Shire of Bridgetown-Greenbushes 10+ Year Strategic Community Plan 2013 Acknowledgement The Shire of Bridgetown - Greenbushes wishes to acknowledge funding provided by the Department of Local Government and Department of Regional Development and Lands through Royalties for Regions to support this project. Adopted by absolute majority on ____ June 2013 The Shire of Bridgetown-Greenbushes PO Box 271 Bridgetown WA 6255 Ph: 08 9761 1555 Fax: 08 9761 2023 Email: [email protected] www.bridgetown.wa.gov.au Prepared by: UHY Haines Norton (WA) Pty Ltd Telephone: (08) 9444 3400 Email: [email protected] Contents Message from the Shire President 1 About Our Shire 2 A Guide To This Plan 6 Aspirations & Values 13 Economic Objective 14 Environment Objective 19 Social Objective 24 Civic Leadership Objective 29 Summary of Objectives and Outcomes 34 Services and Facilities 35 Measuring Our Success 37 Who will Influence Our Success 38 Acronyms 39 Our Vision A wonderful place to live, work, invest and visit with the community working together to achieve shared objectives. Message from the Shire President Welcome to our 2013 Strategic Community Plan for the Shire of Bridgetown-Greenbushes. This plan shares our visions and aspirations for the future and outlines how we will, over the next decade, work towards a brighter future for our community. As a result of recent changes to the legislation, all Western Australian local governments are required to develop a Strategic Community Plan for a period of at least 10 years. Our Strategic Community Plan outlines our long term vision, values, aspirations and objectives, based on the input provided by the community. We are also planning to develop a Corporate Business Plan, which will be an internal working document to ensure our priorities and resources are aligned to the Strategic Community Plan, and provide a mechanism to ensure the strategies are delivered. This plan could not have been produced without the input of the local community and I thank everyone for their enthusiastic response and taking the time to fill in the surveys and attending the workshops. Your responses gave us a valuable insight into your visions and aspirations for the future. We believe we have captured your aspirations and have reflected these in our desired outcomes. We will work in partnership with the community and other key stakeholders to deliver these outcomes using the strategies we have detailed in this plan. I welcome your contributions and thoughts, and look forward to continuing our focus to ensure the Shire of Bridgetown-Greenbushes continues to be a wonderful place to live, work, invest and visit with the community working together to achieve shared objectives. Brian Moore Shire President Page | 1 About Our Shire The Bridgetown-Greenbushes community Located in the heart of the Blackwood River valley, the Shire of Bridgetown-Greenbushes is able to boast beautiful scenery, stunning heritage buildings, extensive forests, national parks, wineries and heritage walk trails. The district includes the heritage town of Bridgetown, the town of Greenbushes with a long and proud mining history and other localities such as Catterick, Hester, Hester Brook, Kangaroo Gully, Kingston, Maranup Ford, North Greenbushes, Sunnyside, Wandillup, Winnejup and Yornup. The Shire is generally bisected by South Western Highway, which runs through Bridgetown townsite and the township of Yornup, connecting to Balingup and beyond to Bunbury to the north and Manjimup to the south. Steere Street, Gifford Road and Bridgetown-Boyup Brook Road connect Bridgetown east to Boyup Brook, with Brockman Highway connecting west to Nannup. Greenbushes and North Greenbushes are located in proximity to South Western Highway with Hester connected via Hester Road to both South Western Highway and Bridgetown-Boyup Brook Road. The Bunbury-Manjimup railway line also bisects the Shire from north to south, aligned through Bridgetown, North Greenbushes, Hester and the township of Yornup. Although declared an operational rail line no freight or passenger rail services currently operate, forcing all services via road transport. Known for the lifestyle opportunities it offers, Bridgetown was once a traditional timber and farming based community. Both still remain important economic drivers in the Shire, as our tourism, retail/commerce/service industries and a growing art and cultural movement. The beautiful landscapes, heritage architecture, strong sense of community and access to services are some of the reasons many people have decided to make a “tree change” and settle in the Shire. In 2011 it was estimated that tourists visiting the Shire ranged from 80,000 to 100,000 persons annually with approximately 86% being intrastate visitors. The largest local annual tourist event is the ‘Blues at Bridgetown’ music festival. This weekend event attracts a large number of entertainers and visitors, from around Australia and overseas, and brings a significant economic benefit to the district. This event is just one of the many key events that form part of an annual calendar of quality artistic and cultural events. The current estimated resident population of 4,560 has increased by approximately 2% per annum over the past five years. Australian Bureau of Statistics data for 2010 indicate the Shire’s male residents represent approximately 50.4% of the total population, and female residents represent approximately 49.6%, which is consistent with the State’s proportion of 51% male residents and 49% female residents. Page | 2 About Our Shire The Bridgetown-Greenbushes Community (Continued) Estimated resident population 5000 2298 1000 2262 2000 2222 2244 3000 2189 2162 2132 2126 2095 2073 4000 0 2006 2007 2008 2009 2010 Males Females Data Source: Australian Bureau of Statistics The age demographic of the resident population compared to the State is shown in the graph below. Estimated resident population by age group 25.0% 20.2% 18.9% 20.0% 15.4% 15.0% 11.8% 7.3% 10.0% 11.1% 9.1% 4.1% 5.0% 2.0% 0.0% 0 20 30 40 50 60 70 Bridgetown-Greenbushes 80 90 WA Average Data Source: Australian Bureau of Statistics Page | 3 About Our Shire The Bridgetown-Greenbushes community (continued) The age distribution of the population shows the number of residents in the Shire aged between 15 to 44 years is considerably lower than the State average. A number of members of the community have suggested this may be due to factors such as limited employment and education opportunities, particularly for the youth. In contrast, the number of people aged from 45 to 74 years is noticeably higher than the State average and supports the assertion many people have settled in the area as a lifestyle choice rather than for employment. Page | 4 About Our Shire The natural landscape The town of Bridgetown is located approximately 268 kilometres south of Perth and 95 kilometres south of Bunbury and Greenbushes is located 17 kilometres north of Bridgetown. The district is bordered by the Shires of Boyup Brook to the north and east, Manjimup to the South, Nannup to the west and Donnybrook-Balingup to the north. The Shire covers 1,691 km2 of agricultural farmland, State forest and national parks, mining leases, Crown land and townsites. The majority of the Shire is within the Blackwood River catchment area. The dominant visual character of the Shire is one of vegetated or pastured undulating landscapes. The diversity of vegetation is represented within the Shire’s National Parks, State Forests and Forest Conservation Areas (approximately 45% of Shire Area) and areas of remnant vegetation, with tree plantations influencing the vegetated landscape. There has been a significant investment in and development of plantation forestry within the Warren Blackwood Region over many years, more recently hard wood varieties for wood chips and paper pulp production. The Blackwood River and its tributaries are a feature of the Shire and provide a picturesque backdrop to the town of Bridgetown as well as recreational opportunities for tourists and visitors. Annual events held on the Blackwood River include the Blackwood Marathon, power dinghy races and the State Wildwater Kayaking Championships. Fertile soils allow many different plants and trees to be grown in the Shire which is well known for its scenery, scenic drives, walks and gardens. The leaves of the wide variety of deciduous trees provide a range of colours in Autumn and the area’s beautiful gardens are celebrated in the Festival of Country Gardens during Spring. The Shire’s diverse and changing landscapes have lead to the Shire branding itself “simply beautiful”. Page | 5 A Guide to this Plan The built landscape Bridgetown is one of the oldest towns in the South West with the first settlers in the area recorded in 1857. Prior to European exploration and subsequent settlement of the district the land was inhabited by Aboriginal tribes of the Nyungar groups. Previous research has indicated that specific tribes called Kaneang and Pibelmen claimed portions of land within what is now the Shire of Bridgetown-Greenbushes. In 1857 the first settlers in the Bridgetown area were E.G. Hester and J. Blechynden. In 1862 John Allnutt settled on 4000 acres south east of Bridgetown. John Blechynden’s land on the north side of the Blackwood River was acquired by the government for a future townsite. By the late 1860s settlement had spread along the fertile river and stream valleys of the district with large pastoral leases across the hills. In 1868 the town of Bridgetown (formerly Geegelup) was gazetted. The town grew steadily through the 1870s and by 1879 it could boast several stores and public houses. The district population continued to increase gradually until towards the end of the century when the development of the timber saw milling industry and the arrival of the railway (in 1898) gave an added boost to the economy and population. In 1888 tin was discovered in the area of Greenbushes by David Stinton. In the period 1897-1910 the buoyant price of tin triggered rapid growth of Greenbushes with the population being upwards of 3000 at its peak. In 2000, Bridgetown was granted historic town status by the National Trust. This status is a recognition of the number of buildings still standing that were initially constructed when the town was founded. Some of the significant heritage buildings include the Post Office and two of the town’s hotels, as well as other civic, commercial and industrial buildings built around the time of Federation. The location of heritage buildings and landmarks are published in a self guided walk guide for visitors and tourists. Greenbushes also has a number of heritage buildings such as its Post Office and the Greenbushes Eco Cultural Discovery Centre, as well as a heritage park and a heritage trail. The Town is possibly better known for its open cut mine where tin, tantalite concentrates, lithium minerals and kaolin have been mined since 1888. A central lookout point in the Town allows visitors to gain an appreciation of the magnitude of the mine. The mine is the largest employer in the Shire employing about 290 people. The other major employer in the Shire is a timber milling operation employing approximately 120 people and supporting downstream processing companies such as timber furniture factories. Community facilities available in Bridgetown include two primary schools, a district high school, childcare, playgroup, district hospital, medical centre, dental clinic, chemist, two supermarkets, three banks, hardware, trade and agricultural agencies, news agency, bakery, service stations, real estate agents, Page | 6 A Guide to this Plan The built landscape (continued) bakeries and many tourist oriented businesses such as cafes, specialty stores and galleries. Most retail activities are located in the main street precinct of Hampton Street, in Bridgetown. Greenbushes’ community facilities include a primary school, service station and convenience store. A number of rural based wineries and cideries are located in the Shire. Sporting and recreational activities include a recreation centre, gymnasium, outdoor pool, tennis courts, bowling club, golf club, walk trails and ovals for cricket, football and soccer. To service the agricultural and other industries, along with residents and visitors to the district, the Shire maintains 218km of sealed roads and 576 km of unsealed roads. Page | 7 A Guide to this Plan Community engagement In terms of the Integrated Planning and Reporting Framework and Guidelines, all local governments must develop their 10+ year Strategic Community Plan through a community engagement process aimed at identifying long term community aspirations, visions and objectives. UHY Haines Norton (WA) Pty Ltd facilitated an engagement process where the Bridgetown-Greenbushes community were asked to share their visions and aspirations for the future through four different mechanisms, including: An on-line survey; A hard copy survey; A three hour community street event promoted as the ‘Bridgetown Wishing Tree’; and A community visioning workshop. The community engagement data was collected from 12th March 2012 until 13th April 2012. In total, over 65% of the population was reached through a comprehensive engagement campaign, including: The distribution of 2,314 flyers, which included the on-line survey link, sent to every delivery point within the Shire, including ratepayers and occupiers, businesses and farms; 210 hard copy surveys were available at the Shire, handed out at the community events and distributed on request; Bulk emails were sent to over 500 local residents and/or community organisations, including a link to the on line survey. On each of these emails a request was made for the recipient to forward to their own contacts and feedback from the community indicates this occurred; and Proactive communications strategies were applied, including website updates, media releases, local newsletters, notice board flyers and word of mouth communication by Shire representatives. In total 270 responses were received, comprising: 192 local residents completed the surveys, including 18 Councilors/shire employees and 9 visitors; 33 residents participated in the Bridgetown-Greenbushes ‘Community Wishing Tree’ event, held on 22nd March 2012; and 45 residents attended the ‘Community Visioning Workshop’ held on 22nd March 2012. Page | 8 A Guide to this Plan Community engagement (continued) The responses were collated and analysed and presented to Elected Member and senior staff at strategic planning workshops held on 23rd and 24th April 2012 to: Review the Community’s visions, values, priorities and feedback; Confirm the Shire’s vision, values and aspirations; and Define the Shire of Bridgetown-Greenbushes Strategic Community Plan objectives, desired outcomes and strategies. The responses from the community provided the principal guidance to Council during these workshops. The 270 responses received provide a 95% confidence level with a sampling error of plus or minus 5.79%. With an estimated population of approximately 4,560 residents, the number of survey responses received represents 5.9% of the estimated population (ABS, National Regional Profile, 2010). As represented in the following graph, respondents were from a range of age groups, although the majority of respondents were aged from 40 to 69 years of age. Males and females were equally represented amongst survey respondents. Age Distribution 70-79 7% 80+ 0-19 1% 1% 20-39 15% 40-69 76% 0-19 20-39 40-69 70-79 80+ Approximately a third of the respondents described themselves as families with children (32.5%), while 67.5% of respondents indicated they were older or younger singles and couples with no children. By far the majority of respondents came from Bridgetown (81%), while 12% came from a range of other areas including various suburbs within the Perth metropolitan area, and nearby regional localities. Approximately 7% did not provide their residential location. More than half of the respondents have lived in Bridgetown-Greenbushes for more than 10 years (53%), while 11.9% have only lived in Bridgetown-Greenbushes for 0-2 years, 16.8% for 3-5 years, and 18.4% for 610 years. The surveys and community feedback provided an insight into the key issues and aspirations, important to the local community. These views have been recognised by Council and subsequently shaped the visions, values, objectives, desired outcomes and strategies documented in this Plan. Page | 9 A Guide to this Plan Community importance and satisfaction A portion of the survey respondents contributed their views on the importance of, and satisfaction with, current and future Shire services. The results are grouped and summarised in the table below providing a guide to the prioritisation of service provision. Whilst not a definitive priority listing, this table will assist in guiding the Shire with future prioritisation of service provision. The table categorises services according to the community’s assessment of their relative importance and satisfaction. Very Important/ Low Satisfaction Long term planning Financial management Community engagement Storm water drainage Disability access Town planning Aged person accommodation