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2015-06-29 Special Meeting Agenda
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SPECIAL MEETING AGENDA 29 JUNE 2015
TABLE OF CONTENTS
ITEM PAGE
1 ATTENDANCE & APOLOGIES (Apology – Cr Jurisevic) -
2 REPORTS TO COUNCIL
1. ADOPTION OF 2015/16 OPERATIONAL PLAN, BUDGET &
ORGANISATIONAL STRUCTURE 3
3 MEETING CLOSURE -
ATTACHMENTS:
Item Folder Ref.
1. Operational Plan Tab 1
2. Financial Sustainability Policy Tab 2
3. Investment of Council Funds Policy Tab 3
4. Debt Management Policy Tab 4
5. Revenue Policy Tab 5
6. Revenue Statement Tab 6
7. 2015/16 Financial Statements, Long Term Financial Forecast and Tab 7
Financial Sustainability Ratios
8. Rates and Charges Comparison Tab 8
9. Fees and Charges Tab 9
10. Capital Works Program Tab 10
11. Organisational Structure Tab 11
Page 2
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