JANUARY - MARCH 2021 - City of Onkaparinga

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JANUARY - MARCH 2021 - City of Onkaparinga
JANUARY - MARCH 2021
JANUARY - MARCH 2021 - City of Onkaparinga
FROM THE CEO

SCOTT ASHBY
CHIEF EXECUTIVE OFFICER

 I am pleased to present this issue of The Quarter, the City of Onkaparinga’s key performance report for our
 communities.

 The Quarter summarises our performance and activities over the past three months and reports on our progress
 towards achieving our communities’ goals as outlined in the Community Plan 2030.

 It provides an extensive and thorough review of our projects, services and programs. It also details significant
 events and other related matters that have occurred during the period.

 The Quarter, together with our community satisfaction survey, annual report and annual business plan, all provide
 detailed and easily accessible information on the operations, direction and performance of council.

 I trust that you will find its content valuable and informative.

THE QUARTER JAN - MAR 2021                                                                                    CEO MESSAGE
                                                            Page 2 of 60
JANUARY - MARCH 2021 - City of Onkaparinga
COVID-19 UPDATE
The impacts of COVID-19 are being felt by everyone in our community.

As an organisation we have responded to COVID-19 restrictions through the organisation’s Crisis Management
Team (CMT). The focus of CMT has been to ensure continuity of critical services and functions across council,
whilst ensuring a safe environment for staff and the community. As restrictions have eased, the organisation has
responded in returning services to community in accordance with government guidelines and restrictions.

During the initial stages of COVID-19, many of our services to community were impacted. Critical services continued
to be offered during this time with no interruption to service delivery. Government restrictions closed a number of
Council services and sites making them unavailable to the community. A large number of services forced to close
during this period such as libraries, youth centres, positive-ageing centres; adapted their delivery models to ensure
some level of service and contact was still provided to community. This was especially important for services
regularly working with isolated and vulnerable communities.

In this issue of The Quarter, statistics may vary for services that were impacted by closures, restricted services or in
some cases an increase in demand.

For more information on our response to COVID-19, please visit our dedicated COVID-19 Community Update
website page by clicking on the below image:

This page includes information such as:

         •   Customer Service Office information (all reopened)
         •   Continued restrictions on services
         •   Community relief measures
         •   Playgrounds and open space
         •   How to report people breaking or ignoring restrictions
         •   External links for more information

  THE QUARTER JAN - MAR 2021                                                                                        COVID-19
                                                         Page 3 of 60
JANUARY - MARCH 2021 - City of Onkaparinga
CORPORATE

                             CHRIS WHITE, DIRECTOR CORPORATE
                             Anthony Spartalis, Chief Financial Officer

                             Managers:
                              Jade Bird, Manager Financial Services
                              Desma Morris, Manager Governance
                              Jordan Littlefair, Manager People and Culture

                              Heath Colebatch, Manager Organisational Effectiveness

                              Brian Strawbridge, Manager Information Communication & Technology

THE CORPORATE DIVISION
SUPPORTS THE BUSINESS IN            FINANCIAL SERVICES
DELIVERING INTERNAL                  Financial Planning & Analysis
SERVICES THAT FACILITATE THE
GREAT WORK OF OUR                    Financial Accounting
CUSTOMER-FACING TEAMS. WE
PROVIDE SUPPORT FOR THE              Revenue
BUSINESS VIA FINANCE AND
                                     Procurement Services
BUDGETING SERVICES,
PROCUREMENT AND
PURCHASING, COMPLIANCE,             GOVERNANCE
INFORMATION MANAGEMENT,
POLICY AND AUDIT SUPPORT,            Civic & Elected Member Liaison
INFORMATION TECHNOLOGY
                                     Corporate Governance
SUPPORT, AND FUNCTIONAL/
SERVICE REVIEW SUPPORT. WE           Corporate Information Management
ALSO SUPPORT OUR FANTASTIC
STAFF, ELECTED MEMBERS AND
COMMITTEES VIA THE                  PEOPLE AND CULTURE
PROVISION OF TRAINING AND
DEVELOPMENT SERVICES,                Human Resources
PAYROLL, RECRUITMENT,
ELECTED MEMBER LIAISON,              Learning and Development
AGENDA AND MINUTE
CREATION, AND INDUSTRIAL             Organisational Development
SERVICES.
                                     Work Health and Safety

                                     Payroll

                                    ORGANISATIONAL EFFECTIVENESS
                                     Business Performance Improvement

                                    INFORMATION COMMUNICATION TECHNOLOGY
                                     Business Systems

                                     Technology Support

                                     ICT Reform

THE QUARTER JAN - MAR 2021                                                                        CORPORATE
                                                            Page 4 of 60
JANUARY - MARCH 2021 - City of Onkaparinga
CORPORATE
WORKFORCE - FULL TIME
EQUIVALENT
The following table and chart reflect the
number of full time equivalent
employees including externally funded
positions. This figure is inclusive of staff
on leave, however does not include
agency staff, trainees or apprentices.

                                                            WORKFORCE - FULL TIME EQUIVALENT

                                                                    2020            2020        2020        2020        2021
                                                                  Jan - Mar       Apr - Jun   Jul - Sep   Oct - Dec   Jan - Mar
                                               FTE                       700.74      701.54      694.11      704.21      713.74

WORKFORCE - EMPLOYEE
TURNOVER
The following table and chart reflect the
employee turnover results by quarter
with a further breakdown by employee
initiated and organisational initiated
categories. This figure is not inclusive of
agency staff or trainees and
apprentices.

                                                                 EMPLOYEE - STAFF TURNOVER

                                                                    2020            2020        2020        2020        2021
                                                                  Jan - Mar       Apr - Jun   Jul - Sep   Oct - Dec   Jan - Mar
                                               Employee
                                               Turnover                  2.31%        1.17%       2.89%       1.86%       2.73%

THE QUARTER JAN - MAR 2021                                                                                         RECRUITMENT
                                                          Page 5 of 60
JANUARY - MARCH 2021 - City of Onkaparinga
CORPORATE
WORK HEALTH AND SAFETY
We aim to provide and promote a healthy and safe work environment that minimises the risk of injury or illness arising from
work activities.

This data is provided from the Local Government Association Workers Compensation Scheme (the Scheme). This data is
used by the Scheme to calculate the percentage of our salaries and wages payable as workers compensation insurance
premium.

The statistics are updated on a monthly basis but the currency/accuracy of data is dependent upon the status of a claim and
the injured employee’s return to work. If an employee is away from work for an extended period of time, their claim information
is not provided until they have returned to work. If a claim is pending, it may be many months before wages are claimed from
the Scheme. This reporting approach is uniform across local government areas in South Australia and in no way has any
adverse effect on our Health & Safety or Injury Management responsibilities or outcomes.

LOST TIME INJURIES
The following table and chart reflect the
number of lost time injuries incurred
(one complete shift or more of lost time).

                                                                             LOST TIME INJURIES

                                                                        2020           2020            2020            2020            2021
                                                                      Jan - Mar      Apr - Jun       Jul - Sep       Oct - Dec       Jan - Mar
                                             Lost Time Injuries                  2               4               7               3               6

INJURY MANAGEMENT – NEW
WORKERS COMPENSATION CLAIMS
The following table and chart reflect the
number of new workers compensation
claims.

                                                INJURY MANAGEMENT – NEW WORKERS COMPENSATION CLAIMS

                                                                        2020           2020            2020            2020            2021
                                                                     Jan - Mar       Apr - Jun       Jul - Sep       Oct - Dec       Jan - Mar
                                             Workers
                                             Compensation
                                             Claims                            5              5                  7            4               7

THE QUARTER JAN - MAR 2021                                                                                           WORK HEALTH & SAFETY
                                                              Page 6 of 60
JANUARY - MARCH 2021 - City of Onkaparinga
CORPORATE
VOLUNTEER INVOLVEMENT -
NUMBER OF COUNCIL
VOLUNTEERS
The table and graph represents the
number of volunteers who support the
delivery of council services and
programs to our community.

