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REPORT Agenda Item 9.1 Report No. 126/16ccs TO: CORPORATE AND COMMUNITY SERVICES COMMITTEE - 12 SEPTEMBER 2016 SUBJECT: DIRECTORATE UPDATE AUTHOR: DIRECTOR CORPORATE AND COMMUNITY SERVICES - SKYE PRICE EXECUTIVE SUMMARY This report provides an update of current Corporate and Community Services projects, programs and events. RECOMMENDATION That it be a recommendation to Council: That the report be received and noted. REPORT 1. DISCUSSION The attached reports summarise activities that occurred within the Corporate and Community Services Directorate for the month of August 2016. 1.1 SUMMARY OF BUSINESS ARISING FROM PREVIOUS MINUTES OF THE ORDINARY COUNCIL MEETING 29 AUGUST 2016 All matters actioned. 2. POLICY IMPACTS All projects relate to and reflect the appropriate policies and components of the Alice Springs Town Council Strategic Plan 2013-2016 3. FINANCIAL IMPACTS All projects are working within their approved budget. 4. SOCIAL IMPACTS As per individual project plans. 5. ENVIRONMENTAL IMPACTS As per the project plans.
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REPORT TO: CORPORATE AND COMMUNITY SERVICES …... · • Certificate III in Regulatory Services • Strategic Carbon Management ... • An HR rep and a depot employee attended the

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Page 1: REPORT TO: CORPORATE AND COMMUNITY SERVICES …... · • Certificate III in Regulatory Services • Strategic Carbon Management ... • An HR rep and a depot employee attended the

REPORTAgenda Item 9.1

Report No. 126/16ccs

TO: CORPORATE AND COMMUNITY SERVICES COMMITTEE -12 SEPTEMBER 2016

SUBJECT: DIRECTORATE UPDATE

AUTHOR: DIRECTOR CORPORATE AND COMMUNITY SERVICES -SKYE PRICE

EXECUTIVE SUMMARY

This report provides an update of current Corporate and Community Services projects, programs and events.

RECOMMENDATIONThat it be a recommendation to Council:

That the report be received and noted.

REPORT

1. DISCUSSION

The attached reports summarise activities that occurred within the Corporate and Community Services Directorate for the month of August 2016.

1.1 SUMMARY OF BUSINESS ARISING FROM PREVIOUS MINUTES OF THEORDINARY COUNCIL MEETING 29 AUGUST 2016

• All matters actioned.

2. POLICY IMPACTS

All projects relate to and reflect the appropriate policies and components of the Alice Springs Town Council Strategic Plan 2013-2016

3. FINANCIAL IMPACTS

All projects are working within their approved budget.

4. SOCIAL IMPACTS

As per individual project plans.

5. ENVIRONMENTAL IMPACTS

As per the project plans.

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Report No. 126/16ccs .12

6. PUBLIC RELATIONS

Nil

7. ATTACHMENTS

Attachment A - HR ReportAttachment B - Ranger Unit ReportAttachment C - Registry ReportAttachment D - Library ReportAttachment E - Community Development Unit ReportAttachment F - ASALC Report

Skye PriceDIRECTOR CORPORATE AND COMMUNITY SERVICES

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ATTACHMENT AREPORT

CORPORATE AND COMMUNITY SERVICES COMMITTEE - 12 SEPTEMBER 2016

TO: DIRECTOR CORPORATE AND COMMUNITY SERVICESAUTHOR: MANAGER HUMAN RESOURCES - TONY JENNISONSUBJECT: REPORT FROM HUMAN RESOURCES DEPARTMENT FOR AUGUST 2016

This report provides an update of current Human Resources projects.

1. TRAINING ACTIVITIES AS OF 31 AUGUST 2016 Group training courses• Firearms refresher training Rangers• Council Orientation Day

Individual training courses• Effective Minute writing• Provide First Aid• Emergency Warden training

Courses of study including• Certificate IV in Government (Procurement and Contracting)• Certificate III in Regulatory Services• Strategic Carbon Management

Conferences• Library staff member attending ALIA conference

2. WHS&W• A RWMF master plan for the chemical yard has been developed• ASALC Safety audit completed• Worksafe Committee is still reviewing the boots policy• The Ageing Workforce report has been forwarded to the executive for discussion

3. ENTERPRISE AGREEMENT• No new developments

4. PROCEDURAL STATEMENTS AND DIRECTIVES (PSD)• The Risk and Compliance Officer is completing an audit of all Policies and PSD’s• Customer Service protocols being developed

5. FORMS AND TEMPLATES• Accident, Incident and near Miss forms being revised• Vehicle Accident form being revised• Grievance Dispute form being revised• Performance appraisal forms are being revised

6. OTHER• Departmental Business Plans are starting to be reviewed.• The WHS&W Officer continued his weekly Depot visits• An HR representative attended the Alice Springs Skills Expo• An HR rep and a depot employee attended the Clontarf Employment forum• Empjpvee discounts are being updated

Tony Jennisopr/MANAGER/fUMAN RESOURCES

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REPORTATTACHMENT B

CORPORATE AND COMMUNITY SERVICES COMMITTEE

TO: DIRECTOR CORPORATE AND COMMUNITY SERVICES

AUTHOR: MANAGER RANGER UNIT - KEVIN EVERETT

SUBJECT: REPORT FROM RANGER UNIT FOR THE MONTH OF AUGUST 2016

This report provides an update of current Ranger Unit projects, programs and events.

1. INFRINGEMENT NOTICES ■ PARKING

PARKING: Number of Infringement Notices Issued360 -I 330 - 300 - 270 - 240 - 210 -

180 •150 - 120 -

90 - 60 - 30 -

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD2015/2016 49 170 212 90 195 46 174 224 127 199 67 159 17122016/2017 131 238 369

2015/2016 ■ 2016/2017

$20,000.00

$18,000.00

$16,000.00

$14,000.00

$12,000.00

$10,000.00

$8,000.00

$6,000.00

$4,000.00

$2,000.00

PARKING: $ Value of the Infringement Notices Issued

$0.00 i JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD2015/2016 $2,325 $8,150 $10,045 $4,850 $10,305 $3,060 $8,950 $11,110 $6,980 $9,220 $3,325 $7,555 $85,8752016/2017 $6,635 $12,015 $18,650

•2015/2016 2016/2017

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PARKING: Amount of Infringement Notices PAID$10,000.00

$8,000.00 -

$6,000.00 -

$4,000.00 -

$2,000.00 -

•pv.uv JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD2015/2016 $4,255 $5,303 $8,107 $4,802 $6,370 $3,747 $4,299 $7,388 $7,685 $6,685 $3,924 $5,028 $67,5932016/2017 $4,544 $5,867 $10,411

