GENERAL COMMITTEE MEETING REPORT - 17 FEBRUARY 2025 · Committee Report to Council

ORDINARY MEETING                                                             20 FEBRUARY 2025


C. Authorise the CEO to award one option of 2 years, subject to the lessee complying with the terms
   of the lease.
8.2. FINANCIAL PERFORMANCE REPORT – JANUARY 2025
That Council note the report by the Financial Services Manager to the General Committee Meeting
dated 17 February 2025 outlining the January 2025 year to date financial performance against
budget, including changes to the financial performance report with the inclusion of key financial
sustainability indicators.


8.3. OPERATIONAL PLAN 2024-25 Q2 QUARTERLY REPORTING
That Council note the report by the Executive Officer to the General Committee dated 17 February
2025 regarding the 2024-25 Operational Plan and:
A. Note the progress report for Q2 2024-25 Operational Plan to 31 December 2024 provided as
   Attachment 1;
B. Note the comments on the progress of all initiatives provided as Attachment 2; and
C. Note the status of Council's Operational Key Performance Indicators provided as Attachment 3.

Committee Recommendation
That the report of the General Committee meeting dated 17 February 2025 be received and the
recommendations therein be adopted except where dealt with by separate resolution.