Financial Performance Report – October 2023 · Financial Performance Report

GENERAL COMMITTEE MEETING                                                            13 NOVEMBER 2023


Internal Consultation
All areas of Council are consulted as part of the regular monitoring of budget performance.

Departments consulted:

     Office of the CEO, Mayor &             Community Services               Corporate Services
             Councillors
        Mayor & Councillors           X     Director                    X    Director
 X      Chief Executive Officer             Community Development       X    Financial Services
        Executive Officers                  Sport & Active Lifestyles        Fleet
        Community Engagement                Arts & Culture                   Revenue Services
        People & Culture                    Community Connection             ICT
        Governance                          Customer Experience              Procurement

                                                                             Commercial Property

      Strategy & Environment              Development & Regulation          Infrastructure Services
 X      Director                      X     Director                    X    Director
        Strategic Land Use Planning         Development Assessment           Infrastructure      Planning,
                                                                             Design and Delivery
        Economic Development &              Local Laws                       Civil and Asset operations
        Destination Management
        Environmental Services              Environmental Health             Waste
        Innovation & Digital Hub            Building & Plumbing              Building & Facilities
                                            Property / Permits               Disaster Management