plans for all endorsed Asset infrastructure Management assets in Plan accordance with International Infrastructure Management Manual. AM process Develop long 30.06.11 existing staff AM Teams Existence of Complete improvements term expenditure resources Council forecasts to endorsed Long achieve adopted Term Financial service standards Plan AM process Undertake cyclic Ongoing $50,000 pa Team Leader Progress Ongoing improvements asset condition Asset against adopted surveys Systems inspection plan AM process Implement asset 30.06.12 existing staff Manager Existence of Complete improvements handover resources handover process Construction process & Assets Manager Technical services AM process Improve 30.06.13 existing staff AM Teams Existence of Scheduled improvements forecasting resources forecasting for 2014 Strategic techniques for models Planning new assets AM process Develop 30.06.13 existing staff AM Teams Progress Scheduled improvements strategies to resources against action for 2014 Strategic manage demand plan Planning for new assets Community Services City Services AM process Undertake 30.06.13 existing staff AM Teams Establishment Scheduled improvements community resources of Resident for 2014 Community consultation on Panel or similar Services service levels to refine and set Existence of target level of agreed target service service levels AM process Prepare 30.06.13 existing staff AM Teams Existence of risk Underway improvements corporate risk resources management Corporate management plans Services plan for all infrastructure assets AM information Implement a 30.06.12 $150,000 Finance Implementation Underway system corporate asset (included in of AMS City Assets improvements City Services
plans for all infrastructure assets in accordance with International Infrastructure Management Manual. endorsed Asset Management Plan AM process improvements Develop long term expenditure forecasts to achieve adopted service standards 30.06.11 existing staff resources AM Teams Existence of Council endorsed Long Term Financial Plan Complete AM process improvements Undertake cyclic asset condition surveys Ongoing $50,000 pa Team Leader Asset Systems Progress against adopted inspection plan Ongoing AM process improvements Implement asset handover process 30.06.12 existing staff resources Manager Construction & Assets Manager Technical services Existence of handover process Complete AM process improvements Improve forecasting techniques for new assets 30.06.13 existing staff resources AM Teams Strategic Planning Existence of forecasting models Scheduled for 2014 AM process improvements Develop strategies to manage demand for new assets 30.06.13 existing staff resources AM Teams Strategic Planning Community Services City Services Progress against action plan Scheduled for 2014 AM process improvements Undertake community consultation on service levels to refine and set target level of service 30.06.13 existing staff resources AM Teams Community Services Establishment of Resident Panel or similar Existence of agreed target service levels Scheduled for 2014 AM process improvements Prepare corporate risk management plan for all infrastructure assets 30.06.13 existing staff resources AM Teams Corporate Services Existence of risk management plans Underway AM information system improvements Implement a corporate asset 30.06.12 $150,000 (included in Finance City Assets City Services Implementation of AMS Underway
Asset_Management_-_Overview_Planning_Framework_-_June_2013.docx