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2014-11-11 Planning & Organisation Committee Agenda

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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 89 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                              11 NOVEMBER 2014

           DEPARTMENT                                    COMMUNITY SERVICES

           Corporate Program                             Community Facilities

            Program objectives
                  e   To provide and support a range of facilities, organisations, and services that help meet the community’s needs and aspirations
                  e

                                                                                                                                                 Responsible
                  Service                       Key Initiatives                  Status                        Comments                            Manager

               Community Facilities
           oosa Aquatic Centre   Mill Place Boiler House - Remedial works                    Pest report undertaken, showing extensive termite damage Director .
            oosa Leisure Centre jundertake works identified by TOD                           however fortunately no live termites.           Community
            he J & Bicentennial  ngineering                                  On Track        Heritage Architect, Laurie Jones, and TOD Engineering Services
           all                                                                               have now commenced surveying and assessing the Boiler
               .                                                                             House structures to determine the works required.
           Respite Centre

                                he J - Develop and launch website for                                 .           .                          Director
                                                                -                           The J website re-launched in August.                       .
                                he J and undertake an operational                                                                            Community
                                eview and develop a business plan for        On Track        Operational review has commenced and is being   Services
                                uture operations                                             undertaken through the Service Review process and is
                                                                                             expected to be completed by 31 December 2014.
                                                                                            A business plan will be developed based on the outcomes
                                                                                             of the Service Review.

                                                                                                                           Operational Plan — Quarterly Report

                                                                                                     Page 89 of 129
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