2015/2016 ■ 2016/2017

2. INFRINGEMENT NOTICES - ANIMAL CONTROL

ANIMAL: Number of Infringement Notices Issued

JUNE2015/2016

2016/2017

2015/2016 a 2016/2017

ANIMAL: $ value of the Infringement Notices Issued$10,000.00

$9,000.00

$8,000.00

$7,000.00

$6,000.00

$5,000.00

$4,000.00

$3,000.00

$2,000.00

$1,000.00

JUNE2015/2016 $3,672 $3,060 $1,530 $5,355 $4,437 $4,590 $7,497 $1,989 $1,071 $4,743 $37,944

2016/2017 $5,423 $4,004 $9,427

2015/2016 B 2016/2017

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ANIMAL: Amount of the Infringement Notices PAID$4,000.00

$3,600.00

$3,200.00

$2,800.00

$2,400.00

$2,000.00

$1,600.00

$1,200.00

$800.00

$400.00

JUNE2015/2016 $3,095 $3,060 $2,940 $1,071 $2,601 $15,1082016/2017 $3,674 $3,674

2015/2016 2016/2017

3. INFRINGEMENT NOTICES - PUBLIC PLACES

PUBLIC PLACES: Number of Infringement Notices Issued

JUNE2015/2016

2016/2017

2015/2016 ■ 2016/2017

PUBLIC PLACES: $ value of the infringement Notices Issued$11,000.00

$10,000.00

$9,000.00

,000.00

$7,000.00

$6,000.00

$5,000.00

$4,000.00

$3,000.00

$2,000.00

$1,000.00

JUNE2015/2016 $1,683 $3,366 $6,120 $10,098 $3,672 $8,415 $1,989 $3,978 $3,825 $1,224 $45,0082016/2017

2015/2016 ■ 2016/2017

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4. WASTE MANAGEMENT FACILITY

WASTE MANAGEMENT FACILITY: Amount of the Infringement Notices PAID$2,000.00

$1,800.00

$1,600.00

$1,400.00

$1,200.00

$1,000.00

$800.00

$600.00

$400.00

$200.00

$0.00 - -jj-2015/2016

2016/2017 $1,573 $1,573

2015/2016 ■ 2016/2017

5. FINES RECOVERY

FINES RECOVERY: SENT$20,000.00

$16,000.00

$12,000.00

,000.00

$4,000.00

JUNE$16,8562015/2016 $13,731 $2,391 $2,265 $5,845 $4,984 $9,625 $6,801 $12,208 $11,256 $8,541 $94,503

2016/2017 $6,266 $2,397

2015/2016 2016/2017

6. PERMITS ISSUED

PUBLIC PLACES: Number of Permits Issued

JUNE2015/2016

2016/2017

2015/2016 2016/2017

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TODD MALL ACTIVITY: Number of Permits Issued

JUNE2015/20162016/2017

2015/2016 2016/2017

PAINTING SELLER: Number of Permits Issued

JUNE2015/20162016/2017

2015/2016 fl 2016/2017

7. COMPLAINTS

Number of Complaints175 -I

150 -

125 -

100 -

75 -

50 -

25 -

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD2015/2016 94 95 123 92 91 124 113 128 88 93 107 111 12592016/2017 112 145 257

2015/2016 ■ 2016/2017

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BREAKDOWN OF COMPLAINTS:

Abandoned Vehicle 15

Cat at Large 1Cat Injured/Dead 1Cat Trap 16

Dog at Large 30Dog Attack - Animal 2

Case 1 - Attack not enough evidence to issue cation or fine. Case 2 - A caution was issued based on the evidence.

Dog Attack - Human 2Case 1 - Dog seized and destroyed.Case 2 - Dog Captured and euthanised.

Dog Menace 5Dog not Contained 1Dog not Wanted 1Dog Nuisance 13Dog Registration 1Dog Surrendered 1Dog Trap 1Dog Welfare/Cruelty 2

Other Animal: Goat, Rooster/Chicken 2

Kennel Licence 5

Parking/Traffic 6

Public Places (Including Illegal Camping) 6Unsightly Property 1Graffiti 1

Rates Department - Delivering Letter 4

Security: Library, Todd Mall 2

Trolley 26

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8. ANIMALS REGISTRATION

DOGS; Lifetime registrations

JUNE2015/20162016/2017

2015/2016 ■ 2016/2017

DOGS: New Annual registrations

JUNE2015/20162016/2017

2015/2016 ■ 2016/2017

DOGS: $ value of registrations - Lifetime. New Annual & Annual Renewals$14,000 -I -----------

$12,000 -

$10,000 •

$8,000 -

$6,000 -

$4,000 -

$2,000 -

'pu JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD2015/2016 $12,042 $6,463 $9,873 $5,404 $7,275 $5,490 $6,080 $6,390 $4,031 $4,051 $7,663 $5,632 $80,391

2016/2017 $10,748 $9,386 $20,134

2015/2016 ■ 2016/2017

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CATS: Lifetime registrations

JUNE2015/20162016/2017

2015/2016 ■ 2016/2017

CATS: New Annual registrations

2015/20162016/2017

2015/2016 ■ 2016/2017

$2,200$2,000$1,800$1,600$1,400$1,200$1,000

$800$600$400$200

CATS: $ value of registrations - Lifetime, New Annual & Annual Renewals

* JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD2015/2016 $1,266 $1,104 $1,545 $1,080 $857 $770 $1,324 $545 $1,144 $1,560 $960 $360 $12,512016/2017 $1,779 $1,962 $3,741

>2015/2016 2016/2017

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79

9. ANIMALS IMPOUNDED

DOGS: Impounded

JUNE2015/20162016/2017

2016/20172015/2016

60

50 -

40

30

20

10

CATS: Impounded

u JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD2015/2016 27 22 31 16 13 9 23 23 34 15 15 9 2372016/2017 14 16 30

•2015/2016 2016/2017

10. RIVER RUNS

MALES: Spoken To

2015/20162016/2017

2016/20172015/2016

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FEMALE: Spoken To

2015/20162016/2017

2016/20172015/2016

11. YOUTH PATROL

After Hours youth Bus Statistics Friday 5th August-Sunday 8th August 2016Bus 1 Bus 2

Date Male Female Male Female Total

5/08/2016 16 5 12 6 39

6/08/2016 26 11 18 23 78

7/08/2016 7 11 18

8/08/2016 8 11

00

0TOTAL 57 38 30 29 135

After Hours youth Bus Statistics Friday 12th August - Sunday 15th August 2016Bus 1 Bus 2

Date Male Female Male Female Total

12/08/2016 7 9 11 23 50

13/08/2016 22 10 14 13 ’ 55

14/08/2016 7 17 7 10 41

15/08/2016 11 15 ' 26

TOTAL 36 36 43 61 176

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After Hours youth Bus Statistics Friday 12th August - Sunday 15th August 2016Bus ' Bus 2

Date Male Female Male Female Total

19/08/2016 11 11 2220/08/2016 6 3 12 13 34

21/08/2016 9 11 7 18 4522/08/2016 11 5 4 6 ’ 26

TOTAL 26 19 34 48 127

Please note : third bus used 20th August, bus 2 figures inlude bus three stats

Total to town camps 37

After Hours youth Bus Statistics Friday 26th August - Sunday 29th August 2016Bus 1 Bus 2

Date Male Female Male Female Total

26/08/2016 21 13 13 6 5327/08/2016 29 13 30 21 ' 93

28/08/2016 17 2 23 18 6029/08/2016 14 9 13 7 ’ 43

TOTAL 81 37 79 52 249

Comments: Saturday night was the most busy as the Will Terrace Youth Centre was getting record numbers of children (120-130) on the night.

