Review Asset Management Plan Asset improvement M Management Internal Ongoing plans annually Coordinator Implement and report policies, plans progress to 4 and procedures Executive related to asset Review Asset management Management Strategy Asset improvement plan M Management Internal annually and Coordinator report progress to Executive Review management 2 years roles and Asset unless major responsibilities H Management Internal changes have utilising the Asset Committee Minimise occurred Council’s Responsibility 5 exposure to risk Matrix due to asset Develop risk Risk In conjunction failures management H Management Internal with relevant processes Coordinator managers Develop Risk Infrastructure M Management Internal Risk Register Coordinator Road Condition Undertake regular Survey – condition Tri- annually – including 6 assessment H Management External Ongoing costs spread footpaths, kerb & surveys of all coordinator over 3 years channel, roads & asset paths in reserves
4 Implement policies, plans and procedures related to asset management Review Asset Management Plan improvement plans annually and report progress to Executive M Asset Management Coordinator Internal Ongoing Review Asset Management Strategy improvement plan annually and report progress to Executive M Asset Management Coordinator Internal 5 Minimise Council’s exposure to risk due to asset failures Review management roles and responsibilities utilising the Asset Responsibility Matrix H Asset Management Committee Internal 2 years unless major changes have occurred Develop risk management processes H Risk Management Coordinator Internal In conjunction with relevant managers Develop Infrastructure Risk Register M Risk Management Coordinator Internal 6 Undertake regular condition assessment surveys of all asset Road Condition Survey – including footpaths, kerb & channel, roads & paths in reserves H Management coordinator External Ongoing Tri- annually – costs spread over 3 years
asset-management-strategy-2014.docx