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Wayne
Hope you do not mind my commenting on this AMP.
You invited me in on OzLoop. Nice to have a broader community involvement.
My comments come from my extensive experience in developing AMPs at WSC.

1 Very good job here. Might look to do this at WSC (currently all AMP on internal intranet)
2 Just a quick analysis of this plan;
Can I suggest you need to look at your annual depreciation amount ($1,151,769.53 - what accuracy!!)
It does not look right to me. It is the first thing I work out in an AMP and calculating Average Annual Asset Consumption (AAAC)
AAAC (= depreciation) = CRC value/Economic Life (all components then add) = approx $3.2M (my rough calc)

I then calculate Sustainability Index (not gap) as SI = (Maintenance expend + Renewal Expend)/(Maint + AAAC)
Basically compares (and smooths) the comparison of renewal to your depreciation and tells you how you are trucking.

Your SI = 0.78 (which is super - compared to alot of other Councils I have studied).

Well done to BRC. This way of looking at AMP performance provides a high level KPI that can be measured annually to monitor progress or regress.
Here endeth Lesson # 1
Regards
Darron (the phantom community member)

by Darron Passlow (guest), 18 Nov 2010 02:13
Road Unit Rates
Wayne EddyWayne Eddy 19 Oct 2010 06:35
in discussion General / Updates » Road Unit Rates

Road Unit Rates were added.


Wayne Eddy
Melbourne, Australia
LGAM Knowledge Base
Contact via Google+

Road Unit Rates by Wayne EddyWayne Eddy, 19 Oct 2010 06:35

Reduced the total number of plans from 8 to 6 by combining the


Wayne Eddy
Melbourne, Australia
LGAM Knowledge Base
Contact via Google+

Plan Rationalisation by Wayne EddyWayne Eddy, 08 Oct 2010 06:11
Valuations Updated by Wayne EddyWayne Eddy, 08 Oct 2010 06:07

E-mailed Peter J, Hannes, Ross & Adam on 4 October 2010 asking for a list of any road reporting requirements they were aware of.


Wayne Eddy
Melbourne, Australia
LGAM Knowledge Base
Contact via Google+

Information Request by Wayne EddyWayne Eddy, 06 Oct 2010 00:09
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