The Congress bus had mechanical failure and was off the road for 3 days, switched to the Education Department Bus for the interim.

12. INDIGENOUS LIAISON OFFICER

Comments: A male has been appointed to this position and the intended start date will be 29th September 2016.

KEVIN EVERETTMANAGER RANGER UNIT

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ATTACHMENT C

REPORT

CORPORATE AND COMMUNITY SERVICES COMMITTEE - 12 SEPTEMBER 2016

TO: DIRECTOR CORPORATE AND COMMUNITY SERVICES

AUTHOR: SENIOR RECORDS OFFICER - LORAINE DALWOOD-MASON

SUBJECT: REPORT FROM REGISTRY FOR THE MONTH OF AUGUST 2016

This report provides an update of current Registry projects.

1. COMMUNITY EMAILS• ASTC inbox• Community emails: 159 in June -159 actioned

2. CEMETERIES

Interments Total FeesPlot Fees 7 $11,686.50Burial Fees 8 $8,056.00Headstone Applications 2 $206.00Baby Burials 1 $1,329.00Plaques 3 $495.00Exclusive Right of Burial 2 $1,772.50TOTAL $ 23,545.00

GENERAL CEMETERY INFORMATION• 21 General / Garden Cemetery enquiries in person• 46 General / Garden Cemetery phone/email enquiries• 4 enquiries regarding Pet Cemetery• 6 enquiries regarding Crematorium

CEMETERY SOFTWARE• 2 more full days training to complete• Migration of documents will happen on 7th September 2016• Spreadsheets (185,000 entries) completed

3. NEXT PROJECT - LEGAL DOCUMENTS• Start Monday scanning and trimming• 1,518 documents to go through• Will shred all documents not required to be kept by law

4. OWNERSHIP CHANGES (SALES HOUSES/UNITS)• August 2016 - 46• August 2015 - 22

Loraine Dalwood-MasonSENIOR RECORDS OFFICER

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ATTACHMENT D

REPORT

CORPORATE AND COMMUNITY SERVICES COMMITTEE - 12 SEPTEMBER 2016

TO: DIRECTOR CORPORATE AND COMMUNITY SERVICES

AUTHOR: MANAGER LIBRARY SERVICES - GEORGINA DAVISON

SUBJECT: REPORT FROM ALICE SPRINGS PUBLIC LIBRARY FOR THE MONTHOF AUGUST 2016

This report provides an update of current Library projects, programs and events.

1. STATISTICS• August - Life Long Learning events: 1,028 participants - 43 events

(Details included at end of report)• August loans - 17,022• August - number of active members - 5,370• August - number of new members - 538• August - number of new items added - 150• August - number of visitors - 12,568

Please note that Circulation and Membership statistics have been skewed this month due to the implementation of the new Library System on August 3. See LIBRARY report below for more information.

Circulation

Visitors for the Month of August 201616,000

14,000

£ 12,000 o| 10,000

0 8,000

| 6,000

1 4,000

2,000

02012 2013 2014 2015 2016

Loans for the Month of August 201617.02Z

2012 2013 2014 2015 2016

Loans - Past 6 Months - 2016

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Page 2 of 5

New Members

New Members - Yearly Comparison

August

New Members - Past 6 Months - 2016

MAR APR MAY JUN JUl AUG2016

Total Members

Active Members for the Month of August 2016

E 7,000

E 4,000

Z 3,000

9000800070006000

50004000300020001000

0

Total Members - Past 6 Months - 20168,4468087 8,126--------8,13(T 8,136

APR MAY JUN

2016JUL AUG

2. GOOD NEWS STORIES - COMMENTS FROM MEMBERS• “People here in Alice Springs are very fortunate to have this service available to

them"Said to staff after the Internet Scams event for Seniors Month.

• “The library is very receptive and responsive to new people to town. Very inclusive and a safe space. One person said to me - Alice Springs Library is like your lounge room, comfortable, warm and welcoming, I agree!"Put on a Customer Feedback Form.

3. CHILDREN’S AND YOUTH SERVICES• 6-12s club and Young Writers Club continue to be popular.• Storytime and Baby-Rhyme Time continue as normal.• Territory Parents Support Program• Baby FAST Program• Reading Hour - Excerpts from the Harry Potter play were read

4. PROGRAMS & EVENTS• Children’s Book Week Short List High Tea• Seniors Month events• Chess club continues to gain members.• Monthly Reading Group was held.• Monthly Anglicare visits.• Tax Help has commenced, with an ATO volunteer visiting the library every

Saturday between August and October.• Robotic Workshops• C4C planning Day

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5. DISPLAYS/EXHIBITIONS• Children’s Book Week.• Mt Johns Flood Immunity Project

6. TECHNOLOGY• 12 one on one sessions for half an hour each.• 13 one on one session for one hour each.

7. SPECIAL COLLECTIONS

Reference Requests:• Chapman House out at Pichi Pichi Sanctuary• Interned Italian Soldiers working in Alice Springs on the roads• Management reports for the Telegraph Station• History of spices• Conservation Commission reports x3• Underdown Family• History of the Chifley Resort Alice Springs• Historic Publications; Mountford, Strehlow, Gill, Breaden, etc• Coolibah Swamp; plans of management• Olive Pink• Historic photos of gardens and produce in Alice Springs and surrounds

In-house circulation statistics for August: 270

Collection Circulation New items

Akaltye Antheme 19Local LanguagesAlice Springs Collection 247Sensitive Items Cabinet 4Nevil Shute CollectionTOTAL 270 (n/a due to new system stop-work)

8. OUTREACH & PROMOTION• Volunteers continue to deliver to the Old Timers facility each week.• Indigenous Services Officer, Felicity Thorne, delivered weekly storytime

sessions at Yipirinya School.• Skills Expo was again successful with staff promoting Council services.

Sunglasses, kick balls and balloons were given out. Council representatives included HR unit, Rangers Unit, YAG and Depot.

• Alice Springs Town Council Night Markets - Very cold but well attended with 80 adults and 34 children visiting the library stand.

9. LIBRARY• Wednesday, August 3 marked the Go Live implementation of our new Territory­

wide Library Management System.• With the team at Alice Springs Public Library pulling together admirably, the

transition to the new system went very smoothly and with minor service interruption for customers.

