2015-09-15 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                         15 SEPTEMBER 2015


            Disaster Management and Public Order Branch Operations 2014/15

                                Benchmark % Complete 100.0%




           2,000,000
           1,500,000
           1,000,000
             500,000
                   0
                         Direct Revenue       Direct Expenditure   Net Operating Result
            (500,000)
          (1,000,000)
                                    2014/15                  2014/15
                                    YTD                      YTD
                                    Budget                   Actuals


The Disaster Management and Public Order branch operating result for the 2014/15 financial
year was within budget overall.

Revenue for Animal Control was slightly higher with revised projections factoring in the
reclassification of animals. Local Laws revenue showed higher revenue due to the issuing of
infringements, court prosecutions and reinstatement and recovery.

Parking infringements were slightly lower with recovery of SPER and Citec search costs higher.
Expenditure for Local Laws was slightly higher due to materials and services relative to the
increased revenue recovery. Parking related search costs were also higher than forecast.




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