n is r

ob

ust

en

ou

gh t

ha

t pa

rtic

ula

r titles a

re a

va

ilab

le in m

an

y b

ran

ch

es a

cro

ss

the

netw

ork

or

via

th

e d

igita

l co

llectio

n.

Ind

ica

tor

On

ly

Att

en

dan

ce

to

lib

rari

es

000

1,2

93.9

7

1,0

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9

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4

Att

en

dan

ce

to

lib

rari

es w

as low

er

co

mp

are

d t

o

Ju

ne last

ye

ar

as a

ll lib

rary

bra

nch

es w

en

t th

rou

gh

a c

losu

re p

erio

d o

f u

p to

5 w

ee

ks

du

rin

g Q

3 a

nd

Q4

. D

esp

ite

the c

losu

re

pe

rio

ds,

the

att

end

ance

rate

s a

re c

lose

to

th

e

pre

vio

us y

ea

r, in

dic

atin

g a

positiv

e t

ren

d.

Ind

ica

tor

On

ly

Ch

ild

ren

's s

erv

ice

s -

P

rovid

e a

ffo

rda

ble

, s

afe

, s

tim

ula

tin

g a

nd

ed

uca

tio

na

l a

cti

vit

ies

an

d p

rog

ram

s f

or

ch

ild

ren

to

en

ha

nc

e t

heir

po

sit

ive

gro

wth

an

d d

eve

lop

me

nt,

an

d a

ss

ist

fam

ilie

s in

ba

lan

cin

g

wo

rkfo

rce

an

d c

om

mu

nit

y l

ife

pa

rtic

ipa

tio

n

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

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5

20

15

/16

20

16

/17

20

16

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Re

su

lt

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me

nt

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su

lt

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ult

T

arg

et

Q1

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2

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Q

4

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D

Child

ren

su

pp

ort

ed

th

roug

h C

ity o

f S

yd

ne

y's

Ch

ildre

n S

erv

ice

s

No

1,2

06

1,1

64

- 818

78

230

63

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89

Ind

ica

tor

On

ly

Net

incre

ase

in

ne

w c

hild

ca

re p

lace

s

pro

vid

ed

fo

r un

de

r sch

ool a

ge

ch

ildre

n

acro

ss th

e C

ity o

f S

yd

ne

y,

mea

su

red

a

ga

inst Ju

ne

201

3 b

aselin

e (

me

asu

red

a

nn

ually

in J

un

e)

- 4

,502

No.

- 1,3

77

- -

- -

2,0

81

2,0

81

A

t th

e e

nd

of

Ju

ne

20

17 t

he

re w

ere

a t

ota

l o

f 6

,58

3 c

hild

ca

re p

laces f

or

un

de

r sch

ool a

ge

ch

ildre

n a

cro

ss t

he c

ity,

wh

ich

re

pre

se

nts

an

incre

ase o

f 2

,081

pla

ces c

om

pa

red

to t

he

Ju

ne 2

013

baselin

e o

f 4,5

02 p

laces.

Ind

ica

tor

On

ly

Co

mm

un

ity h

ea

lth

an

d w

ell

-be

ing

-

Pro

vis

ion

of

qu

ali

ty r

ec

rea

tio

na

l fa

cil

itie

s a

nd

op

en

sp

ace

as

pla

ces

to

me

et,

so

cia

lise

an

d t

o e

ng

ag

e in

pa

ss

ive

an

d a

cti

ve

re

cre

ati

on

ac

tivit

ies

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

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5

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15

/16

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16

/17

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16

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Re

su

lt

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om

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nt

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ult

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arg

et

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2

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4

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D

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ge

-v-

ca

pacity o

f spo

rts f

ield

s

(bo

oke

d u

se

) (h

ou

rs u

se

d -

v-

ho

urs

a

va

ilable

)

%

98.7

5

98.7

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100

100

98

98

99

O

n T

rac

k

Are

a o

f p

ark

s a

nd

op

en

sp

ace

ma

nag

ed

b

y t

he

City o

f S

yd

ne

y (

mea

su

red

a

nn

ually

)

ha

191

196.5

191

- -

- 196.7

196.7

On

Tra

ck

Page 46: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

44

of 6

4

Att

en

dan

ce

s a

t a

qu

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nd

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Ind

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Se

rvic

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-

Su

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th

e c

om

mu

nit

y t

o i

mp

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ac

ces

s t

o s

erv

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s t

o r

ed

uc

e d

isad

va

nta

ge

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d b

uil

d r

ela

tive

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an

d t

ry t

o f

ill

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ps i

n s

erv

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live

ry o

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as

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dic

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5

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su

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D

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lue

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roved

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C

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yd

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y

$ '000

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dic

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be

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f m

ea

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rovid

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tal o

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me

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th

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r. H

osp

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lity

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Ind

ica

tor

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ly

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ge o

f pe

ople

su

rve

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d

acce

ssin

g C

ity P

rog

ram

s a

nd

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rvic

es

wh

o r

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ort

an incre

ase

in

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ir

co

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ess t

o th

e c

om

mu

nity

%

90

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sitiv

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ram

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nd

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wh

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an im

pro

ve

me

nt

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hysic

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alth

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0

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e t

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wh

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0

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wh

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atisfied

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y h

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95

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ica

tor

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rep

ort

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incre

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th

eir s

kill

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nd

kn

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ge

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ligh

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lt o

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ram

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S

tab

le

Ind

ica

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On

ly

Page 47: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

45

of 6

4

Co

mp

an

ion

an

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ls -

S

up

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mm

un

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n r

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pe

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ss

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an

ge

rs im

po

un

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nim

als

(6

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ogs

an

d 2

6 c

ats

), in

th

e la

st 6

mo

nth

s.

Ind

ica

tor

On

ly

An

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re

cla

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y t

he

ir o

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ers

N

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83

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13

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65

42

anim

als

we

re r

ecla

ime

d b

y th

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ow

ne

rs,

in

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la

st 6

mo

nth

s.

Ind

ica

tor

On

ly

An

imals

re

hou

sed

fro

m t

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she

lte

r N

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111

113

- 22

18

23

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81

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anim

als

we

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eh

ouse

d (

fou

nd

a n

ew

o

wn

er)

, in

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last

6 m

on

ths

Ind

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tor

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ly

An

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eu

tha

niz

ed a

t th

e p

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d a

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l V

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rin

ary

Clin

ics

No

6

8

- 3

1

1

3

8

4 a

nim

als

we

re e

uth

anis

ed

, in

th

e la

st 6

m

on

ths.

Ind

ica

tor

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ly

Dog

att

acks

No

126

128

- 37

30

26

33

126

Th

ere

we

re 5

9 r

ep

ort

ed

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g a

tta

cks, in

the

la

st 6

mo

nth

s.

Ind

ica

tor

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ly

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wa

s s

ubse

qu

en

tly d

ecla

red

d

an

ge

rous o

r m

ena

cin

g

No

3

1

- 2

1

0

0

3

Th

ere

we

re n

o d

ogs d

ecla

red

'da

ng

ero

us' o

r 'm

en

acin

g',

in th

e la

st 6

mo

nth

s.

Ind

ica

tor

On

ly

Hou

rs p

er

ann

um

in

pa

rks o

n p

roa

ctive

in

spe

ctio

ns

No.

4,8

98

4,3

02

- 833

553

837

540

2,7

63

In

20

16

/17,

City R

an

ge

rs h

ave s

pen

t o

ve

r 2

,70

0 h

ou

rs p

atr

olli

ng

the

city p

ark

s a

nd

ope

n

sp

ace

s t

o e

nsu

re d

og

ow

ne

rs w

ere

exe

rcis

ing

th

eir

an

ima

ls r

esp

on

sib

ly.

Ind

ica

tor

On

ly

Dog

ob

ed

ien

ce c

ou

rses h

eld

pe

r a

nnu

m

No.

4

4

4

1

1

1

1

4

Th

ere

we

re 2

do

g o

be

die

nce

co

urs

es h

eld

in

th

e la

st 6

mo

nth

s,

with

51 a

nim

als

and

the

ir

ow

ne

rs g

radu

atin

g d

uri

ng

th

at p

eri

od.

On

Tra

ck

Page 48: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

46

of 6

4

7 A

cu

ltu

ral

an

d c

rea

tive

cit

y

7.1

Cre

ati

vit

y i

s a

co

ns

iste

nt

an

d v

isib

le f

ea

ture

of

the

pu

bli

c d

om

ain

an

d t

he

re i

s s

up

po

rt f

or

the

de

ve

lop

men

t o

f d

isti

nc

tive

cu

ltu

ral p

rec

inc

ts i

n t

he

cit

y a

nd

its

vil

lag

es.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

Sta

tus

Cre

ati

ve

Pu

bli

c D

om

ain

Imp

lem

en

t th

e G

ree

n S

qu

are

Pu

blic

Art

Str

ate

gy

20

17

50

Art

ist

Ma

ria

Fe

rna

nd

a C

ard

oso

has f

ina

lise

d t

he d

eta

iled

desig

n o

f he

r a

rtw

ork

'W

hile

I L

ive

I W

ill G

row

' fo

r th

e F

orm

er

Ro

ya

l S

ou

th S

ydn

ey H

osp

ita

l S

ite

an

d a

d

eve

lopm

ent

app

lica

tio

n h

as b

ee

n lo

dg

ed

.

Con

str

uctio

n d

ocum

en

tatio

n for

the

Dry

ing

Gre

en

pa

rk a

rtw

ork

'S

tre

am

' is

co

mp

lete

.

On

Tra

ck

Imp

lem

en

t a

City C

en

tre

Pu

blic

Art

Pla

n a

s p

art

of

City

Tra

nsfo

rma

tion

20

17

35

Th

e im

ple

men

tatio

n o

f pu

blic

art

in

th

e C

ity C

entr

e is p

rog

ressin

g.

City C

en

tre

Pub

lic A

rt -

Th

ree a

rtis

ts e

nd

ors

ed b

y C

ou

ncil

for

the

Ge

org

e S

tree

t S

pin

e a

nd

th

e E

ast

- W

est

Con

ne

cto

rs n

ow

en

ga

ge

d in

de

sig

n d

eve

lopm

en

t o

f p

roje

cts

. T

wo

de

ve

lop

men

t a

pp

lica

tio

ns (

DA

s)

ha

ve

be

en

dete

rmin

ed

with

a th

ird

in p

rep

ara

tio

n.

On

Tra

ck

7.2

Syd

ne

y s

up

po

rts a

nd

en

co

ura

ges

in

div

idu

al

cre

ati

ve

ex

pre

ss

ion

by e

ns

uri

ng

op

po

rtu

nit

ies

fo

r c

rea

tive

pa

rtic

ipa

tio

n a

re v

isib

le, a

cce

ss

ible

an

d s

us

tain

ab

le.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Cre

ati

ve

Pa

rtic

ipa

tio

n P

rog

ram

s

Pro

vid

e d

ire

ct cash

gra

nts

an

d/o

r va

lue

in

kin

d s

up

po

rt t

o a

ra

ng

e o

f cu

ltu

ral g

roup

s th

at p

rovid

e o

pp

ort

unitie

s fo

r cre

ative

pa

rtic

ipa

tio

n,

en

ha

nce

cre

ativity in

th

e p

ub

lic d

om

ain

and

str

en

gth

en t

he

su

sta

ina

bili

ty a

nd

ca

pacity o

f th

e c

ity’s

cu

ltu

ral a

nd c

rea

tive

in

dustr

ies.

In 2

016

/17,

117

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ltu

ral p

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cts

we

re a

pp

rove

d b

y C

ou

ncil

for

a to

tal o

f $2

,492

,963

ca

sh a

nd

va

lue

-in

-kin

d.

Th

ese

p

roje

cts

we

re a

wa

rde

d t

hro

ugh

th

e C

ity’s

Accom

mo

da

tio

n G

ran

ts P

rog

ram

, C

ultu

ral a

nd

Cre

ative

Gra

nts

an

d

Sp

on

so

rship

, F

estiva

ls a

nd E

ve

nts

– A

rtfo

rm (

exclu

din

g m

ajo

r fe

stiva

ls),

Kn

ow

led

ge E

xch

an

ge

Spo

nso

rship

, M

atc

hin

g G

ran

ts,

Qu

ick R

espon

se

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nts

, S

tre

et B

an

ne

rs a

nd

Ve

nue

Su

pp

ort

pro

gra

ms.

Th

e m

ost re

ce

nt a

pp

rovals

in

clu

de

su

ppo

rt f

or

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sic

Austr

alia

’s C

on

tem

po

rary

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sic

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und

tab

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NS

W’s

vir

tua

l re

alit

y c

on

fere

nce

an

d M

ilk C

rate

Th

ea

tre

’s “

Tu

rnin

g T

ow

ers

” p

roje

ct.

It

fu

rth

er

inclu

de

s t

he

pro

vis

ion

of

a

red

uce

d r

ate

le

ase

to

10

7 P

roje

cts

fo

r th

e J

oyn

ton A

ve

nu

e C

rea

tive

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ntr

e a

nd

th

e r

ed

uctio

n o

f ve

nu

e h

ire

fe

es f

or

the

Syd

ne

y Y

ou

th O

rche

str

a.

