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2021-06-17 Ordinary Meeting Agenda

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ORDINARY MEETING AGENDA                                                                          17 JUNE 2021


B.      Project risks & opportunities

 Risks                                                Mitigation

 Project is delayed due to unforeseen issues          Library Service would need to provide base level services
                                                      using small van. Ie pick up your reservation

 Prices increase for vehicle and kiosks               Move forward with finalising procurement processes
                                                      quickly to reduce risk.

 Covid causes impacts to labour and materials         It is assumed that the automotive industry will remain an
                                                      essential service and impacts are forecasted into the
                                                      project timeline.

 Current Mobile Library fails                         Library Service would need to provide base level services
                                                      using small van. Ie pick up your reservation




Consultation
External Consultation - Community & Stakeholder
Nil.

Internal Consultation
Departments/Sections Consulted:

       Chief Executive Officer   X   Community Services                         X   Corporate Services
       Executive Support         X   Director                                   X   Director
                                     Community Development                      X   Financial Services
                                     Community Facilities                       X   Fleet
                                 X   Libraries & Galleries                          ICT
                                     Local Laws                                 X   Procurement
                                     Waste & Environmental Health                   Property
                                                                                    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




                                                                                                 Page 28 of 35
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