1.2 SEWERAGE Corporate Plan 2018-2023 and Operational Plan 2021 / 22
Corporate Plan ( What we aim to do ) Operational Plan 2021 / 22
1.2.1 Continue to enhance our long term plans and financial forecasts for our sewerage infrastructure .
Further that these plans inform future investment in the sewerage network - with a focus on asset renewal ( e . g . relining is significantly more cost effective than replacement of failed sewers ).
“ Doing the right things ”
Annual service
Review of the asset management plan - planning and prioritising our infrastructure regionally , with local input and knowledge .
Implementation of renewal works .
Sewer relining project in Mitchell & Roma .
1.2.2 Benchmark our operations against best practice standards , including independent ( third party ) verification of our systems ’ continual improvement for :
- Quality - Safety - Environment
Development of electronic workflows and checklists .
Annual external ( third party ) audit and associated actions ( March 2022 ).
“ Doing things right ”
1.2.3 Develop and implement a SCADA system ( Supervisory Control and Data Acquisition ) to efficiently monitor and control the sewerage assets in real time .
Installation of SCADA to monitor and control dosing equipment and installation of digital meters where required .
1.2.4 Reduce the risk of sewer overflows in Roma caused by storm events . Manhole projects ( where risk of inundation ) - locate and address .
Reline sewers in poor condition .
Increase the capacity of Roma pump station 1 to handle larger inflows .
1.2.5 Ensure compliance with Environmental Authority requirements , and report compliance and progress of required actions .
Annual service
Environmental Authority - Injune .
Monitor parameters as required and address issues as they arise .
1.2.6 Provide annual services ( including programmed and reactive maintenance ), monitor compliance with target timeframes ( Customer Service Standards ) and contribute to review of associated policy documents .
Annual service
Customer service standard review by 12 April 2022 .
1.2.7 Contribute to the review of , and provide input into , development applications to manage the quality and long term impacts of any expansion to the sewerage network .
Annual service
24 Our plans for 2021 / 22