Attachments - City of Busselton

COUNCIL 24/04/2013
ITEM 12.1
ATTACHMENT A
COASTAL AND FORESHORE FACILITIES ASSET MANAGEMENT AND EXPANSION PLAN
The CFFAMEP is a component of CoB’s overall strategic planning process. It links to the
annual budget and to other Corporate Strategies listed below:
Strategic Plan 2010 – 2020
Annual budget 2011 – 2012
Access and Inclusion Plan 2010 – 2013
Capes Region Boating Strategy 2011
1.6 Strategic and Corporate Processes
Strategic asset management at the City commences with the identification and analysis of
community demands for services. The CoB’s strategic and corporate plans reflect and
translate community needs and Government policy into broad service delivery plans and
strategies.
Fundamental to the development of corporate plans is the integration of the strategic asset
management plan with the CoB’s human resources, information technology and financial
strategies. This integration of asset management into the strategic planning process
maintains the focus on the delivery of services while encouraging innovation in the utilisation
of existing assets and the development of alternative methods of service delivery.
The CoB’s main focus of strategic asset management is to achieve the optimal delivery of
services through the efficient and effective management of assets. This outcome will be
supported by comprehensive strategic plans that address capital investment, the operation
and maintenance of existing and new assets and the rationalisation and disposal of surplus
assets.
The CFFAMEP forms the basis for medium term planning (10 years) and long term
projections (20 years) for renewal, expansion and maintenance budgets.
1.7 Plan Framework
Key elements of the plan are
Levels of service – specifies the services and levels of service to be provided by CoB
Future demand – how this will impact on future service delivery and how this is to be
met
Life cycle management – how CoB will manage its existing and future assets to provide
the required services
Financial summary – what funds are recommended to provide the required services
Asset management practices
Monitoring – how the plan will be monitored to ensure it is meeting CoB’s objectives
Asset management improvement plan
City of Busselton and Shire of Augusta Margaret River PAGE 14