• Over the past few weeks, staff have attended formal and informal training sessions in the new system and due to its user-friendly interface and features, are picking things up with ease.

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• The statistics and graphs (page 1-2) reflect the transition to the new system - our membership numbers have -as predicted - dropped significantly due to the customer consent process.

• However, the number of members joined throughout August is very promising and we fully expect our numbers to rise again quite quickly.

• Alice Springs Public Library exceeded the results of other libraries in the NT, with 57.83% of active customers coming across to the new system.

• Weekly visits from St Phillips and OLSH students for community service.• The Library’s Multi-Purpose room continues to be heavily used for both Library

and non-library events with a total of bookings.• Seniors Month Events. A range of interesting and educational programs were

offered. Bush food cooking workshop with local ingredients, Drivers Safety Workshop focusing on safe driving and up-dated road rules and How not to be Scammed information session - a pertinent subject at the present time

• To celebrate and promote Children’s Book Week this year all library staff dressed in different children’s book characters. A fantastic day of fun for staff and patrons.

10. UPCOMING EVENTS

September:• Festival of Dangerous Ideas.• Indian Cultural Afternoon• Youth Deadly Horror Night• Adult Learners Week events

- First Aid Fast- Ballet Basics

• Family History Workshop• Travelling Stories Exhibition• Job Workshop• Water Safety Week

- Special Storytime with Boof the Barra• Saturday Reading Group• Projekt Symbiosis Exhibition

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11. EVENT STATISTICS

43 Total Programs offered

1028 Total participants

Date Event Description Number of participantsYoung

Adult Peoples

02/0816 Storytime - Bugs 10 1202-August-2016 Seniors Month - Bush Food Cooking 13 003-August-2016 young writers club 903-August-2016 Chess 5 304-August-2016 Yipirinya Storytime (kate) 4 1504-August-2016 6-12 Club - Knitting for Beginners 0 1005-August-2016 Baby Rhyme Time program 26 (Clare) 8 908-August-2016 NT Skills, Empolyment and Careers Expo Day 1 15 3609-August-2016 NT Skills, Empolyment and Careers Expo Day 2 25 36309-August-2016 Storytime - Monsters 10 15

10-August-2016Young Writers Club: Science Fiction and Questioning Authority 9

10-August-2016 Chess Club 5 411-August-2016 Yipirinya Storytime - weather 2 1611-August-2016 6-12s Club: Card Making 1 1312-August-2016 Skills 2021 - Robotics workshops 2x session 14 4512-August-2016 Baby Rhyme Time program 26 5 613-August-2016 Children's Book Council Shortlist High Tea 51 1215-August-2016 Seniors Month - Drivers Safety Workshop 14 016-August-2016 The Reading Hour - Harry Potter Reading 0 01 ^-August-2016 Chess Club

17-August-2016 Young Writers Club: Aliens, Mutants, Androids andRobots 0 7

18-August-2016 Yipirinya Storytime - mice 3 1418-August-2016 6-12 Club - Good Dinosaur move 1 719-August-2016 Baby Rhyme Time (Clare & Danni) 9 1220-August-2016 Family History Work 11 023-August-2016 Seniors Month - Scam Information 18 023-August-2016 Storytime - Children's Book Week Special Storytime 13 1824-August-2016 Territory Parents Support Program Presentation 8 6

24-August-2016Young Writers Club - Different perspectives and paranormal abilities

25-August-2016 6-12s Club: Children's Book Week Story Sharing 0 625-August-2016 Night Markets 80 3426-August-2016 Baby Rhyme Time program 27 12 1230-August-2016 Storytime: Fathers 10 10

31-August-2016 Young Writers Club: Science Fiction - Exploring theLimits of Physical Laws 0 9

Lynda WickhamACTING MANAGER LIBRARY SERVICES

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ATTACHMENT E

REPORT

CORPORATE AND COMMUNITY SERVICES COMMITTEE - 12 SEPTEMBER 2016

TO: DIRECTOR CORPORATE AND COMMUNITY SERVICES

AUTHOR: COMMUNITY DEVELOPMENT UNIT

SUBJECT: REPORT FOR THE MONTH OF AUGUST 2016

This report provides an update of current projects, programs and events of the Community Development Unit

COMMUNITY PROJECTS AND EVENTS OFFICER

1. NIGHT MARKETS• The first Night Market of the year was conducted without incident.

Stallholders reported that they were pleased with attendances and trade.

2. COMMUNITY PROJECTS AND EVENTS OFFICER• Chris Westwood commenced in the position of Community Projects and

Events Officer with Council on 1 September. Chris comes with 12 years experience in Local Government and we look forward to working with him on Council events.

COMMUNITY DEVELOPMENT OFFICER - MITCH CAMERON

1. SENIORS

SENIORS MONTH

Still Got Talent• Still Got Talent was held on 31 August. The 2016 instalment was the 5th

edition of the annual event since its inception in 2012. 'Still Got Talent’ has become the marquee event for Seniors Month in Alice Springs. This year’s event was moved to Witchetty’s at Araluen due to its ability to hold a greater capacity. There were 9 different acts that performed a variety of talents including group acts, poets, singers, guitarists and a pianist. 140 people attended.

• The winners were as follows:- 1st Alison Pyper - Singing & Poetry: Amazing Grace & mystery Australian

poem- 2nd Ray Murtagh - Guitar and Voice: The Good Old Days & Rocking Over- 3rd (Equal). Isaac Crotz - Piano: 1. Crescendo; 2. Jesu, Joy of Man’s

Desiring & 3. Marching to Pretoria.- 3rdThe Everlastings - Alicia Buchanan (Guitarist), Barb Satour, Rhonda

Ross & Myra Ah Chee• ASTC were successful in receiving a Seniors Month Grant for $2,000 to

assist with hosting this event.

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• CDO was emcee and the event was filmed by CAAMA. A DVD will be made available to the performers free of charge and also available for purchase for $10 through the CDO.

Mayoral Morning Tea• The Seniors Month Mayoral Morning Tea was held on Wednesday 17 August

at the Alice Springs Town Council Function Room.• The Guest Speaker was Margaret Borger who was the NT Finalist of the

Senior Australian of the Year Awards in 2016. 65 people attended the event.

Seniors Coordinating Committee (SCC)• The SCC meeting was held on 17 August.

Alice Springs 50 plus Community Centre Management Committee• A meeting was held on 2 August to discuss the proposed concepts for

parking at the 50 Plus Centre.• Regular meetings are being held on the first Tuesday of each month.

2. YOUTH

YAG Meeting• The August meeting was held on 10 August.

YAM Fest 2016• CDO has been attending regular YAM Fest planning meetings in preparation

for the event to be held in the northern end of the Todd Mall on Saturday 24 September.

• A range of activities are planned for the event. The headline music act will be The O Balters’.

Youth Services Alice Springs (YSAS)• CDO attended the 3 August meeting. The meetings provide a networking

opportunity for Youth services in Alice Springs.