Economic development Very Important / High Satisfaction Emergency services Ranger services - Fire prevention/compliance Rubbish tip Town roads maintenance Townscape presentation Rural roads maintenance Maintenance Swimming pool Town parks Visitor Centre services Recreation centre Council's customer service Provision of car parking areas Footpath maintenance Important / Low Satisfaction Environmental initiatives Weed control - shire reserves Weed control - road reserves Vegetation management Monitoring of sustainability Health administration and control Local/regional tourism promotion funding support Walk trails, bridle trails, etc. Regional collaboration Shire initiated community events Skate parks Building control Industrial development Museum management Cemetery management Ranger services - Parking control Employee housing Important / High Satisfaction Improvement to Library and Library services Public toilets Playgrounds Landscaping Ranger services - Animal control Community halls Rubbish and recycling kerbside collection Tourism management Tree pruning Sporting facilities Festival and event funding support Street lighting Page | 10 A Guide to this Plan What is in this plan The Shire of Bridgetown-Greenbushes Strategic Community Plan reflects the vision for the future and is the principal strategic guide for our future planning and activities. Based on the community engagement, we have set out the vision for the Shire’s future and captured the community’s aspirations and values. A strategic objective has been developed for each of the four identified key areas of community interest being, economic, environmental, social and civic leadership. Desired outcomes have been determined to achieve each of the objectives after considering the capacity of the Shire’s current and future resources, along with demographic trends. For each strategic objective the following is provided: a summary of the major issues highlighted by the community; a selection of the community’s comments; the opportunities available to the Shire; how we will know we are achieving the strategic objective; outcomes we obtain by achieving the strategic objectives; strategies to achieve each desired outcome; and key partners identified to assist us with each strategy. The plan also provides details of how the Shire will measure success in achieving the objectives, and who else has influence over the Shire’s ability to achieve these objectives. Courtesy: Josh Cowling Photography Page | 11 A Guide to this Plan How we will use this plan This plan shares the community’s visions and aspirations for the future and outlines how the Shire will, over the long term, work towards a brighter future for the Bridgetown-Greenbushes community. As we look to the future, the 2013 Strategic Community Plan will influence how the Shire, resources and deliver its operations. It will also be the primary driver for all other planning undertaken by the Shire. The Shire of Bridgetown-Greenbushes intends to use the Strategic Community Plan in several ways, including: Guide Council priority-setting and decision-making; A mechanism for the on-going interaction of local planning initiatives; Inform the decision-making at other agencies and organisations, including community and State Government; Provide a rationale to pursue grants and other resources to demonstrate how specific projects align with the aspirations of the community, and within the strategic direction outlined in the Strategic Community Plan; Inform potential investors and developers of the community’s key priorities, and the ways in which it seeks to grow and develop; Engage local businesses, community groups and residents in various ways to contribute to the Shire’s future; and Provide a framework for monitoring progress against our vision, values and aspirations. Importantly, plans are only effective if resourced adequately to ensure an outcome. The strategies will be prioritised and actions applied, after an assessment of available resources, through the development of an annual Corporate Business Plan. After adoption, a desktop review of the Bridgetown-Greenbrushes Strategic Community Plan will be undertaken in 2015 with a full renewal in 2017. The community will be notified and given an opportunity to participate in the renewal process. Page | 12 Aspirations and Values Community aspirations and values The community identified the following aspirations and values: Strong community spirit and sense of belonging; Honesty, integrity and compassion; Respect for people and the environment; Acceptance of diversity; Openness and accountability; Equity and fairness for all; Effective communication and cooperation; and Responsible management. Page | 13 Economic Objective 1: A strong, resilient and balanced economy. “Bridgetown is lucky that it already has a good cross-section of businesses and jobs. I'd like to see this maintained. Small businesses should be encouraged, along with art initiatives and community co-ops.” – Member of Community Page | 14 Objective 1. A strong, resilient and balanced economy. What the community told us The community identified employment opportunities as one of the most important ‘wishes’ for the future. Other key issues identified in relation to the economy were: To retain and attract a diverse range of businesses; Improve access to technology; Promote industries that will not harm the natural environment and lifestyle; Leverage aged care, community services and tourism as important economic drivers; Attract a steady population growth across a diverse demographic profile; and Increase the size of the industrial area. The opportunity The Shire of Bridgetown-Greenbushes is without question, extremely privileged. Situated amongst valleys of natural beauty, endowed with distinct local heritage, charming main streets, excellent community services and infrastructure, a diverse range of local businesses and industries and affordable housing, all within close proximity to a regional centre – it is an enviable community which people naturally gravitate to. The community clearly appreciates and values its fortunate position and is adamant economic growth should not impact on quality of life. Quotes from the community “We desperately need more businesses and therefore more jobs available.” “I would like to see more light industry and retail establishments as these would provide local employment.” “Economic prosperity will be dependent on the 'new' incomes that come to town as the area becomes more attractive to tree-changers. Every effort should be made to encourage and support this trend. The challenge is not to lose the rural attraction that brought them to town in the first place.” “A variety of local businesses including boutique and tourist based as well as ongoing local business support to existing businesses in town.” “No great thumping industries or shopping centres – keep it small. Keep it local.” “More jobs need to be created so Bridgetown is not just full of retirees.” “Economic prosperity is a relative term. Diverse small businesses... agricultural, crafts, creative /artistic pursuits, service industries such as shops, accommodations, tourist ventures and a couple of larger employers such as Talison which will anchor the local economy... The diversity will bring visitors into the area.” The community acknowledges growth is important within both Bridgetown and Greenbushes, to retain local businesses, attract employment opportunities for youth and to ensure the community does not become a retirement village. The community is keen to leverage the area’s natural assets. To do this, we will support existing industries and attract and promote new ‘value add’ and light industries, particularly in the tourism, agriculture, art and cultural sectors. The Shire will implement sound planning practices and ensure there is adequate consideration of the social and environmental impacts of all future development, in order to achieve balanced growth for the community, whilst also enhancing the natural environment and retaining the local character and relaxed lifestyle. Page | 15 A strong, resilient and balanced economy. Objective 1. How will we get there? The following strategies have been identified as contributing to the achievement of each outcome. Outcome 1.1 A diverse range of employment opportunities. Key Partners 1.1.1 Develop the Shire as a centre for natural trails such as multi-use walk, bike, kayak and bridle trails. 1.1.2 Develop and implement a Tourism Strategy. TWA 1.1.3 Support value-add and service industries. BCC 1.1.4 Support and provide education and training opportunities, including local traineeships. 