Territory Stories

West Arnhem Regional Council Regional Plan and Budget 2014 - 2015

Details:

Title

West Arnhem Regional Council Regional Plan and Budget 2014 - 2015

Other title

West Arnhem Regional Council

Collection

West Arnhem Shire Council reports; Reports; PublicationNT; reports

Date

2014

Description

Check within Publication or with content Publisher.

Language

English

Subject

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

Publisher name

West Arnhem Regional Council

Place of publication

Jabiru

Copyright owner

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

Parent handle

https://hdl.handle.net/10070/253400

Citation address

https://hdl.handle.net/10070/538282

Page content

www.westarnhem.nt.gov.au Pg34 SERVICEDELIVERYPLANLOCALINFRASTRUCTURE AdministrationofLocalLawsincluding InfrastructureManagement (2030) Definition The provision of strategic leadership and direction of Councils infrastructure programsandactivitiesincludingdevelopmentofandcompliancewithCouncilsBy Laws. Outputs Reportingonallinfrastructureassetsincluding: 1. Assetconditionreports 2. Utilisation,operatingandmaintenancecosts 3. Refurbishmentandreplacementcostprograms 4. Improvementandexpansionprograms Assetmanagementplansandpolicies Developmentandreviewoflocallaws Objectives 3.5 Effective planning and development of laws that enhance economic developmentandcommunitysafety Actions Implementaninspectionprogramacrossallassettypes Developamaintenanceschedule(basedoninspectionresults) DevelopaRegionalstrategyforassetutilisation Implementationoflandtenurestrategy Effectively manage Councils assets in accordance with the Councils asset managementplansandpolicies Developaprocessfordeveloping,implementingandenforcingBylaws Measures Annualcapitalexpenditurewithinapprovedbudgettarget100% Percentageofannualcapitalworksprogramdeliveredtarget100% Annual Infrastructure maintenance expenditure within approved budget target100% 2014/15 Budget TotalRevenue:$0 TotalExpenditure:$358,217


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