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3000 kb - Mid Western Regional Council - NSW Government

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Planning Strategy<br />

The relationship between ‘Service Solutions’ and ‘Asset Strategy Planning’ can be<br />

represented as follows:<br />

The progression from ‘Identifying Service Goals’ to ‘Achieving Service Goals’ is<br />

summarised as follows:<br />

SERVICE SOLUTIONS<br />

Objective (Goal)<br />

Performance Targets<br />

Identifying Service Goals<br />

Defines how key result areas contribute to service goals<br />

Expected Outcomes<br />

IMPLEMENTATION<br />

Strategies<br />

Actions<br />

Responsibility<br />

Cost<br />

Achieving Service Goals<br />

The plan for achieving the objective(s)<br />

Specific tasks to implement strategies and achieve<br />

objective(s)<br />

Person in charge of task completion<br />

Implementation (Implement) – One off cost<br />

Ongoing – Cost incurred annually over a number of<br />

years or at regular intervals<br />

<strong>Mid</strong>-<strong>Western</strong> <strong>Regional</strong> <strong>Council</strong> Part B - Strategic Plan Page 33<br />

Strategic Business Plan for Sewerage

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