2016-17 Annual Report 2016-17 Annual Report | Page 22

GOAL 4 - INFRASTRUCTURE AND ASSET MANAGEMENT scorecard 2014-15 2015-16 2016-17 INFRASTRUCTURE AND ASSET MANAGEMENT: A well- planned and maintained infrastructure network that is sustainable and enhances local character and identity. 93% 88% 79% 4.1 Integrated and timely provision and management of sustainable infrastructure and assets 94% 94% 85% 4.1.1 Develop a Strategic Infrastructure and Asset Management Plan to guide the provision, maintenance, decommissioning, replacement and enhancement of Council assets and infrastructure. 89% 78% 79% 4.1.2 Ensure the provision and management of infrastructure and assets meet the needs and priorities of Council, the community and industry. 99% 97% 78% 4.1.3 Plan and implement urban improvement works which enhance local character and identity, conserve and improve the region’s streetscapes and provide iconic parkland. 100% 98% 100% 4.1.4 Plan and deliver a safe, sustainable and efficient road network. 95% 100% 100% 4.1.5 Plan and deliver safe and effective stormwater management outcomes and a flood resilient region. 87% 100% 89% 4.1.6 Plan and deliver safe, sustainable and efficient airports and aerodrome services. 92% 75% 96% 4.2 A safe and sustainable water network 89% 81% 82% 4.2.1 Plan, deliver and manage efficient and sustainable, high quality, water supply systems. 90% 82% 82% 4.2.2 Advance water use efficiency and water cycle innovation throughout the region. 81% 75% 100% 4.3 Sustainable waste management 96% 52% 48% 4.3.1 Plan, deliver and manage efficient and sustainable waste and resource management services. 63% 93% 63% 4.3.2 Plan and deliver an integrated waste infrastructure network. 100% 48% 42% 4.3.3 Minimise the impacts of waste generation through modified consumer behaviour, effective recycling infrastructure and practices, and the reduction of emissions from landfill. 100% 45% 48% 4.4 A sustainable sewerage network 95% 92% 86% 4.4.1 Plan, deliver and manage a high quality sewerage network and treatment facilities. 94% 91% 85% 4.4.2 Effective and efficient use of recycled water. 100% 100% 98% GOAL 4: 22 TOOWOOMBA REGIONAL COUNCIL I Annual Report 2016 - 2017 STATUS