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2017-11-07 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 NOVEMBER 2017
Previous Council Consideration
Nil.
Finance & Risk
The Department finished the first quarter of 2018/19 in a strong financial position, with revenue at
40.8% of budget and expenditure at 24.2%. Net financial performance was favourable against
year to date budget by $534,543.
Revenue performed strongly with sale of major goods and service at the NAC and Waste
disposals and recycling, also unbudgeted grants received in Community Development and
Libraries will be adjusted in BR2.
Expenditure items were below budget which related to materials and services across Libraries
and Galleries and Community Development with BR2 reallocations to cover project employee
costs for Johns Landing and Floating Land. The new Waste contract commenced in September
and materials and services budget will be reviewed in line with new contract amounts.
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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