Financial Performance Report April 2026

ORDINARY MEETING                                                                                   21 MAY 2026


does not conflict with any human rights and supports a human rights approach to decision making
by Council. Council representatives will endeavour to act and make decisions under this report in a
manner that is compatible with human rights. This report should be read in conjunction with
Council’s Human Rights Policy.



Consultation
External Consultation - Community & Stakeholder
No external or community consultation was undertaken in the development of this report
Internal Consultation
Departments consulted:
     Office of the CEO, Mayor &             Community Services                   Corporate Services
             Councillors
      Mayor & Councillors             X    Director                    X   Director
 X    Chief Executive Officer              Community Connection        X   Financial Services
      Executive Officers                   Sport & Active Lifestyles   X   Revenue Services
      Community Engagement                 Arts & Culture                  ICT
      Governance                           Customer Experience             Procurement

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

                                                                           Fleet