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2014-03-25 Planning & Organisation Committee Agenda Pages 168-231
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Page 208 of 231
Financial Issues
2014/15 Budget Process
* Develop 2014/15 Budget process
*« Develop 2014/15 Capital Works Program
Service Reviews
+ Undertake detailed review of key areas looking at levels of service
+ Focus on development of Asset Management Plans — focus on renewal before new
+ Review financial performance of Council businesses (The J, NAC, NLC, Shopping Centre, Caravan Parks etc)
A
* Review key levies — Public Transport, Hastings Street Streetscape Levy, Environment Levy, Noosa Junction Levy
+ Look at potential levies - eg Beach Restoration levy
Financial Culture
+ Develop better budget reporting for Managers and Councillors
+ Finding every dollar saving in our budgets
« Normalise management salaries following organisation structure adoption
+ Develop 10 year QTC model in new format
* Seek a QTC credit review in 2014/15
Page 208 of 231See the original
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