2014-11-17 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA                                                                      17 NOVEMBER 2014


2                          SEPTEMBER 2014 QUARTERLY BUDGET REVIEW - FURTHER REPORT
OCUMENT IN FOR MATI ON




Author                                   Director Corporate Services, Michael Shave
                                         Corporate Services Department

Index                                    ECM/Subject/7.06 -2014/2015 Budget

Attachments                              1.     Amended Proposed Budget Adjustments
                                         2.     Revised Budget Financial Statements


FURTHER REPORT
A report on this matter was considered by the Planning and Organisation Committee on 11
November 2014. Subsequent to the report, a further late budget review item relating to the
funding of the installation and removal of community Christmas lights has been added to
Attachment 1. Attachment 2 has no amendments.

RECOMMENDATION
That Council note the report by the Manager Financial Services to the Planning & Organisation
Committee Meeting dated 11 November 2014 and the Further Report by the Director Corporate
Services to the General Committee dated 17 November 2014 and adopt the requested changes
to the budget for the 2014/2015 financial year, as outlined in the attached Budget Financial
Statements.


Previous Council Consideration
Planning and Organisation Committee 11 November 2014.

Finance & Risk
Nil

Consultation

External Consultation - Community & Stakeholder
Nil

Internal Consultation
Nil.

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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