2018-07-06 SM - Attachment 1 to Item 5 - Level of Service Catalogue

Service Listing 1 of 3

Service Output                      SPORT & RECREATION
                                    Providing direction and support for development and operation of sporting
                                    and recreation activities and provision of facilities including sports fields,
                                    aquatic centre and indoor recreation facilities.

Service Activity                    Planning, Programs & Support
                                    Development and delivery of action plans for the future direction of sport &
                                    active recreation in the Shire; delivery of sports & active recreation initiatives;
                                    land tenure negotiations for Council or Trust land; and provision of support
                                    and financial assistance to eligible not-for-profit community organisations to
                                    provide, maintain and operate community sporting facilities.

Responsible Area                    Department                                  Branch
                                    Community Services                          Community Development
                                    Corporate Services                          Property Branch
                                    Infrastructure Services                     Parks & Gardens

Cost Centres                        Community Grants                            2599
                                    Community, Culture & Sport                  2600
                                    Community Properties                        1511
                                    Sportsgrounds (Common Area                  2304
                                    Maintenance by Parks & Gardens for
                                    nominated locations only)
                 1
Key statistics                      Total available facilities                  86

                                    Includes:
                                    • 39 x Commercial/privately owned
                                        (incl. Not For Profit Freehold sites)
                                    • 29 x Council controlled
                                        (trustee/freehold). Includes 3 multi-
                                        use sports complexes.
                                    • 18 x Other Government
                                        controlled/managed
Legislative responsibility          No


                                  ACTIVITY                                                SERVICE LEVEL TARGET
Planning, program initiatives and support
[Activities include development, review and implementation of actions from the Sport & Active Recreation Plan; providing
on ground support to community not for profit sport & active recreation organisations to manage their activities].
Scheduled activities                  Tenure to community not-for-profit sporting & active recreation community
                                      organisations terms & renewals are subject to the Community Purpose Land &
                                      Infrastructure Tenure Policy with tenure arrangements as follows:

                                        •    Freehold land – permit                  Up to 3 years
                                        •    Freehold land – lease                   5 to 10 years
                                        •    Trust land – permit                     Up to 3 years
                                        •    Trust land – lease                      5 to 10 years
                                        •    Freehold land – lease                   10 years

                                    Review of Sport & Active Recreation Plan         Within 5 years
                                    (2018)

                                    Implementation of the Sport & Active             Ongoing – priorities determined




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