150305 AGENDA LOCAL PAPUNYA - macdonnell.nt.gov.au · Advancement Strategy (IAS) and the 2015 IAS...
Transcript of 150305 AGENDA LOCAL PAPUNYA - macdonnell.nt.gov.au · Advancement Strategy (IAS) and the 2015 IAS...
AGENDA
PAPUNYA
LOCAL AUTHORITY MEETING
TUESDAY 24 MARCH, 2015
The Local Authority meeting will be held in the MacDonnell Service Delivery Office,
Papunya at 10.30am
PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
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AGENDA
ITEM SUBJECT
1 MEETING OPENING
2 WELCOME AND ATTENDANCE
2.1 Welcome to Country 2.2 Attendance – members / Staff / Visitors 3 APOLOGIES / ABSENTEES / RESIGNATIONS
3.1 Apologies / Absentees 3.2 Resignations 4 COUNCIL CODE OF CONDUCT (MEETING RULES)
4.1 Council Code of Conduct 4.2 Conflict of Interest 5 DEPUTATIONS / GUEST SPEAKERS
5.1 Cate Povey – Dept. of Corrections: Community Work Orders Partnership with MRC 5.2 Heimo Schober – KABCNT: Tidy Town 6 MINUTES OF LOCAL AUTHORITY MEETINGS
6.1 Confirmation of Minutes of previous Meeting 6.2 Issues / Actions arising from Minutes 7 COUNCIL LOCAL GOVERNMENT
7.1 Standing Items Report – Actions Register 7.2 Complaints 7.3 Council Service Coordinator Report 7.4 Community Services Reports 7.5 MacDonnell Regional Council 2013/14 Annual Report 7.6 MacDonnell Regional Council Communications & Engagement Plan LOCAL AUTHORITY PLANS
8.1 Local Authority Plan 9 BUDGETS
9.1 Review – Community Expenditure Report as at 31 December 2014 1 OTHER BUSINESS
10.1 Local Authority Meeting Room Upgrades 10.2 Lighting – Basketball Court 10.3 Housing Reference Groups 10.4 Training Workshop 11 NEXT MEETING – THURSDAY 30TH APRIL, 2015
12 MEETING CLOSE
PAPUNY
4. MA
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PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
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8 Accountable
A member must be able to show that they have made good decisions for the community. 9 Respect for private business
A member must not share private (confidential) information that they heard as a member outside of meetings. A member must not make improper use of confidential information to gain a benefit or to cause harm to another.
ISSUES/OPTIONS/CONSEQUENCES A Code of Conduct helps Councils remain strong and focussed, and ensures all Councillors, staff and Local Authority Members are following the same rules. When Councils do not have a strong Code of Conduct they leave themselves open to negative external influences (such as pressure from certain groups or individuals) and do not appear to be serving the best needs of their residents. ATTACHMENTS: There are no attachments for this report.
PAPUNY
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PAPUNY
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PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
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Motion: (a) That the Local Authority note the MacDonnell Council Code of Conduct.
MOVED: Sammy Butcher SECONDED: Lance Abbott CARRIED Action: The Local Authority requests that the MacDonnell Council Code of Conduct to be written in language (luritja). 4.2 Conflict of Interest Motion:
(a) That the Local Authority note the Conflicts of Interest Report. MOVED: Punata Stockman SECONDED: Isobel Gorey CARRIED No conflicts of interest were declared at this meeting Action: The Local Authority requests that the Conflicts of Interest policy to be written in language (luritja). 5. OTHER BUSINESS 5.1 Revision – Number of LA meetings per year The Local Authority are happy with having six of meetings per year. The Idigenous Advance Strategy (IAS) was discussed Indigenous Advancement Strategy (IAS) The IAS funding application for Papunya was discussed.
The Local Authority was briefed on the Commonwealth Government’s Indigenous Advancement Strategy (IAS) and the 2015 IAS Funding Round. The Local Authority was also briefed on the proposals being developed by the MacDonnell Regional Council for the IAS 2015 Funding Round in Youth, jobs mentoring, early childhood and night patrol.
Resolution: The Local Authority note and strongly support the aim to achieve indigenous jobs in all their programs and will continue to work with MRC and other stakeholders to involve the community in the following MRC IAS funded programs. The Local Authority also strongly supports the aims of increasing school attendance, improving community safety, supporting local indigenous governance and respecting country and culture.
Youth Services - MacYouth Early Childhood
Indigenous Jobs Mentoring Community Night Patrol
MOVED: Syvlana Marks SECONDED: Punata Stockman CARRIED
PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
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Governance Training The Local Authority discussed the whether all local authority members could receive governance training. Central Australian Waste Management The Local Authority were advised that Papunya has received a $5,000 grant for the the purpose of education on waste management. The following ideas were discussed by the Local Authority –
An education program regarding picking up rubbish and what rubbish does to the environment.