On

Tra

ck

De

live

r a

nd

su

pp

ort

cre

ative

pa

rtic

ipa

tio

n p

rog

ram

s t

hro

ug

h P

ine

St

Cre

ative

Art

s C

en

tre

, lib

rarie

s a

nd

co

mm

unity c

en

tres.

Th

e C

ity t

hro

ugh

Pin

e S

tre

et

Cre

ative

Art

Cen

tre

(th

e C

en

tre

) a

nd

th

e L

ibra

ry c

on

tin

ues t

o b

e c

om

mitte

d t

o p

rovid

ing

th

e c

om

mu

nity w

ith

in

cre

ase

d a

cce

ssib

le a

nd

in

clu

siv

e c

rea

tive

pa

rtic

ipation

opp

ort

un

itie

s.

Pin

e S

tree

t C

rea

tive

Art

Cen

tre

con

tinu

es t

o o

ffe

rs c

rea

tive

exp

eri

en

ce

s th

roug

h th

e d

eliv

ery

of

term

ba

se

d c

ou

rses,

sh

ort

wo

rksh

ops, sch

oo

l h

olid

ay p

rog

ram

min

g a

nd

ou

trea

ch p

rog

ram

min

g.

Duri

ng

20

16/1

7 P

ine

Str

ee

t C

rea

tive

Art

s C

en

tre

deliv

ere

d 2

22

cre

ative

pa

rtic

ipa

tio

n p

rog

ram

s to

3,6

23 in

div

idu

al

att

en

de

es.

On

Tra

ck

Page 49: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

47

of 6

4

Pro

gra

mm

ing

hig

hlig

hts

ha

ve

in

clu

de

d:

- D

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Cre

ate

yo

ur

ow

n f

utu

re in

th

e a

rts w

as r

un

as p

art

of

Na

tio

na

l Y

ou

th W

eek in p

art

ne

rsh

ip w

ith

10

7 P

roje

cts

in

A

pri

l.

- T

he

Win

ter

Sh

ort

Pro

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m s

eri

es fe

atu

red

a o

ne

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y w

ork

sh

op

on

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ibo

ri D

ye

on

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ric h

eld

by t

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r M

ica

ela

C

hri

stie

, as w

ell

as a

Pla

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ork

sh

op

held

by g

ue

st tu

tor

So

mcha

i C

ha

roe

n.

- A

ne

w a

fte

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rm b

ased

child

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’s a

nim

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as d

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rm tw

o.

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at a

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aff

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spa

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o 2

,67

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tten

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s.

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du

rin

g th

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ea

r h

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inclu

de

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ate

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ht L

ibra

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ve

nt

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In

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od

" w

as d

eliv

ere

d a

t C

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ou

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in

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y a

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th

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aste

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ot

a s

tory

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ha

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n th

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co

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on h

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y t

he

lib

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cu

ltu

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se

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du

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su

pp

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ity,

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ain

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no

va

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gra

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gre

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sin

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pac

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uil

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rou

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mm

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reative

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onso

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, se

cu

re a

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su

ppo

rt m

ajo

r e

ven

ts th

at

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nts

su

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ed

by t

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City h

ave

ta

ken

pla

ce o

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r th

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ye

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din

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erc

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en

z F

ashio

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k A

ustr

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gu

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t.

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he

eve

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ppo

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h th

is p

rog

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r sig

nific

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en

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to

city b

usin

esses,

part

icula

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se in

th

e

tou

rism

, h

osp

ita

lity a

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reta

il se

cto

rs.

On

Tra

ck

Imp

lem

en

t th

e p

rio

rity

actio

ns a

risin

g f

rom

th

e C

ultu

ral P

olic

y a

nd

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ction

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n

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016

/17,

the

City b

eg

an

pilo

tin

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pro

cess w

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reb

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iso

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tra

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ork

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mo

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ohe

siv

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ase

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pp

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to

pla

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pp

rova

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r cre

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en

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rise

. T

his

ap

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ach

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vid

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ette

r in

form

atio

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w b

etw

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hose

ne

go

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syste

m a

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he C

ity,

and

im

pro

ves in

tern

al co

mm

unic

atio

n a

nd

da

ta c

ap

ture

aro

un

d t

he

cha

llen

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acin

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ultu

ral u

se

of sp

ace

.

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ck

Imp

lem

en

t p

rio

rity

pro

jects

fro

m t

he L

ive

Mu

sic

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e P

erf

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an

ce

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n

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on

tinu

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bo

ratio

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ove

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igh

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ime E

con

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n

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art

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la

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to a

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ivid

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sic

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rate

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rog

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ew

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nu

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eliv

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fun

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o a

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ad r

an

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of se

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d o

rga

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atio

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din

g s

up

po

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or

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i R

ad

io’s

‘T

he

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’, t

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ation

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usic

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g S

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wl, V

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Pro

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On

Tra

ck

Page 50: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

48

of 6

4

7.4

Th

e a

pp

rec

iati

on

an

d d

eve

lop

me

nt

of

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ori

gin

al

an

d T

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ait

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lan

de

r c

ult

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eri

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e a

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ora

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xp

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nc

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rag

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.

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jec

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mp

leti

on

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ate

%

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om

ple

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gre

ss

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mm

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n a

se

ries o

f p

erm

an

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mpo

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pub

lic a

rtw

ork

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tha

t ele

va

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bo

rig

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d T

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trait Isla

nd

er

cre

ative

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ressio

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in t

he

pub

lic d

om

ain

.

20

18

50

Th

e E

ora

Jou

rne

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the

su

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rtis

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r th

e M

on

um

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r th

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f th

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au

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lo

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velo

pm

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pp

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ego

tiatio

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re o

ngo

ing a

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sta

ke

hold

er

co

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oin

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hro

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ho

ut p

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ct.

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ollo

win

g C

ou

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s e

ndo

rsem

en

t n

eg

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tio

ns w

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ap

pro

pri

ate

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fo

r th

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co

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ck

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lem

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actio

ns fro

m t

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20

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pla

n a

do

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in N

ovem

be

r 2

016

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lan

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actio

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inclu

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upp

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fo

r In

dig

en

ou

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usin

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on

th

eve

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in

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be

r 2

01

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mp

lete

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ms

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gre

ss

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to im

ple

me

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cili

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n A

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lan

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ela

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e A

bo

rig

ina

l a

nd

To

rre

s S

tra

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sla

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r A

dvis

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nel m

et

six

tim

es a

nd

de

mo

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hig

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gem

ent

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lan

(R

AP

), u

rba

n r

ed

eve

lop

men

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ea

ty a

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nstitu

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al re

cog

nitio

n,

and

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str

alia

Da

y.

Th

e C

ity p

art

icip

ate

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gin

al a

nd

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rre

s S

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rnm

en

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vid

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de

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ele

bra

ted

th

e 5

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fere

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m A

nn

ive

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ry

with

a p

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tog

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xh

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n a

t C

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ouse

, a

n E

lde

rs D

inn

er

at

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dfe

rn C

om

mu

nity C

en

tre

, a lib

rary

pro

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m

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d s

up

po

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niv

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ne

r a

t S

yd

ne

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ow

n H

all.

R

esp

ect

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ive

cultu

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wa

rene

ss s

taff

tra

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g s

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ld.

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ff w

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active

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cu

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nts

in

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din

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ab

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, N

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are

d w

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ma

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an

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at

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we

re o

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nis

ed

th

roug

h M

etr

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cal A

bo

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and

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t m

ajo

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nts

in

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rem

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rid

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ith

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xa

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's S

erv

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id

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sp

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actio

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NA

IDO

C in

th

e C

ity g

rew

in

atte

nd

ance

an

d p

rofile

. O

pp

ort

unitie

s -

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ncil

ad

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d t

he

Eo

ra J

ou

rne

y E

co

no

mic

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lop

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nt

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n.

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rly a

ction

s in

clu

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a w

ork

sh

op

on

p

rocu

rem

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t w

ith

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ige

no

us b

usin

esses.

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cu

rem

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om

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dig

en

ou

s b

usin

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s in

cre

ase

d f

rom

pre

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us y

ea

rs.

Deve

lop

me

nt o

f o

ur

Ab

orig

ina

l a

nd

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rre

s S

tra

it I

sla

nd

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em

plo

ym

ent

str

ate

gy p

rog

resse

d. G

ran

ts a

nd

sp

on

so

rship

su

ppo

rt in

clu

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dig

en

ous B

usin

ess M

on

th,

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ori K

nocko

ut,

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rn A

bo

rig

ina

l A

NZ

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y C

om

mem

ora

tio

n,

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bu

n F

estiva

l an

d F

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b p

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at U

TS

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ly 2

01

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to R

eco

ncili

atio

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ustr

alia

.

On

Tra

ck

Page 51: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

49

of 6

4

7.5

Th

e c

rea

tive

us

e o

f e

xis

tin

g r

es

ou

rce

s,

ins

titu

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na

l str

uc

ture

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new

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log

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, a

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kills

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f o

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om

mu

nit

ies

ha

s e

xp

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e c

om

mu

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y’s

a

cc

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to

lif

elo

ng

le

arn

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an

d k

no

wle

dg

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ha

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ms

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tus

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rovin

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cc

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roje

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an

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su

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a

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e C

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ste

rn S

yd

ne

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niv

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ity’s

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stitu

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ap

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fra

str

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f S

yd

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rea.

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epo

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as r

ele

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d a

t a p

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fo

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at

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roje

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in

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e C

ity c

on

tin

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up

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as o

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su

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. In

20

16

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City d

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l spe

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ila O

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l A

viv

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un

datio

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er

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l A

viv

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an

el d

iscussio

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ode

rate

d b

y M

C A

da

m S

pe

nce

r, t

he

p

an

elli

sts

we

re:

- P

rofe

sso

r S

tua

rt W

hite

, D

irecto

r, In

stitu

te f

or

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sta

ina

ble

Fu

ture

s,

UT

S

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olin

Griff

ith,

Dir

ecto

r, D

igita

l S

trate

gy a

nd

Pro

jects

, D

ata

61

CS

IRO

- N

ico

la W

alt,

Sen

ior

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nsulta

nt

Sm

art

Citie

s, A

rup

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ete

r T

ulli

n,

Co

-fo

und

er,

Cultu

reLa

bel.co

m a

nd

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ix S

um

mits

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ityT

alk

s S

yd

ne

y:

Is S

yd

ne

y r

ea

dy?

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ing

tog

eth

er

for

a r

esili

ent

city

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att

end

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by 7

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pe

ople

at

Lo

we

r T

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ple

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d 4

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mbe

rs o

f th

e p

ub

lic

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achie

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% n

ew

sta

ke

ho

lde

r re

ach

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ve

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ocia

l m

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resid

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On

Tra

ck

Page 52: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

50

of 6

4

7.S

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b a

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y p

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ntin

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ighly

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pru

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ruth

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oth

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yd

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w

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ar

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stiva

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rea

tive

s t

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me

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of

the F

estiva

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ibra

ries a

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ea

rnin

g e

ng

ag

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rou

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pre

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nua

ry 2

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City's

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On

ly

Page 53: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

51

of 6

4

8 H

ou

sin

g f

or

a d

ive

rse

po

pu

lati

on

8

.1 T

he

Cit

y h

as

an

ad

eq

ua

te s

up

ply

of

ho

us

ing

to

ca

ter

for

the

nee

ds

of

the

gro

win

g a

nd

div

ers

e p

op

ula

tio

n.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Po

lic

y

Co

ntin

ue

to s

up

po

rt t

he

su

pp

ly o

f h

ou

sin

g in

the

Local G

ove

rnm

ent

Are

a

We c

on

tin

ue

to

re

vie

w c

on

tro

ls t

o s

up

po

rt t

he s

up

ply

of h

ousin

g w

ith

in e

nvir

onm

en

tal an

d infr

astr

uctu

re c

ap

acity

limits.

On

Tra

ck

Fin

alis

e a

nd

co

mm

ence

im

ple

me

nta

tion

of a

Ho

usin

g P

olic

y a

nd

A

ction

Pla

n.

Th

e D

raft

Ho

usin

g P

olic

y a

nd A

ction

Pla

n/

Str

ate

gy w

ill b

e c

om

ple

ted o

nce

Dis

tric

t P

lan

s a

re a

dop

ted a

nd t

he

Sta

te

Go

ve

rnm

en

t g

ive

s c

lea

r dir

ectio

n o

n h

ousin

g t

arg

ets

and

loca

l g

ove

rnm

en

t h

ou

sin

g s

tra

tegy r

eq

uir

em

en

ts.

On

Tra

ck

Pla

nn

ing

Co

ntin

ue

to r

evie

w t

he

City’s

pla

nnin

g c

on

tro

ls

Th

e C

ity r

eg

ula

rly r

evie

ws its

pla

nnin

g c

on

tro

ls t

o im

ple

me

nt th

e d

ire

ctio

ns o

f re

leva

nt

sta

te a

nd

lo

cal str

ate

gie

s a

nd

w

ork

s c

losely

with

re

leva

nt

sta

ke

hold

ers

to r

ed

uce

un

ne

cessa

ry b

arr

iers

. O

n T

rac

k

La

nd

Su

pp

ly

Mo

nito

r th

e p

rog

ress o

f re

sid

en

tia

l d

eve

lop

me

nt in

the

city.

