Supporting Document - Attachment 2 - Summary Dashboards - IPART

ATTACHMENT 2
- RECREATION FACILITIES — ASSET OVERVIEW
20 Year Resourcing Strategy—Includes S.V. Funding
The chart below shows projected required expenditure over the next 20 years to maintain
Recreation Facility assets in the current condition versus the available funding for this asset,
shown by the black line.
SERVICE LEVELS - BUILT ASSET CONDITION
Business As Usual
3 Year Projected 10 Year Projected
Current
$
M
Financial Strategies Implemented
3 Year Projected 10 Year Projected
NAMS.PLUS2: Recreation S2_V2 (updated 11-2-13)
Confidence in Data:
HIGH
MODERATE
LOW
Risks
Maintenance levels and/or renewal rates do not keep recreation
facilities in a safe, useable and inviting condition.
Having insufficient resources and locations to provide sufficient recreation
facilities to meet demand.
Having insufficient resources to provide and adapt recreation facilities
to changing trends and standards.
Having insufficient information necessary to adequately model the
maintenance and renewal requirements of recreation facilities.
Response
Seek additional funding through fees and grants,
Reduce the number of recreation facilities that need
maintenance,
Change recreation use patterns through bookings or
education,
Adapt facilities to be less maintenance demanding,
Adapt facilities to be more useful to the community, and
Ongoing collection and review of data.
Summary of Asset Costs
WHOLE OF LIFE GAP
10 YEAR GAP
79