2014-08-19 Infrastructure and Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                19 AUGUST 2014


Previous Council Consideration

Not applicable.

Finance & Risk

All branches within the department came in on budget for the first six months of 2014.

Based on interim results, revenue for the department exceeded the revised budget by 4% coming
in at $9.6m against a budget of $9.2m. Expenditure came in under budget by 6.5%. The revised
expenditure budget was $13.2m against actual expenditure of $12.3m.

The main variance in the department budget can be attributed to Waste revenues being higher
and expenditures lower.

Consultation

External Consultation - Community & Stakeholder

Nil

Internal Consultation

Nil

Departments/Sections Consulted:

X     Community Services                          Planning & Infrastructure
x     Disaster Management & Public Order          Building & Plumbing Services
x     Waste & Environmental Health                DA Planning
x     Community Facilities                        Strategic Land Use Planning
x     Cultural Facilities                         Asset Design & Investigations
                                                  Asset Planning
                                                  Civil Operations
                                                  Environment

      Executive Office                            Corporate Services
      Community Engagement                        Finance
      Customer Service                            ICT
      Executive Support                           Procurement & Fleet
      Governance                                  Property & Facilities
      Human Resources                             Revenue Services




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