3. MAYORAL AWARDS• CDO has been liaising with Katrina Webb OAM to be Guest Speaker for the

2016 Mayoral Awards to be held on Monday 5 December.• Nominations for the awards will be launched at the Mayor’s Press

Conference on 13 September.

4. HEALTHY COMMUNITIES• CDO assisted with duties associated to the Healthy Communities Coordinator

whilst Lucinda Moody was on leave from 18 July to 14 August.• CDO has conducted a range of exercise classes at Civic Centre, Depot &

MHACA.

5. OTHER• Led the Council exercise classes at the Civic Centre and the Depot on 2 & 9

August.• Mentored Andy Hood with his Cert 3 fitness qualification on 5 August.• Assisted on the Alice Springs Town Council stand at the Careers/ Skills Expo

held at the Alice Springs Convention Centre on 9 August• Attended Indigenous Cultural Tour from Tourism Central Australia run by

Alison Furber on 15 August.

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• Met with Steph Harrison, Ben Fox and Leon Tripp at Epilogue on 22 August about Red Hot Arts role at September Night Markets

• Attended Access Advisory Committee meeting held on 30 August.• CDO submitted Youth Vibe Grant Acquittal to Office of Youth Affairs on 30

August.

YOUTH SERVICES OFFICER - CALEB FIDLER

1. YOUTH ACTION GROUP• The YAG met twice in August, the monthly meeting was held on the 10/08/16

and the YAM working group on the 22/8/16. The meeting notes/minutes are attached

• At the working group, the YAG discussed the particulars of YAM Fest. Further details below.

2. FACEBOOK PAGE• The Facebook Page drew a lot of attention in August with interactions with

about 1000 people a week. This was because Phoney Film Festival posts gathered a lot of interest, in addition to the YAM Fest Promo video. The page now sits on 442 likes.

3. CAREERS EXPO• The YSO and CDO attended the Careers expo to advertise the YAG for 2016

and 2017 and the YSO position for 2017. They gathered a moderate amount of attention, advising young people to join YAG if they were interested in the YSO position.

4. ECO FAIR• The YAG had five members volunteer for the eco fair, manning the entry stall

and serving as the parking guide.

5. YAM FEST• For YAM Fest the following have been confirmed

- Pinnacle of Terror- Sand Sculpture- Clontarf, for Arts, Music and Food- The Oh Balters' - Main Act- Body Art stall- Aerosol Art- T-shirt design and colour- Scavenger Hunt- Air Hockey and Table Tennis Table’s- St Johns and Headspace for stalls- School Interest in Art Gallery

HEALTHY COMMUNITIES COORDINATOR - LUCINDA MOODY

1. ASALC HEALTH & WELLNESS CENTRE (HAWC)• ‘Keep you Moving’ classes at HAWC funded by Council are consistent with

referrals from GP’s and allied health professionals.• Council receives regular positive feedback from participants and allied health

professionals about the benefits of these exercise classes on patient health & wellbeing.

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2. DEPARTMENT OF HEALTH (DoH) FUNDING - HEALTH & WELLNESSCENTRE (HAWC)• Council received $30,000 from DoH for additional exercise programs at

HAWC for people with or at risk of chronic health conditions.• Planning is underway for additional exercise programs to be included on the

HAWC timetable, commencing in September.

3. HEART FOUNDATION WALKING• August participation averaged 36 per week. For our end of month walk, our

Heart Foundation Walking group commenced from Watertank Cafe. Our annual photo shoot, in preparation for the Heart Foundation Walking Calendar Competition, was taken at the Henley-on-Todd site on 20 August.

4. STAFF EXERCISE CLASSES• HCC has been delivering weekly gentle exercise classes in addition to the

Tuesday & Thursday classes averaging eight (8) per class.

5. OLD TIMERS HEARTMOVES• Participation has averaged 11 per class for August. Residents continually

report health benefits including improved strength and balance.

6. MHACA & MENTAL HEALTH - ALICE SPRINGS HOSPITAL• HCC delivered exercise programs at MHACA and Alice Springs Hospital

Mental Health Department on 17, 24 & 31 August.• Participants are now engaging in additional Healthy Communities exercise

programs as a direct result of this new program which is part of MHACA's Daily Living Calendar.

7. RECLINK NT - HEALTH STALL• HCC attended the Reclink NT Grand Final at Traeger Park on 26 August to

promote health by means of a promotion stall which included blood pressure checks and information on howto lead a healthier lifestyle.

8. OTHER• HCC assisted with Mayoral Seniors Morning Tea - 16 August• HCC met with Emma Corcoran - Community Health - 16 August• HCC met with Maria Lennartz - Get Physical - 16 August• HCC met with Andy Hood - AFLNT - 19 August• HCC attended Urban Community Health Meeting - 25 August• HCC attended Live Lighter Committee Meeting - 30 August• HCC assisted with ‘Seniors Got Talent’ Quest - 31 August• HCC on leave 1 - 14 August

COMMUNITY AND CULTURAL DEVELOPMENT MANAGER - LEON TRIPP

1. PUBLIC ART

Alice Springs Garden Cemetery Chapel• Due to commitments elsewhere J9 Stanton will present her Concept Proposal

at the 7 September PAAC Committee meeting.• The other 2 successful artists Alison Hittmann and Pip McManus will present

at the 5 October PAAC Committee meeting.

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2. POP UP GALLERY• The next exhibition in the ASTC Pop Up Gallery due to open on Wednesday

7 September at 5.15pm, will be The Battle for the Spinifex by Kaye Kessing. This Exhibition will see a collaboration with the Department of Parks and Wildlife to create not only a visual narrative but a hands on one with the inclusion of displays supplied and installed by them.

• The opening will include a performance piece developed by SO REAL featuring Bilbys, Night Parrots and Feral Cats. The exhibition has been curated by Steve Anderson and all graphic design work is by Julie Taylor. As well as passing trade the exhibition will be marketed to schools to provide an educative experience to students through the marriage of art and environmental science.

3. ASTC ARTS AND CULTURAL POLICY AND PLAN• An advertisement has been placed in the Centralian Advocate calling for

public comment on the Draft ASTC Arts and Cultural Policy and Plan. The public will have until 30 September to respond and the Policy and Plan can be viewed on Councils website.

4. TODD MALL BANNERS• In response to Council’s resolution to proceed with the purchase and

installation of a banner track system for the 6 light poles in Todd Street outside the Civic Centre, the CCDM will now progress this project.

5. TOURISM EVENTS AND PROMOTIONS COMMITTEE• Council are currently advertising to fill a vacancy for a community member on

the Tourism Events and Promotions Committee. An Expression of Interest document is available on Council’s website and EOls must be received by the CCDM no later than 5pm on 23 September.

• A scope of works and quote has been received to install a permanent public address system on the Council lawns. The system would alleviate the need to set up a PA for speeches and would be able to be utilised by community groups.

