Annual Report 2005-2006 - Waverley Council
Annual Report 2005-2006 - Waverley Council
Annual Report 2005-2006 - Waverley Council
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86<br />
Reviewing Our <strong>2005</strong>/2009 Management Plan<br />
Did We Do What We Said We Would Do?<br />
Our Organisation<br />
Program: 42 Strategic Asset Management<br />
Activity Measure Target Progress this<br />
42.1 Asset Management And<br />
Planning.<br />
Develop and maintain a Strategic Asset<br />
Management Plan:<br />
• Version 1 incorporating initial review<br />
of costs to bring assets to acceptable<br />
condition.<br />
• Subsequent revisions.<br />
Ongoing implementation of key elements<br />
of a total asset management system:<br />
• 70.30 funding ratio for asset<br />
upgrading and maintenance<br />
compared to new work allocation.<br />
<strong>Annual</strong> monitoring of key performance<br />
measures adopted in SAMP.<br />
<strong>Council</strong> accommodation strategy<br />
developed.<br />
Investment Strategy developed and<br />
implemented.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2005</strong>/<strong>2006</strong><br />
• August <strong>2005</strong><br />
• <strong>Annual</strong>ly<br />
• Assessed annually and maintained on<br />
average over the proceeding 5 year<br />
period.<br />
• 80% of targets as prescribed in SAMP<br />
achieved within planning period.<br />
• September <strong>2005</strong><br />
• Stage 2 by March <strong>2006</strong><br />
• Implementation as per strategy.<br />
quarter
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