2026 Budget Service Level Catalogues(PDF, 8MB)

 SERVICE AREA – ROAD NETWORK (SEALED ROADS)

 Summary

Objective: Provision and maintenance of an integrated, safe and serviceable road transport network comprising
roads, bridges and car parking.

Activities: The activities include repairs to the road surface, shoulders and table drains as well as maintenance of
allied road furniture such as guardrails, barriers and other structures, streetscape furniture & fittings, providing and
maintaining signage and line-marking and street sweeping/cleaning.

 Delivery Framework              Details
 Corporate Plan Theme
 Responsibility                  Civil Operations & Asset
 (Branch Level)
 Legislative Responsibility      Local Government Act 2009
                                 Land Act 1994.
 Service Delivery Model          There is a mix of in-house and external contractors to deliver this service.


 Service Inputs                       Details
 (Resources to Deliver Service)
 Physical Assets/Infrastructure       Kilometres of Sealed Roads (612km)
 Software & Systems                   TechnologyOne; RACAS
 Budget Cost Centres                  Sealed Roads (2001)
                                      Signs & Lines (2003)
                                      Road Furniture (2006)
                                      Vegetation (2008)
                                      Traffic Operations (2012)
                                      Management Civil Operations (2000)
                                      Works Operations Coordination (2021)
                                      Works Operations (2704)
 FTE                                  21.5
 Other Key Metrics


 Service Outputs - Performance Measures
 Type                       Measure                              Target                  Methodology / Calculation
 Efficiency                 Cost per sealed kilometre            tbc                     Calculated annually

 Effectiveness                   Road Condition Index            tbc                     Average for the shire
                                 Community satisfaction          Optimum rating: 5       Benchmark: Community
                                 survey                          Improvement from        satisfaction mean
                                                                 previous rating         performance rating
                                 Theme: Basic Services &
                                 Infrastructure                  2019 4.45
                                 Function: Road                  2021 3.22
                                 Maintenance




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