6. OTHER• Ignite Alice Governance Group meeting 8 August• Clontarf - Centralian Senior College meeting 9 August• YAG meeting 10 August• Events Coordination meeting 17 August• Seniors Coordination Committee 17 August• Tourism Events and Promotions Committee 25 August

,eon TrippCOMMUNITY AND CULTURAL DEVELOPMENT MANAGER

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ALICE SPRINGS TOWN COUNCIL YOUTH ACTION GROUP

Notes/Minutes of the Meeting

21 August 2016 at 5:00pm

Council Chambers

1. ATTENDANCE:PRESENT:Mayor Damien RyanCaleb Fidler - ASTC Youth Service Officer {Chair)Tyler Abbot Rebecca Lightowler Eric Broome Youseff Saudee Matt GrantRex Mooney - ASTC CEOLeon Tripp - ASTC Community and Cultural Development Manager Mitch Cameron - ASTC Community Development Officer

APOLOGIES:Councillor Jade Kudrenko Councillor Jacinta PriceSkye Price - ASTC Director Corporate & Community ServicesRebekah TregaeJesse StennetKevin JacobCindy UzzellDylan TuckwellNooria Muradi

2. Review of Minutes from Tuesday 19 July 2016Tyler moved the minutes forward, Rebecca seconded the motion

3. Phoney Film RecapAll of the YAG members in attendance were impressed by the calibre of films in this year’s Phoney Film Festival. Although the night was successful in regards to atmosphere and attendance it was pointed out that it lacked the numbers seen in 2015. This was felt to be the result of the amount of events that were on on that night (4 large scale events) and the fact that it was held on the Friday of a long weekend. To improve attendances in 2017, it was agreed that the night needs to be more focus on promoting the premiere night.Mayor Ryan suggested using the Community Forum to advertise this and future events like YAM Fest.

4. YAM FestBee discussed the scavenger hunt and supplied some new ideas for YAM Fest.Matt suggested the use of props for pictures that are being taken for the Polaroid gallery. Additionally, he provided the idea of guess the lollies in the jar, which was

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then locked in by the rest of the group.Leon discussed how Clontarf are now to be heavily involved on the day providing music, stalls, art and they will supply all the food for the festival. He also mentioned that he will be contacting the Girls Academy to see if they would like to be involved. Tyler discussed more options for the music component of YAM Fest suggesting a band from CSC called Juice.The YAG began planning to set up for Night Markets in order to promote YAM Fest. This would include an interactive piece at the stall, as well as attention grabbing material like the sheep and Tyler’s aerosol art door. The TV screen will also be set up to play the YAM Fest promo video on loop.Mayor Ryan suggested a dunk tank and a projector that plays the Phoney Film Videos on loop.Rebecca had the idea of a basketball hoop or more simply, get the ball into the target, as it is a simple idea that can draw attention.

5. Instagram YAG pageYouseff spoke about his idea of a YAG Instagram page, which would not only promote YAG ideas but also other youth organisations and other local youth events. For example, this could include Caleb Maru’s Aware Project, which gives Youth the opportunity to share issues that they are experiencing or think are overlooked.

6. YAG PromotionCaleb discussed promotion of YAG at the Careers expo, focusing on how some Youth were interested in YAG and their activities, but are just too shy to commit to the meetings.The YAG decided that when promoting for 2017 after YAM Fest, each YAG member should reach out to at least one person and encourage that person to bring along a friend, so that the experience isn't so daunting.Rex mentioned that it would be good to make sure that there is diversity in regards to gender, ethnicity, religion, etc and for people who are a part of the LGBTQI community.

7. Other BusinessRebecca suggested a Youth Forum, or planning meetings that allow you to talk about issues that are both global and in the community, both to raise awareness and come up with potential solutions to Youth issues.Caleb said that it would be vital to have people who can actually provide solutions at a forum, otherwise people could leave more disinterested than when they came in. Therefore, it may require in-depth planning and could be more appropriate to look at after YAM Fest.

8. Next Meeting: Wednesday, 10 August 2016

9. Meeting Close: 5:40pm

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ATTACHMENT F

REPORT

CORPORATE AND COMMUNITY SERVICES COMMITTEE - 12 SEPTEMBER 2016

TO: DIRECTOR CORPORATE AND COMMUNITY SERVICES - SKYE PRICE

AUTHOR: ACTING MANAGER ALICE SPRINGS AQUATIC AND LEISURE CENTRE- MARTIN KEMPLAY

SUBJECT: ALICE SPRINGS AQUATIC AND LEISURE CENTRE REPORT FOR AUGUST 2016

I ^lll '"

I•, v " a;. !6P

REPORT SUMMARY

The outdoor pools are readied for the summer season beginning 1 September 2016, enrolments for Term 3 Learn to swim push past 400, seniors are offered free entry and access to programs for a week during Seniors Month and the Alice Springs Aquatic & Leisure Centre hosts the NT Short Course Championships.

TOTAL MONTHLY ATTENDANCE

The total attendance for the month of August 2016 was 8250 which is a 63.17% increase from July 2016 total of 5,056. The August attendance is lower than that of August 2015 however still trending upward from previous years. The main factor for such high attendance in August 2015 was the number of term 3 school swimming bookings which accounted for 2402 of the 10470 visits in that month, whereas many of the schools have returned to booking for term 4 in 2016 which is completely booked to capacity.

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2016/2017 Financial Year Total Attendance: 13,306

