Department of Infrastructure JRA ALGA National State of the Assets Project.

Department of Infrastructure

JRA

ALGA National State of the Assets Project

JRA

1. Sustainability - this is serious2. Get your numbers right 3. Talk to your community about

living within your means4. Advocacy - state of the assets

data collection starts next week

JRA

ASSETS AT RISK

(at current level of investment)

OPERATIONS – Maintenance & Engineering

TODAY +10 YEARSCONDITION

FUNCTION

CAPACITY

~$XB Poor

~$2XBPoor

3

JRA

JRA

JRA

Moving to 50% Not Sustainable

JRA

JRA

1. Sustainability - this is serious

JRA

2. Competency – get your numbers right

JRA

3. Engagement – Living within your means

JRA

4. Advocacy – Infrastructure is a whole of government issue

Department of Infrastructure

JRA

ALGA National State of the Assets Project

JRA

Background

ALGA commissioned Jeff Roorda and Associates (JRA) to develop a National State of the Assets Report 2012.

This is to build on the work undertaken by JRA in 2010 that looked at the gap in funding for local roads.

This new Report was to provide a clearer picture about the state of local road assets in terms of quality, functionality and capacity.

The focus for the review is sealed local roads, and unsealed local roads, concrete bridges and timber bridges. 

JRA

Background

The ALGA, together with the Local Government Associations in each State and Northern Territory, identified a number of councils for inclusion in the pilot phase.

These councils were selected to include both urban and rural local governments in each State and Territory.

55 councils provided data for inclusion in the pilot phase.

JRA

Contributors

NSW VIC QLD TAS WA NT SA0

2

4

6

8

10

12

14

16

Respondents by State or Territory

JRA

2012 Outcomes

Councils have high levels of awareness of the quality / condition of the road and bridges infrastructure.

.

JRA

Outcomes

Council asset managers have lower confidence in the data associated with the functionality and capacity of the roads and bridges.. But it is important

JRA

State of the Assets Reporting is achievable

Finding 1

JRA

There are significant benefits and low costs in extending State of the Assets reporting to all councils in Australia

Finding 2

JRA

State of the Assets Reporting will identify financial sustainability challenges

Finding 3

JRA

The Australian Local Government Association should:

Monitor via an annual process the actual physical state of the transport infrastructure managed by local government.

Monitor the extent to which councils have implemented integrated planning processes that encompass asset management plans and long term financial plans as a minimum.

Consider a national timetable for the achievement of properly formulated and complete asset management plans and long term financial plans.

Report on the state of the transport infrastructure and any emerging trends in terms of the deterioration or improvement in those assets.

Recommendations

JRA

All Australian councils should:

Separately identify planning for renewals as distinct from planning for new and upgrade projects.

Ensure that the measurable physical state of the road infrastructure matches underlying asset management planning assumptions and projections.

Recommendations

JRA

State Local Government Agencies need to:

Provide support to consistent monitoring and reporting of the current state of roads and bridges assets under management by local governments in each jurisdiction. The Commonwealth Government should:

Continue Local Government Reform Fund projects to further accelerate implementation of asset management planning and reporting in all councils.

Recommendations

JRA

A complete data set from all Australian local governments will be available for the first time.

Data will then be available:

•in total for all councils•by State or Territory •by rural /urban or otherwise agreed classification•for each of quality, functionality and capacity•with associated confidence levels

In 2013

JRA

Comparative data would be available for the first time, for direct comparison to each of the data elements of 2013.

In 2014

JRA

The indications are that councils are close to realising the benefits from the sustained period of asset management activity.

The achievement of the first round of asset management plans in councils is a significant milestone.

This process needs to ensure however that the risks and community consequences of affordable service levels are identified.

Risks and community consequences of affordable service levels must form part of the decision making processes of Mayors and Councillors..

Comments

JRA

Mayors and Councillors are the key to the ongoing financial sustainability of Australian local governments.

The elected representatives of the community are responsible for the short term and long term management of the local government area and its infrastructure.

The decisions made by Councils must ensure that the needs of the present generation are met without compromising the ability of future generations to meet their own needs.

Comments

JRA

1. Sustainability - this is serious2. Get your numbers right 3. Talk to your community about

living within your means4. Advocacy - state of the assets

data collection starts next week

JRA

ASSETS AT RISK

(at current level of investment)

OPERATIONS – Maintenance & Engineering

TODAY +10 YEARSCONDITION

FUNCTION

CAPACITY

~$XB Poor

~$2XBPoor

29