1.1.5 Implement the Active Ageing Strategy. DoHA, SWDC, DoH 1.1.6 Implement the education and training strategies detailed in the Youth Policy and Strategy. DoE, BDHS, DTWD Outcome 1.2 Ensure infrastructure and services are provided for future development in keeping with the environment. WBSA, DSR, TWA, DEC, RDL DoE, BDHS Key Partners 1.2.1 Identify opportunities for expansion of the commercial area. DoP, LC 1.2.2 Develop a light industrial area adjacent to the Bridgetown sportsground. DoP, LC, RDL 1.2.3 Lobby State Government to make available industrial land at the regional site near Greenbushes. MLA, MLC, DoP, LC, SWDC, RDL 1.2.4 Lobby the State Government for infill sewerage in Bridgetown and investigate potential infill sewer in Greenbushes. MLA, MLC, WC, DoHA, DoP, WBSA, SWDC 1.2.5 Lobby State Government to extend reticulated gas to the south west region, including Bridgetown-Greenbushes. 1.2.6 Continue to work with Water Corp for the provision of infrastructure to improve continuity of supply of reticulated/potable water. WC 1.2.7 Monitor availability of electricity supplies in the area to ensure there is sufficient capacity available to meet long term needs. WPC 1.2.8 Support business incubation and representative organisations. MLA, MLC, DPC, Alinta, SWDC, WBSA BCC, SWDC Page | 16 A strong, resilient and balanced economy. Objective 1. 1.2.9 Improved facilities for tourists. Outcome 1.3 Improved access to technology and communications in line with the national standard. TWA, DEC, WBSA, RDL Key Partners 1.3.1 Lobby the Federal Government for access to broadband services. MHR 1.3.2 Secure funding for improved communication services. MHR Outcome 1.4 The aged care sector is to be one of the Shire’s important economic drivers. Key Partners 1.4.1 Implement the Active Ageing Strategy. DoHA, SWDC, RDL, WBSA 1.4.2 Continue to support a regional approach to aged care. DoHA, SWDC, RDL, WBSA Outcome 1.5 Maintain an appropriate standard of transport networks, roads and pathways. Key Partners 1.5.1 Maximise funding opportunities. MRWA, MHR, WALGA 1.5.2 Lobby State Government to ensure transport networks are maintained. MLA, MLC, WALGA, WBSA 1.5.3 Support and lobby for the reopening of the Bunbury Manjimup rail line. MLA, MLC, DOT, WBSA, DoP 1.5.4 Implement Asset Management Plans. RDL 1.5.5 Implement the Bicycle Network Plan. DOT 1.5.6 Implement and review the Regional Trails Masterplan. DSR, DEC, TWA, WBSA Page | 17 A strong, resilient and balanced economy. Objective 1. Outcome 1.6 1.6.1 The Bridgetown CBD is a safe and amenable trafficable area. Continue to monitor changes in use patterns, behaviour and the perception of safety since completion of the Hampton Street upgrades, to determine the need or otherwise of further options including the possibility of reactivating planning for a heavy haulage deviation or bypass road. 1.6.2 Monitor the effectiveness of information and directional signage. 1.6.3 Continue to review CBD parking requirements. 1.6.4 Continue to implement the recommendations from the Lighting Audit. Key Partners MRWA, BCC MRWA MRWA, BCC WPC Page | 18 Environment Objective 2: Our unique natural and built environment is protected and enhanced. “The main asset we have in Bridgetown is the natural beauty and peace. Wherever possible this should be preserved and building should always be in keeping with the surrounds.” – Member of Community Page | 19 Objective 2. Our unique natural and built environment is protected and enhanced. What the community told us The key issues in relation to the environment were: Promote well-planned and balanced development that will not impact on the integrity of the natural environment; Make better use of the natural attractions such as the Blackwood river, and continually improve parks and open spaces; Retain and preserve features of the natural environment; Promote use of water and energy efficiency measures; Continue to monitor and evaluate the impact of traffic in the main street; and Maintain heritage buildings and the ‘local’ character of the main streets. The opportunity The Bridgetown-Greenbushes community are proud of their natural environment, charming main streets and local heritage, and consider these traits amongst the community’s most valued attributes. Quotes from the community “Greater recognition of the Blackwood River – more public access/use of this asset.” “The population of Bridgetown will increase but we must strike a balance between the natural environment and development. The town must retain its rustic charm.” “Any new developments must fit in with the heritage and ambience of Bridgetown. Focus on developing nature walks and encouraging eco tourism, highlighting the natural environment aspects of Bridgetown and its surroundings.” “To keep and maintain majority of her trees and river and hold on to the country feel of the whole of the environment including preserving old buildings and keeping new ones in line with our current theme.” “Not to over crowd, leave space, more trees, develop the banks of the Blackwood River for the use of visitors and the community. Continuing to ensure a high standard of presentation and amenity will reinforce Bridgetown as an attractive and inviting town, which will in turn, encourage future residents, and entice visitors and commuters to extend their stay. The community’s interest presents a good opportunity to promote and encourage a sense of stewardship to actively engage and support future environmental and Town Centre improvement initiatives. The community is keen to ensure its environmental assets are maximised. It is the perception of some community representatives that Bridgetown currently turns its back on the Blackwood River, one of its greatest assets. Increased recreational/commercial activity along the river, improved facilities in parks and open spaces, and a larger network of nature trails were some examples highlighted, which would improve accessibility and ensure the community can get greater enjoyment from its natural environment. Bridgetown-Greenbushes is well placed to become a key destination for trails and recreational based tourism because of its unique natural environment. Page | 20 Objective 2. Our unique natural and built environment is protected and enhanced. How will we get there? The following strategies have been identified as contributing to the achievement of each outcome. Outcome 2.1 Maintain the heritage and character of the main streets in Bridgetown and Greenbushes. Key Partners 2.1.1 Monitor the effectiveness of the existing policy and design guidelines. HCWA 2.1.2 Ensure the maintenance of the Town Centres achieves a high level of appearance and amenity. MRWA, BCC, MCBF Outcome 2.2 2.2.1 Recognition and retention of our cultural, indigenous and heritage assets. Key Partners Review the municipal heritage inventory. HCWA, BHS, GRRA 2.2.2 Recognise the requirements associated with aboriginal heritage planning. DIA, HCWA 2.2.3 Prepare conservation plans for key shire owned heritage buildings. 2.2.4 Work with the community to identify and assist in the implementation of projects that promote the unique heritage and history of each town. Outcome 2.3 Improve parkland areas and public open spaces. HCWA HCWA, DEC, BGVC, BHS, GRRA Key Partners 2.3.1 Implement the Public Art Strategy. DCA 2.3.2 Continue to prepare management or conservation plans for key bushland reserves. DEC 2.3.3 Prepare a Parkland Improvement Strategy. - Page | 21 Objective 2. Our unique natural and built environment is protected and enhanced. Outcome 2.4 Protect and better utilise the river and natural landscape as an asset to the Shire. 2.4.1 Identify opportunities for protecting and enhancing the health of the Blackwood river and its tributaries. 2.4.2 Implement the Regional Trails Masterplan. 2.4.3 Identify opportunities for greater recreational and commercial use of the Blackwood river. 2.4.4 Support and promote sound environmental management practices. 2.4.5 Implement the Council’s Pest Plant Strategy. Outcome 2.5 Our communities are ‘fire prepared’. Key Partners DoW, BBG DSR, TWA, DEC TWA, BBG BVL DAFWA Key Partners 2.5.1 Rehabilitate, protect and conserve Shire controlled land, including hazard reduction. FESA, DEC 2.5.2 Continue to support community education and information programs in relation to fire protection. FESA, DEC 2.5.3 Continue to support the Community Emergency Services Manager position, in partnership with FESA. 2.5.4 Investigate the need for policies and strategies concerning fire management on private properties. Outcome 2.6 2.6.1 An effective drainage network. Prepare a storm water management plan for Bridgetown and Greenbushes. Outcome 2.7 Efficient and effective waste management services. FESA FESA, DEC Key Partners DoW, MRWA Key Partners 2.7.1 Provide an efficient and effective kerbside waste and recyclables collection service. - 2.7.2 Provide an efficient and effective kerbside waste and recyclables collection service.. DEC Page | 22 Our unique natural and built environment is protected and enhanced. Objective 2. Outcome 2.8 Natural resources are used efficiently and effectively. 