Parks & Sporting Grounds Asset Management Plan 2022-2032

• Maintenance & Operations: $150.75M over 10-years or $15.07M on average per annum.

The total capital funding (including renewals and upgrades) is $153.95M. This is the recommended funding option, which is expected to be sufficient to enable the open space asset portfolio to achieve its current useful lives through capital and maintenance activities, thereby achieving the level of service targets.

Further financial option details are detailed in the Financial Summary Section. It is envisaged the financial projections will be improved as further information becomes available on the desired levels of service, asset dataset and current asset performance.