A Clever, Caring Community


A Clever, Caring Community

The ACT Government has a vision for the future of Canberra as a clever, caring community. A diverse community living in a city that is clever in the way it does business and seeks solutions; in its focus on high technology and education; that values fairness and opportunity and encourages a positive sense of belonging. A community that is safe, healthy and active, and a national capital that has a dynamic and sustainable economy.

The 1999-2000 Budget represents the next stage of the Government’s plans to realise these aims. While the budget papers themselves are focused upon the financial decisions that have been taken, this supplementary paper explores the reasons why the Government has taken these decisions and what we have already achieved towards meeting our goals.

The Budget presented today reveals that within two years, the ACT’s finances will be in surplus after more than a decade of deficits. While this is good financial management by the Government, it is not an end in itself. It is however, the means by which the Government can ensure that adequate resources are directed to where they are most needed and to ensure that future generations of Canberrans are not saddled with debts left behind by this generation.

Any government is constrained in what it can do by the amount of financial resources that are available. Therefore, a soundly based, rapidly growing economy and prudent financial management are the means by which the ACT Government can afford to provide the broadest range of high quality services to Canberrans.

Getting our house in order

Self-government, though unpopular when first introduced, has meant that we, as ACT residents, are now in control of our own destiny and must establish our own needs and priorities.

In the past decade, the ten Territory Budgets that have been compiled have recognised that as a community, we have continued to spend far beyond our means. To a greater or lesser extent, each budget has tried to limit spending while at the same time increasing revenue. It has been a difficult task, particularly against a background of a

49 per cent cut in real terms in Commonwealth funding to the ACT since 1989 and the loss of thousands of Federal public service jobs over that time.

Since this Government was first elected in 1995, it has set itself the task of getting the Territory’s financial house in order. The four Budgets we have brought down to date have been tough, but there remains a gap between expenses and revenue that must be addressed.

By way of example, the operating loss facing the ACT in 1998-99 means that expenses will be $149 million more than the amount which will be received as revenue. To bring the Budget into balance immediately would therefore mean reducing the amount spent on services by about $482 per person. Or, expressed another way, on a per household basis this works out at $1,355 extra revenue that would be needed.

There are few Canberrans who would volunteer to pay extra taxes, and probably even fewer who would be happy to see education, health and other services reduced by that amount. Yet most people would agree that the ACT cannot continue to spend more than we earn.

However, this tough stance is paying off. According to the Australian Bureau of Statistics, over the last year, the ACT economy has grown faster than every other state’s economy.

For the first time, the ACT Budget is moving into a genuine surplus in 2000-01. This is a tremendous achievement, particularly as it will occur four years ahead of the Government’s original timetable.

However, a surplus needs to be sustainable. This means that the surplus needs to be of a size at least sufficient to cover the capital works program and to guard against any unforeseen economic shocks in the future.

Without a sustainable operating surplus, borrowings (or potentially asset sales) would still be required to fund capital investment even if the Budget is in balance.

The Government has estimated that by 2002-03, the ACT’s operating surplus will be approximately $67 million which puts the Territory well on the way to a position of long-term financial sustainability. While this impressive turnaround in the ACT’s operating loss is good news, it will require careful management in order to ensure that it is achieved.

Total Territory Operating Result

The conflict in community expectations

Accommodating these conflicting expectations - prudent financial management on the one hand and maintaining and improving the level and quality of government services without harsh taxation on the other - lies at the heart of the challenge facing the Government and the Legislative Assembly.

In the past three years, revenue has increased by 8.1 per cent while expenses have only increased by 1.9 per cent. At the same time, the ACT’s operating loss has been more than halved by the Government from $344 million in 1995-96 to about $149 million in 1998-99.

While eliminating the operating loss has been high on this Government’s agenda, the need for improved social and community outcomes has not fallen by the wayside. Indeed, responsible financial management is the only way that these outcomes have been and can continue to be achieved.

This Government therefore, has sought to carefully balance its approach to realising its goals of encouraging a clever, caring community while at the same time, striving to deliver the services that Canberrans need in a more efficient and cost-effective manner.

The planning framework

The results achieved by this Government have not occurred by accident. A great deal of strategic planning has already been undertaken which has looked at not only the next three years but well beyond that period into the 21st century.

The Government’s overall Planning Framework (Appendix 1) includes three levels of planning:

As highlighted earlier, the Budget is a key component of the Government’s overall strategy. It details what services the community can expect to receive during the year, what it can expect to pay for those services and what the expected financial outcome will be at the end of the year.

The purpose of such a plan is to ensure that services are provided in an agreed way to support and enhance the well-being of the Canberra community, and to provide a measurable basis for assessing how successful we have been in achieving our goals as a government and as a community.

