ordinary meeting of council to be held on tuesday, 26 april 2005 at ...

Ku-ring-gai Council
Draft Management Plan 2005-2009
• Apply for an extension <strong>of</strong> the Infrastructure Levy.
• Reduce num<strong>be</strong>rs <strong>of</strong> outstanding Development Applications.
• Review service standards against all major asset classes.
• Implement community facilities improvement program.
• Promote halls and <strong>meeting</strong> rooms.
• Co-ordinate responses <strong>to</strong> Development Applications for targeted sites.
• Continue integration <strong>of</strong> asset costing data <strong>to</strong> <strong>council</strong>’s financial systems.
• Commence implementation <strong>of</strong> irrigation programs for Council parks and reserves
that utilise Councils S<strong>to</strong>rmwater drainage system.
• Implement stage I <strong>of</strong> Sewer mining project for Golf course irrigation.
• Review utilisation rates for community facilities.
• Initiate forward design program for Open space capital works.
• Assess mix <strong>of</strong> Council facilities in major <strong>to</strong>wn centres and associated review <strong>of</strong>
funding options.
• Document and report the operation <strong>of</strong> Private Principal Certifying Authorities.
• Update drainage maintenance and Capital Works program in accordance with
findings <strong>of</strong> the catchment analysis for the Lane Cove River Catchment.
Measuring our achievements in 2005/2006
Key Performance Indica<strong>to</strong>rs
• An adopted five year rolling program for
roads and footpaths.
• Complete road and footpath and program
within 10% <strong>of</strong> time and cost estimates.
• An adopted seven year building
maintenance program for all major
Council buildings.
• An adopted program for upgrading open
space assets.
• Complete annual program for design &
upgrading <strong>of</strong> open space assets within
10% <strong>of</strong> cost and time estimates.
• An adopted program for improvements <strong>to</strong>
the drainage system in all catchments.
1 st quarter Direc<strong>to</strong>r Technical
Services
4 th quarter Direc<strong>to</strong>r Technical
Services
1 st quarter Direc<strong>to</strong>r Technical
Services
1 st quarter Direc<strong>to</strong>r Open Space
4 th quarter Direc<strong>to</strong>r Open Space
1 st quarter Direc<strong>to</strong>r Technical
Services
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