Supporting Document - Attachment 2 - Summary Dashboards - IPART
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 WELFARE ASSET SERVICES<br />
Business As Usual<br />
3 Year Projected 10 Year Projected<br />
Comments<br />
Council owns and manages libraries and neighbourhood centres. Youth Centres in Council buildings are managed by State<br />
Government agencies. These facilities are utilised by many community groups such as Vietnam Veterans, disadvantaged groups<br />
etc.<br />
Current<br />
80% <br />
GOOD/FAIR CONDITION<br />
75% in 10 yrs. with available funding<br />
Current 77% in 10 yrs. with additional SV funding<br />
20% <br />
POOR CONDITION<br />
25% in 10 yrs. with available funding<br />
Current 23% in 10 yrs. with additional SV funding<br />
Financial Strategies Implemented<br />
3 Year Projected 10 Year Projected<br />
Risks<br />
BMCC may not be able to meet increased expectations from<br />
community groups around the expected level of facilities.<br />
Response<br />
BMCC will work with community groups to ensure key facility<br />
needs and requirements are understood and considered on<br />
a prioritised basis within available resources.<br />
Springwood facilities upgrade provides a much needed<br />
boost to facilities in the growing Springwood area and<br />
across the Blue Mountains.<br />
Confidence in Data:<br />
HIGH<br />
MODERATE<br />
LOW<br />
Blue Mountains Cultural Centre will provide a brand new<br />
library facility for the Upper Mountains.<br />
89
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