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Compliance Services

Contents

CSP Drivers

Continuing Activities

Income and Expenditure

Operational Budget

Key Service Indicators

Supporting Strategies

CSP Drivers

Outcome	Objective
Vibrant Community	1.1 We have the services to promote and deliver health and wellbeing 1.2 We are safe and protected at home and in public, and we respect each other and the area
Lifestyle and Recreation	2.3 We have inviting public spaces that are clean, green and well designed
Healthy Environment	3.2 We protect and sustain our diverse bushland as valuable habitats, and provide for a variety of wildlife to thrive and migrate 3.4 We effectively plan for and respond to natural hazards and climate change in a sustainable way
Connected Transport	4.3 We can conveniently access parking near transport hubs and close to urban centres
Liveable Neighbourhoods	5.1 We have attractive and functional urban and commercial centres that adapt to the needs of residents and business 5.3 We offer a variety of housing choice that meets the needs of our community and complements local neighbourhoods and the Warringah lifestyle

Investigate and enforce compliance relating to unlawful building works, unlawful land uses, and fire safety and breach of consent
Implement public safety and health projects, programs, education and complaints investigation (food safety, skin penetration, Legionella prevention, onsite sewage management systems)
Environmental health education, protection and investigations
Fire safety compliance for class two to nine buildings
Development control investigations
Deployment of rangers to enforce compliance with legislation and investigate complaints within Warringah
When necessary, issue penalties and commence legal proceedings
Management and registration of companion animals, and education of dog and cat owners
Regulation and enforcement of restricted dog breeds and declared dangerous dogs
Management of abandoned vehicles
Promote private pool safety barriers and respond to pool safety complaints

	2015/2016	2016/2017	2017/2018	2018/2019
	$000	$000	$000	$000
Income from Continuing Operations
Rates & Annual Charges	3,807	3,913	4,020	4,130
User Charges & Fees	1,371	1,408	1,445	1,481
Interest & Investment Revenues	-	-	-	-
Other Revenues	3,007	3,088	3,168	3,248
Grants & Contributions - Operating Purposes	-	-	-	-
Grants & Contributions - Capital Purposes	-	-	-	-
Gains on Disposal of Assets	-	-	-	-
Total Income from Continuing Operations	8,185	8,409	8,633	8,858

Expenses from Continuing Operations
Employee Benefits & On-Costs	(2,847)	(2,926)	(3,008)	(3,093)
Borrowing Costs	-	-	-	-
Materials & Contracts	(684)	(702)	(721)	(739)
Depreciation & Amortisation	-	-	-	-
Other Expenses	(2,426)	(2,492)	(2,557)	(2,621)
Loss on Disposal of Assets	-	-	-	-
Share of Interest in Joint Ventures	-	-	-	-
Internal Charges	(340)	(349)	(358)	(367)
Overhead Allocation	(1,888)	(1,939)	(1,990)	(2,039)
Total Expenses from Continuing Operations	(8,185)	(8,409)	(8,633)	(8,858)


Surplus/(Deficit) from Continuing Operations	-	-	-	-