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2021-06-30 Special Meeting Agenda

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SPECIAL MEETING AGENDA                                                                        30 JUNE 2021


Previous Council Consideration

Special Meeting Minutes, 10 July 2020, Item 1, Page 2
That Council note the report by the Chief Executive Officer to the Special Meeting dated 10 July
2020 and pursuant to section 174 of the Local Government Regulation 2012, adopt for the 2020/21
financial year its annual Operational Plan 2020/21, provided as Attachment 1 to the report.

Finance

The operational plan is implemented via the resources allocated through the 2021/22 Council
budget. It is adopted as part of the suite of documents that make up the Council budget package.

Risks & Opportunities

A well-structured Operational Plan provides Council with a clear outline of its priorities for the
2021/22 financial year. It also provides an opportunity for Council to receive quarterly reports from
the Chief Executive Officer regarding progress in achieving those outcomes. The improved format
will assist in that regard.

Consultation

External Consultation - Community & Stakeholder

Nil.

Internal Consultation

Executive Team

Departments/Sections Consulted:

 X     Chief Executive Officer   X   Community Services                      X   Corporate Services
       Executive Support         X   Director                                X   Director
                                     Community Development                       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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