                                          VOLUNTEER INVOLVEMENT - NUMBER OF COUNCIL VOLUNTEERS

                                                                2020            2020   *     2020   *     2020         2021
                                                              Jan - Mar       Apr - Jun    Jul - Sep    Oct - Dec    Jan - Mar
                                        City of
                                        Onkaparinga
                                        Volunteers
                                        (number)                       570          526          483          476          528
                                        TOTALS                         570          526          483          476          528

VOLUNTEER INVOLVEMENT -
HOURS CONTRIBUTED
The table and graph represents the
number of hours contributed by our
volunteers to support the delivery of
council services and programs to our
community.

                                                 VOLUNTEER INVOLVEMENT - HOURS CONTRIBUTED

                                                                2020            2020   *     2020         2020         2021
                                                              Jan - Mar       Apr - Jun    Jul - Sep    Oct - Dec    Jan - Mar
                                        City of
                                        Onkaparinga
                                        Volunteers
                                        (hours)                      19,624       7,407       21,087       19,690       22,931
                                        TOTALS                       19,624       7,407       21,087       19,690       22,931

*
Please note, figures for the Apr-Jun
2020 period may be indicative of any
changes to service in response to
COVID-19 restrictions (as stated on
page 2 of this report).

THE QUARTER JAN - MAR 2021                                                                                          VOLUNTEERS
                                                      Page 7 of 60
JANUARY - MARCH 2021 - City of Onkaparinga
CORPORATE
GOVERNANCE - ELECTED MEMBER
REQUESTS                                               GOVERNANCE - ELECTED MEMBER REQUESTS
The following chart and table reflects
the number of requests received per                               2020         2020        2020        2020        2021
quarter from elected members via our                           Jan - Mar     Apr - Jun   Jul - Sep   Oct - Dec   Jan - Mar
elected member request process.
                                         Completed                     233         224         287         379         391
                                         In Progress                     1           1           8           9           5
                                         TOTALS                        234         225         295         388         396

THE QUARTER JAN - MAR 2021                                                                     ELECTED MEMBER REQUESTS
                                                        Page 8 of 60
JANUARY - MARCH 2021 - City of Onkaparinga
CORPORATE
PROJECT REPORTING

                                                                             Est Completion       Percent                    On
SERVICE - CIVIC - COUNCIL, COMMITTEES AND EM                                                                  On Time
                                                                                   Date          Complete                   Budget
WORKSHOP MANAGEMENT
                                                                                 11/30/22          100%           Y           Y
To facilitate and manage the logistics of Council and Committee meetings
Status Update
The Civic Governance section supported Council, its Committees and Elected Member sessions during the January to March
2021 quarter through the production of agendas and minutes for three Council meetings and ten Committee meetings.
Meetings of the Strategic Directions Committee, Audit Risk Value and Efficiency Committee, ICT Reform Project Steering
Committee, CEO Performance Management Committee and Council Assessment Panel were held. Six Elected Member
sessions were held with topics including the Long Term Financial Plan, value of LGA membership, Coastal scoping study and
the Sellicks Beach Structure Plan.

                                                                             Est Completion       Percent                    On
                                                                                                              On Time
SERVICE - FACILITATION OF CIVIC EVENTS AND AWARDS                                  Date          Complete                   Budget
                                                                                 11/30/22          100%           Y           Y
Plan, schedule and host civic and corporate events and forums on behalf of the Mayor and the City including development of
protocols, official and civic guest lists.
Status Update
Australia Day breakfasts were held across the city in 4 locations (Noarlunga, Happy Valley, Willunga and Aldinga Beach) with
over 4,000 people attending and enjoying a free BBQ breakfast. Elected Members attended each location to conduct flag
raising ceremonies. Mayor Thompson attended the Noarlunga breakfast. A Citizenship Ceremony was held on Australia Day
at the Hopgood Theatre at 10am. 45 conferees from 18 different countries received citizenship. Entertainment was provided
by the City of Onkaparinga Concert Band. Paul Crate was the recipient of the Australia Day Citizen of the Year. Angus Miller
was presented the Young Citizen of the Year award and Jessica Jones Wildlife Event was the recipient of the Community
Event of the Year. A citizenship ceremony was also held on Monday 31 March 2021 at 7pm at the Hopgood Theatre. 85
conferees from different countries receiving Australian Citizenship. Special guests were Jessica Jones, Australia Day Citizen
of the Year Award recipient and David Hull performed at the ceremony.

THE QUARTER JAN - MAR 2021                                                                        CORPORATE - PROJECT REPORTING
                                                             Page 9 of 60
JANUARY - MARCH 2021 - City of Onkaparinga
PLANNING & REGULATORY SERVICES
                             RENEE MITCHELL, DIRECTOR PLANNING &
                             REGULATORY SERVICES
                             Managers:
                             Ben Victory, Manager Planning
                              Ian Hawkins, Manager Community Safety & Property

                              Matthew Lawrence, Manager Development Services

PLANNING, PROPERTY,
RANGERS AND COMPLIANCE             DEVELOPMENT SERVICES
SERVICES ARE KEY TO OUR             Building & Development Compliance
COMMUNITIES. EXTERNALLY
FOCUSSED, THE PLANNING AND          Development Support
REGULATORY SERVICES
DIVISION WILL ACTIVELY DRIVE
THE ORGANISATION’S                 COMMUNITY SAFETY & PROPERTY
DEVELOPMENT POLICY AND
OVERSEE PLANNING AND
                                    Community Health
DEVELOPMENT APPLICATIONS,
ASSESSMENTS AND                     Community Rangers
COMPLIANCE. THE DIVISION
WILL LEAD COMMUNITY HEALTH          Community Safety Business Support
AND COMMUNITY SAFETY
SERVICES, INCLUDING OUR             Property Management
APPROACH TO MANAGEMENT
OF CATS AND DOGS, WORKING
CLOSELY WITH OUR ELECTED           PLANNING
MEMBERS AND RESIDENTS TO
DELIVER SAFER, MORE VIBRANT         Development Policy
COMMUNITIES.
                                    Planning

THE QUARTER JAN - MAR 2021                                                     PLANNING & REGULATORY SERVICES
                                                        Page 10 of 60
PLANNING & REGULATORY SERVICES

PLANNING - DEVELOPMENT
APPLICATIONS LODGED
All development, as defined by the
Development Act 1993, requires the
lodgement of a development application
to seek development approval.

*   The Jan - Mar 2021 Quarter
    statistics for development
    applications lodged (1180) is only
    until 18 March 2021. On 19 March
    2021, the state planning system
    changed with the introduction of the
                                                    PLANNING - DEVELOPMENT APPLICATIONS LODGED
    Planning and Design Code under
    the new Planning, Development and
                                                                     2020         2020         2020        2020        2021
    Infrastructure Act 2016 (replacing                                                                                        *
    the Development Act 1993). A                                  Jan - Mar     Apr - Jun    Jul - Sep   Oct - Dec   Jan - Mar
    further 146 development                Development
    applications were lodged under the     Applications
    new Act between 19 and 31 March        Lodged                         808         953        1,163       1,314       1,180
    2021, bringing that total to 1326.

THE QUARTER JAN - MAR 2021                                                                  DEVELOPMENT APPLICATIONS LODGED
                                                          Page 11 of 60
PLANNING & REGULATORY SERVICES
PLANNING - DEVELOPMENT
DECISIONS BY TYPE
The Development Act sets out different
assessment path types for development
applications, including Building Rules
consent only (Development Plan
consent not required), complying,
Residential Development Code
complying, merit and non-complying. In
these reported statistics, we’ve
combined Building Rules consent only
and complying together, and we’ve also
separated land division applications
(which are almost all merit) from
building/land use applications.

