2014-06-26 Special Budget Meeting Agenda

SPECIAL MEETING AGENDA                                                           26 JUNE 2014



Previous Council Consideration

The Council considered the Corporate Plan, Operational Plan, 2014/15 Budget and
Organisational Structure and its Special Meeting on 18 June 2014. The documentation presented
for adoption incorporates the amendments sought by Council at that meeting.

Finance & Risk

The adoption of the Council’s first full year budget establishes the framework for future years.
The adoption of our Corporate Plan also assists with the long term planning and focus for our
Council in future years.


Consultation

External Consultation - Community & Stakeholder

The Council has consulted with relevant community groups as required during the budget
process where necessary.

Internal Consultation

The budget has been developed through a series of workshops and with significant input from
the management team.


Departments/Sections Consulted:

    Community Services                           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                     x   Finance
    Customer Service                             ICT
    Executive Support                            Procurement & Fleet
    Governance                                   Property & Facilities
    Human Resources                              Revenue Services




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