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Level of Service Catalogue 2019-20

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                                ACTIVITY                                           SERVICE LEVEL TARGET
Fleet Operations
[Includes day to day activities to maintain business systems data and ensure servicing and maintenance
requirements are met in order to keep Council’s operations running smoothly]

Scheduled activities                Fuel data utilisation load to T1 Fleet      Monthly
                                    Manager
                                    Notifications – servicing requirements      Monthly
                                    fleet/trucks/heavy plant (based on km
                                    or hours)
                                    Small plant (audit/inspection)              3 monthly
                                    Small plant servicing                       6 monthly
                                    Monitoring issues arising from daily pre-   Checked daily – business days.
                                    start fleet checklists.
                                                                                Critical issues – response same day
                                                                                or next business day.

                                                                                Other matters prioritised.
                                    Long term fleet hire requests (greater      Business case considered by Fleet
                                    than 6 months)                              Advisory Committee.


Reactive activities                 Fuel cards – replacement lost cards         Same day if critical to business
                                                                                needs – otherwise within 2 to 3
                                                                                business days.
                                    Fleet/plant insurance claims –              Same day if a major incident –
                                    inspection                                  otherwise up to 2 business days.
                                    Fleet/plant insurance claims –              Generally within 10 business days of
                                    processing with insurer (Governance         receipt of notification form.
                                    team)


SERVICE DELIVERY MODEL
Fleet management and operational oversight is delivered in-house with all auxiliary services supplied by external
contractors/suppliers (e.g. fleet supply, servicing, supply of fuels/tyres, incident repairs etc).


KEY SERVICE METRICS
Measure                                                  Metric                 Benchmark Comparison

Capex procurement delivery                               Completed within       N/A.
                                                         Financial Year

Service and Maintenance Schedule                         Completed within       N/A.
                                                         T1 system
                                                         generated
                                                         timeframes


PERFORMANCE MEASURE
Service          Indicator                   Performance Measure                Methodology
Fleet Operations Availability of             % of Fleet not available for       Fleet down time
                 Fleet for                   operational purposes
                 operational
                 purposes




                                                                                                      Page 66
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