Meeting papers

SPECIAL MEETING                                                                               30 JUNE 2025


of Estimated Financial Position for the 2023/24 Financial Year, provided as Attachment 1 to the
report.

Finance
As above and attached.

Risk & Opportunities
Council’s risk register includes a number of risks that could impact on ongoing financial sustainability.
Effective budget management and reporting is an important risk mitigation tool.

Human Rights
Human Rights Compatibility Statement
In developing this Report, the subject matter has been considered in accordance with the
requirements of the Queensland Human Rights Act 2019. It is considered that the subject matter
does not conflict with any human rights and supports a human rights approach to decision making
by Council. Council representatives will endeavour to act and make decisions under this report in a
manner that is compatible with human rights. This report should be read in conjunction with
Council’s Human Rights Policy.

Consultation
External Consultation - Community & Stakeholder
Nil.


Internal Consultation
Departments consulted:
       Office of the CEO, Mayor &             Community Services               Corporate Services
               Councillors
        Mayor & Councillors             X   Director                     X   Director
 X      Chief Executive Officer             Community Connection         X   Financial Services
        Executive Officers                  Sport & Active Lifestyles        Fleet
        Community Engagement                Arts & Culture                   Revenue Services
        People & Culture                    Customer Experience              ICT
        Governance                                                           Procurement

                                                                             Commercial Property

        Strategy & Environment              Development & Regulation         Infrastructure Services
  X     Director                        X   Director                     X   Director
        Strategy & Sustainability           Development Assessment           Infrastructure Planning, Design
                                                                             and Delivery
        Economic Development        &       Local Laws & Environmental       Civil and Asset operations
        Destination Management              Health
        Environmental Services              Building & Plumbing              Waste
        Innovation & Digital Hub            Property                         Building & Facilities X




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