Last year, the Government published its plan for 1998-2001. It clearly identifies three outcomes that the Government is seeking to achieve in this term. They are:

These outcomes identify the areas where improvement will be made and value added to the community as a result of Government strategies.

A Clever Caring Community Diagram

Fostering a clever, caring community

To be clever, we need to be at the leading edge of change and we need to harness our city’s intellectual, social and financial resources. To be caring, we need to ensure that the services that are provided are not only accessible but also flexible and affordable for all Canberrans.

Our approach has recognised that these aims could not be achieved overnight but we have already taken significant steps towards making this vision a reality. They are about modernising the ways we deliver services, communicate with our citizens and do business with the world. And they are about providing assistance to the people in our community who need it most.

A Clever Community

The Government’s objective here is to ensure Canberra is a leader in Information Technology (IT) in Australia for both the public and private sectors by 2001. Initiatives to date have included:-

In 1999-2000:

  • an additional $10 million for a program to upgrade the IT infrastructure for the ACT Public Service;
  • $1.1 million for a major upgrade of Canberra's emergency services communications system.

A Caring Community

Poverty in Canberra

Canberra is often seen as an affluent society, but we who live here know that there are some members of our community who are in need. The Government is working with the ACT Council of Social Service to find out the level and nature of poverty in the ACT. Results will help the Government and the community to develop solutions to the problems, such as ensuring equitable distribution of funds.

A Healthy Community

Health Care Services

Health care in the ACT means much more than hospitals. The Government has worked hard to expand and improve our community health services and encourage preventative programs to ensure that all Canberrans can continue to enjoy a healthy lifestyle. Since 1995, the delivery of health care at the community level has included:-

In 1999-2000:

  • increased funding of $1 million under the Home and Community Care Program in the priority areas of respite care and in-home support.

Public Hospitals

The ACT’s two public hospitals, Calvary and The Canberra Hospital, have both been extensively upgraded in the past four years. Services have also been significantly expanded, ensuring that public hospital patients continue to receive the highest quality care. Examples of new facilities include:

Examples of new and expanded services include:

In 1999-2000:

Mental Health Services

The Government has worked hard to improve the quality and availability of services for people with a mental dysfunction who are living and working in our community. Under the theme of "Moving Ahead", the Government introduced major reforms to redirect the focus of mental health services increasingly towards community-based support and intervention. This has included:

People with Disabilities

During the past four years, funding in this crucial area of community services has been increased by more than 30 per cent. The Government has worked hard to improve opportunities as well as services for people with disabilities who are living and working in Canberra. Examples of improvements include:

In 1999-2000:

  • additional funding of $1 million to provide increased access for people with disabilities to high quality services.

Drugs

The Government has released a draft ACT Drug Strategy for public comment. The strategy aims to reduce the supply and use of harmful drugs while minimising the harm to the individual and society associated with the use of alcohol and other drugs.

Importantly, treatment services for drug-dependent youth and women are being significantly expanded with the provision of an eight-bed youth rehabilitation service and additional counselling and other support resources for the Women’s Information Referral and Education Service. The Government will contribute $1 million over four years to the youth rehabilitation service.

The Government has expanded the number of places available for people on the Methadone Program from 350 to more than 500 in the past four years. As well, new ‘safety packs’ have been introduced into the Needle Exchange Program which permit safer disposal of used equipment.

The Government is also collaborating with other States on trials of alternative drug treatments for people with opioid dependency. This includes the use of buprenorphine and naltrexone.

In 1999-2000:

  • an extra 100 methadone treatment places will be established;
  • Additional resources of $115,000 will be directed towards strengthening drug education in government schools.

Healthy Cities

The Healthy Cities Canberra program is building a foundation for achieving healthier communities by bringing together communities to address their priority health and quality of life needs. Health promoting schools, healthy hospitals, healthy workplaces and healthy neighbourhoods have been identified as four priority areas for action.

The Government is committed to sustainable development of the ACT. The "sustainable development" concept provides a framework for the Government’s initiatives in environmental and waste management; encouragement of enterprises focusing on education, research and high technology; and the focus on quality of life issues such as community safety and cultural and historical resources.

In 1999-2000:

  • $300,000 to facilitate project development as a demonstration of the commitment to establishing Canberra as a healthy city.

ACT government school enrolments 1998:

  • 4,000 preschoolers;
  • 20,760 primary students;
  • 10,600 high school students;
  • 6,600 secondary college students; and
  • 300 special school students.

Education

Canberrans have long been proud of their education system. The ACT has the nation’s highest retention rate and a college system that is the envy of other states. The Government has worked hard to ensure that education has been resourced to meet the needs of our children and views spending on our schools and colleges as an investment in the ACT’s future. This approach has seen significant improvements in the last four years, including:

In 1999-2000:

  • For the fifth successive year, funding for both government and non-government schooling will be maintained in real terms;
  • The first year of a three year program in high schools increasing the focus on contemporary and future learning needs including computer competency linked to employer needs.

