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2014-06-26 Budget Meeting Attachment K
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ATTACHMENT K
Functions
July 2014
TOTAL EFT – 344
· Governance
Internal Audit
· HR (incl. Payroll)
Chief Executive Officer Executive Office · Customer Service
1 EFT 28.2 EFT · Community Engagement
Executive Officer · Economic Development
1 EFT · Sustainability
Planning and
Infrastructure Community Services Corporate Services
150.3 EFT 124.5 EFT 39 EFT
· DA Planning & Environment · Community Facilities · Finance
· Strategic Land Use Planning · Libraries & Galleries · Rates
· Building and Plumbing · Waste Management · ICT (Records)
· Asset Design and Investigations · Environmental Health (incl. Pest Control) · Procurement (Fleet)
· Civil Operations · Disaster Management & Public Order · Property & Facilities
· Community Development
1
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Full text of the other 5 sections
Section 2
Management
July 2014
CHIEF EXECUTIVE
Executive Officer
OFFICER 1 EFT
1 EFT
Executive Manager Director Planning & Director Community Director Corporate
Infrastructure Services Services
2
Section 3
Community Services
July 2014
DIRECTOR Administrative
COMMUNITY SERVICES Support
1 EFT
1 EFT
Waste & Disaster Management Marketing & Business Community
Community Facilities Libraries & Galleries
Environmental Health & Public Order Support (incl. Lifeguard Development
Mngt) – 2.4 EFT 1 EFT 2 EFT
14.1 EFT Shared 9 EFT 5.4 EFT
Admin
Noosa Aquatic Centre & The J & Art Gallery (incl.
Respite Centre
Noosa Leisure Centre Bicentennial Hall Noosaville Library Cooroy Library Butter Factory)
24.9 EFT
27.9 EFT 4.6 EFT 4.7 EFT
26.5 EFT
Wa
3
Section 4
Corporate Services
July 2014
DIRECTOR
CORPORATE SERVICES
1 EFT
Property & Facilities Finance Revenue Services ICT Procurement & Fleet
6 EFT 8 EFT 6.5 EFT 12.5 EFT 5 EFT
4
Section 5
Executive Office
July 2014
EXECUTIVE MANAGER
1 EFT
Community
Human Resources Governance Executive Support Customer Service
Engagement
9.6 EFT 2 EFT 2.6 EFT 5.6 EFT
7.4 EFT
Payroll WH&S
5
Section 6
Planning & Infrastructure
July 2014
DIRECTOR PLANNING
& INFRASTRUCTURE
1 EFT
DA Planning & Building & Strategic Land Use Asset Design &
Civil Operations
Environment Plumbing Services Planning Investigations
Shared 2 EFT
19.5 EFT 10.5 EFT 2.5 EFT 1 EFT
Admin
Design Services Superintendent
Asset Planning
10 EFT of Works
6 EFT
3 EFT
Civil Works & Parks & Natural
Transport Function
Maintenance Areas
2.6 EFT
60 EFT 32.2 EFT
6