Recycling and waste initiatives. A clean up Papunya Day/Week. Posters in language to educate what rubbish does to their totem - honey ants, with this
as something the children can create. A community BBQ to promote this program.
A plan will be set based on the ideas discussed and taken to the next meeting for the Local Authority to approve. Funds needs to be spent by 31 December 2014, and reported on in January 2015.
Meeting broke for lunch at 12.15pm meeting resumed at 12.50pm 6. DEPUTATIONS / GUEST SPEAKERS 6.1 NT Housing No representative from NT Housing attended this meeting 7. LOCAL AUTHORITY PLANS AND BUDGETS 7.1 Training – Finance Training session conducted by Barry Lysaght Review of last training on Governance which covered
o the 3 levels of government o links from Community → Local Authority → Council → CEO → Staff o roles of Local Authority, Council and Staff – separation of powers o Code of Conduct
Understanding Council reports Council Budget
o Where does your community fit? o What reports ou will get from Council o What the numbers could be telling you
MacDonnell Regional Plan – Priorities for Community Balancing what Community wants & what Council can afford Where Council gets its money for Services in Community
o Expenditure o Money spent so far YTD o What could have been spent YTD o Difference – Variance YTD o What we can spend – budget for the full year
Meeting break 1.54pm meeting resumed: 2.10pm
PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
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7.2 Finance and Budgets – Review the Financial Report for July 2014 Motion:
(a) That the Local Authority note and accept the Financial Report as at 31 July 2014. MOVED: Lance Abbott SECONDED: Punata Stockman CARRIED 7.3 Local Authority Plan – Confirm priorities and approve plan Motion:
(a) That the Local Authority confirm priorities and approve the Local Authority Plan MOVED: Sid Anderson SECONDED: Sammy Butcher CARRIED With an amendment to changing Sorry Camp to be Priority One. A Laundromat is not a service delivered by Council. The Local Authority allocates all funding be spent on Priority One. Papunya has been allocated $74k for infrastructure projects in the community. Priority 1 – Upgrade sorry camp. The Local Authority would like two shade structures instead of four shade structures. One shade structure for men, and one for women with the one large camp to be turned into three camps. The location of the three camps were identified on a map of the community. Priority 2 – Laudromat - Local Authority accepts the gifted washing machines. The Local Authority will discuss with the Store Committee about setting up machines in the store. 8. MINUTES OF LOCAL AUTHORITY MEETINGS 8.1 Confirmation of the minutes of the last Local Authority Meeting. Motion:
(a) That the minutes of the Local Authority Meeting held on 21 August 2014 be taken as read and be accepted as a true record of the meeting.
MOVED: Sid Anderson SECONDED: Sylvana Marks CARRIED 8.2 Issues / Action arising from Minutes Nil 9. COUNCIL LOCAL GOVERNMENT 9.1 Standing Items Report – Actions Register
PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
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Motion: (a) That the Local Authority note and accept the Standing Items Report – Action Register.
MOVED: Sammy Butcher SECONDED: Punata Stockman CARRIED Item 1. Whipper snipper and lawnmowers – ITEM CLOSED Item 2. Road Grading – ITEM CLOSED Item 3. Sports Weekend – ONGOING Action: Put on the agenda for the first meeting in the new year for further discussion. Item 4. Road Trains – ONGOING Item 5. Discretionary funds – ITEM CLOSED Item 6. Outstations – ONGOING The Local Authority commented that assistance is needed with helping to clean up rubbish at 5 mile and 3 mile outstations. Possibly a truck and works assistants to go to the stations to help with the clean up. Can outstation residents be employed to do this work? The Local Authority were advised that a budget will be put to the next Ordinary Council Meeting for additional staff – a Senior outstation worker and two outstation assistants. Item 7. Housing – ITEM CLOSED Item 8 Recreation Area – ONGOING The Local Authority will discuss this item at a later meeting. 9.2 Complaints received Motion:
(a) That the Local Authority note and accept the complaints received. MOVED: Sylvana Marks SECONDED: Isobel Gorey CARRIED Nil complaints received. 9.3 Council Services Coordinator Report Motion:
(a) That the Local Authority note and accept the Council Services Coordinator Report. MOVED: Sid Anderson SECONDED: Sammy Butcher CARRIED 9.4 Community Services Report Motion:
(a) That the Local Authority note and accept the Community Services Report.
PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
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MOVED: Sammy Butcher SECONDED: Isobel Gorey CARRIED 10. DEPUTATIONS/GUEST SPEAKERS 11. NEXT MEETING Thursday, 27th NOVEMBER 2014 Isobel Gorey submits her apology for the next meeting, as she will be away at another meeting on this day. 12. MEETING CLOSE The meeting closed at 5.05pm. THIS PAGE AND THE PRECEEDING 5 PAGES ARE THE DRAFT MINUTES OF THE PAPUNYA LOCAL AUTHORITY MEETING HELD ON 16 OCTOBER 2014 AND UNCONFIRMED.
PAPUNY
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PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
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Valley, Town Bore, Ulumbara, Blackwater, 3 Mile and Atji Creek Outstations. ACTION 2:
Town Bore outstation request a shed to store the generator or equipment.
Green Valley Outstation request solar power and a phone for emergency purposes.
ACTION 3: Department of Regional Development to be invited to attend next Local Board meeting to discuss Outstation Policy.
outstation work with local civil team PREVIOUS UPDATE: 6/10/14: Signs will be put up shortly now that we have finished the sports carnival.
28/11/13 – recreation area: Local Board request the open space between houses is developed into a recreation area for camping with shade structures, water and/or trees. ACTION: Council to check the community maps re: boundaries. 16/10/14 Action: The Local Authority will discuss this item at a later meeting.
ONGOING 25/02/15 UPDATE: We suggest potentially including this on next year’s Local Authority Plan, if not integrating with the Sorry Camps (this was discussed at the last Local Authority meeting) PREVIOUS UPDATE: 19/08/14: There has been no further feedback on this action from the LA and is beyond budget allocations for the 2014/15 FY. It is suggested due to the nature of the request that this be incorporated into the LA Plan.
16/10/14 – Translation of Policies The Local Authority requests that the Code of Conduct and the Conflicts of Interest policies to be written in language (12uritja) so members can read and understand them. Action: MRC to translate the Code of Conduct and Conflicts of Interest Policies to language.
ONGOING
25/02/15 UPDATE: We have given this to the Local Authority Chair to have a look at doing. However, we may have some money to get this done professionally if the Chair will not have enough time – or there is difficulty translating.
PAPUNY
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PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
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Maintenance of Parks and Open Spaces We have had problems with the plants and the children either hitting some with
sticks and killing them or pulling them out. Not sure what we can do about this. The children don’t realise that the trees will grow and give them nice shade in years to come. However we still do have some growing so hopefully they will be safe and grow up nicely. Trevor Rice has been hired to look after our park and also the space outside this office and the park with the Landrover in it. I am looking at putting a second person on to assist Trevor as it is important to have the park looking its best, so the community and the visitors can have an enjoyable place to relax.
Outstation MES Services
We are working on having an Outstation Team Leader assistant who will work with a couple of our Civil Team. They will travel to each of our Outstations and work only on them nothing else. Hopefully we will be able to start this soon so we can catch up on our outstations and keep them to a standard that Macdonnell Regional Council desire. We have Joe Rawson to be our Outstation Team Leader. Joe has been helping out as Team Leader Civil with Tjilpi joining in once his ESO duties are completed. Les Jago resigned after Xmas leaving the Team Leader Civil open. Once we have appointed our new Team Leader Civil then Joe can start his position in fixing up our Outstations.
Waste Management
As mentioned above we now have two Waste Management Officers to work only on our dump management. This will include rubbish collection, maintaining the dump, assisting with contractors who are using the dump facilities and anything else relating to waste management within the dump. This is a very important position and extremely important to have the management done correctly for the health of Papunya Community, these two men I am sure will do a great job and perhaps they might even win the Waste Management award next year for Papunya. I have been told that we are the first community to attempt this so it is great that Papunya is attempting to lead the way in something that is very important to community life. We now have our Waste Management Facility locked and should contractors and others need to take rubbish to the dump then our Waste Management Officers go and unlock the gates and work out how much waste the contractor has so we can charge them for dumping in our facility.