As a

t 3

0 J

un

e 2

017

the

re w

ere

19

,06

3 p

riva

te r

esid

en

tial d

we

llin

gs a

pp

rove

d o

r u

nde

r constr

uction

in

th

e c

ity

• 2

,54

5 n

on p

riva

te r

esid

en

tial d

we

llin

gs a

pp

rove

d o

r u

nd

er

co

nstr

uctio

n in

the

city

• 7

,10

6 p

riva

te r

esid

en

tial d

we

lling

s lo

dge

d b

ut

no

t ye

t ap

pro

ve

d in

the

city

• 1

,65

5

non

pri

va

te r

esid

en

tial d

we

llin

gs lo

dge

d b

ut

no

t ye

t a

pp

rove

d in

th

e c

ity.

Com

ple

tion

s r

ep

ort

ed

an

nu

ally

(fin

an

cia

l ye

ar

- R

esid

ential M

on

ito

r/H

ou

sin

g A

ud

it)

On

Tra

ck

8.2

Th

e s

up

ply

of

aff

ord

ab

le h

ou

sin

g c

on

tin

ue

s t

o g

row

to

me

et

the

co

mm

un

ity’s

ne

ed

s.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Pla

nn

ing

Inve

stig

ate

pla

nn

ing

co

ntr

ols

to

secu

re s

up

ply

of a

ffo

rda

ble

re

nta

l h

ou

sin

g.

Th

e C

ity h

as p

rep

are

d d

raft

pla

nn

ing

co

ntr

ols

to

fa

cili

tate

affo

rda

ble

ho

usin

g in

th

e c

ity a

rea

an

d w

hic

h w

ere

ap

pro

ve

d

for

exh

ibitio

n b

y C

oun

cil

in M

arc

h 2

01

7.

Th

e p

ropo

sal is

fo

r a le

vy (

to b

e p

hase

d in

) fo

r th

e a

rea

s n

ot co

ve

red

by

cu

rre

nt

or

pro

pose

d s

ch

em

es a

nd

a s

ep

ara

te c

on

trib

utio

n f

rom

site

s t

hat

ben

efit fr

om

a c

han

ge

to p

lan

nin

g c

on

tro

ls

tha

t in

cre

ase

s la

nd v

alu

e. T

he

pro

posa

l is

be

ing

co

nsid

ere

d b

y t

he

De

pa

rtm

en

t o

f P

lann

ing

an

d t

he

Gre

ate

r S

yd

ne

y

Com

mis

sio

n.

As p

art

of

the

Ce

ntr

al S

yd

ne

y P

lan

nin

g S

tra

teg

y,

the

City is p

rop

osin

g a

ne

w a

ffo

rdab

le h

ou

sin

g le

vy.

Th

e le

vy is

pro

pose

d to

ap

ply

to

ne

w r

esid

en

tial a

nd

non

-resid

en

tia

l de

ve

lop

me

nt in

Cen

tra

l S

ydn

ey t

o a

ssis

t th

e s

upp

ly o

f a

ffo

rdab

le a

nd d

ive

rse

ho

usin

g f

or

the

city’s

ke

y w

ork

ers

. T

he

pro

po

sal is

bein

g c

on

sid

ere

d b

y t

he

De

pa

rtm

en

t o

f P

lan

nin

g a

nd

th

e G

reate

r S

ydn

ey C

om

mis

sio

n.

Th

e p

rop

ose

d c

ontr

ols

, alo

ng w

ith

exis

tin

g s

ch

em

es in

Gre

en

Sq

ua

re,

Ultim

o P

yrm

on

t a

nd t

he

Em

plo

ym

en

t L

and

s,

an

d t

he

pro

pose

d s

ch

em

e f

or

Cen

tra

l S

yd

ne

y,

will

ensu

re a

ffo

rda

ble

ho

usin

g s

ch

em

es o

pera

te a

cro

ss a

ll a

reas u

nd

er

the

Co

un

cil'

s p

lann

ing c

on

trol.

On

Tra

ck

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ge

52

of 6

4

Pla

nn

ing

co

ntr

ols

fo

r th

e E

mp

loym

en

t La

nds e

ncou

rage

affo

rda

ble

ho

usin

g th

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gh

an a

ffo

rda

ble

ho

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g le

vy,

pe

rmitting

affo

rdab

le h

ousin

g in

pa

rtic

ula

r bu

sin

ess z

one

s a

nd

allo

win

g p

ote

ntia

l site s

pe

cific

pla

nn

ing

pro

posa

ls

wh

ere

de

ve

lopm

en

t m

akes a

pp

rop

ria

te c

on

trib

utio

n t

o in

frastr

uctu

re,

inclu

din

g a

ffo

rdab

le h

ou

sin

g.

Th

e C

ity h

as

pro

gre

ssed

the

first

pla

nn

ing

pro

po

sa

l fo

r a

site

in

th

e E

mp

loym

en

t L

an

ds in

vestiga

tion

are

a.

Th

e p

ropo

sal is

e

xp

ecte

d t

o r

esult in

600

to 1

00

0 s

qu

are

metr

es o

f aff

ord

ab

le h

ousin

g.

Th

e C

ity is a

lso

in

hig

h le

ve

l d

iscu

ssio

ns o

the

r p

rop

one

nts

in t

he e

mp

loym

en

t la

nds a

rea

to p

rog

ress p

lan

nin

g p

rop

osa

ls w

ith

aff

ord

able

ho

usin

g.

Urb

an

Ren

ew

al

Ide

ntify

op

po

rtu

nitie

s f

or

affo

rda

ble

ho

usin

g in u

rban

re

ne

wa

l a

rea

s

In J

un

e 2

01

7, th

e C

ity e

ndo

rsed

th

e r

ecom

me

nda

tion

to

sell

resid

ue

la

nd

at

Bota

ny R

oa

d A

lexa

nd

ria

to

City W

est

Hou

sin

g t

o p

rovid

e u

p to

20

0 a

ffo

rda

ble

ho

usin

g u

nits. T

he

City is a

lso

wo

rkin

g o

n a

n o

ptio

n t

o s

ell

resid

ue la

nd

, o

pp

osite t

he

City W

est

Housin

g S

ite

, to

a p

refe

rre

d C

om

mu

nity H

ou

sin

g P

rovid

er

to p

rovid

e a

no

the

r 10

0 d

we

llin

gs.

On

Tra

ck

8.3

Th

e s

up

ply

of

so

cia

l h

ou

sin

g i

n t

he

in

ne

r c

ity i

s m

ain

tain

ed

or

inc

reas

ed

to

pro

vid

e f

or

the

ne

ed

s o

f ve

ry l

ow

to

lo

w i

nc

om

e h

ou

se

ho

lds

.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Ho

me

less

ne

ss

Pro

gra

m

Ad

vo

ca

te fo

r an

d s

up

po

rt p

rogra

ms th

at re

duce

lo

ng

te

rm

ho

mele

ssne

ss in

th

e in

ne

r city.

Th

is y

ea

r, t

he

City p

rovid

ed

$1.4

mill

ion

to

deliv

er

se

rvic

es in

th

e c

ity a

rea t

ha

t con

trib

ute

s to

re

ducin

g t

he

ris

k o

f, a

nd

b

rea

kin

g th

e c

ycle

of h

om

ele

ssn

ess. T

his

in

clu

ded

: •

$6

00

,00

0 to

deliv

er

asse

rtiv

e o

utr

each

se

rvic

es s

up

po

rtin

g p

eo

ple

fro

m s

tre

et to

ho

me

.

• $

20

0,0

00

to

co

ord

ina

te f

lexib

le b

roke

rag

e fu

nds a

cro

ss 1

9 a

ge

ncie

s t

o d

eliv

er

sh

are

d c

ase

man

ag

em

ent

to p

reve

nt

yo

un

g p

eo

ple

fro

m b

ecom

ing

ho

mele

ss a

nd

su

pp

ort

th

ose

wh

o a

re h

om

ele

ss t

o a

cce

ss s

afe

an

d s

ecu

re

acco

mm

od

ation

.

• $

60

0,0

00

to

the

Co

nn

ect 1

00 p

rog

ram

to p

rovid

e 2

5 p

ackage

s o

f a

ccom

mod

atio

n a

nd

su

pp

ort

in

th

e in

ne

r city t

o

pro

vid

e s

usta

ina

ble

hou

sin

g o

ptio

ns f

or

pe

op

le w

ho

id

en

tify

th

at

the

y h

ave

a c

onn

ectio

n t

o p

lace

in t

he in

ne

r city.

Duri

ng

th

e y

ea

r, t

his

fun

din

g h

elp

ed e

nab

le:

• 9

8 p

eop

le t

o m

ove

fro

m th

e s

tre

et

to a

ho

me

,

• 1

26

yo

ung

peo

ple

to

acce

ss h

ou

sin

g, a

nd

• 6

16

yo

ung

peo

ple

to

susta

in th

eir

te

nan

cy.

Th

e C

ity,

tog

eth

er

with

NS

W F

am

ily a

nd

Com

mu

nity S

erv

ices (

FA

CS

), c

on

tin

ues to

coo

rdin

ate

a s

pecia

list

ou

tre

ach

te

am

, th

e H

om

ele

ssne

ss A

ssert

ive

Outr

each

Resp

on

se T

ea

m (

HA

RT

), t

o s

up

po

rt p

eop

le s

lee

pin

g r

ou

gh in

th

e C

ity t

o

acce

ss s

afe

an

d s

usta

ina

ble

ho

usin

g.

Th

e H

AR

T c

on

tin

ue

d w

ee

kly

pa

tro

ls t

his

qu

art

er,

eng

ag

ing

with

peo

ple

sle

epin

g

rou

gh

an

d c

oo

rdin

ating

effo

rts to

help

pe

op

le t

o a

ccess s

afe

, lo

ng

te

rm h

ousin

g w

ith

sup

po

rt.

85

ro

ug

h s

lee

pe

rs h

ave

b

ee

n h

ouse

d in

pe

rma

ne

nt

acco

mm

oda

tion

du

rin

g t

he

yea

r th

rou

gh t

he H

AR

T.

Th

e h

om

ele

ssn

ess u

nit c

oo

rdin

ate

th

e W

ISH

(W

oollo

om

oo

loo

In

teg

rate

d S

erv

ice

s H

ub

) a

mo

nth

ly o

ne s

top

sh

op

w

hic

h b

ring

s to

ge

the

r o

ve

r 2

2 s

erv

ices in

one

loca

tio

n t

o a

ssis

t p

eo

ple

with

access to

hea

lth,

ho

usin

g,

sp

ecia

list

su

ppo

rt a

nd

oth

er

se

rvic

es.

The

re w

ere

67

8 r

eco

rde

d s

erv

ices f

or

the

WIS

H inclu

din

g in

form

atio

n a

nd

ad

vic

e

pro

vid

ed

, m

ed

ica

l a

nd

de

nta

l assis

tan

ce p

rovid

ed

, ho

usin

g a

nd

fin

ancia

l a

ssis

tan

ce

pro

vid

ed

, a

ppo

intm

en

ts b

ooke

d,

ap

plic

atio

n/f

orm

s c

om

ple

ted

, clie

nt a

ssessed

fo

r o

ngo

ing

supp

ort

, acco

mm

oda

tion

pro

vid

ed,

refe

rrals

to

an

oth

er

se

rvic

e a

t W

ISH

an

d r

efe

rra

ls to

an

oth

er

se

rvic

e o

uts

ide

of W

ISH

. . T

he

City h

oste

d 4

In

tera

ge

ncy e

ve

nts

th

is y

ea

r.

To

pic

s inclu

de

d E

me

rgen

cy R

esp

onse

, C

olla

bo

rative

re

spo

nse

s to

h

om

ele

ssne

ss,

NS

W h

om

ele

ssn

ess S

tra

teg

y,

an

d th

e N

DIS

.

On

Tra

ck

Page 55: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

53

of 6

4

Sa

fety

an

d W

ell

be

ing

Pro

gra

ms

Pre

pa

re a

n a

ctio

n p

lan

to

ad

dre

ss s

afe

ty w

ellb

ein

g issu

es in

so

cia

l h

ou

sin

g a

reas.

Action

s to

im

pro

ve

th

e s

afe

ty a

nd

we

llbein

g fo

r S

ocia

l H

ousin

g r

esid

en

ts w

ill b

e id

entifie

d in

th

e S

ocia

l S

usta

inab

ility

A

ction

Pla

n.

On

Tra

ck

8.S

.1 K

ey P

erf

orm

an

ce

In

dic

ato

rs

Ho

us

ing

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Num

be

r o

f ne

w d

we

llin

gs a

pp

rove

d

No.

- -

- 647

1,1

04

138

1,2

99

3,1

88

Ind

ica

tor

On

ly

Aff

ord

ab

le h

ou

sin

g -

P

rote

ct

ex

isti

ng

aff

ord

ab

le h

ou

sin

g a

nd

fac

ilit

ate

new

aff

ord

ab

le h

ou

sin

g i

n t

he

Cit

y t

o p

rovid

e f

or

so

cia

l, c

ult

ura

l, e

nvir

on

me

nta

l a

nd

ec

on

om

ic s

us

tain

ab

ilit

y

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Aff

ord

able

re

nta

l h

ou

sin

g u

nits r

esultin

g

fro

m a

ffo

rda

ble

hou

sin

g le

vy -

U

ltim

o/P

yrm

on

t (m

ea

su

red

ann

ua

lly).

