2014-01-02 Budget Adoption Report Attachments

DEPARTMENT                                      COMMUNITY INFRASTRUCTURE
Corporate Program                               Asset Planning & Delivery – Assets & Investigations

Program objective
Infrastructure planning accords with asset management principles, financial limitations and community values
                                                                                                        Service delivery         Responsible
Service                       Key Activities                           Service levels
                                                                                                                                 Manager
Assets and Investigations
Asset management and             Asset Management Planning            Retain existing service levels   Internal                 Manager Asset
Service programming              Service/operational planning                                                                   Planning and
                                                                                                                                 Delivery
                                 Capital Works Program
                                  Development
                                 Traffic Counts
                                 Management of Public Utilities in
                                  Roads
                                 Investigation of Requests for New
                                  Transport Infrastructure
                                 Land Activity Notices
                                 Roads & Parks Local Laws
                                  (Permits)
                                 Stormwater and drainage
                                  investigations
                                 Coastal, Canals and Beach
                                  monitoring


Potential Key Initiatives
   Develop an asset responsibility matrix in consultation with operational teams
   Develop Asset Management Plans for primary asset classes
   Develop long term capital works program
   Continue to refine and implement Work Order system for asset inspections & maintenance
   Develop a condition monitoring program for all asset classes including mobility system




                                                                                             Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   16