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2015-02-03 Planning & Organisation Committee Agenda
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Page 34 of 122
DEPARTMENT COMMUNITY SERVICES
Corporate Program Community Facilities
Program objectives
e To provide and support a range of facilities, organisations, and services that help meet the community’s needs and aspiration s
e
Responsible
Service Key Initiatives Status orev Ti =Tale) Manager
Community Facilities
oosa Aquatic Centre(Mill Place Boiler House - Remedial works Structural drawing and condition assessment report Director .
oosa Leisure Centre jundertake works identified by TOD complete. TOD Engineering to submit list of priority items. Community
he J & Bicentennial [Engineering On Track In order to remain within budget the highest priority items Services
all will be undertaken this financial year and the remainder
5 . submitted in the next financial year's capital works
espite Centre program. These works are funded through the Heritage
Levy Program.
he J - Devel p and launch website or The J website re-launched in August 2014. Directo .
- ° c ite f irector
he J and undertake an operational Community
eview and develop a business plan for On Track The J Service Review is almost complete and will be Services
uture operations presented to the review committee mid February.
A business plan will be developed based on the outcomes
of the Service Review.
Operational Plan — Quarterly Report
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