Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...
Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...
Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...
- No tags were found...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
S38<strong>Plan</strong>t and Fleet ManagementDescription: Facilitate plant management to assist <strong>Council</strong> to deliver cost-effective outcomes to the communityCoordinator - <strong>Plan</strong>tAdministrationS38.01Provision ofexternal plantto <strong>Council</strong>Hiring external plant to meet additional operational needsS38.02 Wholeof lifeoperation of<strong>Council</strong>s <strong>Plan</strong>P435.01 <strong>Plan</strong>tManagementHire ratesS435.01.K1S435.01.K2S435.02.K1The process used to acquire utilise, maintain in accordance with manufacturersand legislative requirements and dispose of plant and fleetHire rates calculated and included in draft budgets by 31 March 1/07/<strong>2012</strong> 31/03/<strong>2013</strong>% of plant usage deviation relative to budget% of plant replacement deviation relative to program% of Fringe Benefits Tax liabilities deviation relative to budget<strong>Plan</strong>t and Fleet Management - Community Strategic <strong>Plan</strong> Connections (<strong>Coffs</strong> <strong>Harbour</strong> 2030)LC2.2.1 Enable and support all levels of government to serve the local communityOC1.1.1 Ensure <strong>Council</strong>’s administration structure facilitates the efficient and effective delivery of programs<strong>Coffs</strong> <strong>Harbour</strong> <strong>City</strong> <strong>Council</strong> – <strong>2012</strong>/<strong>2013</strong> <strong>Operational</strong> <strong>Plan</strong> 28 June <strong>2012</strong> Page 115
Change language