2015-05-26 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                26 MAY 2015


Community Resilience and Disaster Management

For the purpose of reporting, Community Resilience and Disaster Management includes the
budgets for Disaster Management Operations and the SES.

                       Community Resilience and Disaster Management
                                Actual YTD Budget YTD Variance (YTD)         Budget Full Year
Total Revenue                      $17,058       $20,035         -$2,977             $20,035
Total Expenditure                  $54,157       $66,291        $12,134              $77,542
Net Operating Surplus/Deficit     -$37,098      -$46,256          $9,158            -$57,507
Depreciation                       $15,589       $15,589              $0             $18,541
Internal Charges                   $65,311       $65,183           -$128             $78,121
Total Surplus/Deficit            -$117,998     -$127,027          $9,030           -$154,169




                 Community Resilience and Disaster
                  Management ytd April 2014/15
  $80,000

  $60,000

  $40,000

  $20,000                                                                    Actual YTD

       $0                                                                    Budget YTD
               Total Revenue      Total Expenditure     Net Operating
 ($20,000)                                              Surplus/Deficit
 ($40,000)

 ($60,000)


The Community Resilience and Disaster Management budget for 2014/15 is in a sound
position as at April 2015.

It is proposed that responsibility for the Disaster Management and SES budgets will transfer
to Infrastructure Services in the 2015/2016 financial year.




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