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2016-11-14 General Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                           8 NOVEMBER 2016


Previous Council Consideration

The Capital Works Programme has previously been distributed to Councillors (document titled
“Capital Works Programme 2016/2017”).

Finance & Risk

There is a current shortage of design resources and the risk of not recruiting design staff will have
an impact on the number of projects being delivered in future capital programmes.

Consultation

External Consultation - Community & Stakeholder

Nil.

Internal Consultation

Project delivery staff within the Planning and Infrastructure Department were consulted in the
preparation of this report.

Departments/Sections Consulted:

       Chief Executive Officer                    Community Services                 X   Corporate Services
       Executive Officer to the Mayor & CEO       Community Facilities               X   Financial Services
       Executive Support                          Community Development                  ICT
                                                  Libraries & Galleries                  Procurement & Fleet
                                                  Local Laws                             Property & Facilities
                                                  Waste & Environmental Health           Revenue Services

       Executive Office                       X   Planning & Infrastructure
       Community Engagement                       Building & Plumbing Services
       Customer Service                           Civil Operations
       Economic Development                   X   Infrastructure Planning & Design
       Governance                                 Planning & Environment
       Human Resources                            Strategic Land Use Planning
       Sustainability




                                                                                                  Page 35 of 111
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