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Budget development - Coggle Diagram
Budget development
Prioritisation
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Contemporary demand
- VPP as covid highlights need for local suburban centres in community
Mode prioritisation
- Strategic and vision alignment (Tp4B, Brisbane Vision)
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Teams
RNP - PRD, big intersections
- smaller influence at this time (ability to do proper planning)
- Meant to coming from our planning work e.g. planning tool
- At this stage, ad hoc, via grape vines/local knowledge
- Politcal demand trickles from Chair > MG > DH
TNO - yearly investigation, and develop plans, they talk to Councillors > but mean to be from Chair
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Process
- Review officer recommendation/review LGIP (spend of infrastructure charges on LGIP)
- IPF submission
- Management level e.g. DH (gate keeper)
- EMT - TPO, CPO managers, Section head > Filter IPF's
- Support IPF's go to Chair
- Goes to LMURC: Councillors
Project staging
Concept first year
then a named project and do prelim and possibly detailed design - start land acquisition/pup/early works in parallel
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