T

arg

et

at

en

d o

f sch

em

e (

no

t sp

ecific

d

ate

): 6

00

No

- -

- -

- -

0

- T

he

aff

ord

ab

le h

ousin

g u

nits fo

r th

is p

rog

ram

a

re d

eliv

ere

d b

y C

ity W

est

Hou

sin

g,

a

reg

iste

red c

om

mu

nity h

ousin

g p

rovid

er.

Th

e

mo

ne

y c

olle

cte

d f

rom

th

e U

ltim

o/P

yrm

on

t a

ffo

rdab

le h

ousin

g le

vy is p

rovid

ed

to

City

West

Hou

sin

g to

pu

rcha

se

la

nd

an

d c

on

str

uct

aff

ord

ab

le h

ousin

g d

we

llin

gs.

Ind

ica

tor

On

ly

Aff

ord

able

re

nta

l h

ou

sin

g u

nits r

esultin

g

fro

m a

ffo

rda

ble

hou

sin

g le

vy -

Urb

an

G

row

th N

SW

(m

ea

su

red

an

nua

lly)

No

88

- -

- -

- 0

- N

o U

rba

nG

row

th N

SW

aff

ord

ab

le h

ou

sin

g

pro

jects

com

ple

ted in

20

16

/17

.

Ind

ica

tor

On

ly

Aff

ord

able

re

nta

l h

ou

sin

g u

nits r

esultin

g

fro

m a

ffo

rda

ble

hou

sin

g le

vy -

Gre

en

S

qu

are

(m

easu

red

an

nu

ally

). T

arg

et

at

en

d o

f sch

em

e (

no

t sp

ecific

date

): 3

30

No

- 104

- -

- -

0

- T

he

aff

ord

ab

le h

ousin

g u

nits fo

r th

is p

rog

ram

a

re d

eliv

ere

d b

y C

ity W

est

Hou

sin

g,

a

reg

iste

red c

om

mu

nity h

ousin

g p

rovid

er.

Th

e

mo

ne

y c

olle

cte

d f

rom

th

e G

ree

n S

qua

re

aff

ord

ab

le h

ousin

g le

vy is p

rovid

ed

to

City

West

Hou

sin

g to

pu

rcha

se

la

nd

an

d c

on

str

uct

aff

ord

ab

le h

ousin

g d

we

llin

gs in

Gre

en

Squ

are

.

Ind

ica

tor

On

ly

Aff

ord

able

ho

usin

g u

nits r

esultin

g f

rom

o

the

r (n

on

-le

vy)

me

ans (

me

asu

red

a

nn

ually

)

No.

- 26

- -

- -

0

- N

o p

roje

cts

ha

ve

be

en d

eliv

ere

d in 2

016

/17

In

dic

ato

r

On

ly

Ho

me

less

ne

ss

-

Pre

ve

nt

the

in

cid

en

ce

of

ho

me

less

ne

ss

th

rou

gh

be

tte

r se

rvic

e c

o-o

rdin

ati

on

, im

pro

ve

d s

erv

ice

s, a

nd

ad

vo

ca

cy.

En

d c

hro

nic

ho

me

less

ne

ss

in

th

e i

nn

er

cit

y b

y 2

01

7.

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Num

be

r o

f pe

op

le a

ssis

ted

to e

xit

ho

mele

ssne

ss in

to lo

ng

te

rm h

ou

sin

g a

s

a r

esu

lt o

f a

pro

gra

m s

up

po

rted

by t

he

C

ity

No

18

327

- 62

62

52

72

248

Th

e r

ed

uctio

n in

com

pa

rison

to

20

15

/16

is a

re

su

lt o

f L

au

nchp

ad

Yo

uth

Com

mun

ity

Se

rvic

es w

ork

ing

with

mo

re y

ou

ng

pe

op

le t

o

pre

ve

nt

ho

mele

ssne

ss t

han

to

exit

ho

mele

ssne

ss.

Ind

ica

tor

On

ly

Page 56: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

54

of 6

4

Num

be

r o

f yo

ung

peo

ple

wh

o e

xite

d

ho

mele

ssne

ss o

r w

ere

pre

ve

nte

d f

rom

b

ecom

ing

ho

mele

ss th

rou

gh

th

e C

ity

su

ppo

rte

d b

roke

rag

e p

rog

ram

No

17

456

- 189

157

191

205

742

Q1

an

d Q

2 fig

ure

s h

ave

bee

n a

me

nd

ed

to

sh

ow

bo

th th

e n

um

be

r o

f yo

ung

pe

op

le w

ho

e

xite

d a

nd

the

num

be

r o

f p

eople

wh

o w

ere

p

reve

nte

d f

rom

becom

ing h

om

ele

ss.

Pre

vio

us

fig

ure

s o

nly

inclu

de

d th

e n

um

be

r o

f yo

ung

p

eo

ple

wh

o w

ere

pre

ve

nte

d f

rom

be

com

ing

h

om

ele

ss.

Th

e y

ea

r to

da

te fig

ure

is

sig

nific

an

tly h

igh

er

tha

n th

at o

f 2

01

5/1

6, th

is is

du

e t

o L

aun

ch

pa

d Y

ou

th C

om

mu

nity s

erv

ice

w

ork

ing

with

mo

re y

ou

ng p

eople

to

pre

ve

nt

the

m fro

m b

eco

min

g h

om

ele

ss r

ath

er

tha

n

assis

tan

ce

to

exit h

om

ele

ssn

ess.

Ind

ica

tor

On

ly

Num

be

r o

f pe

op

le s

leep

ing

rou

gh

in

the

L

GA

No

365

486

- -

394

- 433

433

Fe

bru

ary

20

17

Str

ee

t C

ou

nt

Ind

ica

tor

On

ly

Page 57: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

55

of 6

4

9 S

us

tain

ab

le d

eve

lop

me

nt

ren

ew

al

an

d d

es

ign

9

.1 T

he

Cit

y i

s r

ec

og

nis

ed

fo

r it

s l

ead

ers

hip

in

su

sta

ina

ble

urb

an

ren

ew

al.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

Sta

tus

Inte

gra

tio

n

De

ve

lop

su

sta

ina

ble

in

fra

str

uctu

re p

lans f

or

urb

an

re

ne

wa

l a

rea

s.

20

16

10

0

Pre

cin

ct

Pla

ns f

or

Ashm

ore

, La

ch

lan

an

d E

psom

Pa

rk p

recin

cts

are

no

w

co

mp

lete

d.

Co

mp

lete

Pro

gra

m d

elive

ry

De

ve

lop

an

d im

ple

me

nt

pu

blic

do

ma

in a

nd

pla

ce

-ma

kin

g s

tra

teg

ies

for

urb

an

ren

ew

al a

reas.

20

17

80

Pu

blic

dom

ain

pla

nn

ing s

tra

teg

ies a

nd c

o-o

rdin

atio

n p

lans c

om

ple

ted f

or

Epsom

a

nd

La

chla

n P

recin

cts

, G

ree

n S

qu

are

an

d A

shm

ore

Pre

cin

ct in

Ers

kin

evill

e.

Con

ce

pt

desig

ns c

om

ple

ted f

or

Ga

rra

wa

y P

ark

, a

nd

pa

rks a

t N

ort

h R

ose

be

ry 9

04

B

ou

rke S

tre

et.

On

Tra

ck

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Ad

vo

ca

cy

Pro

vid

e s

take

ho

lde

r in

put

to s

usta

ina

ble

de

ve

lopm

en

t o

f B

ara

ng

aro

o,

an

d S

yd

ne

y I

nte

rnation

al C

onve

ntio

n,

Exh

ibitio

n a

nd

En

tert

ain

men

t P

recin

ct.

City in

pu

t h

as b

ee

n o

ng

oin

g a

s r

equ

ire

d f

or

susta

ina

ble

pu

blic

dom

ain

de

velo

pm

en

t o

f B

ara

ng

aro

o,

and

Syd

ne

y

Inte

rnation

al C

on

ve

ntio

n,

Exh

ibitio

n a

nd

En

tert

ain

men

t P

recin

ct

inclu

din

g c

o-o

rdin

ation

of w

ayfin

din

g f

urn

itu

re a

nd

p

ub

lic d

om

ain

ma

teri

als

an

d furn

itu

re p

ale

tte.

On

Tra

ck

9.2

Ou

r s

tree

ts,

sq

ua

res,

pa

rks

an

d o

pe

n s

pac

e s

erv

e t

he c

om

mu

nit

y’s

ac

ce

ss,

rec

reati

on

an

d s

oc

ial

ne

ed

s.

Ma

jor

Pro

jec

ts

Co

mp

leti

on

D

ate

%

C

om

ple

te

Pro

gre

ss

To

Da

te

Sta

tus

Pu

bli

c D

om

ain

In

fra

str

uc

ture

Co

ntin

ue

the

im

ple

men

tatio

n o

f th

e W

ayfin

din

g S

tra

teg

y

20

23

48

Bra

ille

/T

actile

sig

na

ge s

ucce

ssfu

lly r

olle

d o

ut

acro

ss th

e C

ity.

Ove

r 2

20

0 s

ign

s

insta

lled

on

ped

estr

ian p

ush

bu

tto

n p

ole

s.

Rollo

ut

of p

ylo

n,

fla

g a

nd f

ing

er

sig

ns o

ng

oin

g w

ith

City C

en

tre

, H

aym

ark

et

an

d

Harr

is S

t V

illa

ge

pre

cin

cts

90%

co

mp

lete

.

On

Tra

ck

Pu

bli

c S

pa

ce

Pla

nn

ing

Fin

alis

e t

he C

ity’s

Ope

n S

pa

ce

an

d R

ecre

ation

Ne

ed

s S

tud

y.

20

17

10

0

Com

ple

te.

Th

e S

tud

y w

as a

dop

ted

by C

ou

ncil

in N

ove

mb

er

20

16

. C

om

ple

te

De

ve

lop

an

Acce

ss P

olic

y t

ha

t p

rovid

es g

uid

an

ce o

n s

tand

ard

s o

f a

cce

ssib

ility

fo

r w

ork

s p

ub

lic d

om

ain

and

in

fra

str

uctu

re w

ork

s t

hat

are

o

uts

ide

th

e A

ccess t

o P

rem

ises S

tand

ard

s.

20

17

85

Deve

lop

me

nt o

f th

e p

olic

y h

as c

on

tin

ue

d in

co

nsu

ltation

with

th

e C

ity's

In

clu

sio

n

(Dis

abili

ty)

Ad

vis

ory

Pa

nel.

On

Tra

ck

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Pu

bli

c D

om

ain

In

fra

str

uc

ture

Page 58: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

56

of 6

4

Co

mp

lete

an

d im

ple

me

nt p

ublic

dom

ain

desig

n c

od

es

Dra

ft P

ark

s C

ode

and

Sig

na

ge C

od

e c

om

ple

ted

an

d u

nd

erg

oin

g in

tern

al re

vie

w.

On

Tra

ck

Pu

bli

c d

om

ain

Fu

rnit

ure

Co

ntin

ue

to d

eve

lop

co

nce

pt

de

sig

ns / p

roto

typ

es f

or

pu

blic

do

ma

in

furn

itu

re.

Con

ce

pt

desig

ns a

nd

pro

toty

pe

s f

or

pu

blic

dom

ain

fu

rnitu

re c

om

ple

te.

On

Tra

ck

Pu

bli

c S

pa

ce

Pla

nn

ing

Co

ord

ina

te la

nd a

cq

uis

itio

ns w

ith

in

frastr

uctu

re r

eq

uir

em

en

ts in

G

ree

n S

qua

re P

recin

cts

T

imin

g o

f w

ork

s f

or

this

pro

gra

m is la

rge

ly c

on

tin

gen

t u

po

n the

sch

edu

le fo

r p

riva

te d

eve

lopm

en

ts.

Th

e p

lann

ing

a

gre

em

en

t fo

r S

un

sh

ine P

rop

ert

y G

rou

p a

t La

chla

n S

tre

et is

clo

se

to

fin

alis

atio

n. T

he

Lin

con

Site

at

Epsom

Ro

ad

pla

nnin

g a

gre

em

en

t is

als

o c

lose

to f

ina

lisa

tio

n.

On

Tra

ck

Co

ord

ina

te d

eve

lopm

en

t o

f in

fra

str

uctu

re s

pe

cific

atio

ns f

or

wo

rks in

kin

d b

y d

eve

lop

ers

in u

rban

ren

ew

al a

reas.

Th

ree

co

ord

ina

tion

me

etin

gs h

ave

be

en h

eld

in

201

7 w

ith

sta

ff f

rom

City A

sse

ssm

en

ts,

City In

fra

str

uctu

re a

nd

Tra

ffic

O

pe

ration

s in

clu

din

g p

ublic

dom

ain

wh

ich

tra

cks a

nd

co

ord

ina

tes th

e v

ario

us in

fra

str

uctu

re a

nd

red

eve

lop

men

t ta

kin

g

pla

ce

in t

he G

ree

n S

qu

are

urb

an

re

ne

wa

l a

rea

pre

cin

cts

. A

fu

rth

er

me

etin

g is p

lan

ned

fo

r ea

rly A

ug

ust

20

17

.

