2026 Budget Service Level Catalogues

 SERVICE AREA – LOCAL LAWS & PUBLIC SAFETY (PERMITS USE OF
 PUBLIC LAND)

 Summary

Objective: Maintain public amenity and safety through local law regulation and related activities.

Activities: The activities include dealing with enquiries and processing applications for permits for high and low use
commercial activities, temporary events, footpath trading, markets, weddings, street stalls, filming activities and street
performers/buskers.

 Delivery Framework              Details
 Corporate Plan Theme
 Responsibility                  Property
 (Branch Level)
 Legislative Responsibility      State Land Act 1994 and Council Local Laws
 Service Delivery Model          Service is delivered internally.

 Service Inputs                      Details
 (Resources to Deliver Service)
 Physical Assets/Infrastructure
 Software & Systems
 Budget Cost Centres                 Community Use Land Permits (1515)
 FTE
 Other Key Metrics                     Volume and Demand Metrics – end
                                       2023
                                       Commercial High Use - 10
                                       Commercial Low Use - 38
                                       Weddings - 372
                                       Temporary Events - 129
                                       Commercial Filming - 18
                                       Footpath Trading
                                       And Dining - 117
                                       Street Stalls - 67
                                       Street Performance - 21


 Service Outputs - Performance Measures
 Type                       Measure                             Target                  Methodology / Calculation
 Efficiency                 Cost per permit                     TBD                     Calculated annually
 Effectiveness                   Percentage of permits          TBD                     Calculated annually
                                 issued within application
                                 target days
                                 Community satisfaction         Optimum rating: 5       Community satisfaction
                                 survey                         Improvement from        mean performance rating
                                 Theme: Community               previous rating
                                 Lifestyle Services
                                 Function: Cultural &           2019 3.87
                                 Entertainment Facilities       2021 3.52
                                 (includes community
                                 festivals)




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