We have a range of targets, indicators and performance measures. We use these to monitor the progress of the Environment and Liveability Strategy.

To make sure we’re on track, we use annual performance measures and long-term targets. We also monitor and report on our tasks and specific projects.

Our annual report tells you about our progress and what we’ve achieved each year. Read our annual report [14400KB]for 2018-2019.

Annual performance measures

Our 5 performance measures are critical indicators of our progress. We use performance measures to inform our corporate reporting. They also help guide our 5-year implementation plan[1390KB] for the strategy.

We report on our 5 performance measures annually.

Strategic Pathway 1: A resilient region shaped by clever planning and good design

Annual Performance Measure  Baseline 2018-2019  2018-2019 Outcome  
 No loss of the Regional Inter-urban Break in its current extent  32,034 hectares   32,034 hectares  No change to the current extent
 
 
 
 
 
 
 
 

Strategic Pathway 2: Protection and enhancement of our natural assets and distinctive landscapes

Annual Performance Measure

Baseline

2018-2019

2018-2019 Outcome

Hectares of land per 1000 residents acquired through the Environment Levy for conservation and preservation purposes maintained              

9.6 hectares per 1000 residents*

10.7 hectares per 1000 residents*

 56 hectares of land acquired

Strategic Pathway 3: Responsive accessible and well managed assets and infrastructure

Annual Performance Measure Baseline 2018-2019 2018-2019 Outcome
Hectares of land per 1000 residents for sport and recreation purposes maintained 4.74 hectares per 1000 residents  4.22 hectares per 1000 residents*  49.1 hectares of land secured

Strategic Pathway 4: Transitioning to a sustainable and affordable way of living

Annual Performance Measure

Baseline

2018-2019

2018-2019 Outcome

Renewable energy capacity increased

124.8 megawatts

194.1 megawatts

Increase of 32.1 megawatts

Strategic Pathway 5: A reputation for innovation and sustainability

Annual Performance Measure

Baseline

2018-2019

2018-2019 Outcome

Council’s greenhouse gas emissions reduced

0.59 tonnes of carbon dioxide equivalent per resident +

0.63 tonnes of carbon dioxide equivalent per resident*

Increase of 0.04 tonnes of carbon dioxide equivalent per resident

 *Based on a population forecast figure of 328,000 (30 June 2019).

+To comply with the National Greenhouse Gas Protocol additional emission sources have been measured since 2017-2018 and incorporated into this figure as the new baseline (2017-2018).

Tasks

Delivering the Environment and Liveability Strategy is a momentous job. We have 26 Transformational Actions, with more than 120 specific tasks. We update the progress of our tasks annually.

You can find out about our tasks in our implementation plan[1390KB]. The plan shows tasks that are complete, underway or yet to start.

Previous annual reports

Read our first Annual Report 2017-2018 [1441KB]