Weed Control and Fire Hazard Reduction
No change. Other Service Delivery Updates
No change Our Civil Team have started on the construction of fences for the 19 houses that Territory Housing chose to be done. The lot numbers are:- Lots 283, 286, 287, 288, 299, 404, 425, 427, 429, 430, 431, 432, 433, 434, 435, 436, 438, 451, 466, Lots 428, 284 and 450 to be finished off. We had Josh from Roustabout Construction come and mentor the men for two weeks and they completed 3 fences during that time. They now have started to do two fences unsupervised and so far they are doing a great job and looks like they have learnt a lot from Josh. It has taken us a while to get back onto the fencing with xmas, then business and lots of other things that stop our team working. I have just been to a two day conference with Leaders of Macdonnell Regional Council and one thing became very obvious, we need to concentrate on having all our staff understand and know the values of Macdonnell Regional Council. I have decided to start by having one value
PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
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on our TV playing on and off for a couple of weeks and also have a meeting with my staff explaining to them what each value means. I am hoping that this will be a good start in having the Council’s values known and understood by all of Papunya’s Service Delivery Centre and I am sure that the other Community Services in Papunya will also commence this very important part of Macdonnell Regional Council. I also am going to start a training morning once every two weeks on Works Ethics and why we need them to keep Papunya moving and hopefully we wont have so many abandoned workers. The Local Authority requested to have a “Clean up Papunya” day and this has been dealt with in relation to the funding. The planning of it is yet to be done. I have sent an email to Graham Murnik our Director requesting he sends an email to the Department of Health in relation to an extension of time so we can organise the clean up completely rather than rush it so it is done before mid December. Attached is the plan I thought we could use which I have sent to Guy Price Environmental Health Officer and Graham showing how we need to have the mid to end of February as our Clean Up day allowing the lead up to happen slowly so we have the communities interest prior to the actual pick up day. We need Papunya to embrace this clean up day and everyone do their bit for their community so it can be a successful project. Please see below. Clean up Papunya Community Plan:
1. Get Heimo down to speak with the school children in relation to the litter problem and perhaps get them to do some signs to put around the community for the Litter Clean Up Day. Organise a prize 1st, 2nd and 3rd for the best poster. .
2. Have Heimo speak at a community meeting in relation to litter and how we should be dealing with it. Heimo would be the best person to do this as this is his area of expertise. Also get the Local Board involved with the meeting to explain about the Litter Clean Up Day and what they expect to achieve.
3. Divide the community up into North, South, East and West and put it on a few large posters so people can see at the meeting where there street is so far as the division goes. This will be also shown at the meeting explaining that each area will be judged to find the cleanest and then the area that is the cleanest will be presented with 1 or 2 plants per house (depending on the amount of houses and the cost per plant) as a prize with also a sign saying that the particular area was the best.
4. Play the litter jingle on the office TV several times a day with the Keep Papunya Beautiful message. (this can be put together by perhaps the Sport and Rec guys, with local kids and adults) Either talking or doing a production about litter.
5. At the Local Board meeting check that the Local Board is happy with the arrangements and if they are then begin with the organising – a date needs to be set etc. Set up a committee to keep this all rolling. You would not only have a couple of Local Board members, there would be a member from each of the stake holders i.e. Clinic, School, Shop, Police, GEC, RJCP, Regional Council. Then once the Local Board decides they are happy with the arrangements then the committee can carry out the plan.
6. Have one full week of cleaning up the areas culminating in the judging and a BBQ at
the end of the week.
7. All this needs to be sorted so far as the cost goes so we keep within the $5,000.
PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
- 16 -
24/2/2015:
Have spoken with some of the Local Authority and have set the date for the last week in March, with the judging and the BBQ on the Saturday the 28th March;
Have had a quick talk with the stakeholders in relation to the clean up week and will proceed to another meeting once the Local Authority meet (5th March);
Also have started to speak to community members in relation to the clean up; Have spoken with Heimo in relation to the clean up and the BBQ and judging. I must
admit I was quite confused by the time I hung up. A lot of what he was saying was in relation to Tidy Towns, which I understand is his work, however, a lot of the ideas came the week of the clean up which I thought really needed to be a few weeks prior. Perhaps I misunderstood him. One thing he did say was that he was going to get a perpetual trophy for the child who did the best poster for the clean up which I thought was great;
Also I have asked our Youth co-ordinator Jules if she could do a short video with the kids about cleaning up Papunya. Jules has completed this now and it will be shown at the Local Authority meeting and then on the TV in our office as well as asking if the store would show the video perhaps 3 times a day for maybe 5 or 10 minutes per showing. It is a great video and Jules and the children are to be congratulated;
I also have the division on the map which I will show at the Local Authority meeting to check to make sure they are happy with it and then also arrange for a date when I can get a couple of the members to a meeting with the rest of the stakeholders to discuss the rest of the plans;
Next update will be after the Local Authority meeting on the 5th March.
