Territory Stories

2009 Corporate total asset management plan



2009 Corporate total asset management plan

Other title

Darwin City Council


City of Darwin reports; Reports; PublicationNT




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






Darwin(N.T.) -- Council -- Periodicals

Publisher name

Darwin City Council

Place of publication


Copyright owner

Check within Publication or with content Publisher.

Parent handle


Citation address


Page content

44 Corporate Asset Management Plan CCoorrppoorraattee AAsssseett MMaannaaggeemmeenntt PPllaann 6.4 Medium and Long Term financial planning periods This plan identifies the estimated maintenance and capital expenditures required to provide an agreed level of service to the community over a 20 year period for consideration of inputs into financial and funding plans to support the service in a sustainable manner. The estimated maintenance and capital expenditures may be compared to existing or planned expenditures in the 20 year period to identify any gaps. In a core asset management plan, a gap is generally due to increasing asset renewal/rehabilitation works. Ten Year Projected Renewals and Planned Renewals Funding Gap (Roads, Buildings and Stormwater) $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 $20,000,000 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Projected Renewals + Maintenance Planned Renewals + Maintenance Ave Projected Renewals + Maintenance Ave Planned Renewals + Maintenance 10 Year Average Shortfall in Renewal Expenditure = deficet $0.38m p.a. Fig 13. Ten Year Projected and Planned Renewals Funding Gap

Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.