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2021-06-30 Special Meeting Agenda
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SPECIAL MEETING AGENDA 30 JUNE 2021
Risks & Opportunities
Adoption of the annual budget is required under section 107A of the Local Government Act 2009 to
provide Council the power to levy rates and charges, charge fees and expend funds on delivering
services to the community.
Consultation
External Consultation - Community & Stakeholder
Council undertook its inaugural budget engagement process with the community for the 2021/22
budget. Learnings from the process will be considered at a future Council meeting to inform the
process for the 2022/23 budget.
Specific local associations and ratepayer groups were also consulted where required with respect to
the development of special rates and levies for the 2021/22 financial year.
Internal Consultation
All areas of Council have been involved in the development of the proposed budget and a number
of workshops have been held with Councillors
Departments/Sections Consulted:
X Chief Executive Officer X Community Services X Corporate Services
Executive Support X Director X Director
Community Development X Financial Services
Community Facilities Fleet
Libraries & Galleries ICT
Local Laws Procurement
Waste & Environmental Health Property
Revenue Services
X Executive Services X Environment & Sustainable Development X Infrastructure Services
X Director X Director X 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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