Annual Report 2005-2006 - Waverley Council

87
Reviewing Our 2005/2009 Management Plan
Did We Do What We Said We Would Do?
Our Organisation
Program: 42 Strategic Asset Management
Activity Measure Target Progress this
42.2 Capital Works. Percent of works delivered on time and
within budget in accordance with
approvals in the Capital Works Program
42.3 Maintaining Quality And
Accessible Buildings and
Infrastructure.
as reviewed quarterly by Council.
Percent of works completed on budget.
Percent of works completed on time.
Funding for asset maintenance and
improvement (as opposed to funding for
new assets).
Percentage of works over $50,000
subject to an access audit.
42.4 Risk Reduction. Percent of accepted recommendations of
public risk audits implemented.
42.5 Fleet And Equipment
Maintenance.
Percentage of funded strategies from
annual Risk Reduction Plan implemented.
Percent of vehicles and equipment
available for use on a daily basis.
Annual Report 2005/2006
• 90%
quarter
• 90%
• 90%
• Increases annually
• 100%
• 100%
• 100%
• 90%