PAPUNY
ITEM N
TITLE AUTHO
RECOM (a) Tha SUMMA
Childre
Staf
Pro
Ave
Tra
Home Staf
Ser
YA LOCAL A
NUMBER
ORS
MMENDATI
at the Local
ARY: en’s Servi ffing Vacanc
o 2 x o 1 x
Kara BlcommeChildhoprogram
ogram Deliv Childca
the 12th Outside
Decemfinishing
erage No of An aver
School
ining All Edu Safe fo
from En
Care Rep
ffing There a
rvice Disru Service
service
AUTHORITY
7.4 CommChildre
Homec
Comm
Youth
ION
l Authority
ices Repo
cies: Early ChildOutside Sc
lair has beeenced work ood and hasms.
very are closed foh January. e School Hober and rang at the end
f Children rage of 10 cHours Care
cators remaod handlingnvironmenta
ort
are no curre
ptions es were disr
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Y MEETING
munity Servien’s Services
care – Nina B
unity Safety
Services – J
note and a
ort
hood Educachool Hours
en appointedon the 9th F
s over 10 ye
or three wee
ours Care &n activities td of January
children attee program w
ains focusedg training waal Health, D
ent vacancie
rupted in eaeed, deliver
- 17 -
ces Reports – Helen Me
Bullock
– RJ (Bob) A
Jules (Julia) G
accept the
Re
ator (19 hou Care Facil
d as PapunFebruary. Kaears experie
eks over th
& vacation chroughout ty.
ended Childwas well att
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Department
R
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arly Februarry requires t
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Allen
Galliers
Communit
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nya Childrenara holds a ence as a te
e Christmas
care programthe normal
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Cert III Earlyken by educof Health.
Reporting Pe
ry due to stathe support
ty Services
od: Decembe
ek) al)
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eacher in ea
s/New Year
ms commenChristmas c
ams per daup to 20 ch
y Childhoodcators as pr
eriod: 01 / 12
aff absenteeof other Co
24 MARC
s Reports.
er 2014 – Ja
Team Leadeof Educationarly years le
r period res
nced in midclosure per
ay and the Ohildren each
d Education rovided by G
2 / 2014 – 19
eism. Whileouncil staff o
CH 2015
nuary 2015
er and n, Early earning
suming on
iod
Outside h day.
training. Guy Price
/ 02 / 2015
e a meal or the
PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
- 18 -
local store. Other services such as laundry, transport, personal and domestic care are not delivered.
Management planned to close the Service for one week over Christmas. Unfortunately, due to staff absenteeism, the Service was closed for 2.5 weeks and clients had to rely on dry good hampers over this period with no other services. Materials were supplied for laundry and showers.
Opening hours remain: 8am – 2pm due to funding constraints.
No of Clients Client numbers are steady at 25 per day. The Service has been working with the NT Health Physiologist to start exercise
classes at the centre. The Service asks the Local Authority to encourage older family members to attend as a way of keeping strong and fit.
Training NIL training during the reporting period. Accredited training is due to start in March.
Other successful partnerships and strategic matters of importance
The Service will work with the Troopy Program to resume operations in Papunya. This program supports carers to access a troopy for personal trips.
The Service is well along the path to implementing the national reforms in aged care. The reforms mean that high care clients can direct their own care and will receive regular expenditure statements. Trials are being conducted in a number of communities and the staff are being consulted. The reforms must be in place by 1 July, 2015.
Community Safety Report Reporting Period: 14 / 11 / 2014 – 19 / 02 / 2015 Staffing
Vacancies: o 1 x Night Patrol Officer (0.8) (30 hours per week)
Service Disruptions
There was considerable disruption to the service in Papunya during this period due to ceremonial business and unauthorised leave.
The situation with leave was compounded by adverse weather conditions and one team member being stranded due to road conditions.
No of People assisted
Papunya Night Patrol assisted 237 people this reporting period; o 138 Men and 99 Women were assisted o 61 School Aged Children returned to family o 100 School aged children refused Night Patrol transport.
Training
Routine training delivered by Zone Coordinator during field support. Cert III in Community Night Patrol training will commence 22/03/15 to 27/03/15,
which means the team will be out of community for their 1st week long block of training.
Computer training is due to commence shortly at HaastsBluff with C.D.U. Papunya will receive this training following.
Other Patrol Updates of relevant The relationship with local police needs development which the team is committed
to undertaking
PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
- 19 -
The night Patrol team will be out of the community for one week a month during March, April and May to undertake the Cert III in Community Night Patrol training
Youth Services Report Reporting Period: December 2014 – February 2015 Staffing
Vacancies: o 1 x Youth Development Officer (19 hours per week)
Service Disruptions Services disrupted between 24/12/2014 to 06/01/2015 due to Jules (Team Leader)
away on leave and no other staff available
Average No of Youth accessing programs January
o 161 – 13 to 17 year olds accessed activities o 31 - 18+ year olds accessed activities o 75 - all ages accessed activities o 267 - Total youth accessing the program throughout the month
Youth programs Main programs delivered throughout period include: basketball (male & female),
swimming, bush activities including goanna hunting & collecting honey ants, cooking, indoor soccer, kungka softball, movie nights & school sports. (see photo’s below)
Training Opportunities available for staff to undertake a Cert III in Sport and Recreation
Other successful partnerships and strategic matters of importance
Youth Program has been working closely with Papunya Police ensuring all youth due to attend court are present on court day, with a guardian, and are aware of & willing to participate in Youth Diversion.
