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2014-01-13 Deamalgamation Report Attachment

of 95

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   Section          Key           Strategic issues   Major Initiative    Sub-     Elements               Transfer/split                          Interim Organisation Development
                    deliverable   (relates to                           Section
                                  methodology)
                                                                                                                                                                   Recommendation for new
                                                                                                                                Actions required                   council
                2   Assets        Assets and         Provision for        2.1     Resource               Identify and review    Transfer critical infrastructure
                                  liabilities to     assets and                   distribution and       existing asset         assets
                                  transfer           liabilities                  asset                  information for
                                                                                  management             significant
                                                                                  plans                  infrastructure asset
                                                                                                         classes
                                                                          2.2     Facilities             Audit of facilities    NSC assets are realised and        Operational facilities and
                                                                                                                                managed                            management plans
                                                                          2.3     Asset/property         Undertake process      Property ownership transferred
                                                                                  ownership              for transfer of
                                                                                                         ownership
                                                                          2.4     Infrastructure         Identify major         For consideration in operational   Review and prioritise
                                                                                                         projects in progress   plan and budget
                                                                          2.5     Fleet and plant        Identify fleet and     Fleet and plant business model,    For consideration of new council
                                                                                                         plant allocations      transfer of fleet and plant
                                                                                                         and replacement
                                                                                                         program                Determine on-cost methodology
                                                                                                                                and accounting treatments for
                                                                                                                                plant
                                                                          2.6     Provision for          Capital works
                                                                                  assets & liabilities   planning
                                                     Significant          2.7     Assets                 Split assets by        Determine methodology for
                                                     infrastructure                                      location               asset balances
                                                     asset classes        2.8     Property               Review strategic                                          For consideration of new council
                                                                                                         property acquisition
                                                                                                         policy and disposal
                                                                                                         of surplus land
                                                                                                         policy
Page 64 of 95
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