2.8.1 Investigate retrofitting of Shire buildings for energy and water efficiency. 2.8.2 Future development of Shire buildings incorporates environmental sustainable design principles. 2.8.3 Source gravel from local land for road works, using powers under the Local Government Act with the view to minimise transport distances. 2.8.4 Investigate alternative sources of water supply for reticulation of Shire reserves. 2.8.5 Support and promote sound environmental management practices. Outcome 2.9 Increased community involvement in managing the natural environment. 2.9.1 Investigate the re-establishment of a community land care service. 2.9.2 Support the development of community gardens. 2.9.3 Support the establishment of ‘friends of’ groups, for Shire reserves. Outcome 2.10 Key Partners WC - DEC DoW, WC BVL Key Partners DAFWA, DEC BES and Friends of Maslin, Geegelup, etc Increased resilience to manage environmental threats. Key Partners 2.10.1 Monitor the Shire’s risk management profile and exposure to risk. - 2.10.2 Explore links and support for Transition Towns concepts. 2.10.3 Continue to liaise with WALGA on development of a Climate Change response. TB WALGA Page | 23 Social Objective 3: Our community enjoys a high quality of life “As the town has an ageing population, it will be important to offer good health and social support facilities. For the young people of the town, it will be necessary to provide more activities.” – Member of Community Page | 24 Objective 3. Our community enjoys a high quality of life. What the community told us The key issues identified in relation to social well-being were: Continue to provide good community infrastructure; Continue to maintain the variety and quality of the community services currently available including health, education and social support; Improve aged care services and facilities, including housing, to meet future demand; Maintain the level of affordable housing; Support volunteerism; Ensure new and existing residents are welcomed; Improve the range of education and training facilities; and Promote artistic / creative expression to build local pride. The opportunity The community is very aware its social well being is one of its key attractions, including its excellent services and facilities, friendly people, safe environment and rural lifestyle. The community appreciates its high standard of services and facilities for a rural community, and would like to see these maintained. The increasing aged population is evident, and it will be important to ensure these facilities and services are improved, as demand increases. The community is also keenly aware it must attract a diverse population, so it does not become predominately a retirement community. Many would like the high school extended to include Year 12, however it also acknowledged that this is unlikely to be achieved, unless there is an increase in population. Quotes from the community “I would hope that health, education and recreational services continue at their current high standards, also aged care facilities and safety.” “I will be retired and would like Bridgetown to be the model township for retired people – safe, clean and a wonderful community spirit.” “I believe we desperately need to think about housing for the ageing population.” “I think we are very lucky with schools, hospitals & doctors, crime levels etc. Just to maintain this level of service will be good!” “The social well-being of the town is what attracts people to live here and it is important that the above aspects are addressed in future.” “Social well being is vital as happy residents stay and take an active part in community life. Good health facilities, education - preferably to Year 12, social support, recreational opportunities and affordable housing will help retain low crime rates. All residents should feel welcome and nurtured. These factors build strong communities.” “It is critically important, as it is the ability of a community to work together that makes a community "great" and a nice place to be a part of….” “A wide selection of passive and active recreation and sporting facilities. Involvement of the retired aged group in schools and other volunteer programmes.” How will we get there? Page | 25 Objective 3. Our community enjoys a high quality of life. The following strategies have been identified as contributing to the achievement of each outcome. Outcome 3.1 Maintain a high standard of lifestyle, recreational and cultural facilities. Key Partners 3.1.1 Ensure the Bridgetown-Greenbushes Recreation Centre provides a wide range of activities and services, at an appropriate cost. DSR 3.1.2 Redevelop the Bridgetown Swimming Pool. DSR 3.1.3 Implement the Library Business Plan. 3.1.4 Update and implement the Sport and Recreation Strategic Plan. 3.1.5 Investigate the feasibility of the Shire as a Centre of Excellence for artistic and cultural pursuits. 3.1.6 Continue to support Arts, Culture and Recreation. 3.1.7 Implement the Regional Trails Masterplan. Outcome 3.2 3.2.1 Outcome 3.3 Bridgetown-Greenbushes is an aged friendly community. Bridgetown-Greenbushes is an aged friendly community.. A diverse population. SLWA DSR DCA, DC DSR, TWA, DEC Key Partners DC Key Partners 3.3.1 Implement the Youth Policy and Strategy. DC 3.3.2 Encourage a diverse range of employment opportunities. - Outcome 3.4 Maintain a safe community. Key Partners 3.4.1 Implement the findings of the Lighting Audit. WPC 3.4.2 Install and monitor CCTV. OCP 3.4.3 Continue to liaise with WA police as required. WAP 3.4.4 Continue to monitor emergency risk, preparedness and response. FESA 3.4.5 Monitor the Shire’s risk management profile and exposure to risk. - Page | 26 Objective 3. Outcome 3.5 Our community enjoys a high quality of life. Maintain and enhance community services including health, education and housing. Key Partners 3.5.1 Promote steady population growth to maintain and enhance current service provision. 3.5.2 Consult with the State Government to review the status of the Bridgetown High School. DoE, BDHS 3.5.3 Collaborate with regional partners and government agencies for health service provision and community housing development. DoHA, DoH 3.5.4 Implement the Youth Strategy and Policy. 3.5.5 Continue to support the provision of education and training. 3.5.6 Continue to assess service provision levels. - 3.5.7 Continue to provide Community Grants and Service Agreements up to a prescribed limit set by Council. - Volunteers and community groups continue to be acknowledged and supported. Key Partners 3.6.1 Continue to provide Community Grants and Service Agreements up to a prescribed limit set by Council. - 3.6.2 Continue to conduct the annual ‘Thank the Volunteer’ Function. 3.6.3 Continue to nominate community groups for State and Federal awards. DC, MLA, MHR 3.6.4 Continue to provide advice and assist local community organisations to identify funding sources. DSR, DC, TWA A wide range of local and regional events. Key Partners Continue to fund and/or support local and regional events where a demonstrable community benefit can be shown. DSR, DC, EC (TWA) Outcome 3.6 Outcome 3.7 3.7.1 - DC DoE, DTWD DC Page | 27 Objective 3. Our community enjoys a high quality of life. Maintain our strong sense of community. Key Partners 3.8.1 Continue to publish the council newsletter. - 3.8.2 Continue to fund and/or support local and regional events where a demonstrable community benefit can be shown. - 3.8.3 Continue to acknowledge and support volunteers and community groups. Outcome 3.8 Outcome 3.9 Improved education and employment opportunities for youth. DC Key Partners DC 3.9.1 Implement the Youth Policy and Strategy. 3.9.2 Continue to support the provision of education and training. DoE, DTWD An inclusive and accessible community. Key Partners Outcome 3.10 3.10.1 Update and implement the Disability Access and Inclusion Plan, and include the audit findings. 