2026 Budget Service Level Catalogues

 SERVICE AREA – ASSET MANAGEMENT (TO BE COMPLETED)

 Summary

Objective:

Activities:

 Delivery Framework           Details
 Corporate Plan Theme
 Responsibility
 (Branch Level)
 Legislative Responsibility
 Service Delivery Model


 Service Inputs                   Details
 (Resources to Deliver Service)
 Physical Assets/Infrastructure
 Software & Systems
 Budget Cost Centres
 FTE
 Other Key Metrics


 Service Outputs - Performance Measures
 Type                       Measure             Target   Methodology / Calculation
 Efficiency                 Cost per Property   tbc
                            Cost per [unit]     tbc

 Effectiveness




 Service Outputs – Detailed Activity Listing
                                Activity                 Service Level/Standard




                                                                                  7 of 173