                                                       PLANNING - DEVELOPMENT DECISIONS BY TYPE

                                                                      2020           2020          2020            2020          2021
                                                                   Jan - Mar       Apr - Jun     Jul - Sep       Oct - Dec     Jan - Mar
                                           Complying                       198           213           281             309           275
                                           Land Division                     54             39            53              48            49
                                           Merit                           390           327           411             456           446
                                           Non-Complying                     5              4                6            5             3
                                           Residential Code                  43             43            55              70            63
                                           TOTALS                          690           626           806             888           836

PLANNING - DEVELOPMENT
DECISION TURNAROUND TIMES
(DAYS)
All development applications are subject
to prescribed assessment timeframes,
the length of which depends on the
required assessment path and whether
the application seeks Development Plan
consent, Building Rules consent, Land
Division consent and/or development
approval. These timeframe averages do
not include requests for further
information or referrals to state
government agencies.
                                                   PLANNING - DEVELOPMENT DECISION TURNAROUND TIMES
                                                                        (DAYS)
                                                                      2020           2020          2020            2020          2021
                                                                   Jan - Mar Apr - Jun Jul - Sep Oct - Dec Jan - Mar
                                           Complying                        9         8         9         6         7
                                           Land Division                   34        36        19        22        42
                                           Merit                           25        21        24        22        26
                                           Non-Complying                   73       150        73        42        68
                                           Residential Code                11         9        10         9        13

THE QUARTER JAN - MAR 2021                                                        DEVELOPMENT APPLICATIONS TURNAROUND TIMES
                                                           Page 12 of 60
PLANNING & REGULATORY SERVICES
COMPLIANCE - CUSTOMER
REQUESTS
The following table and chart reflect the
number of development compliance
related investigations undertaken as a
result of customer enquiries for the
quarter.

In many instances the investigation of
enquiries and complaints may require a
number of inspections, letters, possibly
enforcement notices issued and court
appearances made by staff; however,
this is not reflected in the provided
figures.

                                                                COMPLIANCE - CUSTOMER REQUESTS

                                                                        2020          2020          2020            2020          2021
                                                                     Jan - Mar      Apr - Jun     Jul - Sep       Oct - Dec     Jan - Mar
                                             Advertising /
                                             Signage                           15            20               9            10            2
                                             Breach of
                                             Approval                          46            49            26              50            30
                                             Change of Use                     1             2                2            1             2
                                             Control of Dust                   3             9                5            10            24
                                             Development
                                             General/Misc                      32            42            66              72            35
                                             Election Signage                  1                              1
                                             Fencing /
                                             Retaining                         7             11               4            6             3
                                             Home Activities                   11            8             10              10            6
                                             Other                             48            50            45              55            60
                                             Proactive /
                                             Internal                          1             11            13              17            33
                                             Significant Tree
                                             Removal                           5             2                7            5             2
                                             Stormwater
                                             Flooding                          17            37            22              17            5
                                             Unauthorised
                                             Development                       26            41            44              31            41
                                             Unsightly
                                             Premises                          9             19            17              27            27
                                             TOTALS                          222          301           271             311           270

THE QUARTER JAN - MAR 2021                                                                                        COMPLIANCE REQUESTS
                                                             Page 13 of 60
PLANNING & REGULATORY SERVICES
BUILDING AND COMPLIANCE -
INSPECTIONS
 The Building Team has carried out
 inspections of building work, new pool
 inspections and building compliance
 inspections over the quarter.
 Inspections by the Building Team are
 reflected within the following table and
 bar chart.

In many instances the inspection of
building work or a swimming pool will
reveal non-compliance with the Building
Rules and as a result require further                      BUILDING AND COMPLIANCE - INSPECTIONS
inspections and follow up with builders
and/or owners, and in some cases the
issuing of enforcement notices.
                                                                      2020          2020
                                                                                           *       2020            2020*         2021

However, this activity is not reflected in                         Jan - Mar      Apr - Jun      Jul - Sep       Oct - Dec     Jan - Mar
these figures.                               Building
                                             Inspections                   237          270            194             185           216
                                             Compliance
                                             Inspections                     6             1                 4             3
                                             Swimming Pool
                                             Inspections                     51            49             22              41            49
                                             TOTALS                        294          320            220             229           265

*
Please note, figures for the Apr-Jun
2020 period may be indicative of any
changes to service in response to
COVID-19 restrictions (as stated on
page 2 of this report).

THE QUARTER JAN - MAR 2021                                                                     BUILDING & COMPLIANCE INSPECTIONS
                                                           Page 14 of 60
PLANNING & REGULATORY SERVICES
COMMUNITY HEALTH - CUSTOMER
REQUESTS
Environmental Health Officers respond
to customer requests with regard to
communicable disease (eg poor food
handling practices and dirty premises,
alleged risks to health, failed
wastewater systems, unhygienic skin
penetration operations and public pools)

                                                           COMMUNITY HEALTH - CUSTOMER REQUESTS

                                                                      2020          2020          2020            2020          2021
                                                                   Jan - Mar      Apr - Jun     Jul - Sep       Oct - Dec     Jan - Mar
                                           Food                              40            17            29              30            25
                                           Public Health                   174          156           130             108           142
                                           TOTALS                          214          173           159             138           167

COMMUNITY HEALTH -
INSPECTIONS
Environmental Health Officers
undertake proactive inspections of
activities and businesses at risk of
spreading communicable disease,
activities include:
- food businesses serving vulnerable
populations are audited in accordance
with their audit frequency
- high risk food businesses are
inspected against national food safety
standards
- public swimming pools and spa pools
are tested to ensure public health and
safety
- skin penetration businesses are
inspected to ensure adequate sanitation                     ENVIRONMENTAL HEALTH - INSPECTIONS
and hygiene
- high risk manufactured water systems                                2020          2020          2020            2020          2021
(cooling towers and warm water                                     Jan - Mar      Apr - Jun     Jul - Sep       Oct - Dec     Jan - Mar
systems) are audited.
                                           Food Audits                       12            11            13              9             5
                                           Food Inspections                240          303           280             178           244
                                           HRMWS Audits                      6             7                2            1             16
                                           Public Swimming
                                           Pools                             21            10            17              23            21
                                           Skin Penetration                  2                                           7             2
                                           TOTALS                          281          331           312             218           288

THE QUARTER JAN - MAR 2021                                                   ENVIRONMENTAL HEALTH REQUESTS & INSPECTIONS
                                                           Page 15 of 60
PLANNING & REGULATORY SERVICES
IMMUNISATION - VACCINES
DELIVERED (CITY OF
ONKAPARINGA)
 Registered Nurses provide regular
 public immunisation clinics, deliver the
 school based immunisation program
 and offer workplace vaccines in line with
 the National Immunisation Program,
 Immunisation Schedule.

                                                IMMUNISATION - VACCINES DELIVERED (CITY OF ONKAPARINGA)

                                                                        2020           2020        2020         2020         2021
                                                                     Jan - Mar       Apr - Jun   Jul - Sep    Oct - Dec    Jan - Mar
                                              Childhood Clinics              1,069       2,865         775          533          578
                                              School                           845       3,232       1,470        1,417          570
                                              Workplace                        502       1,237           0            0        1,249
                                              TOTALS                         2,416       7,334       2,245        1,950        2,397

IMMUNISATION - RATES
We share a responsibility with other
levels of government and healthcare
providers to improve immunisation
coverage. Immunisation services are
primarily provided by Council and
General Practitioners with a small
percentage of vaccines delivered by
Aboriginal Health Services, Community
Health Centres and Hospitals. Vaccines
are delivered in accordance with the
National Immunisation Program,
Immunisation Schedule.

*Fully immunised at 60-
PLANNING & REGULATORY SERVICES
COMMUNITY HEALTH -
WASTEWATER APPLICATIONS
Environmental Health Officers assess
wastewater applications (septic tank
systems) and inspect the installation of
systems to ensure public health and
safety.

                                                     COMMUNITY HEALTH - WASTEWATER APPLICATIONS

                                                                      2020          2020          2020          2020          2021
                                                                   Jan - Mar      Apr - Jun     Jul - Sep     Oct - Dec     Jan - Mar
                                            Wastewater
                                            Applications                     47            50            58            80            68

THE QUARTER JAN - MAR 2021                                                                               WASTEWATER APPLICATIONS
                                                           Page 17 of 60
PLANNING & REGULATORY SERVICES
COMMUNITY RANGERS - ANIMAL
MANAGEMENT
Community Rangers:
- Recognise and promote the majority of
responsible pet owners in our
community.
- Respond to customer requests of dogs
wandering, dog attacks and barking
dogs.
- Promote the identification,
microchipping and desexing of dogs and
cats.
- Provide education on the impact of
stray and partially owned cats.

