2015-03-31 Planning & Organisation Committee Agenda

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                  31 MARCH 2015


Due to higher than estimated cash balances, the actual interest revenue for the month was
$188,491 with a weighted average yield of 3.35% against the industry benchmark (UBS Bank Bill
Index) of 2.75%.


Previous Council Consideration

Nil

Finance & Risk

Ongoing reviews of all areas of Council’s budget occurs on a monthly basis to ensure that overall
financial sustainability targets are not compromised..

Consultation

External Consultation - Community & Stakeholder

Nil

Internal Consultation

All areas of Council are consulted as part of the regular monitoring of budget performance.

Departments/Sections Consulted:

x     Community Services                      x   Planning & Infrastructure
      Disaster Management & Public Order          Building & Plumbing Services
      Waste & Environmental Health                DA Planning
      Community Facilities                        Strategic Land Use Planning
      Cultural Facilities                         Asset Design & Investigations
                                                  Asset Planning
                                                  Civil Operations
                                                  Environment

x     Executive Office                        x   Corporate Services
      Community Engagement                        Finance
      Customer Service                            ICT
      Executive Support                           Procurement & Fleet
      Governance                                  Property & Facilities
      Human Resources                             Revenue Services




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