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Supporting Document - Attachment 2 - Summary Dashboards - IPART

Supporting Document - Attachment 2 - Summary Dashboards - IPART

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ATTACHMENT 2<br />

COMMUNITY BUILDING — ASSET OVERVIEW<br />

CONDITION OF PUBLIC HALL & MEETING PLACE ASSETS<br />

Business As Usual<br />

3 Year Projected 10 Year Projected<br />

Comments<br />

Council owns and manages public halls in the Blue Mountains on a non-profit basis. They are used by a variety of community<br />

and private groups for things such as dance classes, markets, public and private events etc.<br />

Current<br />

80% <br />

GOOD/FAIR CONDITION<br />

70% in 10 yrs. with available funding<br />

Current 80% in 10 yrs. with additional SV funding<br />

20% <br />

POOR CONDITION<br />

30% in 10 yrs. with available funding<br />

Current 20% in 10 yrs. with additional SV funding<br />

Financial Strategies Implemented<br />

3 Year Projected 10 Year Projected<br />

Risks<br />

Some facilities may not fully accommodate expected<br />

growth in demand and requirements for multi-purpose<br />

facilities to meet future community and commercial needs.<br />

Some facilities already do not meet requirements.<br />

Response<br />

Opportunities are being investigated to increase commercial<br />

usage outside of non-profit community utilisation times to supplement<br />

Council funding for these facilities.<br />

Springwood facilities upgrade provides a much needed boost to<br />

facilities in the growing Springwood area and across the Blue<br />

Mountains.<br />

Confidence in Data:<br />

HIGH<br />

MODERATE<br />

LOW<br />

Refit of old Katoomba Library for multi-use community hall will<br />

provide facilities in the population centre of Katoomba.<br />

86

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