2019-07-09 S&O Agenda - Item 5 - Attachment 1 - Building and Facilities Asset Management Plan

8.2    Sport & Recreation




Asset Management Plan: Buildings and Facilities   Page 26

8.2     Sport & Recreation

  MENON                       copvicc                  eve!          cat                ~1  IE
  we wee                     SERVICE LEVEL CATALOGUE
  Service Listing 1 of 3
   Service Output                 SPORT & RECREATION
                                  Providing direction and support for development and operation of
                                  sporting and recreation activities and provision of facilities including
                                  sports fields, aquatic centre and indoor recreation facilities.
   Service Activity               Planning, Programs & Support
                                  Development and delivery of action plans for the future direction of
                                  sport & active recreation in the Shire; delivery of sports & active
                                  recreation initiatives; land tenure negotiations for Council or Trust land;
                                  and provision of support and financial assistance to eligible not-for-
                                  profit community organisations to provide, maintain and operate
                                  community sporting facilities.
   Responsible Area              [Department                          Branch
                                  Corporate Services                  Property Branch
                                  Infrastructure Services             Parks & Gardens
   Cost Centres                   Community Grants                    2599
                                  Community, Culture & Sport          2600
                                  Community Properties                1511
                                  Sportsgrounds (Common Area          2304
                                  Maintenance by Parks & Gardens for
                                  nominated locations only)
   Key statistics'                Total available facilities
                                  Includes:
                                  e   39x Commercial/privately owned
                                      (incl. Not For Profit Freehold sites)
                                  e   29x Council controlled
                                      (trustee/freehold). Includes 3 multi-
                                      use sports complexes.
                                  e   18x Other Government
                                      controlled/managed
   eee

                              ACTIVITY                                  SERVICE LEVEL TARGET
   Planning, program initiatives and support
   [Activities include development, review and implementation of actions from the Sport & Active Recreation Plan;
  providing on ground support to community not for profit sport & active recreation organisations to manage their
   activities].
   Scheduled activities           Tenure to community not-for-profit sporting & active recreation community
                                  organisations terms & renewals are subject to the Community Purpose Land
                                  & Infrastructure Tenure Policy with tenure arrangements as follows:
                                      e   Freeholdland—permit   | Upto3years
                                      e   Freehold land — lease    5 to 10 years
                                      eTrust land — lease
                                      "ets
                                   Review of Sport & Active
                                   Recreation Plan (2018)

Asset Management Plan: Buildings and Facilities                                                   Page 26