Oasis The Oasis is responsible for providing a safe place for community connection and participation through the provision of swimming facilities and programming. The Oasis ensures the provision of a well-maintained sporting and event facilities including Bolton Park Stadium and the Multi Purpose Stadium (MPS). Responsible Manager: Manager Council Businesses
Performance Activity/s
Measure/s
Management of the Bolton Park Stadium and Equex Centre operations including maintenance and operation of facilities, services and programs
Number of bookings at the Bolton Park Stadium
> Prior year Promote participation across a variety of sports and recreation
Number of bookings at the Equex Centre
> Prior year
Management of the Oasis including maintenance and operation of facilities, services and programs
Maintain Royal Life Saving NSW Aquatic Facility Safety five-star safety rating
Annual target
Link/s to Delivery program
100% Provide services and facilities that make recreation a part of everyday life
Number of visitors to the Oasis
> Prior year
Number of memberships to the Oasis
> Prior year
Provide a range of events and programs Attendance at learn to swim for the community through the Oasis sessions including the provision of fitness and aquatic programs, events and facility bookings Customer satisfaction rate with the level of service provided at the Oasis
> 85% Provide services that contribute to a family friendly city
> 85%
Projects Project name 25m pool lane ropes and lane storage rollers replacement 50m pool covers and rollers replacement Circulation pumps (all pools) replacement Dive pool covers and rollers replacement Pool cover winch replacement Replace fibreglass springboards Water features project Energy savings project
D E L I V E RY P R O G R A M & O P E R AT I O N A L P L A N 2 0 2 1 - 2 0 2 2
Type of project
Pending
Confirmed
One-off Capital Project
$0
$34,441
One-off Capital Project One-off Capital Project One-off Capital Project One-off Capital Project One-off Capital Project One-off Capital Project One-off Capital Project
$0 $145,000 $0 $0 $0 $30,000 $1,456,007
$79,992 $0 $35,350 $15,150 $61,105 $0 $0
WA G G A WA G G A C I T Y C O U N C I L
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