                                                      COMMUNITY RANGERS - ANIMAL MANAGEMENT

                                                                       2020          2020          2020            2020          2021
                                                                    Jan - Mar      Apr - Jun     Jul - Sep       Oct - Dec     Jan - Mar
                                           Cat                                 1                             1             1
                                           Dog- Additional
                                           Permit                             64            92            48              33            92
                                           Dog - Attack/
                                           Harassment                        77          107           115             127            89
                                           Dog - Barking                    106           96           111              68            94
                                           Dog - Other                      446          446           504             369           369
                                           Dog - Pickup/
                                           Wandering                        300          318           369             317           279
                                           TOTALS                           994        1,059         1,148             915           923

COMMUNITY RANGERS – BYLAWS
Community Rangers investigate and
respond to reports of non-compliance
with council’s by-laws and the Local
Government Act 1999. Key activities
include abandoned vehicles,
overhanging vegetation and foreshore
activities.

                                                                   COMMUNITY RANGERS – BYLAWS

                                                                       2020          2020          2020            2020          2021
                                                                    Jan - Mar      Apr - Jun     Jul - Sep       Oct - Dec     Jan - Mar
                                           Abandoned
                                           Vehicles                         160          127           131             115           129
                                           Bylaws - Other                    67           74            77              65            85
                                           Footpath
                                           Obstruction                        21            20            22              22            33
                                           TOTALS                           248          221           230             202           247

THE QUARTER JAN - MAR 2021                                                                          ANIMAL MANAGEMENT & BYLAWS
                                                            Page 18 of 60
PLANNING & REGULATORY SERVICES
LOCAL NUISANCE AND LITTER
CONTROL
The Local Nuisance provisions of the
Local Nuisance and Litter Control Act
2016 commenced on 1 July 2017
introducing offences for nuisances
involving noise, animals, smoke,
odour, unsightly conditions and
depositing of rubbish.

Customer requests relating to this Act
are detailed in the adjacent table.
Request types are managed by a
number of teams including Rangers,
Development Compliance, Fire
Prevention and Environmental Health.

                                                                  LOCAL NUISANCE REQUESTS

                                                                   2020           2020           2020           2020          2021
                                                                Jan - Mar       Apr - Jun      Jul - Sep      Oct - Dec   Jan - Mar
                                         Insanitary                       10             19             14             14         30
                                         LN-Dust -
                                         Development Site -
                                         Compliance                                                                       1
                                         LN-Odour -
                                         Spraypaint - Health                1              2
                                         Noise                              7             15             18             12            20
                                         Nuisance Animals                  21             21             17             26            29
                                         Odour                              7              6             13              4            15
                                         Rubbish Dumped                   129            141            111            108           159
                                         Smoke                              1             15             15              2             1
                                         Unsightly                          9              5              1              4             1
                                         TOTALS                           185            224            189            171           255

THE QUARTER JAN - MAR 2021                                                                                         LOCAL NUISANCE
                                                         Page 19 of 60
PLANNING & REGULATORY SERVICES
COMMUNITY RANGERS -
FORESHORE
Community Rangers ensure effective
management of foreshore activities,
particularly in relation to vehicle access,
dog behaviour and Australia Day
celebrations.

                                                                 COMMUNITY RANGERS - FORESHORE

                                                                       2020          2020          2020            2020            2021
                                                                    Jan - Mar      Apr - Jun     Jul - Sep       Oct - Dec       Jan - Mar
                                              Foreshore -
                                              General                         8             6                1            12              11
                                              Vehicles On
                                              Beach                           5             14            13                 4               7
                                              TOTALS                          13            20            14              16              18

COMMUNITY RANGERS – PARKING
REQUESTS
Community Rangers undertake both
proactive and re-active enforcement of
parking controls. Enforcement is
prioritised in the following order -
hazardous parking (around schools, on
footpaths, in bus and bicycle lanes),
followed by permit holder access
(disabled parking spaces) and lastly,
turnover of trade (time limited parking).

Key Activities include: education about
parking regulations, parking expiations,
complaint resolution, general patrols,                      COMMUNITY RANGERS – PARKING REQUESTS
parking management at 57 schools and
Private Parking Area management at                                     2020          2020          2020            2020            2021
Seaford Shopping Centre.
                                                                    Jan - Mar      Apr - Jun     Jul - Sep       Oct - Dec       Jan - Mar
                                              Parking Requests              484          368           388             344             482

THE QUARTER JAN - MAR 2021                                                                                       FORESHORE & PARKING
                                                            Page 20 of 60
PLANNING & REGULATORY SERVICES
BURNING IN THE OPEN PERMITS
Our Fire Prevention Officers manage
requests for permission to burn during
the non-fire danger season for the
purpose of bushfire hazard reduction.
Permits are issued on non-domestic
premises in accordance with the
Environmental Protection (Air Quality)
Policy.

Please note that as no burning permits
were requested in the Jan-Mar 2020
                                                  BURNING PERMITS (ENVIRONMENT PROTECTION ACT)
period, there is no data to display.
                                                                   2020             2020             2020             2021
                                                                 Apr - Jun        Jul - Sep        Oct - Dec        Jan - Mar
                                          Burning Permits                    73               64               10               1

THE QUARTER JAN - MAR 2021                                                                                     FIRE PREVENTION
                                                       Page 21 of 60
PLANNING & REGULATORY SERVICES
PROJECT REPORTING

                                                                                Est Completion       Percent                      On
                                                                                                                 On Time
CITY-WIDE REVIEW OF LOCAL HERITAGE PLACES                                            Date           Complete                     Budget
                                                                                    12/31/21           50%           Y             Y
At its meeting of 16 June 2020 Council resolved to undertake a city-wide local heritage review with investigation of the Old
Reynella former winery site to be undertaken as its first review.
The review will include:
- Internal desktop assessment of current list and original assessment sheets of 372 local heritage places and 30 contributory
items.
- Call for nominations for potential new items for local heritage listing.
- Assessment of nominated places (including a site visit) for listing against criteria of Development Act 1993 and Planning
Development and Infrastructure Act 2016 by the consultant.
- Reassessment of places (including a site visit), identified for further investigations during desktop assessment, against
criteria of Development Act 1993 and Planning Development and Infrastructure Act 2016 by the consultant.
- Consolidated historical overview of the council area.
Status Update
A heritage conservation architect and a historian were engaged, in January 2021, to undertake the Stages 1 and 2 reviews to
ensure independence and strengthen the integrity of the final outcomes.
The consultants have now concluded Stage 1 review and a report on the outcome of the review will be presented to the
Strategic Directions Committee on 4 May 2021. A call for nominations for Stage 2 was open for a period of 7 weeks between
30 November 2021 and 18 January 2021. The nominations received during the call for nominations will also be presented to
SDC on 4 May 2021.

                                                                                Est Completion       Percent                      On
                                                                                                                 On Time
CLARENDON PLANNING POLICY REVIEW                                                     Date           Complete                     Budget
                                                                                  Completed           100%           Y             Y
To undertake an analysis of the current and historic zones, policy areas, precincts and overlays relevant to Clarendon to
consider whether their evolution into current format and to consider in particular the best zone fit for Precinct 23 Landscape
Environs.
Status Update
Council made a detailed submission to the State Planning Commission on the (draft) Planning and Design Code (the Code)
with regard to the historic township of Clarendon. Together, the Clarendon Community Association (CCA) and Council clearly
outlined in our submissions how various concerns and matters could be addressed under the Code.
The Code became operational on 19 March 2021 and on review we are pleased to note essentially all our requests in relation
to Clarendon have been incorporated into the new planning scheme, in particular; inclusion of a new Township
Neighbourhood Zone to cover the more homogeneous residential parts of the town; application of the Scenic Quality Overlay
over the former Landscape Environs Precinct which is also now the Productive Rural Landscape Zone; and existing
contributory items transitioned into a new category, known as ‘Representative Buildings’. These matters combined with the
Character Preservation District Overlay and Heritage Area Overlay will ensure the ongoing protection of the character and
heritage of the historic Clarendon township.

