Submissions for the Budget, Community Plan, and Strategic Resource Plan close in about a week. The continual spin is that Glen Eira is a low cost and well performing council. Our take on all this is that whilst rates and charges keep climbing, services have been downgraded, cut, and certainly have not kept up with demand or resident expectations. We maintain that the basics are being ignored in order to pay for such extravagances as GESAC, and now the Duncan Mckinnon pavilion/grandstand as well as another $700,000+ for Marlborough Reserve. Instead of ensuring that funding goes to the essentials, such as drains, roads, parking, footpaths, open space acquisitions and other themes highlighted by the community, we instead have profligacy and interest repayments that will continue to burden ratepayers for years to come. Residents have every right therefore to question the decision making capacity and priorities of this council.
Our ‘evidence’ as to the downgrading of essential services comes straight from the horse’s mouth – previous budgets and council plans. Residents should also note that instead of specific and quantifiable measures that appeared in previous plans, the ‘measures’ for the 2012/13 version are mere waffle. Nothing is quantifiable. It’s also questionable why, when budgets are set the target is to spend only 90% of the allocated funds! Either the money is available or it isn’t! If the latter then it would certainly be far more honest to state that instead of the claimed $3.8 million designated for roads, that council will really be spending only $3.42 million.
Below is a table comparing the published expenditure over the past 6 years. What needs to be kept in mind is that costs have risen so what $3 million could have ‘bought’ in 2007 is certainly not what $3 million will ‘buy’ today!
| 2007 | 2009 | 2012 | |
| DRAINS | “Reduce flooding in Glen Eira by improving the Council drainage network – incidence of flooding reduced – 1000 tonnes of sediment diverted ($3.3 million)” | Renew and upgrade Council’s drainage system to provide greater capacity – Implement council’s drainage program – Expend $3 million on council’s drainage
Effectively monitor and maintain the City’s stormwater network to minimise the contaminants entering our waterways – Keep drains clear of sediment and debris – 30km of drains cleaned.
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Maintain renew and upgrade Council’s drainage system to reduce the risk of flood damage – Implement council’s Drainage improvement and Flood Mitigation Sub Programs – Expend $3.5 M on Douncil’s Drainage improvemnt nd Flood Mitigation Sub-Programs
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| ROADS | Local road reconstructions $4 million | Maintain a program of road renewals and replacement at a standard that allows for long term safety and sustainability – Implement $4 million capital program for road reconstruction – Road program implemented and approximately 5 km of road reconstructed.
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Implement Council Road reconstruction Sub-program – Expend 90% of the budgeted capital works program for road reconstruction. ($3.8 MILLION) |
| FOOTPATHS | Improve the quality of footpaths – 27km of footpaths replaced
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Replace at least 25km of footpath each year – Implement $2M footpath upgrade capital program at various locations around the City – 25km of new footpath installed. | Implement $1.7M footpath upgrade …at various locations around the City – Expend 90% of the budgeted capital works program for footpath installation.
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| HOME CARE | 4956 hours of property maintenance provided to eligible residents | 4,500 hours of Property Maintenance. | |
| CUSTOMER SERVICE | Customer Service Centre to resolve 80% of calls at first point of contact and with an average call waiting time of 10 seconds or less
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80% of calls resolved at first point of contact
Average call waiting time of 18 seconds or less achieved for all calls
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| FOOD INSPECTIONS | 800 food businesses inspected
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Conduct 800 food safety assessments of registered food business
(and this after Lipshutz at last council meeting tells us that food outlets have increased dramatically)
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