3.2 Infrastructure and service management Impact on other Objective Strategies Key milestones Outcome measures 1. Minimal Prepare robust Asset Complete an Best practice Increase in Infrastructure Management Plans Asset asset cash Backlog Ensure appropriate Management management reserves Internal Reserves Plan for each Minimal maintained class of assets infrastructure Strategic borrowings Allocate annual backlog utilised amounts to Higher community reserves satisfaction 2. Efficient, Prepare agreed Complete Community Growth appropriate and service level service ownership on Affordable cost effective agreements agreements by service levels rates & service provision 30 June 2016 charges 3.3 Efficiency Summarise your council’s key strategies to improve performance against the Efficiency measures in the 2016-20 period, including the outcomes you expect to achieve. Explain the key assumptions that underpin your strategies and expected outcomes. Real Operating Expenditure per capita (a decrease in Real Operating Expenditure per capita over time)
3.2 Infrastructure and service management Objective Strategies Key milestones Outcome Impact on other measures 1. Minimal Infrastructure Backlog Prepare robust Asset Management Plans Ensure appropriate Internal Reserves maintained Strategic borrowings utilised Complete an Asset Management Plan for each class of assets Allocate annual amounts to reserves Best practice asset management Minimal infrastructure backlog Higher community satisfaction Increase in cash reserves 2. Efficient, appropriate and cost effective service provision Prepare agreed service level agreements Complete service agreements by 30 June 2016 Community ownership on service levels Growth Affordable rates & charges 3.3 Efficiency Summarise your council’s key strategies to improve performance against the Efficiency measures in the 2016-20 period, including the outcomes you expect to achieve. Explain the key assumptions that underpin your strategies and expected outcomes. Real Operating Expenditure per capita (a decrease in Real Operating Expenditure per capita over time)