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2017-05-09 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 MAY 2017
Previous Council Consideration
Nil.
Finance & Risk
At the end of March, the Department is a strong financial position with revenue at 92.1% and
expenditure 70.6% against forecast. Revenue from community facilities is performing strongly as
is waste recycling (particularly metal) and local laws parking infringements. Employee benefits
and materials and services are slightly below budget.
Consultation
External Consultation - Community & Stakeholder
Nil.
Internal Consultation
Nil
Departments/Sections Consulted:
Chief Executive Officer x Community Services x Corporate Services
Executive Officer to the Mayor & CEO x Community Facilities x Financial Services
Executive Support x Community Development ICT
x Libraries & Galleries Procurement & Fleet
x Local Laws Property & Facilities
x Waste & Environmental Health Revenue Services
Executive Office Planning & Infrastructure
Community Engagement Building & Plumbing Services
Customer Service Civil Operations
Economic Development Infrastructure Planning & Design
Governance Planning & Environment
Human Resources Strategic Land Use Planning
Sustainability
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