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2021-11-09 Services & Organisation Committee Meeting Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                           9 NOVEMBER 2021


                                                  45




                     Percentage of Rates Levied
                                                  40
                                                  35
                                                  30
                                                  25
                                                  20
                                                  15
                                                  10
                                                  5
                                                  0
                                                        Week Week Week Week Week Week Week Week Week
                                                         1    2    3    4    5    6    7    8    9

                                                       January 20 Levy    July 20 Levy    January 21 Levy   July 21 Levy

Previous Council Consideration
Nil

Finance
There are currently no properties where the outstanding rates and charges are close to the rateable
value of the land, consequently there is no risk of any rates and charges being written off as bad
debts at this time.

Risks & Opportunities
Net rates and charges represent 70% of Council’s total operating revenue. The issuing and
collection of rates revenue is critical in ensuring cash flows are available to fund Council operations.
Consultation
External Consultation - Community & Stakeholder
Nil
Internal Consultation
Director Corporate Services
Departments/Sections Consulted:
      Chief Executive Officer                                     Community Services                            x   Corporate Services
      Executive Officer                                           Director                                      x   Director
      Executive Support                                           Community Development                             Financial Services
                                                                  Community Facilities                              ICT
                                                                  Libraries & Galleries                             Procurement & Fleet
                                                                  Local Laws                                        Property
                                                                  Waste & Environmental Health                      Revenue Services

      Executive Services                                          Environment & Sustainable Development             Infrastructure Services
      Director                                                    Director                                          Director
      Community Engagement                                        Building & Plumbing Services                      Asset Management
      Customer Service                                            Development Assessment                            Buildings and Facilities
      Governance                                                  Economic Development                              Civil Operations
      People and Culture                                          Environmental Services                            Disaster Management
                                                                  Strategic Land Use Planning                       Infrastructure Planning,
                                                                                                                    Design and Delivery




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