Territory Stories

West Arnhem Regional Council Regional Plan and Budget 2014 - 2015



West Arnhem Regional Council Regional Plan and Budget 2014 - 2015

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West Arnhem Regional Council


West Arnhem Shire Council reports; Reports; PublicationNT; reports




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Local government -- Northern Territory -- Jabiru -- Periodicals; West Arnhem Shire (N.T.) -- Periodicals; West Arnhem Shire (N.T.). -- Council -- Periodicals

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West Arnhem Regional Council

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Made available via the Publications (Legal Deposit) Act 2004 (NT).

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www.westarnhem.nt.gov.au Pg33 SERVICEDELIVERYPLANLOCALINFRASTRUCTURE Fleet,PlantandEquipmentMaintenance(2016,2019and2048) Definition ManagementofCouncilsvehicleandplantresources. Outputs Vehiclerepairs Routineservices Annualreviewsoffleettoassessminimumrequirements Fleetreplacementschedules Objectives 3.3Modernandwellmaintainedfleetofplantandvehiclescapableofmeeting servicedeliveryrequirements Actions Maintainaccuratemotor,plantandvehicledata ImplementeffectivecostrecoverymechanismsforuseofCouncilsmotorplant andvehicles Continuously monitor vehicle usage in relation to compliance with Council policy Ensure motor plant and vehicles are ordered sufficiently to expiry of recommendedservicelife SecurelystoreCouncilvehiclesafterhoursandwhennotinuse Modern fueldistribution facilities capableof safelymeeting Councils service deliveryrequirements Upgradefueldistribution infrastructuretocomplywithrelevantstandardsand businessrequirements Maintainfuelstocklevels Measures Vehiclesavailableforusetarget100% Yearonyearcomparisonofmaintenancecoststarget5%reduction Yearonyear comparison of fleet downtime of essential plant target 5% reduction 2014/15 Budget TotalRevenue:$1,421,203 TotalExpenditure:$1,346,913

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