3000 kb - Mid Western Regional Council - NSW Government

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Page 86 Part C - Detailed Information Mid-Western Regional Council Strategic Business Plan for Sewerage
Figure 12 - Detailed Capital Works Schedule for Sewerage Mid-Western Regional Council Part C - Detailed Information Page 87 Strategic Business Plan for Sewerage
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Strategic Business Plan for Sewerag
Page 4 and 5:
Strategic Business Plan for Sewerag
Page 6 and 7:
Service Provision .................
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Mid-Western Regional Council Strate
Page 11 and 12:
Summary of Levels of Service Improv
Page 13 and 14:
Objectives Key Result Area Objectiv
Page 15 and 16:
Summary of Projected Financial Posi
Page 17 and 18:
Introduction Why This Plan Has Been
Page 19:
Structure of the Plan The strategic
Page 22 and 23:
Page 6 Part A - Operating Environme
Page 24 and 25:
The implications of Council’s vis
Page 26 and 27:
In expanding Council’s vision for
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Page 12 Part A - Operating Environm
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Assets Summary Mid-Western Regional
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Figure 2 - Map of Mudgee Sewerage S
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Figure 4 - Map of Rylstone Sewerage
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Future Development Growth Projectio
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Page 40 and 41:
Levels of Service - Sewerage DESCRI
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Page 46 and 47:
Page 48 and 49:
Page 32 Part B - Strategic Plan Mid
Page 50 and 51:
Service Planning There is a relatio
Page 52 and 53: Page 36 Part B - Strategic Plan Mid
Page 54 and 55: Levels of Service Review The Levels
Page 56 and 57: Areas Serviced This section of the
Page 58 and 59: Objective 2: Areas Serviced To prov
Page 60 and 61: Trade Waste Management The treatmen
Page 62 and 63: Objective 3: Actions Start End Resp
Page 64 and 65: Developer Charges Developer Charges
Page 66 and 67: Customer Relations This section of
Page 68 and 69: Community Involvement This section
Page 70 and 71: Objective 6: Community Involvement
Page 72 and 73: Council effectively addresses follo
Page 76 and 77: The Plan should identify both curre
Page 78 and 79: Operations Plan Figure 8 - Operatio
Page 80 and 81: Objective 8: Operations Develop ope
Page 82 and 83: Maintenance Plan needs to consider
Page 84 and 85: Capital Works Figure 10 - Capital W
Page 88 and 89: Figure 11 - Mid-Western Council Org
Page 92 and 93: Objective 12: Finance Maintain soun
Page 94 and 95: Page 78 Part C - Detailed Informati
Page 96 and 97: Model Description The financial mod
Page 98 and 99: Assumptions and Limitations The pro
Page 104 and 105: Figure 13 - Detailed Recurrent Cost
Page 106 and 107: Figure 16 - Sewerage Capital Works
Page 108 and 109: The borrowing outstanding is expect
Page 110 and 111: Figure 20 - Sensitivity of Typical
Page 114 and 115: The following options exist: Amalga
Page 116 and 117: The various institutional arrangeme
Page 118 and 119: Council has considered various meth
Page 120 and 121: Disadvantages • The co-ordination
Page 122 and 123: Appendices Mid-Western Regional Cou
Page 126 and 127: Independent Pricing and Regulatory
Page 128 and 129: The Act is administered by the Mini
Page 130 and 131: Other Government Initiatives Effici
Page 134 and 135: Resource Managers These are the age
Page 136 and 137: Stakeholder How to judge success Ho
Page 140 and 141: MWRC Sewer Fund Financial Model - 2
Page 152 and 153:
MWRC Sewer Fund Financial Model - 2
Page 154:
Appendices Mid-Western Regional Cou
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3000 kb - Mid Western Regional Council - NSW Government

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