Corporate statistics

The following statistics relate to the services and operations of the council and provides a snapshot of key corporate figures for the latest financial year.  
 

CORPORATE STATISTICS 2015-16
Employees
Number of full time equivalent employees
Number of externally funded positions
 
685
40
Finance
Total income including:
 - Income from General Rates
 -  Income from other sources (including grants and subsidies)
Total expenditure including:
 - Project and Capital Works
 - Major Projects
 - Climate Change Fund
Amount of grant funding Council provides to the community
Asset base (written down value)
Net financial liabilities
 
$152.6m
$115.5m
$37.1m
$157.3m
$34.7m
$4.7m
$0.3m
$3.9m
$1,977m
$85.1m
Web
Number of visits to www.onkaparingacity.com
Number of page views
Number of unique visits
 
678,396
1,804,696
388,229
Libraries
Number of libraries (including joint use facilities)
Number of library visits
Number of items loaned
Number public personal computer user hours
Number of volunteer hours
Number of library events
Number of attendees at library events
 
6
962,964
1,324,014
44,534
13,458
1,674
34,002
Arts
Number of arts events
Number of attendees at arts events
 
795
36,716
Property
Number of land parcels owned by Council
Number of buildings owned by Council (including minor structures)
Number of tenancies in Council buildings
Number of Council owned public toilets
Number of halls owned by Council (also included in total number of buildings owned by Council)
Number of playgrounds owned by Council
Number of playgrounds owned by Council - no public access
Number of rateable properties
 
2,368
440 
173
94
14
 
253
5
77,141
Sports and Active Recreation Facilities
Number of turfed playing fields
Number of cricket pitches (including practice pitches)
Number of outdoor courts
Number of recreation centres and indoor courts
Number of equestrian facilities
Number of surf lifesaving clubs
Number of basketball keyways
Number of skate facilities
Number of BMX facilities
 
36
63
146
12
8
5
45
15
21
Footpaths and Roads
Kilometres of roadside footpaths
Kilometres of shared use footpaths
Kilometres of Council roads (sealed, unsealed, dust sealed)
 
994
109
1,538
Community Bus
Number of passenger trips
Kilometres travelled
 
24,556
89,640
Customer Service
Number of phone calls to the Customer Service Centre
Front counter visits to Council offices
Customer requests administered
 
179,260
71,322
109,379
Development Applications
Number of applications lodged
Number of applications approved
 
3,946
3,784
Graffiti
Requested graffiti removals
Proactive graffiti removals
Total graffiti program members
 
883
55,480
1,041
Waste and Recycling
Total number of waste collections
Tonnes of domestic waste to landfill
Tonnes of recycling collected at kerbside
Tonnes of green waste collected (including drop off) 
Tonnes of hard waste collected
Tonnes of hard waste recycled
Tonnes diverted from landfill
 
3,500,000
38,652
14,328
14,313
1,336
493
29,134
Environment
Number of trees planted by Council
Number of biodiversity plantings undertaken by Council
Corporate greenhouse gas emissions - tonnes (CO2e)*
 
3,154
44,318
10,122
Service Statistics
Number of immunisation vaccines administered
Number of immunisation clients
Number of dog registrations
Number of volunteers assisting Council
 
11,900
7,781
33,395
475
McLaren Vale Visitor Information Centre
Number of accommodation bookings
Accommodation bookings value
 
259
$79,217

*Forecast figure for 2015-2016

 

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