The Long-Term Financial Plan is based on expenditure projections relating to asset maintenance, replacement, upgrades, renewal and disposals obtained by the City’s Asset Management Plans for critical asset classes.
Council's Long-Term Financial Plan also contains a set of long-range financial projections and assumptions designed to show the financial impacts of preserving levels of services, with the underlying objective to map the financial sustainability of the City of Bayswater.
At its Ordinary Meeting on 23 June 2024, Council endorsed the Long-Term Financial Plan for the period 2024/25 – 2033/34.
Long-Term Financial Plan 2024/25 – 2033/34
At its Ordinary Meeting on 25 July 2017, Council resolved to adopt the Long-Term Financial Plan 2017-2027.
At its Ordinary Meeting on 25 July 2017, Council resolved to adopt the Workforce Plan 2017-2027.
The Workforce Plan considers the City's organisational structure, workforce profile and provides the framework to align the City's workforce with the programmes and projects identified in the Corporate Business Plan and Long Term Financial Plan.
Workforce Plan 2017-2027
City of Bayswater Enterprise Agreement 2023 - Inside Workforce
City of Bayswater Enterprise Agreement 2023 - Outside Workforce
The City’s Executive Leadership Team endorsed five asset management plans on 19 June 2023. A summary of these plans were presented to Council at a briefing session on 11 July 2023.
The purpose of an asset management plan is to assist the City in managing its infrastructure and other assets to an agreed level of service, and to ensure this is sustainable into the future. It is a plan for the appropriate acquisition, upgrade, maintenance, renewal, and disposal of assets, that balances aspirations with affordability.
Transport Asset Management Plan 2023-2033
Recreation Asset Management Plan 2023-2033
Property Asset Management Plan 2023-2033
Fleet, Plant and Equipment Asset Management Plan 2023-2033
ICT Asset Management Plan 2023-2033
City of Bayswater Property Asset Inventory
The documents below detail land and building assets owned by the City of Bayswater.
Building Inventory at 30 June 2023
Freehold Land Inventory as at 30 June 2023