2026 Budget Service Level Catalogues

 SERVICE AREA – PATHWAYS, BOARDWALKS & RECREATION TRAILS
 (PATHWAYS AND BOARDWALKS)

 Summary

Objective: Provision and maintenance of pathways including off-road shared pathways, pedestrian underpasses,
boardwalks and recreation trails (Tracks & Trails).

Activities: The activities include inspections and routine maintenance and cleaning of sealed paths and elevated
structures to provide safe off road transport and recreation options principally for pedestrians and cyclists.

 Delivery Framework            Details
 Corporate Plan Theme
 Responsibility                Environment
 (Branch Level)                Civil Operations & Asset
 Legislative Responsibility    Land Act 1994 – as trustee of reserve
 Service Delivery Model        Service predominately provided in-house with contractors utilised for activities
                               such as pressure cleaning and resealing of footpaths in key town centres.


 Service Inputs                     Details
 (Resources to Deliver Service)
 Physical Assets/Infrastructure     Pathways (249km)
                                    Boardwalks (3.17km)
                                    Recreation Trails (136km)
 Software & Systems                 TechnologyOne
 Budget Cost Centres                Pathways (2009)
                                    Hastings St Maintenance Levy (2002)
                                    Arborist Services (2003)
                                    Management Civil Operations (2000)
                                    Works Operations Coordination (2021)
                                    Works Operations (2704)
 FTE                                12.5
 Other Key Metrics


 Service Outputs - Performance Measures
 Type                       Measure                           Target                 Methodology / Calculation
 Efficiency                 Cost per kilometre to             TBC                    Calculated annually
                            maintain tracks and trails
                            network to basis standard
 Effectiveness              Community satisfaction            Community              Optimum rating: 5
                            survey                            satisfaction mean      Improvement from previous
                                                              performance rating     rating
                               Theme: Basic Services &        2019 4.01
                               Infrastructure
                                                              2021 3.3
                               Function: Footpaths,
                               Kerbing & Guttering



                               mean rating score compared
                               to the State mean rating
                               score (out of optimum rating
                               of 5).



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