ASALC MONTHLY PATRONAGE 2013/14 VS 2014/15 VS2015/16 VS 2016/2017

2013 2014 2015 2016

CO..O™coin

Jul

COoO',

Aug Sep Oct Nov Dec Jan

orn2m

65^0

Feb Mar Apr May Jun

Visit demographics August 2015 - August 2016

Visit typeAug-

15Sep-15

Oct-15

Nov-15

Dec-15

Jan -16

Feb-16

Mar-16

Apr - 16

May-16

June-16

July-16

Aug-16

Casual Visit - Early

morning Adult231 278 409 461 344 277 329 381 323 242 240 230

234

Casual Visit - Early

morning Concession225 265 322 406 311 353 355 272 238 235 212 191

192

Casual Visit-Early morning Child

17 70 42 0 11 68 136 8 10 1 2 9188

Adult Entry 1082 1329 1233 1796 2045 2772 2291 1701 1067 668 642 881 846

Concession Entry 344 404 821 664 466 732 649 413 335 285 294 315 377

Casual Visit Child 561 1176 1423 2145 1976 2797 1489 1089 527 1441 1102 379 380

Family 90 64 140 236 220 396 192 148 12 6 2 17 9

Membership Visit 1568 1554 2461 3103 1845 2168 2171 2033 1609 1378 987 1155 1249

Visit Pass 529 631 991 1018 836 869 931 867 632 547 343 469 612

Child under 6 295 453 1115 766 598 927 617 399 118 116 87 221 210

Spectators 237 1385 374 509 345 1360 2161 1237 770 31 252 131 876

School Visit 2402 1995 3325 2715 1,461 33 3470 2790 960 763 415 53 525

Bush School Visit 96 44 102 398 577 0 203 287 72 93 102 0 19

Group Visit 986 1210 1458 1418 572 511 606 336 157 90 40 19 55

Aquatic Education 1384 967 1478 1666 593 350 1531 978 1170 1515 88 343 1352

Aqua Exercise 376 417 654 747 518 555 878 675 475 476 642 250 344

Special Event 0 790 0 0 200 1100 0 0 0 122 0 202 411

HAWC 291 371

TOTAL 10470

13185

19673

18217

12918

15268

20280

13614 8475 8009 5450 5056

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Membership types 2015/2016

Pass type Aug - 15

Sept ■ 15

Oct - 15

NOV-15

Dec-15

Jan - 16

Feb-16

Mar-16

Apr - 16

May-16

Juri-16

Jul - 16

Aug - 16

12 Month Adult 5 7 3 2 2 2 1 2 1 1 2 2 4

12 Month Concession 6 2 2 6 5 4 1 1 2 4 2 0 6

12 Month Child 2 0 1 1 4 0 1 0 0 3 0 0 0

12 Month Family 2 2 2 1 0 3 1 0 1 0 3 0 0

Total 12 Month passes 15 11 8 10 11 9 4 3 6 8 7 2 10

3 Month Adult 30 48 48 28 20 40 33 26 22 19 17 25 17

3 Month Concession 11 16 22 25 7 30 24 15 14 13 7 16 8

3 Month Child 4 8 2 1 4 1 4 2 2 6 4 1 9

3 Month Family 0 0 3 1 0 0 4 2 1 1 0 0 0

IBB i m ms nnjgj HEm10 Visit Passes 63 74 115 109 81 99 109 88 71 49 187 63 89

10 Visit Class Passes 4 3 6 2 3 4 5 10 4 1 20 0 0

Learn to Swim 348 510 554 554 581 526 526 421 429 429 99 360 401

Short Term passes 415 587 671 665 638 629 640 498 504 502 306 423 490

Total Memberships 475 670 754 730 680 709 709 543 549 558 351 467 534

PROGRAMS AND EVENTS

Learn to Swim

August has proved to be a solid month with the Swim & Survive Program. Lessons have been running daily from Monday to Saturday, with sessions held throughout the day.

This month we had 401 students booked in to attend lessons compared to the same period in 2015 which had 382 bookings.

This is a good result as we are still competing with other Winter sports and it is indicative that the community are using the Indoor facility as a sporting venue during this colder period.

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Class Type Class Level Day Date Time MaxStds R . , Vacans Booked,%

LEARN TO SWIM A&l 9-12 Tue 30 Aug 2016 6:00 PM 2 0 2 0.00SUBTOTAL: 109 79 30 72.48

TOTAL: 673 401 272 59.58

* Class Types selected: LEARN TO SWIM ;

***End of report.***

The increase in the bookings has been mainly in the area of the Under 5 age group with the assistance of the Water Safety Awareness Program Voucher scheme and Learn to Swim Vouchers.

The Alice Springs & Aquatic Leisure Centre is now the Provider of the Emergency Care Sessions as well as the Water sessions so the scope of service we can provide to families has increased.

We held two sessions in August with a total of 15 parents attending. These families are now currently booked into the Learn to Swim Program.

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New Enrolments

Between 01 Aug 2016 and 31 Aug 2016

Class Type Class Level Day No Students BookedLTSTER A&l 9-12 Monday 1LTSTER ADT Beginner Monday 2LTSTER ADT Beginner Saturday 5LTSTER ADT Intermediate Wednesday 1LTSTER Courage 1 Wednesday 2LTSTER Courage 1 Saturday 1LTSTER Courage 2 Tuesday 1LTSTER Courage 2 Saturday 3LTSTER Courage 3 Wednesday 1LTSTER Courage 3 Saturday 2LTSTER Courage 4 Saturday 2LTSTER D1 Monday 2LTSTER 01 Tuesday 4LTSTER D1 Wednesday 3LTSTER D1 Thursday 4LTSTER D1 Saturday 4LTSTER 02 Thursday 2LTSTER D2 Friday 1LTSTER D3 Wednesday 1LTSTER D3 Saturday 1LTSTER Home School Wednesday 1LTSTER Level 1 Monday 1LTSTER Level 1 Tuesday 2LTSTER Level 1 Wednesday 2LTSTER Level 1 Friday 1LTSTER Level 1 Saturday 4LTSTER Level 2 Tuesday 1LTSTER Level 2 Friday 1LTSTER Level 2 Saturday 1LTSTER Level 3 Monday 1LTSTER Level 3 Tuesday 4LTSTER Level 3 Wednesday 2LTSTER Level 5 Wednesday 1LTSTER Small Group D2 Saturday 1LTSTER Small Group L1 Tuesday 1LTSTER Wonder 1 Tuesday 1LTSTER Wonder 1 Thursday 2LTSTER Wonder2 Monday 1LTSTER Wonder2 Saturday 2LTSTER Wonder 3 Wednesday 1LTSTER Wonder3 Thursday 1

SUBTOTAL: 75

TOTAL: 75

*** Class Types included: LEARN TO SWIM

End of report.

Page 1 01 Sep 2016 01:55:41 PM

Making the decision to keep enrolments open during term has seen seventy-five new enrolments join our Learn to Swim Program. We will continue with this open policy.

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SchoolsCentralian Middle School Girl’s Academy, Living Waters and KITES Sadadeen have regularly attended Learn to Swim sessions this month and will continue for the rest of term. The Alice Springs Aquatic & Leisure Centre have employed five new casual Program Instructors to assist with the busy months ahead with Araluen Christian School and Ross Park Primary Schools joining in next month.

Seniors WeekFor the first time the Alice Springs Aquatic & Leisure Centre offered free swimming lessons to seniors for the last week of Seniors Month. This was in conjunction with free entry and access to all programs held at the Centre during this week. It has proven to be a great success with two seniors now enrolled in the term program. The feedback has been very positive and the Aquatic & Leisure Centre is proud to be part of this Council initiative.

NT Short Course ChampionshipsThe NT Short Course Championships were held in August for the first time over the weekend of the 19th - 21st, whereas in the past years the event had been held in May. The event ran smoothly and the Alice Springs Swimming Club participants performed very well with a combined haul of 127 medals of which 70 were gold. More importantly to the coach of the club lain Jones was that there was a 70 per cent strike rate of personal best times.

As it has been requested by the Alice Aussi Masters Swimming Club that the Alice Springs Aquatic & Leisure Centre provide more quality food options for the Alice Springs Master’s Games Swimming events in October, the opportunity was taken to trial an Alice Springs Aquatic & Leisure Centre prepared food menu during the NT Short Course Championships. The trial proved to be a great source of information to be able to successfully cater for the Masters games including how the menu was received by the public, stock control and the logistics and staffing requirements to provide effective service of the menu.

