2014-01-02 Budget Adoption Report Attachments

DEPARTMENT                                       ORGANISATIONAL SERVICES
Corporate Program                                Property & Contracts – Council Fleet & Plant Management

Program objective
The supply and maintenance of plant and equipment, essential for the delivery of Council services
                                                                                                        Service delivery       Responsible
Service                        Key Activities                          Service levels
                                                                                                                               Manager
Council Fleet and Plant management
Council Fleet and Plant           Daily plant and fleet logistical    Retain existing Service levels   Internal               Manager Property
management                         management                                                                                  and Contracts
                                  Purchasing plant & equipment
                                  Leasing light fleet
                                  Plant Hire
                                  Internal hire recovery
                                  Plant and vehicle fuel management
                                  Plant and vehicle registration
                                  Capital replacement program
                                  Workshop operations
                                  Plant and vehicle servicing and
                                   maintenance



Potential Key Initiatives
 Existing plant and vehicle condition assessment
 Review of workshop service level requirements
 Assist with the review and establishment of new plant hire charges




                                                                                           Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   45