On

go

ing p

ublic

dom

ain

me

eting

s a

re o

ccu

rrin

g w

ith

th

e J

QZ

site

at

52

O'D

ea

Ave

nu

e a

nd

co

nstr

uctio

n c

oo

rdin

ation

is

occu

rrin

g w

ith

th

is s

ite

an

d a

lso

th

e M

irva

c P

rope

rty w

ith

re

ga

rds to

the

deliv

ery

of

Dyu

raly

a S

qu

are

, G

ad

iga

l A

ve

nu

e

Nort

h a

nd

th

e u

pg

rad

e o

f M

urr

ay,

Ta

ylo

r a

nd

Am

elia

Str

ee

ts.

On

Tra

ck

9.3

Th

e C

ity i

s r

ec

og

nis

ed

fo

r d

es

ign

ex

ce

lle

nc

e.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

De

sig

n P

art

ne

rsh

ips

Fa

cili

tate

the

Desig

n A

dvis

ory

Pa

ne

l to

pro

vid

e e

xp

ert

ad

vic

e o

n

pu

blic

do

ma

in, p

ark

pro

jects

an

d m

ajo

r d

eve

lop

men

t ap

plic

atio

ns.

Th

e D

esig

n A

dvis

ory

Pan

el m

ee

ts m

onth

ly t

o p

rovid

e e

xp

ert

ad

vic

e a

nd g

uid

ance

on

the

City's

ma

jor

ca

pita

l w

ork

s

pro

jects

as w

ell

as d

eve

lop

men

t a

pplic

atio

ns s

ub

mitte

d t

o C

ou

ncil

for

assessm

ent.

O

n T

rac

k

Use

a v

arie

ty o

f p

rocesse

s s

uch

as a

non

ym

ous d

esig

n c

om

pe

titio

ns

to e

nab

le in

no

va

tion

and

opp

ort

un

itie

s f

or

sp

ecific

pro

jects

tha

t a

llow

fo

r n

ew

de

sig

n p

rofe

ssio

na

ls to

pa

rtic

ipa

te.

On

go

ing in

vo

lvem

en

t in

de

sig

n c

om

pe

titio

n f

or

180

Ge

org

e S

tre

et

tha

t w

ill d

eliv

er

ne

w p

ublic

sp

ace

an

d c

om

mun

ity

facili

ty.

On

Tra

ck

9.4

Th

e C

ity’s

pla

nn

ing

fra

mew

ork

an

d im

ple

me

nta

tio

n s

trate

gy e

ns

ure

s s

us

tain

ab

le lo

ng

-te

rm g

row

th.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Sto

rmw

ate

r In

fras

tru

ctu

re P

rog

ram

Imp

lem

en

t F

loo

d S

tudie

s a

nd F

loo

dp

lain

Ris

k M

an

ag

em

ent P

lan

s

(FR

MP

) F

loo

d S

tudie

s a

nd F

loo

dpla

in R

isk M

an

ag

em

ent

Pla

ns a

re c

om

ple

ted f

or

all

ca

tchm

en

ts in

th

e c

ity.

T

he

Flo

odp

lain

Ris

k M

an

ag

em

en

t C

om

mitte

e m

et o

n th

e 7

De

cem

be

r 2

01

6 a

nd a

ckno

wle

dg

ed

the

in

ten

t o

f th

e

Flo

odp

lain

Ma

na

gem

en

t Im

ple

me

nta

tion

Pla

n f

or

all

ca

tchm

en

ts.

Th

e d

raft

Im

ple

me

nta

tio

n P

lan

ha

s b

ee

n p

repa

red

a

nd

the

City is p

rog

ressiv

ely

mo

vin

g t

ow

ard

s its

im

ple

me

nta

tio

n s

tag

e.

Th

e c

om

mitte

e w

ill r

e-c

on

ve

ne o

nce

th

e A

lexa

nd

ria

Can

al F

loo

d S

tud

y r

evie

w is c

om

ple

ted.

It is a

nticip

ate

d th

e s

tud

y

will

be

fin

alis

ed

in

Jan

ua

ry 2

018

.

On

Tra

ck

9.S

.1 K

ey P

erf

orm

an

ce

In

dic

ato

rs

De

ve

lop

me

nt

as

ses

sm

en

ts -

C

on

tin

ua

lly i

mp

rove

de

ve

lop

me

nt

co

ntr

ols

an

d a

pp

rova

ls p

roc

es

se

s

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

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Pa

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57

of 6

4

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Me

an

(n

et)

assessm

en

t tim

e to

d

ete

rmin

e a

pplic

atio

ns (

DA

& S

96

) -

me

an o

f 95

% to

me

et

targ

et

Days

74.4

67.5

50

55.7

57.1

58.5

57.1

57.1

P

roce

du

res a

re c

ontin

uo

usly

un

de

r re

vie

w t

o

imp

rove

asse

ssm

en

t tim

es

Att

en

tio

n

Re

qu

ire

d

Me

dia

n (

ne

t) a

sse

ssm

en

t tim

e t

o

de

term

ine a

pplic

atio

ns (

DA

& S

96

)

Days

59

62

45

51

52

53

52

52

Pro

ce

du

res a

re c

ontin

uo

usly

un

de

r re

vie

w t

o

imp

rove

asse

ssm

en

t tim

es

Att

en

tio

n

Re

qu

ire

d

Me

an

(n

et)

assessm

en

t tim

e to

d

ete

rmin

e n

otified

app

lica

tio

ns (

DA

&

S9

6)

- m

ea

n o

f 95

% to

me

et

targ

et

Days

79.7

80

60

69.1

70.5

72

70.1

70.1

P

roce

du

res a

re c

ontin

uo

usly

un

de

r re

vie

w t

o

imp

rove

asse

ssm

en

t tim

es

Att

en

tio

n

Re

qu

ire

d

Me

an

(n

et)

assessm

en

t tim

e to

d

ete

rmin

e n

on

-no

tified

app

licatio

ns (

DA

&

S9

6)

- m

ea

n o

f 95

% w

ith

in ta

rge

t

Days

33.9

34.8

30

28.3

29.2

29.2

28.3

28.3

On

Tra

ck

Me

an

tim

e t

aken

fro

m lod

gm

en

t o

f a

pp

lica

tio

n t

o c

om

men

cem

ent o

f e

xh

ibitio

n (

DA

& S

96

)

Days

13.2

13.9

14

13.2

13.1

13.1

12.6

12.6

On

Tra

ck

Me

an

tim

e t

aken

fro

m lod

gem

en

t o

f a

pp

lica

tio

n t

o r

efe

r to

in

tern

al a

nd

e

xte

rna

l re

ferr

al a

ge

ncie

s (

DA

& S

96

)

Days

22.9

21

14

20

20

23.9

22

22

Pro

ce

du

res a

re c

ontin

ua

lly b

ein

g r

evie

we

d t

o

imp

rove

tim

es

Att

en

tio

n

Re

qu

ire

d

Pe

rce

nt

of o

uts

tand

ing a

pplic

atio

ns (

DA

&

S9

6)

ove

r 80

da

ys

%

29

23.7

25

27

24.9

23.9

20

20

O

n T

rac

k

Me

an

(g

ross)

asse

ssm

en

t tim

e t

o

de

term

ine f

ootw

ay a

pp

lica

tions -

me

an

o

f 9

5%

to

me

et

targ

et

Days

60.7

59

50

43

41

40

38

38

O

n T

rac

k

Ave

rag

e p

rocessin

g tim

e f

or

co

nstr

uction

ce

rtific

ate

s.

Days

6.8

8

7.1

8

10

6.3

7

6

8

6.8

3

A m

ean

ave

rage

of 8

da

ys w

as a

ch

ieve

d f

or

the

pe

rio

d w

hic

h w

as less t

ha

t th

e e

sta

blis

he

d

targ

et o

f 10

da

ys

On

Tra

ck

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Pa

ge

58

of 6

4

10

Im

ple

me

nta

tio

n t

hro

ug

h e

ffe

cti

ve

go

ve

rna

nc

e a

nd

pa

rtn

ers

hip

s

10

.1 O

rga

nis

ati

on

al

ca

pa

bil

ity,

pla

nn

ing

an

d s

erv

ice

de

live

ry e

na

ble

s t

he

deli

ve

ry o

f S

us

tain

ab

le S

yd

ne

y 2

03

0 p

rio

riti

es

.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Org

an

isa

tio

na

l P

lan

nin

g

Co

ntin

ue

to d

eliv

er

and

enh

ance

the

IP

&R

fra

me

wo

rk t

o im

pro

ve

in

teg

rate

d lo

ng

te

rm p

lann

ing a

nd

su

sta

ina

bili

ty

Th

e f

ully

re

vis

ed

su

ite

of In

teg

rate

d P

lan

nin

g a

nd

Re

po

rtin

g d

ocum

en

ts in

clu

din

g th

e S

usta

ina

ble

Syd

ne

y 2

030

C

om

mun

ity S

tra

teg

ic P

lan

, D

eliv

ery

Pro

gra

m 2

01

7-2

021

, O

pe

ration

al P

lan

17

/18

an

d R

esou

rcin

g S

tra

teg

y 2

01

7,

we

re a

ll e

nd

ors

ed

by C

oun

cil

in J

un

e.

On

Tra

ck

Co

ntr

ibute

to

th

e d

eve

lop

me

nt o

f a

Resili

ence

Str

ate

gy f

or

the

gre

ate

r S

yd

ne

y r

eg

ion

In

Au

gust 2

01

6,

the P

relim

ina

ry R

esili

en

ce

Assessm

en

t (P

RA

) a

nd

City C

on

text

rese

arc

h p

ap

er

for

me

trop

olit

an

S

yd

ne

y w

ere

co

mp

lete

d,

with

a m

essa

ge

fro

m th

e N

SW

Min

iste

r fo

r P

lan

nin

g in

co

rpo

rate

d. O

ve

r 6

00

re

pre

sen

tative

s

fro

m g

ove

rnm

en

t, b

usin

ess a

nd

th

e c

om

mun

ity o

f m

etr

op

olita

n S

yd

ne

y w

ere

co

nsu

lte

d in

pre

pa

rin

g t

he

docum

en

ts.

Sin

ce t

he

be

gin

nin

g o

f 2

01

7 R

esili

ent

Syd

ne

y h

as u

nd

ert

aken

bro

ad

eng

ag

em

en

t acro

ss m

etr

op

olit

an

Syd

ne

y t

o

de

ve

lop

th

e R

esili

en

t S

yd

ne

y S

tra

teg

y.

Th

e p

rocess s

uccessfu

lly s

oug

ht

fee

db

ack f

rom

a r

an

ge

of

sta

ke

hold

ers

fro

m

sta

te a

nd loca

l g

ove

rnm

en

t, b

usin

ess,

aca

de

mia

, co

mm

unity s

erv

ices a

nd

th

e c

om

mu

nity (

resid

en

ts o

f m

etr

op

olit

an

S

yd

ne

y).

F

ee

dba

ck h

as b

ee

n u

sed

alo

ng

sid

e t

ech

nic

al stu

dy t

o d

eve

lop

th

e d

raft

Re

sili

en

t S

yd

ne

y S

tra

teg

y.

Th

e d

raft

Str

ate

gy

is c

urr

ently u

nde

r re

vie

w f

rom

10

0 R

esili

en

t C

itie

s a

nd

th

e R

esili

ent

Syd

ne

y S

tee

rin

g C

om

mitte

e.

Fu

rth

er

fee

db

ack w

ill

be

so

ug

ht

from

sta

ke

ho

lde

rs a

cro

ss S

yd

ne

y in

Au

gu

st a

nd

the

str

ate

gy w

ill b

e f

ina

lise

d la

te 2

01

7.

On

Tra

ck

Imp

lem

en

t an

d m

on

ito

r p

rio

rity

actio

ns w

ith

in th

e W

ork

forc

e S

tra

teg

y

an

d p

lan

fo

r fu

ture

wo

rkfo

rce

ch

alle

ng

es.

Th

e f

ou

r-ye

ar

Work

forc

e S

tra

teg

y 2

01

5-1

9 h

as b

ee

n r

evis

ed a

nd

is b

ein

g p

rog

ressiv

ely

im

ple

me

nte

d.

Pro

gre

ss h

as

be

en

ma

de

aga

inst

the

six

str

ate

gic

obje

ctive

s in

clu

din

g in

itia

tive

s t

o d

eve

lop

ma

nag

er

skill

s in

em

plo

ye

e

en

ga

ge

me

nt,

fro

nt lin

e lea

de

rsh

ip c

ap

ab

ility

, d

ive

rsity a

nd

inclu

sio

n a

nd

de

ve

lopin

g a

me

nta

lly h

ealth

y a

nd s

afe

w

ork

pla

ce

.

On

Tra

ck

Imp

lem

en

t an

d m

on

ito

r p

rio

rity

actio

ns o

f th

e In

form

atio

n a

nd

Te

ch

no

log

y S

tra

teg

ic P

lan

New

te

ch

no

log

y h

as b

ee

n in

sta

lled

acro

ss 3

8 c

om

mu

nity s

ite

s in

clu

din

g a

t L

ibra

rie

s,

Com

mu

nity C

en

tres a

nd

C

hild

ca

re C

en

tres,

pro

vid

ing

pu

blic

access t

o In

tern

et

bro

wsin

g,

offic

e p

rod

uctivity t

ools

and

spe

cia

lise

d p

rodu

cts

fo

r le

arn

ing

an

d c

reative

activitie

s.

