2014-01-02 Budget Adoption Report Attachments

                                     Table of Contents
                                     Council Programs
Internal Audit                                                                      3
Business Facilitation                                                               4
Community Resilience and Disaster Management                                        5
Community Services – Community & Cultural Development                               6
Community Services – Library Services                                               8
Community Services – Sport & Recreation Services                                    9
Health & Regulatory Services – Cemeteries                                           10
Health & Regulatory Services – Environmental Health                                 11
Health & Regulatory Services – Community Order & Public Safety                      12
Planning and Development – Strategic land use planning                              13
Planning and Development –Development Assessment                                    14
Asset Planning & Delivery – Assets & Investigations                                 16
Asset Planning & Delivery – Project Design & Delivery                               17
Asset Planning & Delivery – Transport Infrastructure Management                     19
Business Integration and Support                                                    21
Civil Operations                                                                    22
Environmental Services                                                              24
Waste Management                                                                    26
Communication & Governance – Community Engagement                                   27
Communication & Governance – Complaints Management and Right to Information         28
Communication & Governance – Corporate Planning & Reporting                         29
Communication & Governance – Customer Service                                       30
Communication & Governance – Legal services                                         31
Communication & Governance – Marketing & Communications                             32
Communication & Governance – Marketing & Communications                             33
Executive Support                                                                   34
Human Resources                                                                     35
Sustainability Coordination                                                         36
De-amalgamation                                                                     37
Financial Services – Financial & Accounting Services                                38
Financial Services – Revenue Services                                               40
Information Communication Technology                                                41
Property & Contracts – Caravan Parks                                                42
Property & Contracts – Community Land Use Permits                                   43
Property & Contracts – Council Buildings & Facilities                               44
Property & Contracts – Council Fleet & Plant Management                             45
Property & Contracts – Council Lease Management                                     46
Property & Contracts – Council Property & Land Management                           47
Property & Contracts – Procurement & Contracts                                      48
                                    Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   2