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2015-09-15 Infrastructure and Services Committee Att 1 to Item 4 The J Business Plan 2015-18
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Plans and drawings
This document appears to be plans or drawings. Its page text below holds only the words printed on the drawings, without the drawings themselves, so it may be jumbled or hard to follow. To see the plans as drawn, choose Original above or download the file (both need you to log in).
Log in to see the plans as drawndirect financial impact of each event on The J’s bottom line, as well as a full cost analysis to show
each event’s contribution to fixed and corporate costs.
KPI reporting will also require some development to report on outcomes and KPIs identified in this
plan.
Management
The Service Review noted a number of gaps in management, including lack of a risk management
plan and long-term asset management planning. Council is working toward developing these plans
for all facilities and activities.
Operations actions
Prepare a risk management plan
Develop an asset management plan
Finalise methodology and tools for event P&Ls
Develop KPI reporting tools and schedule
Monitor progress on Certified Agreement to identify opportunities to improve industrial
arrangements.
The J Business Plan 2015-2018 29
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