- 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 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
- Page 28 and 29: Page 12 Part A - Operating Environm
- Page 30 and 31: Assets Summary Mid-Western Regional
- Page 32 and 33: Figure 2 - Map of Mudgee Sewerage S
- Page 34 and 35: Figure 4 - Map of Rylstone Sewerage
- Page 36 and 37: Future Development Growth Projectio
- Page 38 and 39: Page 22 Part A - Operating Environm
- Page 40 and 41: Levels of Service - Sewerage DESCRI
- Page 44 and 45: Page 28 Part A - Operating Environm
- Page 46 and 47: Page 30 Part A - Operating Environm
- 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 74 and 75: Page 58 Part B - Strategic Plan Mid
- 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 86 and 87: Page 70 Part B - Strategic Plan Mid
- Page 88 and 89: Figure 11 - Mid-Western Council Org
- Page 90 and 91: Page 74 Part B - Strategic Plan Mid
- Page 92 and 93:
Objective 12: Finance Maintain soun
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Page 78 Part C - Detailed Informati
- Page 96 and 97:
Model Description The financial mod
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Assumptions and Limitations The pro
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Page 84 Part C - Detailed Informati
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Page 86 Part C - Detailed Informati
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Figure 13 - Detailed Recurrent Cost
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Figure 16 - Sewerage Capital Works
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The borrowing outstanding is expect
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Figure 20 - Sensitivity of Typical
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Page 96 Part C - Detailed Informati
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The following options exist: Amalga
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The various institutional arrangeme
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Council has considered various meth
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Disadvantages • The co-ordination
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Appendices Mid-Western Regional Cou
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Appendices Mid-Western Regional Cou
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Independent Pricing and Regulatory
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The Act is administered by the Mini
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Other Government Initiatives Effici
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Appendices Mid-Western Regional Cou
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Resource Managers These are the age
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Stakeholder How to judge success Ho
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Appendices Mid-Western Regional Cou
- Page 140 and 141:
MWRC Sewer Fund Financial Model - 2
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MWRC Sewer Fund Financial Model - 2
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MWRC Sewer Fund Financial Model - 2
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Appendices Mid-Western Regional Cou
- Page 148 and 149:
MWRC Sewer Fund Financial Model - 2
- Page 150 and 151:
MWRC Sewer Fund Financial Model - 2
- Page 152 and 153:
MWRC Sewer Fund Financial Model - 2
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Appendices Mid-Western Regional Cou