2016-17 Annual Report 2016-17 Annual Report | Page 10

CEO’s Report Maintaining our enviable liveability and providing value-for-money services to our residents, visitors and businesses remained a key consideration for Council during the 2016-17 financial year. Continued growth in our region presented exciting opportunities and challenges, with Council investing in projects to realise our vision as a vibrant, inclusive, environmentally rich and prosperous region that embraces the future while respecting the past. As an organisation, we have invested significantly in achieving the goals articulated in our 2014-19 Corporate Plan and I am proud of our ‘scorecard’ this financial year. Adapting our strategic direction to meet the changing and diverse needs of our residents remained a key priority, with Council adopting two new Corporate Goals – ‘Culture’ and ‘Innovation & Technology’ during this financial year. Inclusion of these goals affirms our commitment towards prioritising a positive culture and actively looking for creative and innovative solutions to improve service delivery outcomes for our community. Reporting of these goals will commence this coming financial year, 2017-18. Over the past 12 months, Toowoomba Regional Council has employed more than 1,790 staff in over 200 separate roles. As one of the largest employers in the region, Council is committed to delivering a broad range of training and professional development opportunities for our workforce. Our commitment was acknowledged this year, with Council winning the Large Employer of the Year 10 in the Queensland regional training awards for the Darling Downs region. Extension of our Parental Leave Policy to provide eligible female employees’ 14 weeks paid maternity leave and the introduction of a Transition to Retirement framework were further endorsements of our commitment to building a skilled and diverse workforce that reflects the community we serve. Council continued to provide outstanding customer service, with 220,000 telephone calls and service centre enquiries responded to this year. Our residents continue to express high levels of satisfaction with the service received from Customer Service Officers, with more than 90% of queries resolved during the first interaction. Ensuring customers are provided with a professional and seamless customer experience is a continuing focus for Council, with promotion of a 'Community First' culture across the organisation. A well-planned and maintained infrastructure system is critical for a successful economy. This year, Council invested significantly in link roads to the Toowoomba Second Range Crossing, streetscape works to North Ruthven Street and the City Hall Auditorium and new Annex. We also completed surveys and designs for 66 projects totalling $27.4 million for the 2016-17 Capital Works Program, including planning and preliminary design of the new Charlton Principal Depot. Receipt of prestigious urban planning awards for the Kwong San Walk project and the Clifton Township Open Space Concept Master Plan were affirmation of our TOOWOOMBA REGIONAL COUNCIL I Annual Report 2016 - 2017