3000 kb - Mid Western Regional Council - NSW Government

Key Result Area Objective Performance Target
Environment
Asset Management
Human Resources
Finance
An ecologically sustainable
scheme whose environmental
impacts, especially in sensitive
areas, are acceptable to the
community
Develop operations plan and
procedures to achieve levels of
service with due diligence and
effective use of technology so
as to ensure a reliable and safe
service at minimum operating
costs
Increase the reliability of
systems, reduce life cycle and
ongoing costs, allow for
appropriate financial planning
and ensure levels of service
are maintained
Capital works program
provides agreed levels of
service at optimal life-cycle
costs to meet social, economic
and environmental
considerations
Maintain an appropriate staff
structure and staff numbers
with the necessary training and
skills to effectively manage the
sewerage schemes and
provide agreed and required
Levels of Service
Maintain sound financial
management of the
organisation by optimising long
term (30-years) financial plans
to provide required services at
an affordable level and ensure
full cost recovery
Prepare IWCM plan by
December 2008
Update annual State of the
Environment (SOE) Report to
highlight Council’s responsible
management of the
environment.
Operate in accordance with
Department of Environment
and Climate Change (DECC)
licences
Undertake operations analysis
by December 2008
No failures to deliver agreed
Levels of Service due to
operations related problems
Review maintenance strategy
by June 2009
No failures to deliver agreed
Levels of Service due to lack of
infrastructure and sufficient
infrastructure is in place to
cater for the projected
developments
Review and update HR Plan by
June 2008
Quarterly review and annual
updating of financial plan
Page vi Summary Mid-Western Regional Council
Strategic Business Plan for Sewerage