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2017-03-13 General Committee Agenda

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Page 23 of 34

Infrastructure Services

                                                                                                                                                                                March 2017

                                                                                (         DIRECTOR            >)
                                                                                     INFRASTRUCTURE                   Project & Business
                                                                                                                           Support
                                                                                          SERVICES                          3 EFT
                                                                                  ;          SEE EI           yy

                                          Infrastructure Planning,                                          Seay       ai                   at       :
                                            Design & Delivery             Asset      oo                  Buildings & Facilities            Civil Operations
                                                                                                               3 EFT                          91.2 EFT
                                                13.6 EFT

                                                                                                                                                             : *2 Additional Roles
                                                                                                                                                             : proposed — subject to :
                                                                                                                                                             |       budget        :

Note — Fixed term appointments approved by Council as part of the 16/17 budget are not included within the EFT totals as shown on this structure.
Further details are available on the individual branch/team structures. Positions recommended from 2017 Service Reviews are also not included.                                       Total EFT: 115.8

                                                                                                                                                                                           Page 23 of 34
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