Team has been working together with Papunya School on school sports & encouraging youth school attendance.
Other services joint services were delivered with include: MosPlus (protective behaviours learning for young kungkas), Children Services holiday program (numerous combined activities over holiday period), Papunya School (school sports, senior fellas class music), Indigenous Marathon Project (time trail for 3 applicants from Papunya on March 12th), Tim Fitzpartick – Exercise Physiologist (Kungka Exercise, IMP stretches & running program).
PAPUNY
ITEM N
TITLE
AUTHO
RECOM (a) Tha Rep
Attachm
ITEM N
TITLE
AUTHO
RECOM (a) Tha and
Attachm
YA LOCAL A
NUMBER
OR
MMENDATI
at the Localport.
ment:
___
NUMBER
OR
MMENDATI
at the Locald Engagem
ments:
AUTHORITY
7.5 MacDoReporHelen
ION:
l Authority
Inform
__________
7.6 MacDoEngagHelen
ION:
l Authority ment Plan.
Informa
Y MEETING
onnell Regirt Smith, Man
note the M
mation Hand
__________
onnell Regigement Plan
Smith
note the M
ation Hando
- 20 -
onal Counc
nager Gove
MacDonnel
dout on the A
_________
onal Councn
MacDonnel
out on the C
cil’s 2013/14
ernance & P
l Regional
Annual Rep
__________
cil’s 2013/14
l Regional
Communicat
4 Annual
Planning
Council’s
port
__________
4 Communi
Council’s
tions and En
24 MARC
2013/14 An
___
ications and
Communic
ngagement
CH 2015
nnual
d
cations
t Plan
PAPUNY
8. L
ITEM N
TITLE AUTHO SUMMA RECOM (a) T(b) T
fo BACKG The Locimplempreviou We wouyear asprojects This me Next ye Looking
YA LOCAL A
OCAL AU
NUMBER
OR
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hat the Lochat the Loc
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GROUND/D
cal Authoritentation ths financial y
uld like to ss it will mes sooner. W
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Are these pAre there oOf the prior
AUTHORITY
UTHORITY
8.1 Local AHelen
are seeking toadvice on pr
ION
cal Authorical Authoriorities to b
DISCUSSIO
ty Plans for is financial year the pro
start consideean prioritie
We can then
are more like
g for Papun
rent Local A
priorities stilother prioritierities, which
Y MEETING
PLANS
Authority PSmith, Man
o inform the riorities for n
ity note theity considebe conside
ON
each commyear. As w
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also cost it
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ll current? es now?
h 2 or 3 are
- 21 -
lan nager – Gov
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Authority Pbuilt into otems so tha
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24 MARC
g
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CH 2015
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PAPUNY
9. B
ITEM N
TITLE
AUTHO RECOM (a) Tha 31
Expenditure Ca
OUNCIL SERV
rvice Centre Denage Council ldings & Facili
Wages and Otheployee Costs
Other Operationa
intain Roads
Wages and Otheployee Costs
Other Operationa
nage Council Sivery
Wages and Otheployee Costs
Other Operationa
il Works
Wages and Otheployee Costs
Other Operationa
rks and Public
Other Operationa
ste Manageme
Other Operationa
eet & Public Li
Other Operationa
YA LOCAL A
BUDGETS NUMBER
OR
MMENDATI
at the LocaDecember
ategory CoA
VICES
elivery
ities er
al
er
al
Service
er
al
er
al
Spaces
al
ent
al
ghting
al
AUTHORITY
9.1 Review31 DeChris K
ION:
al Authorityr 2014.