USER GROUPS

An Alice Springs Aquatic & Leisure Centre user group meeting was held on Tuesday 23rd August with representatives from the Alice Springs Swimming Club, the Alice Springs Triathlon Club, the Alice Aussie Masters Swimming Club and by phone, Royal Lifesaving Northern Territory. Discussions included Alice Springs Town Council and Alice Springs Aquatic and Leisure Centre policies and procedures, facility improvement, covers and heating for the 50m pool, training schedules, the Alice Springs Masters Games and potential future events.

Swimming Club• The Alice Springs Swimming Club have continue to grow with the club effectively

doubling their participation in the last 12 months, from averaging 60 swimmers per week to averaging 120 swimmers per week over 6 training sessions.

Royal Lifesaving• Royal Lifesaving Norther Territory held a Teacher of Swimming and Water Safety

course was held at the Alice Springs Aquatic and Leisure Centre on the 6th and 7th August.

Alice Aussie Masters• The Alice Aussie Masters are demonstrating their dedication in preparation for the

Masters Games having purchased their own starting system and provided a number of requests to the Alice Springs Aquatic and Leisure Centre. We will continue to work with the Alice Aussie Masters Swimming Club to provide the best experience for swimming participants at the Masters games. The Alice Aussie Masters Swimming Club have also

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held extra training sessions for August with a focus on race techniques which will continue until the games commence in October.

MAINTENANCE

The 50m pool has had extensive works this winter with David Ashley Tiling replacing all cracked and broken tiles, re-grouting the entire pool and replacing all damaged inlet nozzles along the centre of the pool floor. It has been ensured to us that the 50m pool will not require any more major maintenance for a further 5 to 10 years.

Electrical

Duncan Rogers from All Electrical replaced hazardous light switches in the Outdoor female change rooms and outdoor Learn to Swim plant room. The Automatic doors to the indoor centre suffered a number of sensor faults during August leading to the replacement of one of the censors. Neata Glass performed the repairs.

Plant Rooms

Trisley’s Hydraulics performed a maintenance fast tracked visit from the 22nd - 25th August which included a 25m pool filter Diatomite Earth sock replacement and a complete plant dilapidation report. Byron Kerr also provided Alice Springs Aquatic and Leisure Centre staff with training with throughout the facility which included in-depth details and knowledge of all maintenance aspects that should be undertaken throughout the plant rooms to keep the pools running the best condition possible.

Plumbing

Flavell plumbing have performed a number of plumbing repairs to the facility during August including a leaking toilet in the female toilets in the Gym, and a broken tap in the indoor family room.

ENERGY EFFICIENCY

Solar Energy Generation

ASALC's solar energy generation for the month of April was 8309.72kwh equating to a daily average of 286.05kwh and the system has accumulated a total carbon offset of 384.01 metric tons.

Solar Installation Development

During the month of August the grounds crew from the Alice Springs Town Council Depot have been levelling the area behind the 50m in preparation for the solar installation. Duncan Rogers from All electrical has been engaged to repair faults to the power factor located in the indoor centre heat exchange plant room.

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Indoor Centre Solar Heating

Flavell Plumbing began repairs on the failed PVC pipes and valves in late August, however had to cease works during the rainy days. It is now expected that the system will be returned to Service in early September.

Sept15

Oct 15 Nov 15 Dec 15 Jan 16 Feb 16 Mar 16 Apr 15 May16

June16

July 16 Aug 16

25M

POOL

Free 100% 100% 100% 100% 100% 100% 100% 100% 99% 100% 100% 100%Total 100% 100% 100% 99% 100% 100% 100% 100% 100% 100% 100% 100%Combined 100% 100% 100% 99% 100% 100% 100% 100% 100% 99% 100% 100%pH 100% 100% 100% 99% 98% 100% 100% 100% 100% 97% 100% 100%Total Av% 100% 100% 100% 99.25% 99.5% 100% 100% 100% 99.75% 99% 100% 100%

LEISURE

POOL•

CLOSED CLOSED

Free 100% 100% 100% 100% 99% 100% 100% 97% 97% 99%Total 100% 100% 98% 100% 99% 100% 100% 91% 97% 99%Combined 100% 100% 98% 99% 100% 100% 100% 84% 97% 100%pH 100% 100% 99% 96% 97% 99% 99% 83% 95% 100%Total Av% 100% 100% 98.75% 98.75% 98.75% 99.75% 99.75% 89% 96.5% 99.5%

OUTDOOR

SOM

POOL

CLOSED CLOSED CLOSED

Free 100% 100% 100% 100% 100% 98% 98% 99% 93%Total 100% 100% 100% 100% 100% 98% 98% 99% 93%Combined 100% 100% 100% 100% 100% 100% 100% 99% 93%pH 100% 100% 100% 99% 100% 100% 100% 100% 100%Total Av% 100% 100% 100% 99.75% 100% 99% 99% 99.25% 95%

OUTDOOR

LTS POOLCLOSED CLOSED CLOSED

Free 100% 96% 98% 91% 100% 99% 100% 100% 100%Total 100% 96% 100% 92% 100% 99% 100% 100% 100%Combined 100% 96% 100% 97% 100% 100% 100% 100% 100%pH 100% 95% 96% 97% 96% 99% 100% 95% 97%Total Av% 100% 95.75% 98.5% 94.25% 99% 99.25% 100% 98.75% 99%

OUTDOORTODDLER

POOL

CLOSED CLOSED CLOSED CLOSED

Free 100% 97% 100% 99% 96% 100% 100% 83%Total 100% 97% 100% 99% 96% 100% 100% 86%Combined 100% 97% 100% 95% 100% 100% 100% 97%pH 98% 99% 100% 80% 94% 91% 100% 100%Total Av% 100% 97.5% 100% 93.25% 96.5% 98% 100% 91%

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Pool Covers

A number of commercial pool cover suppliers have been engaged to provide quotes and potential energy and cost savings.

General claims include a reduction in heating costs by 30% to 40%, a reduction in evaporation by 97% resulting in the reduction of corrosion and condensation in indoor centres and a 12 month return on investment.

One particular vendor, Sunbather, is providing tailored data modelling based on our pool dimensions, pool temperatures and heating costs and energy usage, to ascertain more realistic benefits pool covers could provide for the Alice Springs Aquatic & Leisure Centre.

Other regular maintenance includes:• Regular backwashing of filters• Regular maintenance of dosing equipment• Regular monitoring of gauges and chemical levels• Grounds maintenance• Mowing and weeding• Regular cleaning of scum lines, tiles and stainless steel• Regular water quality checks, balancing and chemical dosing

WATER QUALITY

Pool tests are conducted 4 hourly as per the Guidelines of Safe Pool Operation.

KemplayACTING MANAGER ALICE SPRINGS AQUATIC AND LEISURE CENTRE