                                                                                Est Completion       Percent                      On
                                                                                                                 On Time
MCLAREN VALE PLANNING POLICY REVIEW                                                  Date           Complete                     Budget
                                                                                    9/30/21            10%           Y             Y
Undertake a review of the development plan policy in McLaren Vale in preparation for transitioning the Onkaparinga
Development Plan to a state-wide Planning and Design Code under the Planning, Development and Infrastructure Act 2016. A
critical component of the review will be to engage with the McLaren Vale community and key stakeholders to understand their
concerns and issues. This project will recommend appropriate zoning ensuring alignment to the Character Preservation
(McLaren Vale) Act 2012 and associated Addendum to the 30-Year Plan for Greater Adelaide.
Status Update
This project is anticipated to commence in the second quarter of 2021. As the project relies on reviewing the underlying zoning
and policy, commencement was delayed until the Planning and Development Code came into effect on 19 March 2021, which
was delayed from the original July 2020 date. Stage 1 comprises engaging a consultant; a ward member briefing; a desktop
review and initial investigations; development of a discussion paper; community engagement; summary of engagement and a
recommendations report for the Strategic Directions Committee. To date a desktop review of the Code zoning and policy has
commenced.

THE QUARTER JAN - MAR 2021                                                    PLANNING & REGULATORY SERVICES - PROJECT REPORTING
                                                              Page 22 of 60
PLANNING & REGULATORY SERVICES
                                                                                Est Completion       Percent                      On
                                                                                                                 On Time
SELLICKS BEACH STRUCTURE PLAN                                                        Date           Complete                     Budget
                                                                                    6/30/21            80%           Y             Y
A structure plan is being prepared for Sellicks Beach for the Deferred Urban Zone, Primary Production Zone (outside of the
Character Preservation District), and the (existing) Residential Zone. A structure plan is not a rezoning exercise nor will it
deliver on the ground infrastructure, its purpose is to provide a strategic approach to guide growth in the area that is also
reflective of community values and aspirations. The Sellicks Beach Structure Plan will inform the location, form and
sequencing of development together with what infrastructure and services will be required to support the community and to
facilitate appropriate urban development.
Status Update
The Sellicks Beach Structure Plan project is progressing. Consultation was undertaken in accordance with the Community
Engagement Strategy approved by the Strategic Directions Committee (SDC) on 3 November 2020. The Sellicks Beach
community has been actively engaged and their feedback has helped shape and refine the Sellicks Beach Structure Plan.
Views were mixed with a number of common themes and preferred solutions arising about future growth in the area. The
feedback received has been consolidated and considered in the What We Have Heard Report, which will be presented to
Council at the SDC meeting on 4 May 2021. The draft Structure Plan has also been revised and captures community
aspirations and vision of what Sellicks Beach should look like in the future. High-level Design Guidelines have also been
developed to support the structure plan to address the key issues that have been raised by the community. It is anticipated
that Council will consider the revised Structure Plan and accompanying Design Guidelines at their meeting to be held on 18
May 2021.

                                                                                Est Completion       Percent                      On
SOUTH AUSTRALIAN PLANNING REFORMS + SYSTEM                                                                       On Time
                                                                                     Date           Complete                     Budget
CHANGES
                                                                                    6/30/21            90%           Y             Y
Council maintains a strong commitment to reviewing and responding to proposed changes to the South Australian planning
system by government and other industry sectors. Doing so ensures we remain engaged in these deliberations and protect
the interests of our community but also ensures that we flag any significant implications to our council should the ideas be
implemented by government.
Status Update
Consultation on the new Phase 3 (Urban Areas) Planning and Design Code has now completed and all areas of feedback
considered by the State Planning Commission. Many changes have been made to the Code in response to the submissions
received with full details provided in the Engagement Report which is available on the PlanSA portal. On 19 March 2021, the
State Government launched the Planning and Design Code. The Planning, Development and Infrastructure Act 2016 (PDI Act)
now replaces the Development Act 1993 bringing into effect a single source of state-wide planning rules for the state via the
Planning and Design Code and providing a full electronic Development Application Processing (DAP) system on the
ePlanning platform. Council staff have continued to provide feedback to the content and the spatial application of the new
policy ensuring the accuracy of the new zone modules and new and amended technical overlays. Staff also continue to
participate in education and training sessions to familiarise themselves with all aspects of the system and maintain regular
updates to the state government.

THE QUARTER JAN - MAR 2021                                                    PLANNING & REGULATORY SERVICES - PROJECT REPORTING
                                                              Page 23 of 60
CITY OPERATIONS
                             KIRK RICHARDSON, DIRECTOR CITY OPERATIONS
                             Managers:

                             Morgan Ellingham, Manager Assets and Technical Services

                             Matt Buckell, Manager Construction and Projects

                             Daryl Sowerby, Manager Parks and Facility Operations

                             Jessica Tucker, Manager Fleet, Civil and Waste

OUR ROLE IS TO EFFICIENTLY AND           ASSETS AND TECHNICAL SERVICES
EFFECTIVELY PLAN FOR,
INTRODUCE, IMPROVE AND                   Community Assets
REJUVENATE INFRASTRUCTURE
AND COMMUNITY ASSETS                     Infrastructure Asset Management
THROUGH THE DELIVERY OF THE              Spatial Information Services
FOLLOWING SERVICES FOR OUR
COMMUNITY.                               Technical Services

                                         PARKS AND FACILITY OPERATIONS
                                         Facility Operations

                                         Parks and Natural Resources

                                         FLEET, CIVIL AND WASTE OPERATIONS
                                         Business Support

                                         Fleet and Stores

                                         Waste & Recycling

                                         Civil Maintenance

                                         CONSTRUCTION AND PROJECTS
                                         Projects
                                         Construction

THE QUARTER JAN - MAR 2021                                                             CITY OPERATIONS
                                                             Page 24 of 60
CITY OPERATIONS
CIVIL MAINTENANCE -
CUSTOMER REQUESTS
This graph and table represent the
number of customer requests received
in relation to civil maintenance. They are
related to general maintenance on
sealed and unsealed roads, kerbing
and/or drainage matters.

                                                                  CIVIL MAINTENANCE - CUSTOMER REQUESTS
                                                                           2020           2020           2020             2020              2021
                                                                         Jan - Mar      Apr - Jun      Jul - Sep        Oct - Dec         Jan - Mar
                                                 Civil Priority                   99          108            120              105               112
                                                 Dead Animals                     61             70             88               82                76
                                                 Drainage                         97          197               96               67             109
                                                 Footpath & Verge              153            218            202              141               169
                                                 Sealed Roads                  187            274            415              297               212
                                                 Unsealed Roads                    7             14             20                8                23
                                                 TOTALS                        604            881            941              700               701

FACILITY OPERATIONS -
CUSTOMER REQUESTS
This graph and table represent the
number of customer requests
received and recorded proactive
tasks in relation to our facility
management and asset protection.
These relate to graffiti removal,
building and/or general
maintenance, security and/or
vandalism issues, signage or
sports grounds.

                                                             FACILITY OPERATIONS - CUSTOMER REQUESTS
                                                                            2020           2020           2020             2020              2021
                                                                          Jan - Mar      Apr - Jun      Jul - Sep        Oct - Dec         Jan - Mar
                                             Building Maintenance                 537            447            602              470               683
                                             Grafitti                             524            438            475              383               291
                                             Maintenance                          163            149            165              118               146
                                             Security                              14             21               23             19                16
                                             Signs                                281            357            403              352               365
                                             Sports Grounds                        23             28               26                 8             23
                                             Syringe                               11             27               17                 9             14
                                             Vandalism                             19             21               18             20                21
                                             TOTALS                            1,572          1,488          1,729            1,379             1,559

THE QUARTER JAN - MAR 2021                                        CIVIL MAINTENANCE & FACILITY MANAGEMENT AND ASSET PROTECTION
                                                                  Page 25 of 60
CITY OPERATIONS
PARKS AND NATURAL RESOURCES -
OPERATIONAL REQUESTS AND
PROACTIVE TASKS
This graph and table represent the
number of customer requests received
and recorded proactive tasks in relation
to our Parks and Natural Resources
services. These relate to trees, parks
and gardens maintenance, ovals,
irrigation works, nature conservation
and biodiversity activities and weed
control.

