2018-05-08 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                8 MAY 2018


Previous Council Consideration

Nil.

Finance & Risk

The Department finished the third quarter of 2017/18 in a strong financial position, with revenue
at 95% of budget and expenditure at 72.5%. Net financial performance was favourable against
year to date budget by $1,552,212.

Revenue performed strongly particularly in Waste and Community Facilities and specifically at
the NAC. Libraries branch have also secured a number of grants in this quarter.

Expenditure items that were below budget related to employee costs in Local Laws, Community
Support and Environmental Health. Materials and services were underspent in Waste, Libraries
and Community Development.

Consultation

External Consultation - Community & Stakeholder

Nil.

Internal Consultation

Nil.


Departments/Sections Consulted:

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

       Executive Services            Environment & Sustainable Development       Infrastructure Services
       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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