Ne

w –

se

lf-s

erv

ice

tech

no

logy h

as a

lso

be

en

im

ple

men

ted

in

th

e C

ity's

11

Lib

raries

sites,

en

ablin

g u

se

rs to

ch

eck-in

and

out

and

ope

nin

g u

p lib

rary

sp

ace

s to

cre

ate

a m

ore

co

nte

mp

ora

ry s

erv

ice

.

On

Tra

ck

Re

fin

e a

nd

re

vis

e lo

ng

te

rm a

sse

t m

an

ag

em

en

t p

lan

s fo

r critica

l in

frastr

uctu

re a

sse

ts,

inclu

din

g c

lima

te c

ha

nge

im

pacts

. T

he

Asse

t M

an

ag

em

en

t p

olic

y o

bje

ctives a

nd

bro

ad

str

ate

gy t

he

me

s w

ere

re

vie

we

d in c

on

jun

ctio

n w

ith

th

e I

nte

gra

ted

P

lan

nin

g a

nd

Reso

urc

ing

Str

ate

gy a

nd

ad

opte

d b

y C

ou

ncil

in J

une

201

7.

Th

e A

sse

t M

an

ag

em

ent

Pla

n f

or

cri

tica

l a

sse

t cla

sses in

clu

des u

pd

ate

d in

fra

str

uctu

re a

sset

co

nd

itio

ns,

va

lua

tion

s a

nd

a 1

0 y

ear

long

te

rm f

ina

ncia

l p

lan

.

On

Tra

ck

Se

rvic

e D

eli

ve

ry

De

ve

lop

an

d im

ple

me

nt

prio

rity

pro

jects

to

im

pro

ve

th

e o

rgan

isatio

n's

syste

ms, p

roce

sse

s a

nd c

ap

ab

ility

to

deliv

er

Susta

ina

ble

Syd

ne

y

20

30

.

A d

ata

off

ice

ha

s b

een

esta

blis

he

d t

o b

uild

org

anis

ation

al capa

bili

ty in

da

ta g

ove

rnan

ce a

nd m

an

ag

em

en

t a

nd

to

co

-o

rdin

ate

da

ta-c

en

tric

in

itia

tive

s.

Con

tin

uo

us im

pro

ve

me

nt

pro

jects

ha

ve

be

en

esta

blis

he

d fo

r a

sse

t m

an

ag

em

en

t,

fin

ancia

l m

an

ag

em

en

t a

nd

co

ntr

act m

ana

gem

en

t.

On

Tra

ck

En

su

re t

ha

t C

ou

ncill

ors

ha

ve

access to

rele

va

nt in

form

atio

n a

nd

a

ssis

tan

ce

to

en

ab

le th

em

to

fu

lfil

their

oblig

ation

s to

le

ad

, p

rote

ct

an

d s

erv

e t

he c

om

mu

nity.

Cou

ncill

ors

receiv

e r

eg

ula

r in

form

atio

n u

pd

ate

s a

nd c

om

pre

he

nsiv

e b

rie

fing

s o

n a

ll cu

rren

t is

su

es.

In a

dditio

n,

the

C

ity is c

om

mitte

d to

pro

vid

ing C

ou

ncill

ors

with

acce

ss t

o o

ngo

ing

tra

inin

g a

nd p

rofe

ssio

na

l d

eve

lopm

ent

pro

gra

ms

tha

t m

ee

t th

eir

ind

ivid

ua

l ne

eds.

On

Tra

ck

Page 61: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

59

of 6

4

Co

nti

nu

ou

s I

mp

rove

men

t

De

live

r th

e S

erv

ice

Re

vie

w p

rog

ram

to

mo

nito

r e

ffic

ien

cy a

nd

e

ffe

ctive

ness a

cro

ss t

he o

rganis

atio

n.

Th

e S

erv

ice

Re

vie

w P

rog

ram

to

re

vie

w e

ffic

iency a

nd

eff

ective

ne

ss a

cro

ss th

e o

rga

nis

atio

n h

as b

ee

n in

pla

ce

fo

r 4

ye

ars

with

ove

r 3

4 r

evie

ws.

Th

e s

erv

ice

re

vie

w p

rog

ram

is b

ein

g r

eco

nsid

ere

d a

s th

e E

xe

cu

tive

are

focussed

on

im

pro

vin

g a

sp

ecific

nu

mb

er

of

pri

ori

ty b

usin

ess fu

nction

s a

nd a

reas,

wh

ile a

lso p

uttin

g t

he c

on

tinu

ous im

pro

vem

en

t fr

am

ew

ork

in

pla

ce

to

lift

eff

icie

ncy a

nd e

ffective

ne

ss a

cro

ss a

bro

ad

er

base

th

an

in

div

idu

al se

rvic

e r

evie

ws.

On

Tra

ck

Mo

nit

ori

ng

an

d e

va

lua

tio

n

Co

llect,

an

aly

se

and

re

po

rt a

nn

ua

lly d

ata

with

in t

he C

om

mun

ity

Ind

ica

tors

fra

me

wo

rk.

Th

e C

om

mun

ity W

ellb

ein

g I

ndic

ato

rs r

ep

ort

wa

s e

nd

ors

ed

by C

ou

ncil

on

24 O

cto

be

r 20

16

. R

ep

ort

up

loa

d t

o C

ity

we

bsite

. T

he

re h

ave

bee

n a

ppro

xim

ate

ly 5

00

do

wn

loa

ds o

f th

e 2

01

7 C

om

mun

ity W

ellb

ein

g I

nd

ica

tors

Rep

ort

. T

he

AB

S C

en

sus B

asic

Co

mm

un

ity P

rofile

wa

s r

ele

ase

d o

n 2

7 J

un

e 2

01

7. A

pp

roxim

ate

ly o

ne

-qu

art

er

of

the

Ind

ica

tors

will

be

upd

ate

d in t

he

ne

xt

qu

art

er.

On

Tra

ck

10

.2 T

he

co

mm

un

ity i

s e

ng

ag

ed

an

d p

art

ne

rs w

ith

th

e C

ity t

o a

ch

ieve

ou

r sh

are

d a

sp

ira

tio

ns

.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Co

mm

un

ity E

ng

ag

em

en

t

Su

pp

ort

th

e C

ity in

de

live

rin

g a

hig

h-v

alu

e c

om

mun

ity e

ng

ag

em

en

t p

rog

ram

to

in

form

de

cis

ion

makin

g.

• 3

3 e

ve

nts

fo

r G

ree

n S

qu

are

an

d o

ng

oin

g c

om

mun

ity r

ela

tion

s t

o s

up

po

rt c

on

str

uctio

n.

Wim

bo

Pa

rk c

on

sulta

tio

n a

nd in

itia

tives t

o s

up

po

rt b

usin

ess fo

r lig

ht

rail.

Th

ree

ma

jor

eve

nts

and

su

ppo

rt f

or

the

me

tro

-wid

e e

ng

ag

em

en

t p

rog

ram

fo

r R

esili

en

t S

yd

ne

y.

Pu

blic

exh

ibitio

n o

f th

e C

om

mu

nity S

tra

tegic

Pla

n

•Th

ree

co

mm

unity r

efe

ren

ce

gro

up

s f

or

Waste

and

En

vir

onm

en

tal S

tra

teg

ies.

Ne

w Y

ea

r’s E

ve

ro

ad c

losu

res c

on

su

lta

tio

n.

City p

layg

rou

nd

wo

rksho

ps w

ith

ove

r 10

0 s

cho

ol child

ren

.

• S

yd

ne

y P

ark

ska

te p

ark

de

sig

n c

on

su

ltatio

n.

Dis

ab

ility

Inclu

sio

n A

ction

Pla

n w

ork

sh

ops.

Pu

blic

and

sta

ke

ho

lde

r m

ee

tin

gs fo

r W

ate

rloo

re

de

ve

lopm

en

t.

• W

ilso

n a

nd

Bu

rre

n S

tree

ts a

nd

Bo

nd

i to

City c

ycle

wa

y c

onsu

lta

tion

s.

• S

yd

ne

y Y

ou

r S

ay:

41

pro

jects

ope

n f

or

feed

back; 8

9,3

00

vis

its;

4,4

50

re

gis

tere

d u

se

rs;

53

,20

0 d

ocu

me

nt

do

wn

loa

ds;

1,4

56

su

bm

issio

ns/s

urv

eys r

ece

ive

d.

On

Tra

ck

Pu

bli

c A

cc

es

s t

o I

nfo

rma

tio

n

Mo

nito

r co

mp

lian

ce

with

in

form

atio

n p

rovis

ion

le

gis

latio

n,

ide

ntify

fr

eq

uen

tly r

equ

este

d in

form

atio

n a

nd

ma

ke

pu

blic

ly a

va

ilab

le w

he

re

po

ssib

le.

An

on

line

e-l

ea

rnin

g c

ou

rse

fo

r a

ll sta

ff o

n p

ublic

access to

in

form

atio

n w

as d

eve

lope

d to

sup

po

rt th

e C

ity’s

co

mp

lian

ce

with

th

e G

ove

rnm

en

t In

form

ation

(P

ublic

Acce

ss)

Act

20

09

(G

IPA

Act)

. T

he

City c

on

tin

ues t

o m

ake

a

va

ilable

in

form

atio

n o

n r

eq

uest

from

the

pub

lic,

with

4,5

85

in

form

al re

qu

ests

re

ce

ive

d a

nd c

om

ple

ted

. P

lann

ing a

nd

d

eve

lopm

ent

info

rma

tion

co

ntin

ue

s t

o b

e in h

igh

de

man

d a

nd

is th

e fo

cu

s o

f d

igitis

atio

n a

ctivity t

o f

acili

tate

access.

On

Tra

ck

Mo

nito

r co

mp

lian

ce

with

pri

vacy le

gis

lation

to

en

su

re th

at p

ers

on

al

info

rma

tio

n h

eld

by t

he

City is p

rote

cte

d.

Th

e m

an

da

tory

'Re

co

rds M

an

ag

em

en

t P

lan

' tem

pla

te u

se

d fo

r b

usin

ess p

lan

nin

g n

ow

re

quir

es fo

r all

bu

sin

ess u

nits

to r

ep

ort

on w

ha

t p

ers

on

al in

form

atio

n th

ey c

olle

ct

an

d d

ecla

re t

ha

t such

in

form

atio

n is c

olle

cte

d, sto

red

an

d u

sed

in

co

mp

lian

ce

with

th

e P

riva

cy A

ct

and

the

City's

Pri

vacy M

an

ag

em

en

t P

lan

.

On

Tra

ck

Page 62: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

60

of 6

4

10

.3 T

he

Cit

y o

f S

yd

ne

y i

s f

ina

nc

iall

y s

us

tain

ab

le o

ve

r th

e l

on

g t

erm

.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Fin

an

cia

l P

lan

nin

g

Co

ntin

ue

to u

nde

rtake

bu

sin

ess c

ase

an

aly

sis

to

mo

de

l th

e o

ve

rall

fin

ancia

l im

plic

ation

s o

f n

ew

ma

jor

pro

jects

, p

rog

ram

s a

nd

in

itia

tives

to e

nsu

re lo

ng

te

rm f

ina

ncia

l su

sta

ina

bili

ty.

Bu

sin

ess c

ases a

nd

fin

ancia

l m

od

elli

ng

are

a k

ey g

ove

rna

nce

com

pon

en

t o

f all

ne

w p

rog

ram

and

pro

ject

initia

tive

s a

s

ove

rse

en b

y t

he

pro

ject m

an

ag

em

en

t o

ffic

e.

On

Tra

ck

Fo

rmalis

e a

po

licy t

o a

rtic

ula

te t

he

fin

ancia

l cir

cu

msta

nces a

nd

/or

pro

jects

, w

he

re it

wo

uld

be

app

rop

ria

te to

bo

rro

w f

un

ds to

ach

ieve

in

ter-

ge

ne

ration

al e

quity.

Dra

ft p

olic

y u

nd

er

de

ve

lop

ment,

no

tin

g th

at

the

lo

ng t

erm

fin

an

cia

l pla

n d

oes n

ot cu

rre

ntly r

ely

on

deb

t fin

ancin

g w

ith

in

the

ne

xt

10

ye

ars

. O

n T

rac

k

Ra

tes

Exp

lore

ave

nue

s fo

r in

no

va

tion

in

ra

ting

, p

rovid

ing

equ

ity a

mo

ng

ra

tep

aye

rs a

nd

ensu

rin

g le

gis

lative

re

qu

irem

en

ts a

re m

et.

This

in

clu

des a

ctive

pa

rtic

ipa

tion

in

IP

AR

T’s

re

vie

w o

f th

e L

ocal

Go

ve

rnm

en

t R

ating

Syste

m.

Active

ly p

art

icip

ate

d in

IP

AR

T r

evie

w o

f L

ocal G

ove

rnm

en

t R

atin

g S

yste

m a

nd ind

ustr

y c

han

ge

s,

no

w a

wa

itin

g

Min

iste

ria

l re

lea

se

of

the

fin

din

gs a

nd

ou

tcom

es t

o p

rog

ress lo

ca

l g

ove

rnm

en

t re

form

. A

ll opp

ort

unitie

s to

op

tim

ise

reve

nu

e a

nd

eq

uita

bly

ap

ply

ra

tes a

cro

ss o

ur

com

mun

ity a

re b

ein

g c

on

tin

ua

lly e

xp

lore

d.

