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2014-11-11 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Page 98 of 129
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Responsible
Service Key Initiatives Status Comments Manager
Asset Planning
Asset Management ! Capital Works - The 2014-15 capital works program has commenced Asset Planning
Implementation of the 2104/15 Capital delivery and planning for a 5 year capital program is being © Manager
orks program and development of a 10 On Track developed in preparation for the 2015-16 budget.
n trac Systematic review of progress with 2014/15 cap ex program
year asset management plan undertaken on 10 October.
sset Management Plan - Develop for The reconciliation of asset data has commenced and the Asset Planning
primary asset Classes preparation of a storm water asset management plan has Manager
On Track commenced. More asset classes will be undertaken over
coming months.
ork Order System — Refine and Asset Planning
mplement work order systems for asset | ontrack The recent commencement of the systems officer forthe T1_ Manager
nspections & maintenance works system has enabled us to commence planning for
functionality of the asset system.
Operational Plan — Quarterly Report
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