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2014-04-28 General Committee Meeting Agenda Pages 65-200
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ATTACHMENT 2
Page 140 of 200
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
Assets and Investigations
Asset Management and Develop an asset responsibility matrix in a . — ; Manager Asset
Service Programming consultation with operational teams on Track An sndevelsped Folens tre adceton of ms Planning and Delivery
new restructure the matrix will be finalised by
the end of April.
Develop Asset Management Plans for The asset management framework (IPWEA Manager Asset
primary asset classes On Track NAMS Plus2) has been adopted as the standard Planning and Delivery
for Noosa. Asset Management Plans will be
developed over the next 6 to 12 months using
this framework.
Develop long term capital works . Manager Asset
program The capital works framework has been adopted — pianning and Delivery
On Track by Council. The drafting of a 3 year capital works
program is underway and is on track to support
the development of the 2014/15 budget.
Continue to refine and implement Work Furthe figuration of the Tech Manager Asset
i ji u r configuration e ec nologyOne ; i
Order system for asset inspections & On Track k order system will be undertaken to expand Planning and Delivery
the use of the system to support processes for
preventative maintenance and updating asset
condition data.
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