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2014-06-26 Budget Meeting Attachment K

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                                             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
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