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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




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