MacDoExpend
All ommunities Actual YTD
142,196
30,430
111,766
489,191
192,714
296,477
1,243,948
985,150
258,798
1,620,681
1,602,919
17,763
7,727
7,727
0
0
24,060
24,060
Y MEETING
w of Commcember 201Kendrick, D
y note and
onnell Regioniture by Com
Actual YTD
B
3,695
0
3,695
59,790
47,655
12,135
76,877
63,214
13,663
167,185 2
131,476 1
35,709
4,017
4,017
0
0
2,295
2,295
- 22 -
unity Expen14
Director – Co
accept the
nal Council - Pmmunity as at
Budget YTD
VariaYT
15,400 11
0
15,400 11
39,695 (20
6,755 (40
32,940 20
87,375 10
69,040 5
18,335 4
206,790 39
164,605 33
42,185 6
0 (4
0 (4
4,250 4
4,250 4
6,140 3
6,140 3
nditure Rep
orporate Se
e Expenditu
Papunya (Wa31st Decemb
anceTD
BudgFull Ye
1,705 30,8
0
1,705 30,8
,095) 79,3
0,900) 13,5
0,805 65,8
0,498 174,7
5,826 138,0
4,672 36,6
9,605 413,5
3,129 329,2
6,476 84,3
4,017)
4,017)
4,250 8,5
4,250 8,5
3,845 12,2
3,845 12,2
port as at
ervices
ure Report
arumpi) ber 2014
et ear Notes on
800
0
800
Repairs awhen Marepaired
390
510
Wages angrader oplocation.
880
Additionabuilding mAdditionareport.
750
080 Retentionyet.
670
Fuel costagainst pbudgeted
580
210
Salaries BCasual Precruited utilised.
370
0
0
500
500
280
280
24 MARC
as at
n variations gr$10,00
and maintenancaintenance Requ
nd other employperators were in al purchases ofmaterials etc wilal costs will app
n Bonus budget
ts for 2nd quarteprogram.No expd employee ben
Budgeted for HPosition - Positio
may run surplu
CH 2015
reater than 10%00
ce costs occur uests reported a
yee costs of thencorrectly coded
f road furnituresll be made. ear in the next
ted and not paid
er not charged enditure agains
nefits.
MESP programons have been us until hours are
% or
are
e d by
,
d as
st
m
re
PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
- 23 -
Council Engagement Local Authorities 195,060 4,020 87,046 83,026 95,398
Wages and Other Employee Costs 3,933 0 1,734 1,734 3,469
Other Operational 191,127 4,020 85,311 81,292 91,929
This funding reflects progress on the Local Authority priority projects - funding has been budgeted in full for the year, but most activity has not been completed - please see the Local Authority Plan for an update on projects.
Support and Administration Staff Housing 214,623 21,356 22,845 1,489 45,690
Wages and Other Employee Costs 22,901 0 620 620 1,240
Other Operational 191,722 21,356 22,225 869 44,450
Training & Development 180,845 191 3,795 3,604 7,590 Wages and Other
Employee Costs 48,519 191 3,795 3,604 7,590
Other Operational 132,326 0 0 0 0
SUB-TOTAL:- COUNCIL SERVICES 8,055,609 339,513 473,336 133,822 867,978
NON-COUNCIL SERVICES Outstations Civil Works 447,777 127,307 139,130 11,822 278,260
Wages and Other Employee Costs 212,792 38,693 63,275 24,582 126,550
Staff are not working allocated hours in the program
Other Operational 234,984 88,615 75,855 (12,760) 151,710
b/f invoice for tyres and over spend on operational items has resulted in defecit at 31/12/14
Outstations Housing Repairs & Maintenance 175,087 52,064 67,095 15,031 134,190
Wages and Other Employee Costs 34,768 0 1,720 1,720 3,440
Other Operational 140,318 52,064 65,375 13,311 130,750
Repairs and maintenance costs occur when Maintenance Requests reported are repaired
Broadcasting 1,171 75 65 (10) 130
Other Operational 1,171 75 65 (10) 130
Commercial Operations Essential Services 569,871 36,614 53,200 16,586 106,400
Wages and Other Employee Costs 455,722 27,760 43,150 15,390 86,300
Salaries have been incorrectly posted to 107.005 journal adjustments have been authorised. On call allowances have been incorrectly posted to the ledger, journal adjustments authorised.
Other Operational 114,149 8,854 10,050 1,196 20,100
Centrelink 184,130 11,007 22,690 11,683 45,380 Wages and Other
Employee Costs 184,011 11,007 22,615 11,608 45,230 Staff are not working allocated hours in the program
Other Operational 119 0 75 75 150
Manage Projects 599,612 76,499 0 (76,499) 0 Wages and Other
Employee Costs 36,160 174 0 (174) 0
PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
- 24 -
Other Operational 509,252 76,325 0 (76,325) 0
Budgeted for in total within Head Office, with cost against each location, will be amended in April budget review.