                                               PARKS AND NATURAL RESOURCES - OPERATIONAL REQUESTS
                                                               AND PROACTIVE TASKS
                                                                       2020           2020          2020          2020          2021
                                                                    Jan - Mar       Apr - Jun     Jul - Sep     Oct - Dec     Jan - Mar
                                           Bio-Diversity                      34             36            30            38            34
                                           Irrigation                         36             13            21            27            32
                                           Landscapes                          6             11            13            12            8
                                           Mowing                             62             39         103           318              58
                                           Parks Priority                    195          131           134           166           188
                                           Trees                            1,972       1,915         1,801         1,702         2,204
                                           Weed Control                      101             64         197           311           156
                                           TOTALS                           2,406       2,209         2,299         2,574         2,680

THE QUARTER JAN - MAR 2021                                                                         PARKS AND NATURAL RESOURCES
                                                            Page 26 of 60
CITY OPERATIONS
WASTE AND RECYCLING -
CUSTOMER REQUESTS
This graph and table represent
the number of customer
requests received and
recorded proactive tasks in
relation to our Waste and
Recycling services.

                                                 WASTE AND RECYCLING - CUSTOMER REQUESTS

                                                                 2020          2020         2020        2020        2021
                                                              Jan - Mar   Apr - Jun       Jul - Sep   Oct - Dec   Jan - Mar
                                   Green Organics Passes            1,265       2,602           2,505       1,695       1,406
                                   Hard Waste Collections           3,382       3,588           3,868       3,388       4,227
                                   Illegally Dumped
                                   Rubbish                               726       679           660         574         785
                                   Kerbside Green Organics             2,489     1,883         1,903       2,318       1,820
                                   Kerbside Recycling                  1,569     1,490         1,523       1,478       1,441
                                   Kerbside Waste                      2,800     2,425         2,541       2,518       2,461
                                   Other                                 143        55            67          64          86
                                   Road/Street Sweeping                  132        88            59          64         133
                                   TOTALS                          12,506       12,810        13,126      12,099      12,359

CONSTRUCTION PROJECTS BY                     CONSTRUCTION PROJECTS BY STAGE (PROJECT AND CAPITAL
STAGE (PROJECT AND CAPITAL                                        WORKS )
WORKS )
                                           Not Commenced                                                                 45
This table represents the Project and
Capital Works projects delivered by the    In Progress                                                                   35
City Operations Construction team.         Completed                                                                    198
Project stages are represented as either   On Hold                                                                        2
'Not commenced' meaning the start date
                                           TOTALS                                                                       280
for the project has not yet commenced,
'In Progress' meaning the project start
date has commenced, 'Completed'
meaning the project is complete and 'On
Hold' meaning the project is currently
awaiting additional information or
resources.

THE QUARTER JAN - MAR 2021                                                            WASTE AND RECYCLING & CONSTRUCTION
                                                       Page 27 of 60
CITY OPERATIONS
PROJECT REPORTING

                                                                               Est Completion        Percent                       On
3 YEAR ROLLING CAPITAL WORKS PROGRAM DEVELOPMENT                                                                  On Time
                                                                                     Date           Complete                      Budget
(2020-21 - 2022-23)
                                                                                    8/1/21            90%             Y             Y
Ensure alignment of works spanning multiple categories and engage internal stakeholders at a program level and well in
advance of budgeting to ensure PCW bids are both accurate and achievable from a delivery perspective.
Objectives:
2020/21: Construction of PCW program.
2021/22 projects: Complete preliminary designs by March 2021 for budget allocations. Complete all designs by end of June
2021.
2022/23 projects: Project scope PM2s completed by end of June 2021 to inform the 2021/22 design program and 2022/23
allocations.
Status Update
We are currently constructing projects on the 2020-21 PCW program. Scoping for the 2021-22 financial year is almost
complete and we have commenced project scoping for 2022-23 projects. We are currently progressing with the designs of the
2021-22 projects and aim to have all construction drawings prepared by the end of June 2021. A substantial effort has been
made to streamline the processes and ensure all aspects of the business are kept informed and involved, which has resulted
in efficient delivery of the program and high quality projects.

                                                                               Est Completion        Percent                       On
ALDINGA SPORTS PARK - MASTER PLAN AND STAGE 1                                                                     On Time
                                                                                    Date            Complete                      Budget
UPGRADES
                                                                                   6/30/22            10%             Y             Y
This project involves the planning and implementation of several projects to upgrade the Aldinga Sports Park (ASP). The
focus of delivery in 2020/21 is the implementation of Stage 1 of the master plan, delivery of a soccer pitch and club building
with federal funding, relocating equestrian and upgrading existing sports facilities including netball courts, cricket nets and
lighting for hockey, bowls and croquet.
Status Update
The concept development for the shared soccer and hockey clubroom building is underway, informed by engagement with the
clubs and preliminary costing (part of the $2.26M Federal grant funding). Detailed design of the Stage 1 civil works (including
design of site services upgrade, car parking, earthworks, stormwater, sports lighting and the soccer pitch), is at 75% design
stage. A tender for required service upgrades will be released for procurement of works to start mid 2021. Investigations of
alternative sites for the Aldinga equestrian facilities has been completed and will be presented to SDC in May 2021. The re-
construction of the three northern netball courts is complete.

                                                                               Est Completion        Percent                       On
CHRISTIE DOWNS RENEWAL - MORTON ROAD RESERVE                                                                      On Time
                                                                                    Date            Complete                      Budget
UPGRADE (CONSTRUCTION)
                                                                                   9/30/21            30%             Y             Y
Morton Road Sports and Community Hub upgrade will create an active, family friendly destination featuring a skate park,
multi-use courts, junior and youth playspaces, barbecue facilities, irrigated lawns and public toilets.
The City of Onkaparinga has received $1.5M state government grant funding through the Open Space Places for People
Program for the Morton Road reserve upgrade, Christie Downs. The Roger Rasheed Sport Foundation (RRSF) has pledged a
further $100,000 towards the project which will expand the scope to include four multi-use tennis courts.
The Commonwealth Government has also contributed $400,000 toward the tennis courts and irrigation through the Local
Roads and Community Infrastructure grant program.
This grant funding will enable delivery of a $3.5M upgrade of this reserve.
Status Update
Construction of the Morton Road Sport and Community Hub is well underway.
The skate park commenced on the 16 November 2020 with works completed March 2021.
The multiuse tennis courts commenced in February 2021 and are expected to be completed in late June 2021.
Procurement for the wider reserve commenced December 2020 with the preferred contractor selected February 2021.
Construction commenced April 2021. These works include the oval, junior and youth play spaces, seating, shelters, barbecue
facilities, a basketball node, and lawn areas, and are expected to be completed by September 2021.

THE QUARTER JAN - MAR 2021                                                                     CITY OPERATIONS - PROJECT REPORTING
                                                               Page 28 of 60
CITY OPERATIONS
                                                                               Est Completion        Percent                       On
                                                                                                                 On Time
FLAGSTAFF HILL COMMUNITY CENTRE UPGRADES                                            Date            Complete                      Budget
                                                                                   6/30/22            60%            Y              Y
Development of new building, sports and recreation facilities at the Flagstaff Hill Community Centre including upgrading of the
clubroom social space, new changeroom facilities, renewal of cricket nets, upgraded play spaces and supporting upgrades to
site services and amenity.
Status Update
AUSCO has been engaged to deliver the unisex change-room building. Works on site will commence in late May, with
practical completion expected by early July 2021.
With the majority of sport facility works now complete, Council is re-focusing on the Clubroom Refurbishment project.
Greenway Architects have been re-engaged and council has met with the Flagstaff Community Centre (FCC) Board to re-
commence discussions and revision of the project scope, noting significant budget pressures with the design developed in
2018/2019.

                                                                               Est Completion        Percent                       On
                                                                                                                 On Time
FLAT TO VALE TRAIL (DESIGN)                                                          Date           Complete                      Budget
                                                                                    5/7/21            60%            Y              Y
2.5m wide Shared Path link from McLaren Vale Sports Ground to McLaren Flat (Blewitt Springs Road)
Status Update
Flat to Vale Trail detailed design is underway and scheduled to be completed for internal review late May 2021. Negotiations
are underway with landowners impacted by the proposed trail alignment. Landowners in principle support the granting of the
required easements in favour of council, subject to the impacts to their properties being appropriately managed and adequate
compensation being offered for the easement rights and associated negative impacts to their land and operations.