3.10.2 Investigate possible local and regional transport solutions relevant to the Active Aging Strategy and the Youth Strategy and Policy. DC DOT, DC Page | 28 Civic Leadership Objective 4: A collaborative and engaged community “The Shire should be in partnership with the community, have a community focus and be viewed with pride by the local community.” – Member of Community Page | 29 Objective 4. A collaborative and engaged community. What the community told us The key issues identified in relation to civic leadership were: Improved consultation and engagement in major decision making with the community; Reduced bureaucracy and more responsive decision making; The importance of decisions being made at a local level; Strong and decisive leadership that advocates for the region; and Improved service delivery. The opportunity The community overwhelmingly expressed an interest in being engaged and involved in the decision making process – to develop a clear vision and to establish a respectful partnership towards the future development of the Shire. This Strategic Community Plan, which is based on the community’s vision and aspirations, provides a vision for the Shire’s future, and outlines a partnership approach to achieving its objectives. The Shire is committed to improving its engagement and communication processes, and is open to constructive feedback and input, to ensure the final plan, which will be the primary document to guide its future service delivery over the next decade, meets the community’s expectations. Quotes from the community “Listening and working with the community and following the vision.” “I would like our Council to remain local as it provides close governance.” “A local council that listens to the needs and concerns of the constituents and is completely transparent in all dealings.” “The way things are now seems OK. A democratically elected council that has the real interests of the local people at heart.” “Accessible councillors, community planning and opinion. Respect the opinions of community and individuals.” “The Shire should be in partnership with the community with a community focus., and be viewed with pride by the local community as an asset”. Don't be afraid of community consultation... Financially secure to deliver its program. Working in collaboration with regional partners. Strong private sector relationships.” Amalgamation is a highly debated issue. Some members of the community support amalgamation, particularly with the adjacent smaller communities. Others would like the Shire to remain independent. Financial responsibility, strong leadership and good governance are also seen as fundamental principles that should underpin the Shire’s operations. Strategies have been included in this plan, to ensure the Shire achieves these expectations. Page | 30 Objective 4. A collaborative and engaged community. How will we get there? The following strategies have been identified as contributing to the achievement of each outcome. Outcome 4.1 A community that actively participates in civic life Key Partners 4.1.1 Continue to publish the council newsletter. 4.1.2 Continue to acknowledge and support volunteers and community groups. DC 4.1.3 Regularly review community engagement strategies and policies. - 4.1.4 Implement an annual feedback survey. - 4.1.5 Investigate social networking opportunities. - 4.1.6 Update the Shire and Visitor Centre website. BGVC, TWA 4.1.7 Continue to provide information packs to new residents. 4.1.8 Support initiatives to nurture local leaders in partnership with community groups. 4.1.9 Provide regular feedback to the community on the outcomes of engagement. Outcome 4.2 A high standard of governance and accountability. - Community Groups - Key Partners 4.2.1 Continue to provide Elected Member training and development. 4.2.2 Encourage WALGA to facilitate training on-line or in the South West region. 4.2.3 Ensure compliance with relevant legislation. - 4.2.4 Periodically review the organisational structure and its required service levels. - 4.2.5 Implement an annual feedback survey to monitor service provision. - 4.2.6 Provide quality local government services. - DLG, WALGA WALGA Page | 31 Objective 4. Outcome 4.3 4.3.1 Outcome 4.4 A collaborative and engaged community. To be strong advocates representing the community’s interests. Lobby government and industry to represent the community’s needs, as required. The Shire provides a can-do approach within the regulatory framework. Key Partners BCC, MLA, MLC Key Partners 4.4.1 Review existing policies to determine if the regulatory framework is aligned to the needs of the broader community. - 4.4.2 Provide staff training to improve communication skills and customer relations. - 4.4.3 Provide better information to the community regarding regulatory requirements. - 4.4.4 Implement annual customer feedback surveys and targeted surveys (including feedback forms). - Outcome 4.5 Long term financial viability. 4.5.1 Develop and implement the Integrated Planning and Reporting framework. 4.5.2 Monitor and consider initiatives through local government reform. 4.5.3 Seek efficiencies in planning and operations. 4.5.4 Minimise own source funding of capital projects. 4.5.5 Implement the Corporate Business Plan. Outcome 4.6 The revenue needs are managed in an equitable and sustainable manner. 4.6.1 Establish targets and monitor performance for income stream types. 4.6.2 Identify appropriate areas for the application of the user pays cost recovery principle. 4.6.3 Review the rating structure at least once every 5 years. Key Partners DLG DLG, WALGA DLG, DoP DLG Key Partners DLG DLG, BRRA, GRRA Page | 32 Objective 4. Outcome 4.7 A collaborative and engaged community. A high standard of human resource management practices. Key Partners 4.7.1 Develop and implement a Workforce Plan, including a staff attraction and retention strategy. - 4.7.2 Continue to implement staff training and development programs. - 4.7.3 Improve the Shire office accommodation for staff. - Outcome 4.8 To increase regional collaboration. 4.8.1 Maintain membership of the Warren Blackwood Strategic Alliance. 4.8.2 Actively participate in the south-west zone of WALGA and the southwest branch of the LGMA. 4.8.3 Continue to collaborate and investigate opportunities for shared services in cooperation with regional partners. Outcome 4.9 Maintain appropriate emergency services and planning. Key Partners WBSA WALGA - Key Partners 4.9.1 Monitor the Shire’s risk management profile and exposure to risk. FESA 4.9.2 Continue to support the Community Emergency Services Manager position, in partnership with FESA. FESA 4.9.3 Continue to support LEMAC. FESA 4.9.4 Monitor and review emergency management policies and strategies. FESA 4.9.5 Recognise the commitment of volunteers (also refer to Outcome 3.6). DC Outcome 4.10 Best practice asset management. 4.10.1 Develop and implement asset management plans. 4.10.2 Periodically review the use of Shire buildings to ensure there use is optimised. Key Partners DLG - Page | 33 Summary of Objectives and Outcomes The following table summarises the desired outcomes to achieve each objective. A strong, resilient and balanced economy. ENVIRONMENT Our unique natural and built environment is protected and enhanced. Our community enjoys a high quality of life. CIVIC LEADERSHIP Outcomes 1.1 A diverse range of employment opportunities. 1.2 Ensure infrastructure and services are provided for future development in keeping with the environment. Improved access to technology and communications in line with the national standard. The aged care sector is one of the Shire’s important economic drivers. Maintain an appropriate standard of transport networks, roads and pathways. The Bridgetown CBD is a safe and amenable trafficable area. Maintain the heritage and character of the main streets in Bridgetown and Greenbushes. Recognition and retention of our cultural, indigenous and heritage assets. Improve parkland areas and public open spaces. Protect and better utilise the river and natural landscape as an asset to the Shire. Our communities are ‘fire prepared’. An effective drainage network. Efficient and effective waste management services. Natural resources are used efficiently and effectively. Increased community involvement in managing the natural environment. Increased resilience to manage environmental threats. Maintain a high standard of lifestyle, recreational and cultural facilities. Bridgetown-Greenbushes is an aged friendly community. A diverse population. Maintain a safe community. Maintain and enhance community services including health, education and housing. Volunteers and community groups continue to be acknowledged and supported. A wide range of local and regional events. Maintain our strong sense of community. Improved education and employment opportunities for youth. An inclusive and accessible community. A community that actively participates in civic life. A high standard of governance and accountability. To be strong advocates representing the community’s interests. The Shire provides a can-do approach within the regulatory framework. Long term financial viability. The revenue needs are managed in an equitable and sustainable manner. A high standard of human resource management practices. To increase regional collaboration. Maintain appropriate emergency services and planning. Best practice asset management. 