Supporting Document - Attachment 2 - Summary Dashboards - IPART

EMERGENCY MANAGEMENT — ASSET OVERVIEW
ATTACHMENT 2
20 Year Resourcing Strategy—Includes S.V. Funding
The chart below shows projected required expenditure over the next 20 years to maintain
Bushfire Risk Management assets in the current condition versus the available funding for this
asset, shown by the black line.
SERVICE LEVEL—BUILT ASSET CONDITION
Business As Usual
Current
10 Year Projected
5%
11%
10%
$
M
48%
41%
85%
NAMS.PLUS2: Bushfire Risk Management S2_V2 (updated 11-2-13)
Confidence in Data:
HIGH
MODERATE
LOW
Risks
Poor condition of asset protection zones leading to loss
of life and/or property in major bush fires.
Continuing degradation and failure of fire trails that will
lead to a loss of accessibility for emergency services,
compromise capacity to carry out important hazard
reduction work and prohibit early intervention fire suppression.
Response
Prioritise funded maintenance work on the based
on the highest risk areas.
Continue to seek external grant funding opportunities.
Summary of Asset Costs
WHOLE OF LIFE GAP
10 YEAR GAP
56