Capital 54,200 0 0 0 0
HMESP 1,300,238 61,218 89,450 28,232 178,900 Wages and Other
Employee Costs 77,572 9,626 2,875 (6,751) 5,750
Other Operational 1,222,666 51,592 86,575 34,983 173,150 All costs do not occur thoughout the year evenly
Airstrip Maintenance 46,010 384 935 551 1,870
Other Operational 46,010 384 935 551 1,870
Community Services Community Safety 1,166,853 51,460 98,005 46,545 196,010
Wages and Other Employee Costs 1,011,404 45,176 84,210 39,034 168,420
This team recently lost a team member and recruiting has been difficult in this community, we anticipate employing two new female patrollers in the 3rd qrter so underspend trend is expected to reverse in qrters 3&4
Other Operational 155,450 6,284 13,795 7,511 27,590
Youth Development 1,243,274 103,263 106,565 3,301 213,130 Wages and Other
Employee Costs 800,712 76,767 73,420 (3,347) 146,840
Other Operational 442,562 26,497 33,145 6,648 66,290
Aged Care Services 1,014,603 130,578 100,695 (29,883) 201,390 Wages and Other
Employee Costs 621,806 68,953 62,515 (6,438) 125,030
Other Operational 392,797 61,625 38,180 (23,445) 76,360
Due to funding constraints, a Coordinator has not been employed at Papunya since October, 2014. It is difficult to manage food stocks and expenditure and Client contribution fees from afar, however the Manager continues to negotiate with the Dept to resolve this issue.
Children's Services 1,325,184 80,125 165,825 85,700 331,650 Wages and Other
Employee Costs 949,063 56,163 84,310 28,147 168,620 Budget current under review, to be revised.
Other Operational 376,122 23,962 81,515 57,553 163,030 Budget current under review, to be revised.
Self Funded Sport and Rec 5,925 182 500 318 1,000
Other Operational 5,925 182 500 318 1,000
SUB-TOTAL:- NON-COUNCIL SERVICES 8,711,140 730,776 844,155 113,377 1,688,310
TOTAL 16,766,749 1,070,289 1,317,491 247,199 2,556,288
The variance is over 10% or $10,000 due to more money being spent than budget. The variance is over 10% or $10,000 due to less money being spent than budget. Please note the figures above include internal allocations between functions, so that the program expenditure shown is the true cost to Council's budget.
PAPUNY
10. O
ITEM N
TITLE AUTHO SUMMA MacDonrooms s RECOM (a) Tha the BACKG The Pamoney other no Sugges
Does th Is the L
ITEM N
TITLE:
Tedisw
YA LOCAL A
OTHER BU
NUMBER
OR
ARY:
nnell Regioso that they
MMENDATI
at the Papueir meeting
GROUND/D
apunya Locais for meeton-related p
stions to upgShelving (foPainting the
he Local Au
Local Author
___
NUMBER:
echnical Sisconnectedwitch to be
The p
The p
AUTHORITY
USINESS 10.1 MeetinHelen
onal Counciy reflect the
ION
unya Localg rooms.
DISCUSSIO
al Authoritying places purposes.
grade the roor trophies e meeting r
thority have
rity happy w
_________
10.4
Lighting a
Services asd, or would paid for by
prepaid met
push button
Y MEETING
ng Room UpSmith, Man
l has someimportant r
Authority
ON
y has a totaonly and ca
oom from Cand awardsoom
e any other
with the sug
__________
at the Bask
sks the Lothey like ththe commu
ter will cost
timer switc
- 25 -
pgrades fornager Gove
e funding avrole of the L
consider a
al of $2,500annot be us
Council Servs)
ideas for h
ggestions of
__________
ketball Cou
ocal Authoe installatio
unity?
$483.30 pl
ch will cost $
r Local Authernance and
vailable to uLocal Autho
and approv
0.00 availabsed to upgra
vice Coordin
ow they cou
f Council sta
__________
rt, Lot 223.
ority if theyon of a pre-p
us $200.00
$748.00.
horities d Planning
upgrade Lority and are
ve options t
ble for their ade other C
nators and A
uld improve
aff?
__________
.
y wish forpaid meter a
for an elec
24 MARC
ocal Authorie functional
to upgrade
r Local AuthCouncil faci
Area Mana
e the meetin
________
r the lightand push b
ctrician to in
CH 2015
ty meeting as rooms.
e
hority. This lities or for
gers are:
ng rooms?
ing to be utton timer
stall.
PAPUNYA LOCAL AUTHORITY MEETING 24 MARCH 2015
- 26 -
ITEM NUMBER: 10.3
TITLE: Housing Reference Groups
Attachment: Letter – Reformation of Housing Reference Groups
____________________________________________________
ITEM NUMBER: 10.4
TITLE: Training Workshop
Discussion and feedback from Local Authority
does this date suit everyone? would you consider doing a combined workshop with Mt Leibig Local Authority?
_____________________________________________________
11. NEXT MEETING
Thursday 30 April 2015 12. MEETING CLOSE