On

Tra

ck

Str

ate

gic

Pro

pe

rty M

an

ag

em

en

t

Ma

na

ge

th

e in

ve

stm

en

t p

rope

rty p

ort

folio

to

re

alis

e c

om

me

rcia

l re

turn

s a

nd

co

ntr

ibu

te t

o a

div

ers

ifie

d in

co

me

base

. A

Pro

pe

rty S

tra

teg

y is b

ein

g d

eve

lop

ed

by P

rop

ert

y S

tra

teg

y/D

eve

lop

me

nt te

am

base

d u

pon

th

e e

xis

tin

g s

uite

of

pro

pe

rty a

sse

t pla

ns t

o s

tren

gth

en

alig

nm

en

t be

twe

en

th

e C

om

mun

ity S

tra

teg

ic P

lan

an

d D

eliv

ery

Pro

gra

m.

Th

is w

ill

resu

lt in im

pro

ve

d p

erf

orm

ance

of

the

In

vestm

en

t P

rop

ert

y P

ort

folio

.

Note

: th

e O

xfo

rd S

tre

et

Reta

il L

ea

sin

g S

tra

teg

y h

as b

een

com

ple

ted

(b

ase

d u

po

n c

on

sultan

ts, L

oca

tion

IQ

,s a

dvic

e).

T

he

fir

st

reta

iler

(po

st th

e S

tra

teg

y d

eve

lopm

en

t),

Arie

l B

oo

ks,

ha

s s

ign

ed

th

eir

le

ase

and

has c

om

me

nce

d t

rad

ing

. H

oly

Kitsch

op

en

ed

its

do

ors

in

Ap

ril 2

017

. Q

&E

Su

pe

rma

rke

t h

as s

igne

d t

he

ir le

ase

an

d w

ill c

om

me

nce

tra

din

g a

t th

e e

nd

of th

is y

ea

r (p

ost th

e C

ity's

in

sta

llation

of th

e s

ubsta

tio

n);

City c

afe

ope

rato

r h

as a

gre

ed

te

rms;

Spo

rts w

ea

r o

pe

rato

r h

as a

gre

ed t

erm

s.

On

Tra

ck

Fe

es

an

d C

ha

rge

s

Re

vie

w t

he

co

st

of d

eliv

eri

ng

th

e C

ity’s

majo

r se

rvic

es to

ensu

re

ap

pro

pria

te f

ees a

nd

ch

arg

es.

Revie

w o

f th

e f

ees a

nd

ch

arg

es w

ill b

e a

pro

gre

ssiv

e p

rog

ram

, w

hic

h h

as a

lrea

dy s

tart

ed

, b

ut

will

nee

d to

co

ntin

ue

. O

n T

rac

k

Pro

cu

rem

en

t

En

su

re b

est

pra

ctice

pro

cu

rem

en

t a

nd

co

ntr

act m

ana

gem

en

t fo

cuse

d

on

va

lue f

or

mo

ne

y,

min

imis

ed r

isk a

nd

im

pro

ve

d s

usta

ina

bili

ty.

Pro

cu

rem

ent

co

ntin

ues t

o c

olla

bo

rate

with

re

sp

ective

busin

ess m

ana

ge

rs t

o e

nsu

re b

est

va

lue

qu

alit

y o

utc

om

es.

Con

tra

ct

revie

ws a

re o

ngo

ing a

nd

ke

y lesson

s le

arn

ed

are

use

d to

im

pro

ve

fu

ture

spe

cia

lise

d t

rain

ing

re

qu

irem

en

ts.

Ris

ks a

re a

ssessed

fo

r e

ach

pro

cu

rem

ent

with

suita

ble

mitig

atio

n s

trate

gie

s.

On

Tra

ck

Page 63: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

61

of 6

4

10

.4 S

trate

gic

pa

rtn

ers

hip

s a

re d

eve

lop

ed

an

d m

ain

tain

ed

to

en

ab

le t

he

de

live

ry o

f S

us

tain

ab

le S

yd

ne

y 2

03

0.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Lo

ca

l a

nd

re

gio

na

l G

ove

rnm

en

t P

art

ne

rsh

ips

Str

en

gth

en

lo

ca

l an

d r

eg

ion

al p

art

ne

rsh

ips th

roug

h c

onsu

lta

tio

n,

ad

vo

cacy a

nd

kn

ow

led

ge

exch

an

ge

to

facili

tate

im

pro

ve

d d

ecis

ion

m

akin

g a

nd

ou

tco

me

s fo

r th

e c

om

mu

nity.

Th

e C

ity h

as d

eve

lope

d a

nd

str

en

gth

en

ed loca

l a

nd r

eg

ion

al p

art

ne

rsh

ips th

roug

h th

e d

eliv

ery

of

eve

nts

. In

20

16

/17,

we

ha

ve

fo

ste

red

pa

rtn

ers

hip

th

rou

gh:

• C

ityS

witch

Ca

fe S

erie

s -

colla

bo

rate

d w

ith

pro

gra

m p

art

ne

rs w

hic

h in

clu

ded

No

rth S

yd

ney C

ou

ncil,

Will

ou

gh

by C

ity

Cou

ncil,

City o

f M

elb

ou

rne,

Ade

laid

e C

ity C

oun

cil,

City o

f P

ert

h a

nd N

SW

Off

ice

of

En

vir

onm

en

t a

nd

He

rita

ge

CityT

alk

s S

yd

ne

y:

Is S

yd

ne

y R

ea

dy?

Re

sili

ence

Ro

un

dta

ble

with

Mic

ha

el B

erk

ow

itz -

pa

rtn

ere

d w

ith

10

0 R

esili

en

t C

itie

s/R

ocke

felle

r F

ou

nd

ation

and

M

etr

op

olit

an

Co

uncils

Be

tte

r B

uild

ings P

art

ne

rsh

ip E

xe

cu

tive

Din

ne

r -

co

llabo

rate

d w

ith

th

e p

art

ne

rship

's m

em

be

r o

rgan

isa

tio

ns

• C

ityS

witch

Na

tio

nal A

wa

rds -

co

llab

ora

ted

with

na

tio

nal p

rog

ram

pa

rtne

rs in

clu

din

g N

ort

h S

yd

ne

y C

ou

ncil,

W

illou

ghb

y C

ity C

ou

ncil,

City o

f M

elb

ou

rne

, A

de

laid

e C

ity C

ou

ncil,

City o

f P

ert

h a

nd N

SW

Off

ice

of

En

vir

on

men

t &

H

eri

tag

e

• In

tern

atio

na

l E

du

ca

tion

Pro

vid

er

Fo

rum

- p

art

ne

red

with

NS

W P

olic

e F

orc

e a

nd

Stu

dyN

SW

Th

e G

ua

rdia

n -

med

ia p

art

ner

for

CityT

alk

s (

2-y

ea

r pa

rtne

rsh

ip e

nd

ed in

De

c 2

01

6)

• F

utu

re A

sia

Bu

sin

ess S

um

mit -

pa

rtn

ere

d w

ith

Westp

ac

• C

ityT

alk

s D

esig

n: D

ata

Dri

ven

De

sig

n -

pa

rtne

red

with

UT

S

• In

no

va

tion

Le

d T

ran

sfo

rmation

Bri

efin

g w

ith

Hila

Ore

n -

pa

rtn

ere

d w

ith

UT

S

• S

ocia

l H

ousin

g M

ee

tin

gs -

colla

bo

rate

d w

ith

Ho

usin

g N

SW

, N

SW

Polic

e a

nd

Fa

mily

& C

om

mun

ity S

erv

ice

s

• In

tern

atio

na

l S

tud

en

ts W

elc

om

e -

pa

rtn

ere

d w

ith

UN

SW

, U

niv

ers

ity o

f S

yd

ne

y &

UT

S

• N

et

Ze

ro C

arb

on

by 2

050

Wo

rksh

op

- p

art

ne

red w

ith

Th

e B

Te

am

, Ju

st

Tra

nsitio

n C

en

tre

an

d S

usta

ina

bili

ty

Ad

va

nta

ge

• C

ityT

alk

s S

yd

ne

y w

ith

Bu

nker

Ro

y -

pa

rtn

ere

d w

ith

UT

S

Th

e C

ity c

on

tin

ues t

o h

ost

the

Resili

ence

Off

ice

r th

roug

h th

e R

ockefe

ller

Fou

nda

tion

, an

d w

ork

with

loca

l cou

ncils

a

cro

ss S

yd

ne

y o

n t

he

de

velo

pm

en

t o

f a

Re

sili

en

t S

yd

ne

y P

lan

.

On

Tra

ck

Sta

te a

nd

na

tio

na

l p

art

ne

rsh

ips

Str

en

gth

en

sta

te a

nd

na

tio

na

l p

art

ne

rsh

ips th

roug

h c

onsu

lta

tio

n,

ad

vo

cacy a

nd

kn

ow

led

ge

exch

an

ge

to

im

pro

ve

de

cis

ion

makin

g a

nd

fa

cili

tate

the

ach

ieve

me

nt

of sh

are

d o

bje

ctive

s.

Pa

rtn

ers

hip

s in

clu

de

C

ou

ncil

of C

ap

ita

l C

ity L

ord

Ma

yo

rs a

nd

th

e S

yd

ne

y M

etr

op

olit

an

Ma

yo

rs.

Th

e C

ity c

on

tin

ues its

in

vo

lvem

en

t in

th

e C

oun

cil

of

Ca

pita

l C

ity L

ord

Ma

yo

rs w

ith

me

etin

gs h

eld

in

Me

lbo

urn

e w

ith

re

pre

se

nta

tive

s fro

m t

he

De

part

me

nt o

f E

nviro

nm

en

t a

nd

Heri

tag

e t

o d

iscuss th

e C

limate

Po

licy R

evie

w a

nd

Syd

ne

y

to r

evie

w a

na

tio

nal fr

am

ew

ork

fo

r m

ea

su

ring

gro

wth

and

oth

er

facto

rs in

ou

r citie

s. W

e a

lso

con

tinu

e t

o e

nga

ge w

ith

th

e G

rea

ter

Syd

ne

y C

om

mis

sio

n a

nd

th

e c

ou

ncils

with

in th

e C

en

tra

l D

istr

ict a

s th

e d

eve

lopm

en

t o

f D

istr

ict

Pla

ns

pro

gre

sses, a

s w

ell

as r

eg

ula

r m

ee

tin

gs w

ith

Min

iste

rs a

nd

De

pa

rtm

en

tal re

pre

se

nta

tive

s o

n issu

es a

nd

pro

jects

re

leva

nt

to t

he

City,

su

ch

as s

ch

oo

ling

an

d t

ransp

ort

.

On

Tra

ck

Inte

rna

tio

na

l P

art

ne

rsh

ips

Utilis

e t

he

inte

rnation

al p

art

ne

rsh

ips p

rog

ram

s to

facili

tate

kno

wle

dg

e

exch

an

ge

and

ensu

re t

he C

ity b

en

efits

fro

m t

he

best

and

most

cu

rre

nt

kn

ow

led

ge

an

d p

roce

sse

s to

im

pro

ve

ou

tco

me

s fo

r th

e

co

mm

unity a

nd t

he

are

a, in

clu

din

g C

40

.

Rese

arc

h is b

ein

g u

nd

ert

ake

n to

ide

ntify

ke

y in

tern

atio

na

l citie

s t

ha

t a

re o

f h

igh

va

lue f

or

the

City a

nd

pro

vid

e

exa

mp

les o

f b

est

pra

ctice

in

tern

ation

al e

nga

gem

en

t str

ate

gie

s.

Th

e r

ese

arc

h w

ill b

e u

se

d to f

orm

ula

te t

he C

ity o

f S

yd

ne

y’s

inte

rnation

al e

con

om

ic e

ng

age

me

nt

actio

n p

lan

.

Th

e C

ity s

po

nso

rs n

ot-

for-

pro

fit

org

anis

ation

, A

sia

link B

usin

ess,

to p

rod

uce

fou

r A

sia

In

sig

hts

Work

sh

ops in S

yd

ne

y in

2

01

6 a

nd

20

17 f

or

sm

all

to m

ed

ium

busin

esse

s. T

he

fo

urt

h w

ork

sh

op

in

th

e s

eri

es to

ok p

lace

in

Ju

ne

and

exa

min

ed

h

ow

cu

ltu

re a

ffects

neg

otia

tio

n s

tyle

s a

cro

ss A

sia

n c

ultu

res in

clu

din

g t

he k

ey m

ark

ets

of

Ch

ina

, In

dia

, H

on

g K

on

g a

nd

S

ing

apo

re.

On

Tra

ck

Page 64: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

62

of 6

4

10

.5 T

he

Cit

y i

s w

ell

go

ve

rned

an

d e

ng

ag

ed

in

bro

ad

er

go

ve

rna

nc

e r

efo

rm p

roc

es

ses

.

