Supporting Document - Attachment 2 - Summary Dashboards - IPART

ATTACHMENT 2
WATER RESOURCE MANAGEMENT— SERVICE OVERVIEW
Service Aims
Reduce environmental impacts from stormwater runoff
Use water as a valuable and sustainable resource
Control local flooding
Improve safety on roads
Through effective management minimise life cycle costs
for stormwater / drainage infrastructure
COUNCIL SERVICE ACTIVITIES
Prepare floodplain risk management studies and plans
Provide and Maintain stormwater drainage/ infrastructure
Upgrade/renew stormwater drainage/infrastructure
Assets Supporting Service
• 153km Pipes
• 7,665 Pits
• 52km Open channels
• 2,680 Headwalls
• 199 SQIDs (stormwater quality improvement devices)
Community Satisfaction Survey
1. Stormwater Infrastructure:
Residents least satisfied.
of Total Asset Value
$105,504,000
Total Asset Value
SOURCE: 2012 Community Survey Results
2012-13 Service Budget
% of Total Council Expenditure
g
1%
$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
Water Resource Management
$0
Total Expenses Total Income Capital Works Net Service
Program Support Costs
Water Resource Management $374,835 $25,152 $0 $46,414
SV Funded Expenditure $0 $0 $396,200 $0
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