Vocational Education and Training

Employment

Helping to generate new jobs has been a major objective of the Government during the past four years. These are being created principally in the private sector, producing a more diversified economy that is less likely to be significantly affected by any future changes in Commonwealth public sector activity.

Our Environment

Canberra is a unique city, where development has been integrated into the natural environment and where the urban design highlights the beauty of the Australian bush. Our mountains and bushland, hills and ridges, parkland, lakes and streams represent more than 70 per cent of the ACT’s total land area. Already, more than half of the Territory is protected by nature reserves.

Did you know the ACT has:

  • Over 4,000 hectares of urban parkland, including 430 playgrounds and 590,000 trees;
  • 100 park and city rangers and related staff.

The Government has worked hard to protect Canberra’s natural environment and enhance our reputation as a world leader in environmental management. We have been committed to managing the ACT in accordance with the principles of ecologically sustainable development and have pursued this at a local, national and international level. Some of the improvements have been:

In 1999-2000:

  • A further $200,000 has been provided for a range of improvements such as construction of a new platypus education ‘hide’ at Black Flats Dam;
  • $340,000 has been provided for implementation of the Greenhouse Gas Reduction Strategy; and
  • $300,000 has been provided for weed control.

Sport and Recreation

Sport is a significant component of our lives in Canberra, even more so than the rest of the country. Our participation rate in sport and physical activity is the highest in Australia.

The Government has worked hard to encourage participation in sport and recreation at all levels, from schools right through to elite competition. We have supported initiatives such as the Active Australia Program which promote the health and social benefits for all Canberrans who exercise or play a sport. Some of the results of this approach have been:

In 1999-2000:

  • $1.2 million will be provided to build an additional synthetic surface hockey field at the Lyneham Hockey Centre along with improved player and spectator facilities in order to provide a venue for major national and international events; and
  • Extra funding of $60,000 will also be provided to extend drug testing and education programs within the ACT.

Art and Culture

The Government recognises that a healthy cultural and artistic life is part of a healthy community and is keen for the ACT to be recognised as a national centre for excellence in the arts; a place to develop ideas and a place which cultivates its artists and their practice. This will make a major contribution to further establishing Canberra in the cultural tourism market. Among other developments:

* more than $3 million is directly contributed by the Government each year to arts in Canberra through the Arts Development Funding Program;

Housing

The availability of a wide range of quality affordable housing has been a priority for the Government which has sought to ensure that assistance is available to better meet the special needs of the ageing, young families, and people with disabilities. Our aim has been to provide greater housing choices in response to changes in demand.

The Government’s approach has been developed in the context of Canberra’s Housing: Strategic Directions for Housing in the ACT which established a strategic framework for housing in the ACT, particularly for Canberra’s rapidly ageing population.

In 1999-2000:

  • An extra $7.75m to upgrade public housing, including extra funding to build an additional 74 units suitable for older persons and refurbishment and improvements to better meet the needs of tenants.

A Safe Community

Community safety and confidence is a key concern of many Canberrans, and this Government has looked beyond the knee-jerk response of other jurisdictions which have simply chosen to ‘talk tough’ about crime without adopting new approaches. We have recognised that the causes of crime are complex and our efforts have been focused on developing a multi-faceted approach to combating crime.

Did you know the ACT has:

  • Since 1997, safety audits have been conducted on 1,380 homes.

In April this year, there were:

  • 13 ambulances plus 3 response vehicles;
  • 12 fire trucks.

This has meant looking beyond policing alone and considering issues in a wider context, such as town planning to reduce the incidence of crime right through to education programs for Canberra’s young people about the harmful effects of misusing drugs. Some of the results of this approach have been:

In 1999-2000:

  • $1.5 million funding for the Woden Joint Emergency Services Centre;
  • a further $1.1 million to upgrade Emergency Communications;
  • $3.056 million to increase the capacity of the Belconnen Remand Centre and for increased prisoner payments to NSW;
  • additional $1.7 million to fund wage increases granted to the AFP by the Commonwealth.

A Diverse Community

Canberra is a city of many languages, cultures and traditions. One in every seven residents was born in a non-English speaking country and more than 13 per cent speak a language other than English in their homes. For many of these people it is difficult enough to adjust to a new way of life in Canberra without having to face the additional difficulty of gaining access to services.