                                                                               Est Completion        Percent                       On
                                                                                                                 On Time
HACKHAM SOUTH EAST INFRASTRUCTURE UPGRADES                                          Date            Complete                      Budget
                                                                                   6/30/22            30%            Y              Y
As part of the rezoning of an area of land in Hackham and Onkaparinga Hills in 2015, landowners that wish to develop are
required to enter into an infrastructure agreement with council to contribute to the upgrade of roads, stormwater and lighting.
This project encompasses the infrastructure works that council is required to construct under these agreements.
Status Update
Highview Court road reconstruction completed at the end of February with the exception of street tree planting (to be
undertaken after house development works), Sturt Lane road reconstruction works has commenced late February and
currently being undertaken in conjunction with adjacent development works. Hepenstal Rd road reconstruction is scheduled
to commence early May. The upgrade of Gates Rd is on hold to allow design and construction of this road to be coordinated
with the planned residential development works on the western side of Gates Road (outside of the area of Hackham SE bound
by the Infrastructure Contribution Agreement).

                                                                               Est Completion        Percent                       On
HACKHAM SPORTS COMPLEX - UNISEX CHANGE ROOMS                                                                     On Time
                                                                                    Date            Complete                      Budget
CONSTRUCT
                                                                                   8/31/21            70%            X              Y
To construct new unisex change room facilities for all players and officials, independent and adjacent to the existing sports
complex and in line with State Sports and Australian Building Code specifications.
Status Update
The City of Onkaparinga received $500,000 (50% contribution) in state government funding towards the construction of a new
multi-use unisex change room facility. To help promote participation in sport by community members of all ages, capabilities
and sexes, the upgrade includes dedicated umpire and player change rooms that meet modern sporting facility standards.
Although the project is now more than halfway through construction, it has been impacted by delays caused by nation-wide
timber shortages. Completion is expected in August 2021.

THE QUARTER JAN - MAR 2021                                                                    CITY OPERATIONS - PROJECT REPORTING
                                                              Page 29 of 60
CITY OPERATIONS
                                                                               Est Completion        Percent                     On
NOARLUNGA OFFICE AIR CONDITIONING REPLACEMENT AND                                                                 On Time
                                                                                    Date            Complete                    Budget
ASSOCIATED WORKS
                                                                                   6/30/21            80%             Y           Y
The Noarlunga office air conditioning system has reached the end of its serviceable life and is at risk of a major failure. The
project involves upgrading the entire air conditioning system works including, renewing carpets on levels one and two,
painting, replacing ceilings and installing energy efficient LED lighting, electrical and data cabling. This work is an essential
asset replacement project involving critical building infrastructure. A staged 12 month implementation period is anticipated with
impacted staff required to relocate while works are undertaken.
Status Update
Following an open tender process, Shape Australia are delivering the project in four stages with works now completed on level
one (stage 1), ground floor west (stage 2) and ground floor east area (stage 3). The final level 2 (stage 4) works is on track for
completion in May 2021 as planned. This critical asset replacement project provides greater energy efficiency, improved air
quality and reduced power costs.

                                                                               Est Completion        Percent                     On
PORT NOARLUNGA MULTI-USE SPORT BUILDING (DESIGN &                                                                 On Time
                                                                                     Date           Complete                    Budget
CONSTRUCT)
                                                                                    9/1/22            30%             Y           Y
New building facility combining sports and social facilities sited adjacent the Port Noarlunga Sports Ground oval and hard-
courts.
Status Update
Council was recently successful in securing funding through the Local Government Infrastructure Partnership Program grant
application, equating to a contribution of $1.65M. Tied with Council’s matching contribution, the total project budget is $3.3M
for the development of a new sports complex comprised of function spaces, kiosks, spectator viewing areas and toilets, player
and umpire change facilities and storage rooms for sport equipment. With funding secured, the project is currently undergoing
detailed documentation with feedback being incorporated from key stakeholders. We are aiming to deliver the project under a
single stage of development under a Design and Construct contract, allowing for the earlier procurement of a building
contractor. Construction is due to commence in late 2021.

                                                                               Est Completion        Percent                     On
                                                                                                                  On Time
PORT NOARLUNGA WEARING STREET PRECINCT - (DESIGN)                                   Date            Complete                    Budget
                                                                                   9/30/22            50%             Y           Y
Development of a detailed plan for rejuvenation and redevelopment of the Wearing Street precinct comprising the
Onkaparinga riverfront and surrounds of the historic Sauerbier Homestead.
Status Update
Community engagement on the Wearing Street project has been an ongoing focus with several modifications to the concept
plan developed in response to community feedback. Following the CEO review of the project, the 8 December 2020 meeting
of Council approved a revised concept plan for the site which creates a larger aquatic launch area with two riverbank access
ramps and 40 riverfront carparking spaces. The concept plan is now being further developed and staged construction of the
estimated $4.8M project is anticipated to commence in spring 2021, subject to securing additional external funding, the
transfer of state government owned land to council and statutory approvals. On 15 March 2021, authorisation of the Section
23 application under the Aboriginal Heritage Act,1988 was granted by the Premier to enable ground-disturbing activities to be
undertaken to progress the project. Engagement with local Kaurna communities is continuing.

                                                                               Est Completion        Percent                     On
PORT WILLUNGA NORTH COAST PARK - PLANNING AND                                                                     On Time
                                                                                    Date            Complete                    Budget
DESIGN
                                                                                   6/30/21            80%             Y           Y
Investigations and planning for the Maslin Beach unclad car park to the Former Caravan Park segment of the Port Willunga
North Coast Park.
Status Update
Community engagement commenced on the 14 September and closed on the 9 October 2020. Due to community interest and
community requests, engagement was extended to the 6 November 2020. The outcomes of community engagement was
presented to Council on the 19 January 2021 seeking approval to proceed to detail design noting the planned design
approach and amendments in response to the feedback. Targeted stakeholder engagement will continue with select land
holders to inform detail design.

THE QUARTER JAN - MAR 2021                                                                     CITY OPERATIONS - PROJECT REPORTING
                                                              Page 30 of 60
CITY OPERATIONS
                                                                               Est Completion        Percent                  On
                                                                                                                  On Time
PROJECT - OLD COACH ROAD, ALDINGA                                                   Date            Complete                 Budget
                                                                                   4/16/21            95%             Y        Y
Reconstruct Old Coach Road from Iverene Road to Township Lane
Status Update
This project involves reconstruction of Old Coach Road from Township Lane to Iverene Road, Aldinga. The project consists of
the reconstruction of the road pavement, drainage infrastructure and road shoulder works. The onsite construction
commenced on 20 July 2020. Civil Construction works are complete with tree planting remaining and scheduled for May 2021

                                                                               Est Completion        Percent                  On
                                                                                                                  On Time
STRATEGIC ASSET MANAGEMENT PLAN 2020 (SAMP)                                         Date            Complete                 Budget
                                                                                   2/28/21            100%            Y        Y
Review of the content and framework of the Strategic Asset Management Plan (SAMP) to supercede the Corporate Asset
Management Plan (CAMP). The SAMP provides the community with an overview of the council owned assets, their status and
performance, how they are managed and what future improvements are required to achieve the outlined goals and objectives.
We are aiming to deliver a more concise community facing document.
Status Update
Following the Elected Member workshop in September 2020, Council were presented with a draft SAMP in November and we
engaged with the community between late November and mid December to seek feedback on the draft. The feedback was
used to finalise the draft SAMP which was presented to Council and endorsed in February 2021. We will be presenting an
annual update of the SAMP.

                                                                               Est Completion        Percent                  On
STURT RIVER LINEAR PARK STAGE THREE (DESIGN AND                                                                   On Time
                                                                                    Date            Complete                 Budget
CONSTRUCT)
                                                                                   6/30/21            100%            Y        Y
The Sturt River Linear Park is a key component of Adelaide’s Metropolitan Open Space System (MOSS) providing a strategic
link in the open space network from the Adelaide Hills to the coast. This project involves the concept and detailed design of
stage three of the Sturt River Linear Park, from the Institute Building on Main Road to Horner’s Bridge in Coromandel Valley.
The project has both landscape and civil works. Landscape works include removal of woody weeds and revegetation with
local native and ornamental plants to improve amenity and water quality.

