Activity Management Plans
Activity Management Plans set out a 30-year programme for the management of the services we provide to our community
What are Activity Management Plans?
Council has an obligation to manage our District’s assets and deliver its activities in an effective, cost-efficient, sustainable, well-planned and coordinated manner. Activity Management Plans outline the strategic direction for Council’s key activities and links this to the levels of service that we have set to achieve anticipated outcomes for our community.
Activity Management Plans are necessary given the large value of our assets and the associated capital and operating expenditure that is required to maintain agreed levels of service.
Council’s Activity Management Plans:
- Outline key issues, goals and objectives for each activity and how management of the activity contributes to the community outcomes.
- Outline the level of service that the Council will provide to the public and the performance measures the Council will monitor to check whether it is delivering this level of service.
- Provide information on life cycle management, asset maintenance and replacement.
- Provide information on any new projects or expenditure that will be required to meet future demand.
- Provide an overview of operational and capital cost and how the management of the activity is funded.
- Outline uncertainties and risks involved in undertaking the activity.
