Timetable

Asset Management Plan for Artworks

Item Completion Date Who can help Status
AMP Scope March 2012 [[Sarah Finlay]], [[Sandy Caldow]], [[Bruce Schroder]] First Draft
[[Artworks Related Plans, Policies and Strategies]] March 2012 [[Sarah Finlay]], [[Sandy Caldow]] First Draft
[[Artworks Stakeholders]] Identified March 2012 [[Sarah Finlay]], [[Sandy Caldow]] First Draft
[[Artworks Asset Hierarchy]] Developed April 2012 [[Sarah Finlay]], [[Sandy Caldow]] First Draft
[[Artworks Service Levels]] Set July 2012
[[Artworks Valuation]] July 2012 [[Bill Cheung]], [[Michael Bates]], [[Graham Haylock]]
[[Artworks Expenditure Forecasts]] Finalised August 2012
[[Artworks AMP]] Approved by Council September 2012

Asset Management Plan for Bridges

Item Date Status
[[Bridges Stakeholders]] Identified March 2012
[[Bridges Asset Hierarchy]] Developed May 2012
[[Bridges Service Levels]] Set September 2012
[[Bridges Expenditure Forecasts]] Finalised November 2012
[[Bridges AMP]] Approved by Council December 2012

Asset Management Plan for Buildings

Item Date Status
[[Buildings Stakeholders Identified]] April 2012
[[Buildings Asset Hierarchy]] Developed August 2012
[[Buildings Service Levels]] Set November 2012
[[Buildings Expenditure Forecasts]] Finalised January 2013
[[Buildings AMP]] Approved by Council March 2013

Asset Management Plan for Drainage

Item Date Status
[[Drainage Stakeholders]] Identified March 2012
[[Drainage Asset Hierarchy]] Developed July 2012
[[Drainage Service Levels]] Set February 2013
[[Drainage Expenditure Forecasts]] Finalised July 2013
[[Drainage AMP]] Approved by Council September 2013

Asset Management Plan for Furniture and Equipment

Item Date Status
[[Furniture and Equipment Stakeholders]] Identified April 2012
[[Furniture and Equipment Asset Hierarchy]] Developed June 2012
[[Furniture and Equipment Service Levels]] Set February 2013
[[Furniture and Equipment Expenditure Forecasts]] Finalised July 2013
[[Furniture and Equipment AMP]] Approved by Council September 2013

Asset Management Plan for IT Equipment

Item Date Status
[[IT Equipment Stakeholders]] Identified March 2012
[[IT Equipment Asset Hierarchy]] Developed May 2012
[[IT Equipment Service Levels]] Set February 2013
[[IT Equipment Expenditure Forecasts]] Finalised July 2013
[[IT Equipment AMP]] Approved by Council September 2013

Asset Management Plan for Land

Item Date Status
[[Land Stakeholders]] Identified March 2012
[[Land Asset Hierarchy]] Developed May 2012
[[Land Service Levels]] Set September 2012
[[Land Expenditure Forecasts]] Finalised January 2013
[[Land AMP]] Approved by Council March 2013

Asset Management Plan for Plant and Equipment

Item Date Status
[[Plant and Equipment Stakeholders]] Identified April 2012
[[Plant and Equipment Asset Hierarchy]] Developed June 2012
[[Plant and Equipment Service Levels]] Set October 2012
[[Plant and Equipment Expenditure Forecasts]] Finalised January 2013
[[Plant and Equipment AMP]] Approved by Council March 2013

Asset Management Plan for Reserve Assets

Item Date Status
[[Reserve Assets Stakeholders]] Identified April 2012
[[Reserve Assets Asset Hierarchy]] Developed June 2012
[[Reserve Assets Service Levels]] Set January 2013
[[Reserve Assets Expenditure Forecasts]] Finalised April 2013
[[Reserve Assets AMP]] Approved by Council June 2013

Asset Management Plan for Roads

Item Date Status
[[Roads Stakeholders]] Identified March 2012
[[Roads Asset Hierarchy]] Developed May 2012
[[Roads Service Levels]] Set July 2012
[[Roads Expenditure Forecasts]] Finalised August 2012
[[Roads AMP]] Approved by Council September 2012

