2011-2012 Annual Report - Full Version - PDF - Palmerston North ...

Levels of ServicePerformance Measures Result CommentThe Council maintains and develops the swimming pools to meet the current and future needs in a costeffectiveway.28. Swimming Pools - Asset ManagementPlanA 20 year asset management plan is in placefor swimming pools. This plan is independentlyaudited by asset management consultants and isformally reviewed at three-yearly intervals. Thenext review is due by June 2012.Target metAudited Asset Management Plans wereadopted by the Council in April 2012 andare due to be reviewed in 2014.The Council provides public toilets that are well distributed throughout the City, and are hygienic, safe andwell-maintained.29. Public Toilets SatisfactionResidents’ satisfaction with the Council’s publictoilets is maintained or increased. The average ofthe last three surveys is 66% very or fairly satisfiedand 25% neutral or don’t know. (Communitrak)30. Public Toilets - Asset Management PlanA 20 year asset management plan is in place forpublic toilets. This plan is independently auditedby asset management consultants and is formallyreviewed at three-yearly intervals. The nextreview is due by June 2012.62% Survey done in November 2011.Target met62% very or fairly satisfied and 26%neutral or don’t know.Audited Asset Management Plans wereadopted by the Council in April 2012 andare due to be reviewed in 2014.The Council manages its Parks and Recreation Activity in a financially responsible way.31. Cost EffectivenessThe budget set by the Council is not exceeded.Target metServices provided on time and withinbudget.What the Council DoesLeisureParks and Recreation80 Palmerston North City Council Annual Report 2011/12