FINANCIAL PERFORMANCE REPORT SEPTEMBER 2026 · Report

ORDINARY MEETING                                                                     15 OCTOBER 2026


Internal Consultation
Departments consulted:
     Office of the CEO, Mayor &             Community Services               Corporate Services
             Councillors
      Mayor & Councillors             x   Director                    x   Director
 x    Chief Executive Officer             Community Connection        x   Financial Services
      Executive Officers                  Sport & Active Lifestyles       Revenue Services
      Community Engagement                Arts & Culture                  ICT
      Governance                          Customer Experience             Procurement

                                                                          People & Culture
      Strategy & Environment              Development & Regulation        Infrastructure Services
 x    Director                        x   Director                    x   Director
      Strategy & Sustainability           Development Assessment          Civil and Asset operations
      Economic Development        &                                       Infrastructure Planning, Design
                                          Local Laws
      Destination Management                                              and Delivery
      Environmental Services              Environmental Health            Waste
      Innovation & Digital Hub            Building & Plumbing             Building & Facilities
      Commercial Property                 Property / Permits              Disaster Management

                                                                          Fleet