good asset management versus good asset accounting an ... · finpro professional development...
TRANSCRIPT
Good Asset Management
Versus
Good Asset Accounting
An Engineering Perspective
FinPro Professional Development Seminar
28 May 2015
Good Asset Management
Culture
Commitment from the top
The right people and structure
Finance and Engineering
relationship
Focus on Roads
Support from the top
Council Plan 2014
StructureDIRECTOR
ENVIRONMENT & ENGINEERING
Mark Varmalis
STRATEGY AND SUSTAINABILITY
Jane Sinnamon
STRATEGIC ASSET MANAGEMENT
CAPITAL WORKS MANAGEMENT
SUSTAINABILITY & COMMUNITY
DIRECTORATE STRATEGY &
PLANNING
STRATEGIC PROJECTS
WASTE MANAGEMENT
FLEET OPERATIONS
PARKS & ENVIRONMENT
David Harper
BIODIVERSITY CONSERVATION
PARKS & BUSHLANDS
BUSHLANDS TREES
OPEN SPACE CENTRAL PARKS
SPORTSFIELD & TURF
INFRASTRUCTURE SERVICES
Tony McGann
INFRASTRUCTURE MAINTENANCE
INFRASTRUCTURE DEVELOPMENT
INFRASTRUCTURE DESIGN
INFRASTRUCTURE DELIVERY
BUILT & ACTIVE SPACES
Robyn Mansfield
MAJOR PROJECTS
URBAN DESIGN & LANDSCAPE
ARCHITECTURE
RECREATION & ACTIVE LIVING
PROPERTY & FACILITIES
MANAGEMENT
SPECIAL PROJECTS
Scott Hodges
Exec SupportOPERATIONS
SUPPORT
Arts, Culture and
Heritage
Finance,
Procurement & Rates
Asset Plans Progress
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Drainage
Roads
Car Parks
Bridges
Footpaths and Cycleways
Skate_BMX
Sports Lighting
Sports Courts
Aquatics
Fleet
Parks & Bushlands Consolidated AMP
Buildings (Phase 1)
Arts Culture & Hertiage
Asset Plans Progress
Focus areas
The Unexpected
Asset Management
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25
Total Renewal Demand ($2014)
UpExNew Infrastructure & Property Budget15/16 CEP
Asset Renewal Reserve 15/16 CEP
Infrastructure & Property Renewal Budget15/16 CEP
Cummulative Gap (2015/16 CEP)
IPWEA NAMS.PLUS3NAMS.PLUS workshops:
Melbourne
Days 1 & 2 – 14th & 15th July
Days 3 & 4 – 4th & 5th August
Bendigo
Days 1 & 2 – 16th & 17th July
Days 3 & 4 – 6th & 7th August
Professional Certificate in
Asset Management
Planning
Commences 25 August 2015
www.ipwea.org/ProCertAMPlanning
IPWEA Asset Mgt Publications
Engineering and Finance
Challenges aheadQuestions