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2018-03-12 GC Agenda - Attachment 1 to Item 5 - Noosa Aquatic Centre Asset Management Plan

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                                                                                   Noosa Council
                                                                           Asset Management Plan
                                                                             Noosa Aquatic Centre
ANNEX B: MEASURED LEVELS OF SERVICE
Community Levels of service
Performance       Level of Service       Measure          Measurement          Target
Measure                                                   Criteria
Availability      NAC is Available       Degree of        Unplanned            No more than 1
                                         Availability     Closures             unplanned pool
                                                                               closure p.a. with a
                                                                               maximum of 1
                                                                               working day.
                                         Equipment        Equipment            No more than 10
                                         Failure          Failure Records      recordable p.a.
Quality           NAC is Fit for         Condition of     Condition            Aim to maintain
                  Purpose                NAC Assets       Assessments          assets with a
                                                                               condition score of
                                                                               1-3 and all assets
                                                                               with scores 4 & 5
                                                                               are prioritised and
                                                                               identified for
                                                                               renewal.
Affordability     NAC fees are           Access rates     Benchmark fees       Fees +/- 10% of
                  competitive and        and fees         of similar           average industry
                  affordable                              facilities in SEQ.   rates
                                         Customer         Customer             NPS score
                                         Feedback         satisfaction         greater than 30.
                                                          survey
Health and        NAC facility is safe   No of Injuries   Reported Injuries    Zero reportable
Safety            and free from                                                injuries on-site.
                  Hazards
                                         System/Asset     Response to          Responses to all
                                         Failures         Repairs              failures are
                                                                               repaired within
                                                                               agreed
                                                                               timeframes.
Legal and         Compliance of NAC      Compliance       Audit of Legal       100% Compliant
Statutory         Facility               with Legal,      and Statutory        through water
Compliance        Management             Statutory        Compliance           quality testing &
                                         Standards and                         WH&S
                                         relevant codes                        inspections.
                                                          Noncompliance        Nil Non-
                                                          warnings per         Compliance
                                                          year                 Warnings
Appearance and    NAC Facilities are     Cleanliness      Customer             Less than 5
Presentation      clean and                               Feedback             formal written
                  presentable                                                  complaints about
                  condition                                                    cleanliness of
                                                                               buildings per year
                                         Undertaking      A Percentage of      NAC facilities are
                                         works in         works completed.     maintained within
                                         alignment with                        90 % of prescribed
                                         NAC                                   standards and
                                         maintenance                           regularly reviewed.
                                         plans



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