Annual Report
Our Annual Report describes our yearly progress towards achieving our vision of a sustainable water future. This report is a review of our social, economic and environmental performance over 2010/11.
It provides a comprehensive account of our role as the water resource manager for the Port Phillip and Westernport region and reviews our performance against key performance indicators (KPIs) that meet Ministerial Reporting Directions and against KPIs detailed in our Corporate Plan.
Key achievements 2010/11
- Successfully delivered $753.1 million of capital works, mostly through our alliances
- Completed construction works at Cardinia Reservoir ahead of schedule to enable desalinated water to be integrated into our water supply system when the desalination plant is built
- Completed the final tunnel on the Northern Sewerage Project, which is ahead of program and under budget
- Completed a new sewer across the Yarra River at Docklands as part of the Melbourne Main Sewer Replacement Project
- Provided an extensive and timely response to February flooding including a major effort to assist people affected and removing more than 2,000 cubic metres of rubbish and debris from Melbourne’s waterways (about 250 truck loads)
- Increased electricity generation at the Western Treatment Plant to a 100% self sufficiency level in the last quarter of the year
- Won a clean technology award at the 2010 Banksia Environmental Awards for mini hydro-electricity plants constructed at Melbourne Water reservoirs
- Ranked on top of a Global Sustainability Benchmarking Study
- Implemented an engagement program to support innovation and strengthen organisational capability to deliver better customer service and community outcomes
- Delivered a net profit after tax of $157.8 million.
2010/11 Annual Report
You can download our 2010/11 Annual Report as a single document:
Or by individual chapter:
- Part 1 - Overview/Chairman and Managing Director’s Report (PDF, 92kb)
- Part 2 - Water (PDF, 539kb)
- Part 3 - Sewerage (PDF, 333kb)
- Part 4 - Waterways (PDF, 1.1mb)
- Part 5 - Alternative Water Sources (PDF, 262kb)
- Part 6 - Protecting Our Natural Environment (PDF, 1.5mb)
- Part 7 - Our Relationships (PDF, 120kb)
- Part 8 - Our People and Our Workplace (PDF, 164kb)
- Part 9 - Business Efficiency (PDF, 152kb)
- Part 10 - Corporate Governance and Risk Management (PDF, 169kb)
- Part 11 - Financial Report (PDF, 1.7mb)
- Part 12 - Performance Reporting (PDF, 1.3mb)
- Part 13 - Statutory Information (PDF, 118kb)
Melbourne Water also reports against Global Reporting Initiative (PDF, 452kb) sustainability framework.