Asset Management Plan for Roadside Assets

Item Date Status
[[Roadside Assets Stakeholders]] Identified April 2012
[[Roadside Assets Asset Hierarchy]] Developed June 2012
[[Roadside Assets Service Levels]] Set March 2013
[[Roadside Assets Expenditure Forecasts]] Finalised July 2013
[[Roadside Assets AMP]] Approved by Council September 2013

Asset Management Plan for Signs

Item Date Status
[[Signs Stakeholders]] Identified April 2012
[[Signs Asset Hierarchy]] Developed June 2012
[[Signs Service Levels]] Set March 2013
[[Signs Expenditure Forecasts]] Finalised July 2013
[[Signs AMP]] Approved by Council September 2013

Consolidated Timetable

Item Date Status
[[Artworks Stakeholders]] Identified March 2012
[[Bridges Stakeholders]] Identified March 2012
[[Drainage Stakeholders]] Identified March 2012
[[IT Equipment Stakeholders]] Identified March 2012
[[Land Stakeholders]] Identified March 2012
[[Roads Stakeholders]] Identified March 2012
[[Artworks Asset Hierarchy]] Developed April 2012
[[Buildings Stakeholders Identified]] April 2012
[[Furniture and Equipment Stakeholders]] Identified April 2012
[[Plant and Equipment Stakeholders]] Identified April 2012
[[Reserve Assets Stakeholders]] Identified April 2012
[[Roadside Assets Stakeholders]] Identified April 2012
[[Signs Stakeholders]] Identified April 2012
[[Bridges Asset Hierarchy]] Developed May 2012
[[IT Equipment Asset Hierarchy]] Developed May 2012
[[Land Asset Hierarchy]] Developed May 2012
[[Roads Asset Hierarchy]] Developed May 2012
[[Furniture and Equipment Asset Hierarchy]] Developed June 2012
[[Plant and Equipment Asset Hierarchy]] Developed June 2012
[[Reserve Assets Asset Hierarchy]] Developed June 2012
[[Roadside Assets Asset Hierarchy]] Developed June 2012
[[Signs Asset Hierarchy]] Developed June 2012
[[Artworks Service Levels]] Set July 2012
[[Drainage Asset Hierarchy]] Developed July 2012
[[Roads Service Levels]] Set July 2012
[[Artworks Expenditure Forecasts]] Finalised August 2012
[[Buildings Asset Hierarchy]] Developed August 2012
[[Roads Expenditure Forecasts]] Finalised August 2012
[[Artworks AMP]] Approved by Council September 2012
[[Bridges Service Levels]] Set September 2012
[[Land Service Levels]] Set September 2012
[[Roads AMP]] Approved by Council September 2012
[[Plant and Equipment Service Levels]] Set October 2012
[[Bridges Expenditure Forecasts]] Finalised November 2012
[[Buildings Service Levels]] Set November 2012
[[Bridges AMP]] Approved by Council December 2012
[[Buildings Expenditure Forecasts]] Finalised January 2013
[[Land Expenditure Forecasts]] Finalised January 2013
[[Plant and Equipment Expenditure Forecasts]] Finalised January 2013
[[Reserve Assets Service Levels]] Set January 2013
[[Drainage Service Levels]] Set February 2013
[[Furniture and Equipment Service Levels]] Set February 2013
[[IT Equipment Service Levels]] Set February 2013
[[Buildings AMP]] Approved by Council March 2013
[[Land AMP]] Approved by Council March 2013
[[Plant and Equipment AMP]] Approved by Council March 2013
[[Roadside Assets Service Levels]] Set March 2013
[[Signs Service Levels]] Set March 2013
[[Reserve Assets Expenditure Forecasts]] Finalised April 2013
[[Reserve Assets AMP]] Approved by Council June 2013
[[Drainage Expenditure Forecasts]] Finalised July 2013
[[Furniture and Equipment Expenditure Forecasts]] Finalised July 2013
[[IT Equipment Expenditure Forecasts]] Finalised July 2013
[[Roadside Assets Expenditure Forecasts]] Finalised July 2013
[[Signs Expenditure Forecasts]] Finalised July 2013
[[Drainage AMP]] Approved by Council September 2013
[[Furniture and Equipment AMP]] Approved by Council September 2013
[[IT Equipment AMP]] Approved by Council September 2013
[[Roadside Assets AMP]] Approved by Council September 2013
[[Signs AMP]] Approved by Council September 2013
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