Long Term Financial Plan and Asset Management Plans
Long Term Financial Plan (LTFP) is produced to support Council in considering the longer term impact of financial decisions made and assumptions used in the preparation of the Annual Budget and Business Plan.
The Long Term Financial Plan (LTFP) addresses:
- the sustainability of the Council’s financial performance and position;
- the maintenance, replacement or development needs for infrastructure within its area; and
- identification of any anticipated or predicted changes that will have a significant effect upon the costs of the Council’s activities/operations
Council is required to review its LTFP annually, as soon as practicable after the adoption of its Annual Business Plan.
The Long Term Financial Plan covers a period of ten years and along with Asset Management Plans form part of Council’s suite of Strategic Management Plans.
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The Rural City of Murray Bridge is a place where you can live well and thrive.
Set to become South Australia’s second city, Council is actively preparing for growth to support our current and future residents to have access to the services and opportunities that a growing community brings.
A vital part of Council’s strategy is ensuring our communities have well-planned and maintained infrastructure to support them day to day – from the roads we travel on, the sportsgrounds we play on to the community facilities we visit – they all contribute to the enjoyment of life across our rural city.
The Asset Management Portfolio Plan is our roadmap for effectively managing the important community assets we all rely on. Responsible for an asset portfolio with a replacement value of $565M, this plan positions Council to address the challenges and opportunities of growth, community expectations, environmental pressures and financial constraints in a sustainable and balanced way.
The Rural City of Murray Bridge’s vision is to be connected with and working towards the aims and aspirations of its community.
In order to achieve this Council must continually service and maintain its current asset inventory aligned to Asset and Operational Management Plans.
The Plant and Fleet Asset Management Plan is a critical support element in the provision of achieving this vision.
The Rural City of Murray Bridge’s vision is to be connected with and working towards the aims and aspirations of its community.
In order to achieve this Council must continually service and maintain its current asset inventory aligned to Asset and Operational Management Plans.
The Swimming Pool Asset Management Plan is a critical support element in the provision of achieving this vision.
The Rural City of Murray Bridge’s vision is to be connected with and working towards the aims and aspirations of its community.
In order to achieve this Council must continually service and maintain its current asset inventory aligned to Asset and Operational Management Plans.
The Stormwater Harvesting Asset Management Plan is a critical support element in the provision of achieving this vision.
RCMB requires and maintains an extensive digital network with various hardware devices and software to support the delivery of a number of the services provided by Council . This plan is to ensure we do this in an effective and efficient manner.
The plan covers the following areas;
- IT Infrastructure
- Computers and devices
- IT applications and Software