Generic AMP

1. Introduction

This [[Asset Management Plan]] is one of a series of 12 AMPs covering all asset classes belonging to Whittlesea City Council.

The plan contains information about:

  • [[Assets]]
  • [[Asset Construction Practices]]
  • [[Asset Disposals]]
  • [[Asset Hierarchies]]
  • [[Asset Management Policy]]
  • [[Asset Management Practices]]
  • [[Asset Management Targets, Measures and Monitoring]]
  • [[Asset Management Plan Stakeholders]]
  • [[Asset Quantities]]
  • [[Asset Sub-classes]]
  • [[Community Service Levels]]
  • [[Corporate Plan]]
  • [[Departmental Business Plans]]
  • [[Exclusions]]
  • [[Maintenance Expenditure]]
  • [[Maintenance Practices]]
  • [[Plans, Policies and Strategies]]
  • [[Population Data]]
  • [[Reasons for Asset Ownership]]
  • [[Renewal Expenditure]]
  • [[Renewal Practices]]
  • [[Reporting Requirements]]
  • [[Technological Change Forecast]]
  • [[Technical Service Levels]]
  • [[Unit Rates]]
  • [[Upgrade and Construction Expenditure]]
  • [[Valuations]]

1.1. Scope

[[Asset sub-classes]] covered by this plan include;

  • [[Asset Sub-classes]]

The following assets are not covered by the plan;

  • [[Exclusions]]

2. Related Plans, Policies and Strategies

  • [[Asset Management Policy]]
  • [[Corporate Plan]]
  • [[Departmental Business Plans]]

3. Stakeholders

  • [[Asset Management Plan Stakeholders]]

4. Reasons for Asset Ownership

Note: This section should aim to satisfy Local Government Victoria's [[Sustaining Local Assets Policy]]'s requirement that an AMP should justify the contribution of each asset in terms of value for money for the council.

  • [[Reasons for Asset Ownership]]

5. Physical Classification & Description of Assets

5.1 Asset Hierarchies

  • [[Asset Hierarchies]]

5.2 Asset Quantities

  • [[Asset Quantities]]

6. Asset Management Practices

  • [[Asset Management Practices]]

6.1 Maintenance Practices

  • [[Maintenance Practices]]

6.2 Renewal Practices

  • [[Renewal Practices]]

6.3 Construction Practices

  • [[Construction Practices]]

6.4 Disposals

  • [[Asset Disposals]]

7. Service Levels

Note: This section should aim to satisfy Local Government Victoria's [[Sustaining Local Assets Policy]]'s requirement that an AMP should define levels of service within financial/resource/risk constraints.

7.1 Community Service Levels

  • [[Community Service Levels]]

7.2 Technical Servcie Levels

  • [[Technical Service Levels]]

8. Asset Valuations

  • [[Unit Rates]]
  • [[Valuations]]

9. Future Considerations

9.1 Population Growth

  • [[Population Data]]

9.2 Technology

  • [[Technological Change Forecast]]

10. Forecast Expenditure & Cashflows

Note: This section should aim to satisfy Local Government Victoria's [[Sustaining Local Assets Policy]]'s requirement that an AMP should present cash flow forecasts for acquisition, operation, and maintenance and capital expenditure, and for revenue, where relevant and specify the capital expenditure for renewing, upgrading or extending assets.

10.1 Maintenance Expenditure

  • [[Maintenance Expenditure]]

10.2 Renewal Expenditure

  • [[Renewal Expenditure]]

10.3 Expenditure on New Assets

  • [[Upgrade and Construction Expenditure]]

10.4 Disposals Costs

  • [[Disposal Costs]]

11. Targets, Measures & Monitoring

Note: This section should aim to satisfy Local Government Victoria's [[Sustaining Local Assets Policy]]'s requirement that an AMP should establish the targets and measures that will be used for monitoring progress with its implementation.

  • [[Asset Management Targets, Measures and Monitoring]]
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