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2020-06-09 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 JUNE 2020
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 JUNE 2020
ORDINARY MEETING AGENDA 21 NOVEMBER 2019
ATTACHMENT 1
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April — May 2020 Councillor Workshop #1
e Scene setting
¢ Base budget position
¢ Councillor priorities
¢ Capital program
Councillor Workshop #2
¢ New initiatives
e Service Level Catalogue review (by exception only)
e Agree overall general rate rise % targets
Councillor Budget Workshop #3
e Fees and Charges
e Levies presentations (where required)
« General rates modelling
e Draft Budget Policies
May 2020 Consultation — Your Say Noosa
Suite of budget documents including draft rate rise
May 2020 Consultation — Reference Group Session # 1
e Scene setting
e Understanding the budget process
¢ Provision of information package for session 2
May 2020 Consultation — Reference Group Session # 2
e Discussion and feedback session on rate setting, new initiatives, service
levels and capital program
June 2020 Councillor Budget Workshop #4
* Outcomes of public consultation
e Consider final budget position
Late June 2020 Special Budget Meeting — Adoption of Budget and Operational Plan
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