This report provides a strategic asset management plan for SAMville Council, addressing the council's need to determine future liabilities associated with ongoing facility management. The report covers various aspects including levels of service, customer expectations, strategic and corporate goals, and legislative requirements. It details future demand forecasts, technological changes, and a comprehensive demand management plan. A significant portion of the report focuses on life cycle management, encompassing routine maintenance, renewal and replacement plans, and creation/acquisition/augmentation plans, along with associated cost summaries. The financial summary section includes financial statements, funding strategies, and valuation forecasting. Additionally, the report examines asset management practices, including accounting and financial systems. The plan also outlines strategies for improvement, performance measures, and monitoring procedures. Appendices provide supporting data such as population increase forecasts, tax rate projections, and cost estimations for different asset management plans.
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