Ma

jor

Pro

gra

ms

Pro

gre

ss

To

Da

te

Sta

tus

Go

ve

rna

nc

e R

efo

rm

Pa

rtic

ipa

tio

n in

sta

te a

nd

fe

de

ral fo

rum

s

Th

e C

ity c

on

tin

ues t

o p

art

icip

ate

in

Gove

rnm

en

t F

oru

ms,

wo

rksho

ps a

nd T

askfo

rces o

n t

he im

ple

me

nta

tio

n o

f lig

ht

rail

in t

he

city,

the

de

ve

lop

men

t o

f a

Dis

tric

t P

lan

fo

r C

en

tra

l D

istr

ict

with

the

Gre

ate

r S

yd

ne

y C

om

mis

sio

n a

nd

U

rba

nG

row

th N

SW

pro

jects

inclu

din

g P

arr

am

att

a R

oa

d, th

e B

ays P

recin

ct a

nd C

en

tra

l to

Eve

leig

h. T

he

City a

lso

co

ntin

ues to

mee

t w

ith

rele

va

nt

Fe

de

ral D

ep

art

me

nta

l re

pre

se

nta

tive

s s

uch

as f

rom

the

Citie

s U

nit w

ith

in th

e

Dep

art

me

nt o

f P

rim

e M

inis

ter

an

d C

abin

et, t

he

Clim

ate

Action

Ro

un

dta

ble

atte

nde

d b

y a

ll th

ree

le

ve

ls o

f go

ve

rnm

en

t a

nd

the

Fed

era

l D

ep

art

men

t o

f th

e E

nvir

on

me

nt

an

d E

ne

rgy. T

he

City is a

lso p

art

icip

atin

g in

th

e n

ew

ly f

orm

ed

F

ed

era

l G

ove

rnm

en

t's C

itie

s R

efe

rence

Gro

up

.

On

Tra

ck

Po

lic

y R

efo

rm

Re

se

arc

h a

nd

asse

ss in

terg

ove

rnm

en

tal p

olic

y issu

es a

nd m

ake

su

bm

issio

ns to

NS

W S

tate

and

Fe

dera

l G

ove

rnm

ent

polic

y m

att

ers

w

he

re a

pp

rop

ria

te.

Th

e C

ity h

as c

on

tin

ue

d t

o m

ake

sub

mis

sio

ns t

o t

he

Sta

te a

nd

Fe

dera

l G

ove

rnm

ent

on

ma

tte

rs im

pactin

g th

e c

ity,

ou

r w

ork

ers

, vis

ito

rs a

nd r

esid

en

ts.

So

me o

f th

ose

ha

ve

in

clu

de

d s

ubm

issio

ns o

n th

e N

SW

Go

ve

rnm

en

t's D

raft C

en

tra

l D

istr

ict

Pla

n,

the

NS

W P

arl

iam

en

tary

In

qu

iry into

Ene

rgy f

rom

Waste

, IP

AR

T's

Dis

cussio

n P

ap

er:

Re

vie

w o

f w

ho

lesa

le w

ate

r p

rice

s, a

nd t

he

Pro

ductivity C

om

mis

sio

n's

revie

w o

f H

um

an

Se

rvic

es.

On

Tra

ck

Ris

k M

an

ag

em

en

t

Em

be

d a

nd in

teg

rate

ris

k m

ana

ge

me

nt p

rincip

les in

to o

rga

nis

atio

na

l d

ecis

ion

ma

kin

g.

Ris

k m

ana

gem

ent

prin

cip

les c

on

tinu

e to

be

em

be

dde

d in

to k

ey c

orp

ora

te p

roce

sse

s,

inclu

din

g p

roje

ct m

an

ag

em

en

t,

pro

cu

rem

en

t an

d c

on

tra

ct m

ana

ge

me

nt.

Th

e im

ple

me

nta

tion

of

the

ris

k m

an

ag

em

en

t p

rog

ram

inclu

de

s r

isk

asse

ssm

en

ts b

ein

g c

on

du

cte

d a

cro

ss a

ll D

ivis

ion

s a

t str

ate

gic

, o

pe

ratio

nal, p

roje

ct

an

d p

rog

ram

le

ve

ls w

ith

ove

r 1

20

h

avin

g b

ee

n u

nde

rtake

n fo

rmally

sin

ce

1 J

uly

20

16

.

On

Tra

ck

De

ve

lop

an

d im

ple

me

nt

a r

isk b

ased

and

co

mp

reh

en

siv

e In

tern

al

Au

dit p

lan f

or

the

City in

acco

rda

nce

with

th

e In

tern

al A

ud

it C

ha

rte

r.

Th

ree

-ye

ar

inte

rna

l a

udit p

rog

ram

20

16

-20

19

ap

pro

ve

d b

y C

ou

ncil'

s A

ud

it R

isk &

Com

plia

nce

Com

mitte

e (

AR

CC

),

an

d a

nn

ual In

tern

al A

udit P

lan 2

01

6-1

7 h

as c

om

men

ced

with 1

2 a

ud

it a

ssig

nm

en

ts f

or

20

16

/17

co

mp

lete

.

On

Tra

ck

Imp

lem

en

t an

d e

mb

ed

an in

teg

rate

d fra

me

wo

rk f

or

Work

, H

ea

lth a

nd

Sa

fety

A

ne

w 2

01

7/1

8 W

HS

Co

rpo

rate

pla

n w

as d

eve

lop

ed.

Tra

inin

g w

as p

rovid

ed

to

co

ntr

act m

an

ag

ers

on t

he

ne

w

co

ntr

acto

r m

an

age

men

t sa

fety

pro

ce

du

res a

nd

a n

ew

Me

nta

lly H

ea

lth

y W

ork

pla

ce

pla

n 2

017

-20

20 is b

ein

g

imp

lem

en

ted

.

On

Tra

ck

10

.S.1

Ke

y P

erf

orm

an

ce

In

dic

ato

rs

Ac

co

un

tab

ilit

y a

nd

tra

ns

pa

ren

cy

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

GIP

AA

Fo

rmal A

cce

ss A

pp

licatio

ns

Rece

ive

d

No

106

145

- 31

30

22

28

111

Th

ere

wa

s a

24

% d

ecre

ase

in

fo

rmal access

ap

plic

atio

ns r

ece

ived

und

er

section

9 o

f th

e

GIP

A A

ct

com

pa

red

to

la

st

yea

r. I

nfo

rmatio

n is

pro

vid

ed

, w

he

n a

pp

rop

ria

te,

thro

ug

h th

e

info

rma

l p

roce

ss a

llow

ing

th

e w

ith

dra

wa

l o

f fo

rmal a

pp

lica

tio

ns b

y t

he a

pplic

ant.

T

he

p

rop

ort

ion

of

ap

plic

atio

ns f

rom

le

gal firm

s

se

ekin

g in

form

ation

to

su

pp

ort

pe

rso

na

l in

jury

cla

ims d

ecre

ase

d.

Ind

ica

tor

On

ly

Page 65: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

63

of 6

4

GIP

AA

In

form

al A

ccess R

eq

ue

sts

R

ece

ive

d

No.

5,1

03

4,9

26

- 1,2

71

975

1,1

63

1,1

76

4,5

85

T

he

re w

as a

7%

de

cre

ase

in th

e n

um

be

r o

f in

form

al re

que

sts

fo

r in

form

atio

n r

ece

ive

d b

y

the

In

form

ation

Access a

nd

Arc

hiv

es T

ea

ms,

alth

ou

gh

th

e n

um

be

r re

ceiv

ed

re

ma

ins h

igh

.

Ind

ica

tor

On

ly

Pu

blic

In

tere

st

dis

clo

su

res r

ece

ive

d

No

- 2

- 0

0

0

0

- N

o p

ub

lic in

tere

st d

isclo

su

res w

ere

re

ce

ive

d in

th

e 2

01

6/1

7 f

ina

ncia

l ye

ar

Ind

ica

tor

On

ly

Co

mp

lain

ts P

roc

es

se

s

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Com

pla

ints

up

he

ld r

eg

ard

ing

co

de

of

co

ndu

ct

(mea

su

red

an

nua

lly)

No.

- -

- -

- -

0

- T

he

re w

ere

no

fin

din

gs m

ade

th

at

a C

ou

ncill

or

bre

ach

ed

th

e C

od

e o

f C

on

du

ct in

rela

tio

n to

th

e t

wo

com

pla

ints

rece

ive

d in t

he

20

16

/17

fin

ancia

l ye

ar.

Ind

ica

tor

On

ly

Com

pla

ints

reg

ard

ing

co

rrup

tio

n o

r m

ala

dm

inis

tra

tio

n b

y C

ity s

taff u

ph

eld

(m

easu

red a

nn

ua

lly)

No

2

3

- -

- -

1

1

In

dic

ato

r

On

ly

Wo

rkfo

rce

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Ap

pro

ve

d fu

ll tim

e e

qu

iva

len

t (F

TE

) e

sta

blis

hm

en

t p

ositio

ns

No

1,9

15.4

1

1,9

36.4

3

- 1,9

19.5

6

1,9

20.1

4

1,9

25.8

9

1,9

22.9

3

1,9

22.9

3

In

dic

ato

r

On

ly

Va

ca

ncy r

ate

(a

pp

rove

d F

TE

po

sitio

ns)

%

6.3

6.5

5

- 7.1

2

7.1

7.6

6

8.3

2

7.5

5

Th

e v

aca

ncy r

ate

incre

ased

in Q

4.

Re

cru

itm

en

t action

is u

nd

erw

ay.

Ind

ica

tor

On

ly

Lo

st tim

e inju

rie

s

No

35

34

- 3

4

8

8

23

Lo

st tim

e inju

rie

s h

ave

decre

ase

d th

is y

ea

r.

Ind

ica

tor

On

ly

Sta

ff in

fo

rma

l fu

rthe

r e

du

cation

(m

easu

red a

nn

ua

lly)

%

6.1

9.3

5

- -

- 9.1

5

9.1

5

17

3 m

em

be

rs o

f sta

ff w

ere

en

rolle

d in

fo

rma

l fu

rth

er

ed

uca

tio

n in

20

16

/17

. O

n T

rac

k

Cu

sto

me

r se

rvic

e

Ke

y P

erf

orm

an

ce

In

dic

ato

r U

nit

2

01

4/1

5

20

15

/16

20

16

/17

20

16

/17

Re

su

lt

C

om

me

nt

Sta

tus

Re

su

lt

Res

ult

T

arg

et

Q1

Q

2

Q3

Q

4

YT

D

Calls

re

ce

ive

d b

y c

usto

me

r ca

ll cen

tres.

No

240,4

64

217,2

91

- 54,4

51

47,6

26

51,0

48

46,5

65

199,6

90

C

usto

me

r S

erv

ice

ca

lls in

the

City's

ca

ll ce

ntr

e

de

cre

ased

by 8

% in

20

16

/17

wh

en

co

mpa

red

to

pre

vio

us y

ea

r (2

015

/16

).

Th

is d

ecre

ase

is

po

ssib

ly d

ue

to

cu

sto

me

rs r

eg

iste

rin

g t

he

ir

qu

estio

ns a

nd

req

uests

on

-lin

e.

Ind

ica

tor

On

ly

Calls

answ

ere

d w

ith

in 3

0 s

econ

ds

(20

se

con

ds f

or

20

14

/15

)

%

78.6

7

67.6

3

70

71

74.7

7

70

66

70.4

4

Cu

sto

me

r S

erv

ice

Call

Ce

ntr

e g

rad

e o

f se

rvic

e

for

20

16

/17

fin

alis

ed a

t 7

0.4

% (

i.e

. 70

.4%

of

ca

lls w

ere

answ

ere

d w

ith

in 3

0 s

eco

nds).

T

he

g

rad

e o

f se

rvic

e k

ey p

erf

orm

an

ce

in

dic

ato

r is

On

Tra

ck

Page 66: Corporate Finance Properties and Tenders Committee - 31 ... Finance, Properties and...City of Sydney – Operational Plan Table of Contents 1 A globally competitive and innovative

Pa

ge

64

of 6

4

70

% o

f calls

with

in 3

0 s

econ

ds;

targ

et

wa

s

me

t.

Calls

com

ple

ted a

t firs

t con

tact

%

81.0

3

82.5

70

81

82

83

82

82

Cu

sto

me

r S

erv

ice

resolv

ed

82%

of ca

lls

rece

ive

d w

ith

ou

t th

e n

ee

d to

tra

nsfe

r to

a

no

the

r d

ep

art

me

nt.

Th

is e

xce

ed

s t

arg

et

exp

ecta

tio

n,

wh

ich

is 7

0%

.

On

Tra

ck

Custo

me

r re

qu

ests

re

ce

ive

d.

No.

128,4

35

158,5

87

- 38,0

23

37,8

52

43,6

86

38,9

24

158,4

85

V

olu

me

of

Cu

sto

me

r S

erv

ice R

eq

ue

sts

re

ce

ive

d in

20

16

/17

wa

s 1

58

,48

5.

Th

is is in

lin

e w

ith

pre

vio

us y

ea

r (2

01

5/1

6)

wh

ere

th

e

City r

ece

ive

d 1

58,5

87

re

qu

ests

.

Ind

ica

tor

On

ly

Custo

me

r re

qu

ests

actio

ne

d w

ith

in

ag

ree

d s

erv

ice

sta

nd

ard

s.

%

90.2

5

91.7

5

95

99

98.4

5

96

98

97.8

6

Cu

sto

me

r S

erv

ice

exce

ede

d p

erf

orm

an

ce

e

xp

ecta

tio

ns f

or

201

6/1

7,

fin

alis

ing 9

8%

of

cu

sto

me

r re

qu

ests

with

in t

arg

et

tim

e-f

ram

es.

T

arg

et

ke

y p

erf

orm

an

ce

in

dic

ato

r is

85%

.

On

Tra

ck