Key performance measures for 2016/17 In order to achieve the VPA’s objectives over the coming three years, the VPA is expecting to achieve the following during the 2016/17 financial year: Outcomes Reference to the VPA Legislative Objective under section 46AR of the Planning and Environment Act 1987* KPI Target Unlock the supply of land, while creating well serviced and sustainable communities Development occurs in a coordinated and timely manner Infrastructure, services and facilities are provided in a coordinated and timely manner aa. Integrate land use and transport to enable the coordinated provision of a sustainable transport system for the benefit of the community Complete the exhibition process of draft Planning Scheme Amendments for Precinct Structure Plans and advertise the Planning Panel Hearings. (Timeliness) 10 draft PSPs exhibited and advertised before 30 June 2017.** Complete the exhibition and advertising for draft PSPs by 31 December 2017 which make provision for the zoning of in excess of 100,000 residential lots. (Quantity) Draft PSPs providing for the zoning of in excess of 100,000 residential lots well progressed by 30 June 2017.** VPA Planning and Design Review program to provide a collaborative, multi-disciplinary analysis of PSPs early in their development. (Quality) 1 PSP reviewed per annum VPA continues to implement approved work program. (Timeliness) 10 planning projects outside of greenfield areas and 20 greenfield PSPs underway by 30 June 2017.** Provide opportunities for employment growth in sustainable communities. Promote employment opportunities Ensure that land is provided for commercial and industrial purposes in a coordinated and timely manner Hectares of employment land included in draft PSPs prepared for exhibition by 30 June 2017. (Quantity) 400 hectares of employment land included in draft structure plans prepared by 30 June 2017. Future population growth balanced across growth areas, inner Melbourne, significant development sites and regional Victoria, in accordance with Plan Melbourne Promote sustainable development of land Promote housing diversity and affordability f. Ensure that land is provided for commercial and industrial purposes in a coordinated and timely manner VPA work program reflects the initial strategic planning projects that the VPA will be involved with in inner city, significant development sites and regional Victoria. (Timeliness) VPA work program published on the VPA website by 30 November 2016. Implement aspects of Plan Melbourne relevant to the role of the Authority All VPA’s website reflects its new obligations arising from the refreshed Plan Melbourne. (Quantity) If required a revised VPA work program is to be published on the VPA website within three months of release of Plan Melbourne 2016.
Project Project Name LGA/Agency Major Activity Funding* Status - October 2016 Estimated start date Estimated Completion Date Forecast status - June 2017 URBAN RENEWAL New Projects for 2016/17 (continued) Western Corridor 4052 Solomon Heights (Sunshine) Brimbank Strategic site VPA Under Preparation Jul-15 TBA Consultation 4510 Watergardens Brimbank Strategic site planning support VPA & Third Party Not commenced Jan-17 Dec 17 Consultation 4520 Altona North Hobsons Bay P15 Strategic site VPA & Streamlining for Growth** Under Preparation Jul-16 Sep-17 Post consultation Strategic Development Sites/Innovation 8610 Other specific sites Various To be defined Streamlining for Growth** NA NA NA Ongoing Various Metro Partnerships Various Support for program VPA NA NA NA Ongoing Miscellaneous Projects Project Project Name LGA/Agency Major Activity Funding* Status - October 2016 Estimated start date Estimated Completion Date Forecast status - June 2017 Various Plan Melbourne Implementation Various Various projects - TBA TBA Ongoing Ongoing Ongoing Ongoing Project Project Name LGA/Agency Major Activity Funding Source* Status - October 2016 Estimated start date Estimated Completion Date Forecast status - June 2017 REGIONAL Projects carried forward from 2015/16 Bacchus Marsh 1225 Bacchus Marsh Moorabool Framework Plan VPA & Streamlining for Growth** Under Preparation Feb-16 Feb-18 Consultation Other Regional 1240 Torquay - Spring Creek Surf Coast Structure plan with council as planning authority VPA Under Preparation Nov-16 Jun-17 Complete 1105 Wodonga/Leneva Wodonga Structure plan with council as planning authority VPA & Council Under Preparation Jan-16 Dec-17 Consultation 1102.1 Shepparton South East Greater Shepparton Structure plan VPA & Council Under Preparation Mar-15 Dec-17 Consultation 1102 Shepparton North East Greater Shepparton Structure plan VPA & Council Under Preparation Jun-14 Dec-17 Consultation REGIONAL New projects for 2016/17 Other Regional 1248 Plan Bendigo Greater Bendigo Strategic sites - TBA VPA & Streamlining for Growth** Under Preparation Aug-16 TBC Under preparation 1103 Shepparton Framework Plan Greater Shepparton Framework Plan VPA & Streamlining for Growth** Preparatory work Nov-16 TBC Under preparation 8200 Regional Growth Plans Various Work with VPA & Streamlining for Growth** Preparatory work Ongoing Ongoing Complete Various Support program for local government planning Various Assistance to be provided by VPA VPA & Streamlining for Growth** Preparatory work Jan-17 Jun-17 Complete
Project Project Name LGA/Agency Major Activity Funding Source* Status - October 2016 Estimated start date Estimated Completion Date Forecast status - June 2017 GREENFIELD New projects for 2016/17 Sunbury Growth Corridor 1500 Caloola Sunbury Hume Strategic site VPA & Streamlining for Growth** Under Preparation Aug-16 Dec-17 Consultation North Growth Corridor 1201.1 Wallan South Mitchell Precinct Structure Plan VPA & Third Party Under Preparation Nov-16 Aug-19 Under Preparation 5460 Mernda Town Centre Whittlesea Master planning arising from station VPA & Streamlining for Growth** Under Preparation Jun-16 Dec 17 Consultation 1069.1 Shenstone Park Whittlesea Precinct Structure Plan VPA & Third Party Under Preparation by Council Jan-16 Dec 18 Under preparation 1065.1 Merrifield North Mitchell/Hume Master plan VPA & Streamlining for Growth** Under Preparation Jun 16 Dec 17 Consultation South East Growth Corridor 4.5 Officer Town Centre Cardinia Review of structure plan VPA & Third Party Under Preparation Sep-16 Jun-18 Consultation 5 Officer Employment Cardinia Precinct Structure Plan VPA & Third Party Not Commenced Jul-17 Jun-20 Pre-planning 6 Pakenham South Employment Cardinia Precinct Structure Plan VPA & Council Under Preparation by Council Dec-14 Jun-18 Consultation Other 8690 Streamlining (Post PSP) – Phase 1 Various Assistance to councils Streamlining for Growth** Under Preparation Jun-16 Jun 17 Phase 1 completed GREENFIELD New projects for 2017/18 1056 Clyde South Casey Precinct Structure Plan VPA & Third Party Not Commenced Jul-17 Jun-20 Pre-planning 1068 Craigieburn West (inc Greenvale R1) Hume Precinct Structure Plan VPA & Third Party Not Commenced Jul-17 Jun-20 Pre-planning 1065 Merrifield North Hume Precinct Structure Plan VPA & Third Party Not Commenced Jul-17 Jun-20 Pre-planning 1207 Aviators Field Wyndham Precinct Structure Plan VPA & Third Party Not Commenced Jul-17 Jun-20 Pre-planning 1208 Werribee Junction Wyndham Precinct Structure Plan VPA & Third Party Not Commenced Jul-17 Jun-20 Pre-planning * Funding Source: VPA – from budget allocations to VPA Third Party – contribution from other party towards planning activity Streamlining for Growth – targeted funding for selected projects which meet program criteria ** Potential that this project may be able to be selected for funding (or part funding) through the Streamlining for Growth program