Audit

Consents and rights of access
Council Owned / Managed Land / Section 86 Committee

Are there any new impediments to use the site as a NSP-PLR?

Is there a new committee of management in place?

Does the committee of management have any concerns about the site being used as a NSP-PLR?

Crown land (DEECD, DEPI Managed, DEPI Committee Managed, VICROADS)

Are there any new impediments to use the site as a NSP-PLR?

Is there a new committee of management in place?

Does the committee of management have any concerns about the site being used as a NSP-PLR?

Private Land / Vegetation Management Agreement

Are there any new impediments to use the site as a NSP-PLR?
(i.e. Land sale, Shedding, Vegetation)

Vegetation Management Agreement Reviewed? (Compliant)

Contacted landholder(s) to confirm Vegetation Agreement? (All compliant)

Has there been any change in the buffer zone / on neighbouring properties that may impede the use of the NSP-PLR

Alternative Uses

Are there any new alternative uses that may impede the use of the NSP-PLR?
(i.e. public events)

Defendable Space

Is the NSP-PLR surrounded by sufficient defendable space to allow fire suppression activities?

Are there any new obstacles on site?
(i.e. fences, sheds, gates)

Are there any new fuel hazards in the vicinity of the NSP-PLR?
(i.e. crop in adjacent paddock)

Are there any new hazards in the NSP-PLR area?
(i.e. dead trees, rubbish piles)

Access & Egress

Are access routes clear and I obstructed for the anticipated number of people to move to and from the place?

Are access routes clear and obstructed for emergency services?
(i.e. enough clearance for large fire trucks)

If access is restricted (i.e. locked gate for security), are access arrangements in place for use on a 24/7 basis during the declared fire danger period?

Fire Suppression Infrastructure

Is available fire suppression infrastructure clear, accessible and well signed?

How many fire hydrants are accessible for fire brigade use in the NSP-PLR area?
Disabled Access

Is disabled access; Where specifically provided, still accessible and signed, including vehicle access to drop off people with disabilities?

Signage

Are the NSP-PLR signs with disclaimer clearly visible, undamaged and are not faded?

How many NSP-PLR signs are in place

Are the NSP-PLR blade directional signs leading to the NSP-PLR clearly visible, undamaged and are not faded?

Are new signs required in new locations to improve community access to the NSP-PLR?

Maintenance for NSP-PLR

Is the grass mowing / vegetation management / maintenance program still in place?

Is the slashing / mowing / vegetation management / maintenance program on access roads in place?

Is there any maintenance required before the summer season to meet compliance

Community Communication

Is there up to date information accessible to the community?
(Is this information provided to the tourism sector also)

Is the MNSPP still on the council website, in accordance with s50F(4) of the CFA Act?

CFA NSP-PLR Assessment

Assessment completed and compliant?

Any actions arising out of the CFA assessment?