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

                                                                                  Noosa Council
                                                                          Asset Management Plan
                                                                            Noosa Aquatic Centre
NAC Asset Management (AM) Objectives
The AM objectives detailed in the AMP include:

   A consolidated asset register that identifies:
    o   Asset description;
    o   Asset condition;
    o   Useful life and renewal dates; and
    o   Replacement costs.
   The levels of service provided by the NAC to the Noosa Community;
   Current and future maintenance expenditure;
   Identifying any future demand forecasts for the NAC;
   Identifying any legislative considerations necessary in the management of the NAC;
   Document the financial forecasts for the NAC;
   Identifying all risks and opportunities related to management of the NAC; and
   Documentation of any future actions identified to improve the asset management objectives of
    the NAC.


Advanced Asset Management
It is the aim of Council to further develop the asset management roadmap objectives for the
operations of the NAC. Advanced asset management activities are aligned to the continual
improvement of the current asset management objectivities for the NAC. These include:
   Further implementation of Technology One - asset management system;
   A reconciled asset register with the Financial Register and other independent NAC registers;
   Undertaking more detailed and asset specific condition assessments that are beyond initial
    visual assessments;
   Development of a cyclic asset condition assessment program;
   Regular asset data updates to develop predictive modelling for asset renewals; and the
   Development of longer term renewal plans.


Levels of Service
The levels of service that are currently being maintained by the NAC are aligned to the Corporate
Plan and Branch Plan objectives. The continuous development and implementation of the asset
management objectives that include good asset governance and asset knowledge are also aligned
to the Corporate Plan objectives. Any changes in the levels of service at the NAC will be required to
demonstrate the benefit and approved by Council. Changes in levels of service should be addressed
through the asset management governance framework.




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