2014-01-02 Budget Adoption Report Attachments

                                                                                                   Service delivery         Responsible
Service                      Key Activities                            Service levels
                                                                                                                            Manager
Financial and Accounting Services
Grants Administration           Investigate funding opportunities
                                Provide administration capacity and
                                 support for community groups
                                Organisation grant and subsidy
                                 administration compliance


Potential Key Initiatives
   Implement Technology One budgeting and reporting system
   Investigate scanning technology for accounts payments
   Establish long term financial model
   Develop waste management pricing and costing model
   Review existing plant hire rates
   Establish carbon trading processes
   Support project financial and cost benefit analysis




                                                                                        Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   39