Measures of success Target by 2021 Increase on baseline Utilisation of outdoor aquatic facilities data in 2016-17 Increase on baseline Utilisation of indoor aquatic facilities data in 2016-17 Asset Management Strategy - guides improvement in Council’s asset management practices to ensure long-term management of its infrastructure assets is sustainable for current and future generations of the community. Measures of success Target by 2021 Level of Asset Management maturity rating Increase core maturity level(2016 baseline maturity = ‘low’) Services we provide Supporting strategies, policies and management Maintenance and renewal of buildings Management of facilities plans Road, footpath and bike path Capital Expenditure Program construction and maintenance Ranges Planning Scheme Drainage works Community Hubs Policy Major Council building projects Road Management Plan Urban design including township and Vision 2020 By Design Built streetscape improvements – Environment Framework Maintenance and redevelopment of Wedge Management Plan sportsfields, playgrounds and reserves Township Structure Aquatics facilities Adapting to Changing Climate and Public transport advocacy Energy Future Plan Strategic land use policy development Special Rates and Charges Policy Planning permits, approvals and advice BMX and Skate Park Strategy Affordable housing advocacy
Measures of success Target by 2021 Utilisation of outdoor aquatic facilities Increase on baseline data in 2016-17 Utilisation of indoor aquatic facilities Increase on baseline data in 2016-17 Asset Management Strategy - guides improvement in Council’s asset management practices to ensure long-term management of its infrastructure assets is sustainable for current and future generations of the community. Measures of success Target by 2021 Level of Asset Management maturity rating Increase core maturity level(2016 baseline maturity = ‘low’) Services we provide Maintenance and renewal of buildings Management of facilities Road, footpath and bike path construction and maintenance Drainage works Major Council building projects Urban design including township and streetscape improvements Maintenance and redevelopment of sportsfields, playgrounds and reserves Aquatics facilities Public transport advocacy Strategic land use policy development Planning permits, approvals and advice Affordable housing advocacy Supporting strategies, policies and management plans Capital Expenditure Program Ranges Planning Scheme Community Hubs Policy Road Management Plan Vision 2020 By Design – Built Environment Framework Wedge Management Plan Township Structure Adapting to Changing Climate and Energy Future Plan Special Rates and Charges Policy BMX and Skate Park Strategy
draft_council_plan_2017-21.docx