Gawler 2012-13 Annual Report - page 171

Town of Gawler Annual Report 2012/13
Page 171
introduction • summary • strategic directions •
statutory information
• index
Gawler River Floodplain Management Authority
Achievements Against the Business Plan 2012
2015 for the period July 2012 to June 2013
For the previous achievements see the Annual Reports for the years ending June 2003 to 2012.
Evaluation of Performance against the Business Plan
This Statement of Achievements against the Business Plan will form part of the Key Outcomes Summary to Councils
following the meetings at which it is tabled. The Statement will be prepared for the October, February, and June Board
Meetings. The June report will form part of the GRFMA Annual Report 2012 - 2013.
Part A: Funding
Performance Targets:
Timings:
To be measured By:
Actual Achievements
Secure Additional Project
Funding
June 2009
All Councils,
stakeholders and
Governments agree to
contribute to the project
in accordance with the
Plan
Scheme Total now $21,697,377 grants
total $16,879,982
Grant Claims
At all times
Lodge claims monthly
for the payment of
Commonwealth and
State Government
Grants.
Claims lodged at the end of the month
Maintain positive Cash
Flow
At all times
Positive bank account
balances at all times.
Positive cash flow maintained
Part B: Proposed Flood Mitigation Scheme Works
South Para Works
The South Para Reservoir is under the control and management of SA Water Corporation who have agreed to undertake
the required modifications to the South Para Reservoir to provide the required level of flood mitigation capacity as a cost
to the Scheme.
Dam safety review and design proposal to modify the dam wall and spillway completed September 2005
Detailed hydrology study of the catchment using the very latest methodologies let to Department of Transport, Energy
and Infrastructure completed March 2007.
Performance Targets:
Timings:
To be measured By: Actual Achievements
Detailed design of works
December 2010
Completion of
detailed design and
tender documents
July 2011 Final approvals granted
Construction of the works June 2012
Completion of
construction
Practical completion achieved June 2012
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