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2014-07-22 Planning & Organisation Committee Agenda
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PLANNING AND ORGANISATION COMMITTEE MEETING AGENDA 22 JULY 2014
Page 92 of 133
PLANNING AND ORGANISATION COMMITTEE MEETING AGENDA 22 JULY 2014
ATTACHMENT 2
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 Key Initiatives Status fey arta nt=tai <3 | Responsible Manager
Assets and Investigations
Asset Management and Develop an asset responsibility matrix in Pit heen oliniesdinn Gixsiireril + iki Manager Asset
i i consultation with operational teams OPES Stalled One: CevE IOP MENE OT Me Planning and Delive
Service Programming P On Track Asset Responsibility Matrix. Further work is g y
required by the Asset Management Team and
key stakeholders before being finalised.
Carryover 14/15.
Develop Asset Management Plans for The Asset Management Framework workshops Manager Asset
primary asset classes Gn Fick for NAMS Plus commence at the end of July Planning and Delivery
= 2014.This is when the Asset Management Plans
will commence development. Carryover 14/15.
Develop long term capital works WSiyeer apie works poUREN Was aDORSE by Manager Asset
a Ori Trade Council with a 5 year proposal for the 2015/16 | Planning and Delivery
budget, and a 10 year program for the 2016/17
budget. Carryover 14/15.
Continue to refine and implement Work . - Manager Asset
Order system for asset inspections & A systems officer has been appointed to assist ~~ Planning and Delivery
. On Track with the ongoing development of the works &
maintenance
assets system. The systems officer commences
August 2014. Carryover 14/15.
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