2014-01-02 Budget Adoption Report Attachments

DEPARTMENT                                        ORGANISATIONAL SERVICES
Corporate Program                                 Property & Contracts – Council Buildings & Facilities

Program objective
To ensure the effective and efficient management of Council’s buildings and facilities
                                                                                                     Service delivery       Responsible
Service                        Key Activities                       Service levels
                                                                                                                            Manager
Council Buildings and facilities
Council Buildings and             Asset management                 Retain existing Service levels   Internal               Manager Property
facilities                        Capital & minor works program                                                            and Contracts
                                   planning
                                  Minor works delivery
                                  Building operations
                                  Building maintenance
                                  Contracts development &
                                   administration


Potential Key Initiatives
 Physical risk and condition assessment of all Council buildings
 Assist with the review and update of asset management plans
 Review of building security arrangements




                                                                                        Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   44