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2017-12-12 Services & Organisation Committee Agenda

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ATTACHMENT 1




   Page 50 of 79

Current Functions                                                                    ATTACHMENT 1

                                                                                       TOTAL EFT — 359.47

                                                       |  Internal Audit |           I
                                                    —                                | Chief Executive Officer
                                                                                      |
                                                       (CEO's Office     |            |           1 EFT
                                                             3 EFT                   \

                                                 |                                    (Environment and                                                                  {
                  he                                Executive Services                     Sustainable                         Community Services                         Corporate Services
                 117.8 EFT                             25.55 EFT                           Development                             127.52 EFT                                 40.6 EFT
                    ,                            \                                    \       44 EFT                         \                                          \                    }
         ¢  Infrastructure Planning,             ¢  People and Culture                *  Strategic Land Use                  ¢  Community Development                   ¢  Financial Services
             Design and Delivery                 * Governance                           Planning                             ¢  Community Facilities                    *  Revenue Services
         *  Asset Management                     * Customer Service                   *  Economic Development                ¢  Libraries and Gallenes                  *  Information,
         ¢  Buildings and Facilities             ¢ Community Engagement               ¢  Development                         °  Locallaws                                  Communications and
         ©  Civil Operations                                                            Agsecament                           e  Waste and Environmental                    Technology
                                                                                      ¢  Building and Plumbing                   Health                                 e  Procurement and Fleet
                                                                                      e  Environmental Services                                                         e  Property

Note — Fixed term appointments approved by Council as part of the 17/18 budget are not included within the EFT totals as shown on this structure.
Further details are available on the individual branch/team structures.
                                                                                                                                                                                  Page 50 of 79
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