3000 kb - Mid Western Regional Council - NSW Government

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Page 30 Part A - Operating Environment Mid-Western Regional Council Strategic Business Plan for Sewerage
PART B: STRATEGIC PLAN Part B of the Plan provides a detailed description of Service Provision Objectives, Strategies, Performance Measures and Actions in the key result areas in which Council must perform successfully to fulfil its corporate objective for sewerage. Council has developed five key result areas in Service Provision Strategies covering: Customer Service Environment Asset Management Human Resources Finance Part C contains a more detailed examination of selected service provision areas. Mid-Western Regional Council Part B - Strategic Plan Page 31 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 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 40 and 41: Levels of Service - Sewerage DESCRI
Page 48 and 49: Page 32 Part B - Strategic Plan Mid
Page 50 and 51: Service Planning There is a relatio
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
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Model Description The financial mod
Page 98 and 99:
Assumptions and Limitations The pro
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Page 84 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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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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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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Resource Managers These are the age
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Stakeholder How to judge success Ho
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MWRC Sewer Fund Financial Model - 2
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3000 kb - Mid Western Regional Council - NSW Government

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