2014-11-17 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA                                                   17 NOVEMBER 2014


Previous Council Consideration

Nil

Finance & Risk

Strategic and operational risks are assessed for all significant variances to determine appropriate
actions. At this early stage of the financial year there have been no significant risks identified
however, potential areas for ongoing monitoring include:

 Delivery of the capital works program;
 State and Federal Government grant programs; and
 Final cash balance transfer from Sunshine Coast Council

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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