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2015-02-03 Planning & Organisation Committee Agenda

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Page 40 of 122

Responsible
   Service                         Key Initiatives                      Status                           Comments                                Manager

Property & Facilities
                 Land Asset Database — Develop                                       TechnologyOne property and rating module currently    Manager Property
                 database and reconcile against current                              utilised for Council land asset queries. Reconciliation and Facilities
                                                                                     required to be undertaken for all Council owned and
                 systems and knowledge                              Not Started      controlled vacant land for strategic purposes. Resourcing
                                                                                     implications to be considered but likely to be deferred to
                                                                                     2015/16 based on priority.
                   ommunity Tenure Policy — Review                                   Policy currently under development and to be reported to Manager Property
                   urrent policy and procedures                                      Council in either February or March 2015.             and Facilities
                                                                    On Track

                 Footpath Trading      — Review of current                                                                                 Manager Pri
                   sliew an d  proce - res                                           Current approach to permit approval and charging to be a ager we operty
                 policy       p       u                                              reviewed in 2015. Currently considered a low level priority and Facilities
                                                                    Not Started      by management.

                 Leases —                                                                                                                  Manager Property
                     Negotiation of new and existing                                 New and existing lease renewals and negotiation occurring and Facilities
                                .                   .                                as part of current business as usual. Implementation of
                     Commercial and Community property              On Track         leasing modules approximately 5% complete due to
                     leases                                                          system configuration issues (currently being investigated).
                     Implementation of Community &
                     Commercial leasing modules

                                                                                                                       Operational Plan — Quarterly Report

                                                                                                                                                          Page 40 of 122
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