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2016-11-14 General Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                             8 NOVEMBER 2016


The two Project Coordinators positions are technical by design and will provide increased project
management skills within the organisation. The provision of these additional resources will assist
with the delivery of designs for the current capital works program and provide support in delivering
Council’s ongoing Capital works programmes.

 Position Title                  Broad Role                                                               Level
                                 (in respect to project delivery)
 Project Coordinator             Provide project management services             Fulltime Permanent       Level 6
                                 and    guidance    across   Council             Position
                                 departments
 Project Coordinator             Provide project management services             3 year contract          Level 6
                                 and    guidance    across   Council             position
                                 departments

It is recommended to advertise externally for both positions in order to ensure that the roles are
filled with individuals who have direct civil design and construction project experience.

Previous Council Consideration

Nil.

Finance & Risk

The funding of these two positions was discussed with the Leadership Team and will be funded
from capitalised staff budgets already provided for in the 2016/17 capital works programme.

Council’s strategic risk register identifies poor workforce planning as a moderate risk which can
result in loss of corporate knowledge, financial risk, decreased service delivery, decreased staff
morale, decreased productivity, and have significant training implications.

Consultation
External Consultation - Community & Stakeholder

Nil

Internal Consultation
Leadership Team

Departments/Sections Consulted:

 X     Chief Executive Officer                X   Community Services                   X   Corporate Services
       Executive Officer to the Mayor & CEO       Community Facilities                     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                       Disaster Management
 X     Governance                             X   Infrastructure Planning & Design
       Human Resources                            Planning & Environment
       Sustainability                             Strategic Land Use Planning




                                                                                                    Page 40 of 111
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