1.3 1.4 1.5 1.6 2.1 SOCIAL ECONOMIC Objectives A collaborative and engaged community. 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9 3.10 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 4.10 Page | 34 Services and Facilities Services and facilities provided by the Shire are linked with the relevant strategy of the Strategic Community Plan in the following table. The table provides a connection between the services and facilities and the desired outcomes and community vision for the Shire of Bridgetown-Greenbushes. Services Associated strategic reference Community Services Aged and disabled services Arts and Culture Crime prevention Education services support Indigenous relations Youth services 1.1.5 ♦ 1.4.1 ♦ 1.4.2 ♦ 3.2.1 ♦ 3.10.1 ♦ 3.10.2 . 2.3.1 3.1.4 ♦ 3.1.5 . 3.4.1 ♦ 3.4.2 ♦ 3.4.3 . 1.1.4 3.5.2 ♦ 3.5.5 ♦ 3.9.2 . 2.2.2 . 1.1.6 3.3.1 ♦ 3.5.4 ♦ 3.9.1 ♦ 3.10.2 .. Shire Services Building control Community development Community engagement/support Council's customer service Drainage, stormwater and flood management Economic development Emergency services Environmental initiatives/management Festival and event management Financial management Governance & elected member support Health administration & inspection Information & Communications Technology Land Development Landscaping Local Business Support Long term planning Maintenance Marketing and Promotion Political & Industry Lobbying Regional collaboration Reserves management Sport and Recreation services Staff development Support for volunteers Tourism management Town planning Waste collection & management 2.2.1 ♦ 2.2.3 ♦ 2.8.1 4.2.3 ♦ 4.4.1 .. 2.2.4 ♦ 2.3.1 3.5.7 ♦ 3.6.1 ♦ 3.6.3 ♦ 3.6.4 . 2.2.4 ♦ 2.9.1 3.6.4 4.1.3 ♦ 4.1.5 ♦ 4.1.8 ♦ 4.1.9 . 3.5.6 ♦ 3.8.1 4.1.1 ♦ 4.1.4 ♦ 4.1.6 ♦ 4.1.7 ♦ 4.2.5 ♦ 4.2.6 ♦ 4.4.3 ♦ 4.4.4 . 2.6.1 . 1.2.8 . 2.5.2 ♦ 2.5.3 ♦ 2.5.4 3.4.3 ♦ 3.4.4 ♦ 3.4.5 4.9.1 ♦ 4.9.2 ♦ 4.9.3 ♦ 4.9.4 . 2.4.1 ♦ 2.4.4 ♦ 2.4.5 ♦ 2.8.5 ♦ 2.10.2 ♦ 2.10.3 . 3.7.1 . 1.3.2 ♦ 1.5.1 4.2.3 ♦ 4.4.1 ♦ 4.5.4 ♦ 4.5.5 ♦ 4.6.1 ♦ 4.6.2 ♦ 4.6.3 . 4.2.1 ♦ 4.2.2 ♦ 4.2.3 ♦ 4.4.1 . 4.2.3 . 1.3.2 . 1.1.3 ♦ 1.2.1 . 2.3.3 ♦ 2.9.2 . 1.2.8 . 1.5.4 2.10.1 3.1.4 ♦ 3.1.5 ♦ 3.4.5 4.5.1 ♦ 4.5.2 ♦ 4.5.5 ♦ 4.10.1 . 2.1.3 . 3.1.5 ♦ 3.7.1 . 1.2.3 ♦ 1.2.4 ♦ 1.2.5 ♦ 1.3.1 ♦ 1.3.2 ♦ 1.5.2 ♦ 1.5.3 4.3.1 . 1.2.6 ♦ 1.2.7 ♦ 1.4.2 2.10.2 3.5.3 4.8.1 ♦ 4.8.2 ♦ 4.8.3 . 1.1.1 2.3.2 ♦ 2.3.3 ♦ 2.4.1 ♦ 2.4.3 ♦ 2.5.1 ♦ 2.8.4 ♦ 2.9.3 . 1.1.1 3.1.1 ♦ 3.1.4 ♦ 3.1.6 . 4.2.4 ♦ 4.2.6 ♦ 4.4.2 ♦ 4.7.1 ♦ 4.7.2 ♦ 4.7.3 . 3.6.2 ♦ 3.6.3 ♦ 3.6.4 4.1.2 ♦ 4.9.5 . 1.1.2 ♦ 1.2.9 2.4.3 4.1.6 . 1.1.3 ♦ 1.2.1 ♦ 1.2.2 2.1.1 ♦ 2.2.1 ♦ 2.2.2 3.5.1 4.2.3 ♦ 4.4.1 . 2.7.1 ♦ 2.7.2 . Page | 35 Services and Facilities Facilities Associated strategic reference Community Facilities Administration Offices Community Halls & Rec Facilities Libraries Parks and Sporting Facilities Playgrounds Public Toilets Seniors Facilities Skate Park Swimming Pools Tourist Centre 4.7.3 . 2.8.1 ♦ 2.8. 2 3.1.1 ♦ 3.1.4 ♦ 3.1.6 4.10.2 . 2.8.1 ♦ 2.8.2 3.1.3 . 2.8.2 . 2.8.2 . 2.8.1 ♦ 2.8.2 . 2.8.2 . 2.8.2 . 2.8.2 3.1.2 . 1.1.2 . Infrastructure Employee housing Heritage / Tourism facilities Roads, verges and footpaths Water & Electricity Networks 2.8.1 . 1.1.1 ♦ 2.1.3 . 1.5.5 ♦ 1.5.6 ♦ 1.6.1 ♦ 1.6.2 ♦ 1.6.3 ♦ 1.6.4 2.4.2 ♦ 2.8.3 3.1.7 3.4.1 . 1.2.6 ♦ 1.2.7 . Page | 36 Key Performance Indicators The overall aim of this Plan is to align the community’s visions and aspirations for the future, to the Shire’s objectives. These objectives will be measured by both quantifiable and nonquantifiable outcomes. The Shire will use the following key indicators or demonstrate how we are progressing towards achieving our objectives and outcomes. ENVIRONMENT ECONOMIC Objectives A strong, resilient and balanced economy. Our unique natural and built environment is protected and enhanced. Outcomes Key Indicators 1.1 A diverse range of employment opportunities. Unemployment levels. 1.2 Ensure infrastructure and services are provided for future development in keeping with the environment. No. of new developments. 1.3 Improved access to technology and communications in line with the national standards. Council satisfaction with outcomes. 1.4 The aged care sector is to be one of the Shire’s important economic drivers. Strategies implemented. 1.5 Maintain an appropriate standard of transport networks, roads and paths. Community satisfaction. 1.6 The Bridgetown CBD is a safe and amenable trafficable area. Community satisfaction. 2.1 Maintain the heritage and character of the main streets in Bridgetown and Greenbushes. Community satisfaction. 2.2 Recognition and retention of our cultural, indigenous and heritage assets. Community satisfaction. 2.3 Improve parkland areas and public open spaces. Community satisfaction. 2.4 Protect and better utilise the river and natural landscape as an asset to the Shire. Community satisfaction. 2.5 Our communities are ‘fire prepared’. No. of fire incidents. 2.6 An effective drainage network. Community satisfaction. 2.7 Efficient and effective waste management services. Community satisfaction. 2.8 Natural resources are used efficiently and effectively. Energy usage statistics. 2.9 Increased community involvement in managing the natural environment. No. of volunteers. Page | 37 Key Performance Indicators CIVIC LEADERSHIP SOCIAL Objectives Our community enjoys a high quality of life. A collaborative and engaged community. Outcomes Key Indicators 3.1 Maintain a high standard of lifestyle, recreational and cultural facilities. Community satisfaction. 3.2 Bridgetown-Greenbushes is an aged friendly community. Community satisfaction. 3.3 A diverse population. Population levels. 3.4 Maintain a safe community. Crime rates. 3.5 Maintain and enhance community services including health, education and housing. Community satisfaction. 3.6 Volunteers and community groups continue to be acknowledged and supported. No. of volunteers. 3.7 A wide range of local and regional events. No. of local and regional events. 3.8 Maintain our strong sense of community. Community satisfaction. 3.9 Improved education and employment opportunities for youth. Unemployment levels. 3.10 An inclusive and accessible community. Community satisfaction. 4.1 A community that actively participates in civic life. No. of volunteers. 4.2 A high standard of governance and accountability. Level of Legislative compliance. 4.3 To be strong advocates representing the community’s interests. Community satisfaction. 4.4 The Shire provides a can-do approach within the regulatory framework. Level of Legislative compliance. 4.5 Long term financial viability. Financial ratios. 4.6 The revenue needs are managed in an equitable and sustainable manner. Financial ratios. 4.7 A high standard of human resource management practices. Staff retention levels. 4.8 To increase regional collaboration. Resource sharing. 4.9 Maintain appropriate emergency services and planning. Community satisfaction. 4.10 Best practice asset management. Asset sustainability ratios. Page | 38 Our Resource Capacity This Strategic Community Plan was developed with an understanding of our current resource capacity, both financial, workforce and asset resources. Whilst future resource capacity is not currently known expectations of relative future resource capacity were considered. Current Resource Capacity The 2012 audited Annual Financial Report reflected the following Shire resource profile as at 30 June 2012. Resource Workforce Infrastructure Assets Property, Plant and Equipment Cash Backed Reserves Borrowings Annual Rates Revenue Annual Revenue Annual Expenditure Level 49 FTE $101,286,659 $11,043,411 $4,931,421 $775,399 $3,057,961 $10,065,300 $8,417,244 Future Resource Capacity Future resource capacity is partially dependent on other levels of government however the following long term trends are expected in each resource level. Resource Workforce Infrastructure Assets Property, Plant and Equipment Cash Backed Reserves Borrowings Annual Rates Revenue Annual Revenue Annual Expenditure Relative Future Level Increasing above inflation Stable Stable Stable Reducing Increasing above inflation Increasing above inflation Increasing above inflation Development of Asset Management Plans, a Workforce Plan and Long Term Financial Plans will further influence expected future resource levels for consideration during Corporate Business Planning and Annual Budget processes. Page | 39 Who will influence Our Success The Shire’s ability to achieve the desired outcomes may be influenced by other levels of government. The table below lists the outcomes and the various levels of government which may have significant influence on the Shire’s ability to achieve these outcmes. Where achievement of an outcome is primarily influenced by Shire strategies and actions no other level of government is indicated. With respect to ‘region’ the reference is to regional collaboration. CIVIC LEADERSHIP SOCIAL ENVIRONMENT ECONOMIC 1.1 Outcomes A diverse range of employment opportunities. Region State Federal 1.2 Ensure infrastructure and services are provided for future development in keeping with the environment. 