Meeting papers

 SERVICE AREA – STRATEGY (STRATEGY AND ADVOCACY)

 Summary


Objective: To lead the strategy and advocacy agenda for the organisation, driving collaboration and innovation in
strategy development ensuring environmental, economic, social and cultural outcomes that meet our current and
future community needs.

Activities: Prepare and implement land use and planning strategies relevant to the Strategy and Sustainability Branch
and implement the Place and Housing programs.

 Delivery Framework            Details
 Corporate Plan Theme          Liveability
                               Future
                               Governance
                               Environment
 Responsibility                Strategy and Sustainability
 (Branch Level)
 Legislative Responsibility    Various
                               Planning Act 2016
                               Planning Regulation 2017
                               Minister’s Rules under the Planning Act 2016

 Service Delivery Model        The service is delivered by in-house resources supported by expert consultancy
                               and external services as required.


 Service Inputs                     Details
 (Resources to Deliver Service)
 Physical Assets/Infrastructure
 Software & Systems                 Microsoft Office, ArcGIS, NearmapAI, SurveyMonkey, ESRI Field Maps,
                                    Housing I.D, Census data and Intramaps software
 Budget Cost Centres                1602 Strategic Landuse Planning
                                    CP 10341
                                    1602 Strategic Landuse Planning
                                    1615 PIP & Infrastructure Charges
                                    2711 Director, Environment & Sustainable Development
                                    Grants
 FTE                                4
 Other Key Metrics                  Liveability Survey


 Service Outputs - Performance Measures
 Type                       Measure                          Target                 Methodology / Calculation
 Efficiency                 Strategies are prepared          Ongoing and as         Undertake relevant
                            and reviewed on time and         needed                 investigations and studies
                            within budget                                           Collaborate with other
                                                                                    Departments
                                                                                    Prepare and or have input to
                                                                                    strategy development
                                                                                    Workshop with Councillors
                                                                                    Stakeholder and community
                                                                                    engagement

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