Table of Contents Executive Summary ................................................................................................. 1 Purpose of the Plan .................................................................................................. 1 What we do ............................................................................................................................1 Why we do it ...........................................................................................................................2 How we measure it .................................................................................................................3 Levels of Service ........................................................................................................................... 3 Asset Management Systems ........................................................................................................ 3 Demand Management ................................................................................................................... 3 Financial Summary ........................................................................................................................ 3 Key Issues ..................................................................................................................................... 5 Key Assumptions and Uncertainties ............................................................................................. 5 Introduction ............................................................................................................... 7 Why reserves? (Activity description) .......................................................................................7 What is asset management? ..................................................................................................7 Benefits analysis ....................................................................................................................9 Section 1: Level of Service ....................................................................................11 1.1 Strategic Objectives ....................................................................................................11 1.2 Community Outcomes .................................................................................................11 1.3 Legislative Requirements ............................................................................................12 1.4 Customer expectations ................................................................................................13 1.5 How are we doing?...................................................................................................... 14 Section 2: Asset Description .................................................................................18 2.1 Reserve Categories .....................................................................................................18 2.2 Sport and Recreation ..................................................................................................18 2.2.1. Description ................................................................................................................... 19 2.2.2 District Sportsgrounds – Mixed Use ............................................................................ 19 2.2.3 Local Sportsgrounds – Mixed Use ............................................................................... 20 2.2.4 Sportsgrounds – Exclusive Use ................................................................................... 20 2.2.5 Sport Park Buildings .................................................................................................... 22 2.2.6 Provision ...................................................................................................................... 22 2.2.7 Significant Assumptions, Uncertainties and Risk Management .................................. 23 2.3 Neighbourhood ............................................................................................................ 23 2.3.1 Description ................................................................................................................... 24 2.4 Public Gardens ............................................................................................................ 25 2.4.1 Description ................................................................................................................... 25