The Government has worked hard to ensure that these services and access to assistance have been readily available to people, regardless of their communications skills or their background. We are committed to the principle that every Canberran has the same right to participate in the life and development of this city. Our efforts have resulted in:

Children and Youth

Canberra has, on average, a much younger population than the rest of Australia, with one quarter of the population aged between 12 and 25. The Government has taken an active role in seeking out the views of young people, and providing them with relevant information and, where necessary, support to help meet their needs. Steps we have already taken include:

In 1999-2000:

  • an extra $573,000 for the protection of children at risk of abuse;
  • $400,000 to improve management and operational arrangements at Quamby;
  • $500,000 for the part-construction of the Gungahlin Community Resource Centre;
  • $390,000 for the part-construction of the Lanyon Neighbourhood and Youth Centre.

Older Canberrans

Canberra’s population is rapidly ageing. The number of people 65 years and older is expected to more than double in the next 15 years. This changing population profile is placing far greater demands upon the government to provide services and policies that address key issues such as retirement incomes, health, home and community care and transport.

Older people contribute not only to the economic wellbeing of our community, they also have a wealth of skills and experience to share. They often care for people who are young, sick or disabled, and also give up their time to work in community organisations, sporting groups and charities as volunteers.

In 1995, the Government released a Three-Year Forward Plan for older people which outlined a strategy for helping to meet the needs of the 28,000 Canberrans aged 60 and over. Our efforts, which have been built around this plan, have included:

Indigenous Peoples

The Government recognises the history of Aboriginal and Torres Strait Islander habitation of Australia, and particularly of the ACT region. In 1996, the Territory’s Indigenous population was estimated at 2,898 or one per cent of the total population. This represents an increase of more than 80 per cent since the previous census in 1991. Examples of the initiatives taken by the Government during the past four years have included:

In 1999-2000:

  • $70,000 will be provided to fund the establishment of a new ACT Aboriginal Justice Advisory Committee.

Women

This Government has maintained its commitment to improving the status of women in the ACT through initiatives including:

A Contributing Community

Volunteers

Volunteers in the ACT are an invaluable resource to hundreds of organisations, large or small. They are found in a wide range of areas, including health, welfare, education, the arts, sport and recreation, tourism, emergency services and the environment.

The Government has been keen to raise the profile of volunteering in Canberra and has provided direct funding of $100,000 to Volunteering ACT as the peak body which represents volunteers in the Territory.

A Dynamic, Sustainable Economy

The Government is proud of its achievements in economic management, which have contributed to the ACT’s high income and living standards. According to a snapshot of Canberra released by the Australian Bureau of Statistics earlier his year:

Did you know the ACT Government is responsible for:

  • 7,600 lane kilometres of roads and paths and 58,000 street lights;
  • 3,000 kilometres of stormwater pipes and channels;
  • 1,000 bridges and major culverts;
  • over 9 million household garbage and recycling bin collections each year and disposal of 238,000 tonnes of waste;
  • cleaning services to 80 shopping centres and 62 public toilets;
  • litter collection from 50 kilometres of major arterial roads.

Tourism

Tourism is one of the ACT’s major potential growth industries. Nearly 10,000 full and part-time jobs in Canberra are supported by tourism.

During the past four years, the government has revitalised the Territory’s marketing and promotional efforts and refocussed them to better target key domestic and international markets. Initiatives in this important area have included:

In 1999-2000:

  • $1 million to build an ACT Promotion Centre at Regatta Point to showcase Canberra to visitors;* $350,000 to further develop the tourism potential of the Canberra National Multicultural Festival,;* $300,000 to maintain the FAI Rally of Canberra;* $100,000 to allow community events to be organised during the three days that the Olympic Torch will be in Canberra.

Business

The Government is committed to reducing Canberra’s reliance upon the Commonwealth public sector for economic and employment growth so that our city will be better protected from any future downsizing and spending cutbacks by federal governments of either political persuasion.

There are more than 13,000 small to medium sized businesses operating in the ACT, employing about 55 per cent of our workforce. During the past four years, the Government has been committed to doing all it can to create the right economic climate, assist businesses directly, remove obstacles to job creation and growth, and to make it easier for businesses to get the help they need from government.

Our efforts have seen confidence among small business operators reach its highest level in three years, while ACT firms continue to win the greatest share of Commonwealth outsourcing and purchasing contracts. Initiatives that we have undertaken include:

Improving Regional Infrastructure

Improving regional infrastructure - map of Canberra and surrounding region

A sustainable future

The information presented above represents just some of the steps that the Government has taken towards fostering a clever, caring community.

Everyone who pays an ACT tax or enjoys a service funded by the ACT taxpayer has a stake in ensuring that the Territory’s finances are put on a sustainable footing. The 1999-2000 Budget is the next instalment in that process.

Ten years after self-government, the ACT is meeting the challenge of paying its own way. While the transition has been difficult, this paper has clearly demonstrated that the Government has not pursued a balanced budget at the expense of its community obligations.

The dividend from this approach is a clever, caring community.