1.3 Improved access to technology and communications in line with the national standard. 1.4 The aged care sector is one of the Shire’s important economic drivers. 1.5 Maintain an appropriate standard of transport networks, roads and pathways. 1.6 The Bridgetown CBD is a safe and amenable trafficable area. 2.1 Maintain the heritage and character of the main streets in Bridgetown and Greenbushes. 2.2 Recognition and retention of our cultural, indigenous and heritage assets. 2.3 Improve parkland areas and public open spaces. 2.4 Protect and better utilise the river and natural landscape as an asset to the Shire. 2.5 Our communities are ‘fire prepared’. 2.6 An effective drainage network. 2.7 Efficient and effective waste management services. 2.8 Natural resources are used efficiently and effectively. 2.9 Increased community involvement in managing the natural environment. 2.10 Increased resilience to manage environmental threats. 3.1 Maintain a high standard of lifestyle, recreational and cultural facilities. 3.2 Bridgetown-Greenbushes is an aged friendly community. 3.3 A diverse population. 3.4 Maintain a safe community. 3.5 Maintain and enhance community services including health, education and housing. 3.6 Volunteers and community groups continue to be acknowledged and supported. 3.7 A wide range of local and regional events. 3.8 Maintain our strong sense of community. 3.9 Improved education and employment opportunities for youth. 3.10 An inclusive and accessible community. 4.1 A community that actively participates in civic life. 4.2 A high standard of governance and accountability. 4.3 To be strong advocates representing the community’s interests. 4.4 The Shire provides a can-do approach within the regulatory framework. 4.5 Long term financial viability. 4.6 The revenue needs are managed in an equitable and sustainable manner. 4.7 A high standard of human resource management practices. 4.8 To increase regional collaboration. 4.9 Maintain appropriate emergency services and planning. 4.10 Best practice asset management. Page | 40 Acronyms The following acronyms have been used within this document. Alinta BBG BCC BES BDHS BGVC BHS DAFWA DCA DC DEC DoE DIA DLG DoH DoHA DoP DPC DOT DoW DSD DSR DTWD EC FESA GRRA HCWA LC MHR MLA MLC MRWA OCP RDL SBDC SLWA SWDC TB TWA WBSA WALGA WAP WC WPC Alinta Energy Blackwood Basin Group Bridgetown Chamber of Commerce Blackwood Environment Society Bridgetown High School Bridgetown - Greenbushes Visitor Centre Bridgetown Historical Society Department of Agriculture and Food Department of Culture and the Arts Department for Communities Department of Environment and Conservation Department of Education Department of Indigenous Affairs Department of Local Government Department of Housing Department of Health and Ageing Department for Planning Department of Premier and Cabinet Department of Transport Department of Water Department of State Development Department of Sport and Recreation Department of Training and Workforce Development Events Corp Fire and Emergency Services Authority Greenbushes Ratepayers and Residents Association Heritage Council of WA LandCorp Member of House of Representatives (Forrest) Member Legislative Assembly Member Legislative Council Main Roads Office of Crime Prevention Department of Regional Development and Lands Small Business Development Corporation State Library of WA South West Development Commission Transition Bridgetown Tourism WA Warren Blackwood Strategic Alliance Western Australian Local Government Association WA Police Department Water Corporation Western Power Corporation www.alinta.net.au www.blackwoodbasingroup.com.au www.bridgetownchamber.com www.bridgetownhs.wa.edu.au www.bridgetown.com.au www.bridgetownhistorywa.com www.agric.wa.gov.au www.dca.wa.gov.au www.communities.wa.gov.au www.dec.wa.gov.au www.det.wa.edu.au www.dia.wa.gov.au www.dlg.wa.gov.au www.housing.wa.gov.au www.health.gov.au www.planning.wa.gov.au www.dpc.wa.gov.au www.transport.wa.gov.au www.water.wa.gov.au www.dsd.wa.gov.au www.dsr.wa.gov.au www.training.wa.gov.au www.eventscorp.com.au www.fesa.wa.gov.au www.greenbushesinc.asn.au www.hc.wa.gov.au www.landcorp.com.au www.parliament.wa.gov.au www.parliament.wa.gov.au www.parliament.wa.gov.au www.mainroads.wa.gov.au www.crimeprevention.wa.gov.au www.rdl.wa.gov.au www.smallbusiness.wa.gov.au www.slwa.wa.gov.au www.swdc.wa.gov.au www.westernaustralia.com www.warrenblackwood.com.au www.walga.asn.au www.police.wa.gov.au www.watercorporation.com.au www.westernpower.com.au Page | 41 References & Acknowledgements We thank the people of the Shire of Bridgetown-Greenbushes for their time and effort in being a part of our community engagement and for their invaluable input into our Strategic Community Plan. The Shire of Bridgetown-Greenbushes 10+ Year Strategic Community Plan 2013 has been developed by engaging the community and other stakeholders. Council’s Elected Members, Management and Staff have also had input to the development of the Plan. Facilitators for the process were UHY Haines Norton (WA) Pty Ltd. Much of the information contained in this plan has been derived from documents in the public domain and liaison with key stakeholders. Development of this plan has been supported by funding from the Department of Local Government and the Royalties for Regions Country Local Government Fund, which is administered by the Department of Regional Development and Lands. We have also made reference to the following documents and websites during the preparation of the plan. Shire of Bridgetown Greenbushes Community Engagement Report of Findings April 2012; Shire of Bridgetown-Greenbushes 2010/11 - 2014/15 Strategic Plan; Shire of Bridgetown-Greenbushes Disability Access and Inclusion Plan 2007 – 2012; Western Australia Tomorrow Population Report No 7, 2006 to 2026 (Department of Planning); South West Framework (WA Planning Commission); Council Website: http://www.bridgetown.wa.gov.au; Bridgetown Greenbushes Visitor’s Centre Website: http://www.bridgetown.com.au; and ABS: www.abs.gov.au. Page | 42 UHY Haines Norton (WA) Pty Ltd - Disclaimer This report has been solely prepared for the purposes set out in the engagement letter with the Shire of Bridgetown-Greenbushes. The services provided in terms of this engagement comprise an advisory engagement, which is not subject to assurance or other standards issued by the Australian Auditing and Assurance Standard Board and, consequently no opinions or conclusions intended to convey assurance have been expressed. UHY Haines Norton (WA) Pty Ltd has sourced information from those indicated within this report. No attempt to independently verify this information or those sources has been made unless otherwise indicated within the report. UHY Haines Norton (WA) Pty Ltd is under no obligation to update this report, in either oral or written form, for events occurring after the report has been issued in its final form. The report has been formed on the basis of the above inherent limitations. Any reliance placed by a third party on this report is that party’s sole responsibility. The information contained herein is believed to be reliable and accurate. However, no guarantee is given as to its accuracy and reliability, and no responsibility or liability for any information, opinions or commentary contained herein, or for any consequences of its use, will be accepted by UHY Haines Norton (WA) Pty Ltd, nor any member or by any person involved in the preparation of this report. Page | 43
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