TOPIC
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asset management
FY 2022–23
Q1
Q2
Q3
Q4
1.1.3 Enhanced management of bio basins in formal asset management systems incl. asset management and renewal.
Q1
Q2
Developing sequential rehabilitation and maintenance program.
Q3
Q4
Maintenance undertaken on prioritised bio-basins.
2.5.7 Scope Community Halls DDA compliance and asset management condition assessments to ensure quality, accessible and fit for purpose community facilities.
Q1
Q2
Pilot started, onsite meeting and inspection with consultant, compling list of recommendations, draft report to come through for review.
Q3
Q4
DDA access and amenities assessment has been completed on the following locations. Pomona Community House, Pomona Memorial School of Arts, Kin Kin Memorial School of Arts and Cooran Memorial School of Arts. Three halls remain to be completed and will be scheduled in 24/25. Note-relisted in the new 24/25 Operational Plan
FY 2023–24
Q1
Q2
Q3
Q4
1.1.2 Enhanced management of bio basins in formal asset management systems incl. asset management and renewal to reduce harmful stormwater runoff to protect and improve waterway health.
Q1
Maintenance schedule for biobasin maintenance now incorporated into annual work plan.
Q2
Maintenance schedule for bio-basin maintenance now incorporated into annual work plan. Scheduled works completed to date.
Q3
Some delays in delivering maintenance schedule due to adverse weather conditions.
Q4
Delivery of the maintenance schedule was delayed in Q3 due to adverse weather, and the programme was unable to recover these delays in Q4.
2.5.3 Complete community halls Disability Discrimination Act (DDA) compliance and asset management condition assessments to ensure quality, accessible and fit for purpose community facilities.
Q1
We have completed seven (7) Access and Amenities DDA compliance audits on community halls and centres. We will now put forward a budget initiative to have the recommendations in the audit reports scoped and costed for consideration in future budgets to improve access to and amenities within these community halls and houses.
Q2
We have completed seven (7) Access and Amenities DDA compliance audits on community halls and centres. We will now put forward a budget initiative to have the recommendations in the audit reports scoped and costed for consideration in future budgets to improve access to and amenities within these community halls and houses.
Q3