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2017-12-12 Services & Organisation Committee Agenda

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ATTACHMENT 2




   Page 51 of 79

Proposed Functions
                                                                                                                                                                       ATTACHMENT 2

                                                                                     TOTAL EFT — 364.87

                                                         Internal Audit |
                                                                    ee               Chief Executive Officer
                                                        “CEO's Office”                          VEFT
                                                        :   3 EFT                     a

                                                                                        Environment and
               sc                                  Executive Services                     Sustainable                        Community Services                        Corporate Services
                122.8 EFT                              25.55 EFT                          Development                            127.52 EFT                                 41 EFT
            ;       ,        J                    ;                                         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                  e  Economic Development               e  Libraries and Galleries                *  Information,
         e  Buildings and Facilities            ¢  Community Engagement              ¢  Development                        *  Locallaws                                 Communications and
         ¢  Civil Operations                                                           Assessment                          e  Waste and Environmental                   Technology
                                                                                     ¢  Building and Plumbing                 Health                                 ¢  Procurement and Fleet
                                                                                     e  Environmental Services                                                       e  Property

Note — Fixed term appointments approved by Council as part of the 17/18 budget are notinduded within the EFT totals as shown on this structure.
Further details are available on the individual branch/team structures.
                                                                                                                                                                               Page 51 of 79
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