The civil works include a sealed shared use trail for pedestrians and cyclists, balustrade and fencing for user safety,
replacement of an existing bridge and installation of new pedestrian bridges.
Status Update
Sturt River Linear Park Stage 3 was completed mid December 2020 and is now open to the community. Project is currently in
landscape maintenance period and 12 month defects liability period. A project launch took place on 12 March 2021 with
relevant federal and state Ministers and the Mayors from both Onkaparinga and Mitcham.

                                                                               Est Completion        Percent                  On
                                                                                                                  On Time
WITTON BLUFF BASE TRAIL                                                             Date            Complete                 Budget
                                                                                   12/1/21            10%             Y        Y
The Witton Bluff Base Trail forms part of the State Government’s Coast Park initiative and the Council's Coast Park Plan 2019.
The section of coast around the base of Witton Bluff from Christies Beach to Port Noarlunga is approximately 1.37km long.
This project involves detailed design and construction of the base trail.
Status Update
State Government funding of $2.65 million for the Witton Bluff Base Trail was announced in May 2020 matching Council's
budgeted amount. The total project budget is $5.3 million. BluBuilt Constructions has been awarded the ECI Design and
Construct works for the elevated boardwalk above the limestone shelf. Concept design work has been completed and more
detailed design is now underway. Detailed design of the seawall remediation works and the northern section of the path has
been undertaken. Procurement and construction of these works will be undertaken in line with the construction schedule. The
Minister for Environment and Water has requested that the Coast Protection Board carry out an inquiry into the environmental
impacts of the project. We will proactively work through any issues raised as we have a positive and collaborative working
relationship with the Coast Protection Branch that supports the Board. The coast of our council is significant to Kaurna in the
context of the Tjilbruke Dreaming Track. In acknowledging this, we remain focused on engagement with Kaurna to ensure that
cultural considerations can be incorporated into the project.

THE QUARTER JAN - MAR 2021                                                                     CITY OPERATIONS - PROJECT REPORTING
                                                              Page 31 of 60
CITY OPERATIONS
                                                                               Est Completion        Percent                    On
                                                                                                                  On Time
WM HUNT RESERVE MASTER PLAN                                                         Date            Complete                   Budget
                                                                                   6/30/22            10%             Y          Y
Master Plan for WM Hunt Reserve, located at Port Noarlunga adjacent River Road and the Onkaparinga River. The project
will assess planning/land use scenarios for the future of the reserve and its connectivity to the river, Port Noarlunga township
and adjoining residential areas.
Status Update
The Project scope (PM2) and engagement plan have been developed with input from the Engagement team.
A brief has been developed for the Tourist Park feasibility study in partnership with the Recreation Services team and is out to
market with responses expected late April.
A cultural heritage consultant has been engaged with input from Strategic Services, to undertake an Aboriginal Cultural
Heritage Survey. This survey is currently scheduled for mid May.
Initial site context mapping has been prepared including input from Development policy, Biodiversity & Urban Forest team,
Community Assets, Assets, Arts and Cultural Development and Property teams.

THE QUARTER JAN - MAR 2021                                                                     CITY OPERATIONS - PROJECT REPORTING
                                                              Page 32 of 60
COMMUNITY SERVICES
                             PHILOMENA TAYLOR, DIRECTOR COMMUNITY
                             SERVICES
                             Managers:

                              Terra Lea Ranson, Manager Community Capacity
                              Stuart Purves, Manager Libraries and Customer Relations
                              Nick Carr, Manager Recreation Services

THE COMMUNITY SERVICES                   COMMUNITY CAPACITY
DIVISION LEADS THE
DEVELOPMENT OF STRATEGIC                 Active Ageing and Disability
DIRECTIONS FOR OUR COMMUNITY
                                         Community Development
AND ORGANISATION, ACHIEVED VIA
STRUCTURED ENGAGEMENT AND                Youth
MANAGEMENT OF STRATEGIC                  Arts, Reconciliation & Cultural Development
RELATIONSHIPS WITH OUR
STAKEHOLDERS. IN SUPPORT OF
THIS, WE PROVIDE SERVICES AND            LIBRARIES AND CUSTOMER RELATIONS
WORK ALONGSIDE OUR RESIDENTS             Libraries:
TO BUILD CAPACITY TO ACHIEVE
THEIR GOAL OF STRONG VIBRANT               Aldinga Library
COMMUNITIES AS ARTICULATED IN
THE COMMUNITY PLAN 2035.                   Aberfoyle Hub Library

                                           Noarlunga Library

                                           Seaford Library

                                           Willunga Library

                                            Woodcroft Library

                                         Customer Relations

                                         RECREATION SERVICES
                                         Recreation & Club Development
                                         Recreation Facilities

THE QUARTER JAN - MAR 2021                                                              COMMUNITY SERVICES
                                                             Page 33 of 60
COMMUNITY SERVICES
COMMUNITY CAPACITY -
ACTIVITIES HELD
The table and graph present the
numbers of activities facilitated by the
Community Capacity section. These
activities are designed in consultation
with our residents and build their
capacity to build connections and a
sense of safety.

                                                          COMMUNITY CAPACITY - ACTIVITIES HELD

                                                                    2020           2020   *         2020   *      2020          2021
                                                                 Jan - Mar       Apr - Jun        Jul - Sep     Oct - Dec     Jan - Mar
                                           Community
                                           Development
                                           Programs                       113          180              210           169           173
                                           Community
                                           Events                          11             21               12            22            21
                                           Recreation and
                                           Healthy Lifestyles             497                 6         346           432           481
                                           Youth
                                           Development
                                           programs and
                                           committees                      72           70               25              39          40
                                           Youth events                   145          163              165              99         152
                                           TOTALS                         838          440              758           761           867

COMMUNITY CAPACITY -
PARTICIPANTS AT ACTIVITIES
The table and graph present the
numbers of participants who attend the
activities facilitated by the Community
Capacity section.

                                                    COMMUNITY CAPACITY - PARTICIPANTS AT ACTIVITIES

                                                                    2020           2020   *         2020*         2020          2021
                                                                 Jan - Mar       Apr - Jun        Jul - Sep     Oct - Dec     Jan - Mar
                                           Community
                                           Development
                                           Programs                      1,731       1,125              867         1,256           677
                                           Community
                                           Events                        3,122       1,865            1,856         4,133         2,459
                                           Recreation and
                                           Healthy Lifestyles        11,287               97          5,495         7,275        13,310

*
Please note, figures for the Apr-Jun
                                           Youth
                                           Development
                                           Programs and
and Jul-Sep 2020 periods may be            Committees                      336        371.5             266           232           241
indicative of any changes to service
                                           Youth Events                  1,027     11,760.5          1,288.5          773         1,476
in response to COVID-19 restrictions
(as stated on page 2 of this report).      TOTALS                    17,503         15,219           9,772.5       13,669        18,163

THE QUARTER JAN - MAR 2021                                                                                      COMMUNITY CAPACITY
                                                         Page 34 of 60
COMMUNITY SERVICES
COMMUNITY PROGRAMS -
SERVICES PROVIDED
The table and graph present the
numbers of services provided for our
residents who are ageing and/or
disabled.

                                                    COMMUNITY PROGRAMS - SERVICES PROVIDED

                                                                 2020           2020   *     2020        2020        2021
                                                              Jan - Mar       Apr - Jun    Jul - Sep   Oct - Dec   Jan - Mar
                                        Community
                                        transport
                                        journeys                      6,426         637        3,220       3,145       4,112
                                        Hours of service
                                        provided for the
                                        ageing                    14,975         10,147       13,354      12,715      11,510
                                        Hours of services
                                        provided for
                                        people with
                                        disabilities                  1,134         462        1,341       2,249       1,815
                                        Hours or service
                                        provided for
                                        carers                        2,502       1,225        3,012       3,446       1,368
                                        Number of meals
                                        served                        6,658       9,517       11,576       8,894       9,703
                                        TOTALS                    31,695         21,988       32,503      30,449      28,508

*
Please note, figures for the Apr-Jun
and Jul-Sep 2020 periods may be
indicative of any changes to service
in response to COVID-19 restrictions
(as stated on page 2 of this report).

THE QUARTER JAN - MAR 2021                                                                             COMMUNITY PROGRAMS
                                                      Page 35 of 60
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