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2014-09-16 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 16 September 2014
Due to higher than estimated cash balances, the actual interest revenue for the month was
$159,268 with a weighted average yield of 3.24% against the industry benchmark (UBS
Bank Bill Index) of 2.69%.
Previous Council Consideration
Nil
Finance & Risk
Strategic and operational risks are assessed for all significant variances to determine
appropriate actions. At this early stage of the financial year there have been no significant
risks identified, however, potential areas for ongoing monitoring include:
• Delivery of the capital works program
• State and Federal Government grant programs
• Cash balance transfer from Sunshine Coast Council
• Legal costs incurred as a result of defending planning appeals
Consultation
External Consultation - Community & Stakeholder
Nil
Internal Consultation
All areas of Council are consulted as part of the regular monitoring of budget performance.
Departments/Sections Consulted:
x Community Services x Planning & Infrastructure
Disaster Management & Public Order Building & Plumbing Services
Waste & Environmental Health DA Planning
Community Facilities Strategic Land Use Planning
Cultural Facilities Asset Design & Investigations
Asset Planning
Civil Operations
Environment
x Executive Office xx Corporate Services
Community Engagement Finance
Customer Service ICT
Executive Support Procurement & Fleet
Governance Property & Facilities
Human Resources Revenue Services
Page 126 of 145
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