3000 kb - Mid Western Regional Council - NSW Government

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PART A: OPERATING ENVIRONMENT Part A of the Plan provides a review of the system and the operating environment prior to undertaking planning. Part A is the starting point of the planning process and comprises: Vision and Mission of Mid-Western Regional Council looking to a 30-year planning horizon Operating Environment Review of Existing Sewerage Scheme Levels of Service Principal Issues Best Practice Management. Part B is the Strategic Plan for the sewerage schemes, and Part C is the Detailed Information for achieving the Business Plan’s performance targets. Mid-Western Regional Council Part A - Operating Environment Page 5 Strategic Business Plan for Sewerage
Page 1: Strategic Business Plan for Sewerag
Page 4 and 5: Strategic Business Plan for Sewerag
Page 6 and 7: Service Provision .................
Page 9 and 10: 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 23 and 24: Council’s Vision and Mission This
Page 25 and 26: Operating Environment The delivery
Page 27 and 28: Tourism • As part of their Econom
Page 29 and 30: Sewerage Scheme This section descri
Page 31 and 32: Figure 1 - Map of Mid-Western Regio
Page 33 and 34: Figure 3 - Map of Gulgong Sewerage
Page 35 and 36: Figure 5 - Map of Kandos Sewerage S
Page 37 and 38: Capital Works Program The following
Page 39 and 40: Levels of Service Define explicitly
Page 41 and 42: DESCRIPTION UNIT LEVEL OF SERVICE C
Page 43 and 44: Principal Issues Looks at the key c
Page 45 and 46: Best Practice Management Department
Page 47 and 48: PART B: STRATEGIC PLAN Part B of th
Page 49 and 50: Planning Strategy The relationship
Page 51 and 52: Abbreviations Used In addition to t
Page 53 and 54: Customer Service This section detai
Page 55 and 56: Objective 1: Levels of Service Revi
Page 57 and 58: Towns No. of Assessments/ETs Curren
Page 59 and 60: Sewer Load Management This section
Page 61 and 62: Objective 3: Sewer Load Management
Page 63 and 64: Service Pricing This section of the
Page 65 and 66: Objective 4: Service Pricing An equ
Page 67 and 68: Objective 5: Customer Relations Pro
Page 69 and 70: In future, Council intends to maint
Page 71 and 72:
Environment This section details Mi
Page 73 and 74:
Objective 7: Environment An ecologi
Page 75 and 76:
Asset Management This section detai
Page 77 and 78:
Asset Values The following Table sh
Page 79 and 80:
Council recognises that a monitorin
Page 81 and 82:
Maintenance Plan Figure 9 - Mainten
Page 83 and 84:
Objective 9: Maintenance Increase t
Page 85 and 86:
Objective 10: Capital Works Capital
Page 87 and 88:
Human Resources This section detail
Page 89 and 90:
Objective 11: Human Resources Maint
Page 91 and 92:
Finance This section details Mid-We
Page 93 and 94:
PART C: DETAILED INFORMATION Part C
Page 95 and 96:
Financial Management Contains a sum
Page 97 and 98:
Growth Projections A long-term aver
Page 99 and 100:
charges. Where capital works costs
Page 101 and 102:
Projected Cost Schedules This secti
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Figure 12 - Detailed Capital Works
Page 105 and 106:
Figure 14 - Capital Works Plan for
Page 107 and 108:
Financial Modelling Outcomes Contai
Page 109 and 110:
Figure 19 - Projected Financial Res
Page 111 and 112:
Figure 22 - Sensitivity on Borrowin
Page 113 and 114:
Operating Environment Review The de
Page 115 and 116:
Commercialisation: where Council wo
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Corporate Policies and Practices Mi
Page 119 and 120:
Council carries out the majority of
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APPENDICES Appendix A Abbreviations
Page 123 and 124:
The following list of abbreviations
Page 125 and 126:
Appendix B Legislation Affecting Se
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3. Health and Safety Public Health
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Water Management Act 2000 Replaces
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Best Practice Management The NSW Go
Page 133 and 134:
Appendix C Stakeholder Review Stake
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Stakeholder How to judge success Ho
Page 137 and 138:
Appendix D Performance Indicators M
Page 139 and 140:
Appendix E Financial Input Data Det
Page 141 and 142:
MWRC Sewer Fund Financial Model - 2
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Appendix F Detailed Projected Finan
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
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3000 kb - Mid Western Regional Council - NSW Government

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