Appendix A Improvement Plan – Resource Improvement No Action Priority Responsibility Internal / 2014/15 2015/16 2016/17 2017/18 Status Comments Opportunity External Purchase Work Order and Identified for maintenance Asset consideration management H Management External in the 2015/16 software including Coordinator budget process configuration and training Purchase Purchase & Predictive Identified for Implement modelling Asset consideration remainder of software for H Management External 1. in the 2015/16 Asset remaining Coordinator budget process Management classes including System training Identified for Integration with consideration H Management External Pathway CRM in the 2015/16 Coordinator budget process Identified for Asset Mobile consideration H Management External Functionality in the 2015/16 Coordinator budget process 2 Ensure asset data is kept regarding Continue with Has been an condition, data collection Asset allocation in creation / and mapping of H Management Ongoing the operational acquisition, infrastructure coordinator budget for the maintenance, assets last 5 years renewal, refurbishment
Appendix A – Improvement Plan No Improvement Opportunity Action Priority Responsibility Resource / External 2014/15 2015/16 2016/17 2017/18 Status Comments 1. Purchase & Implement remainder of Asset Management System Purchase Work Order and maintenance management software including configuration and training H Asset Management Coordinator External Identified for consideration in the 2015/16 budget process Purchase Predictive modelling software for remaining classes including training H Asset Management Coordinator External Identified for consideration in the 2015/16 budget process Integration with Pathway CRM H Management Coordinator External Identified for consideration in the 2015/16 budget process Mobile Functionality H Asset Management Coordinator External Identified for consideration in the 2015/16 budget process 2 Ensure asset data is kept regarding condition, creation / acquisition, maintenance, renewal, refurbishment Continue with data collection and mapping of infrastructure assets H Asset Management coordinator Internal Ongoing Has been an allocation in the operational budget for the last 5 years
asset-management-strategy-2014.docx