2016-02-02 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                          2 FEBRUARY 2016


Previous Council Consideration

Nil.

Finance & Risk

The six monthly financial statements indicate that the Department’s budget position is favourable
with revenue slightly above budget forecast of $10.475 million by $374,000 due mainly to Waste
being $134,000 and Local Laws $115,000 above forecast.

Expenditure is below the budget forecast of $14.79 million by $587,000 with the under spend
mainly being in materials and services (contract services).

Consultation

External Consultation - Community & Stakeholder

Nil

Internal Consultation

Management Accountant

Departments/Sections Consulted:

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

       Executive Office                           Planning & Infrastructure
       Community Engagement                       Building & Plumbing Services
       Customer Service                           Civil Operations
       Economic Development                       Infrastructure Planning & Design
       Governance                                 Planning & Environment
       Human Resources                            Strategic Land Use Planning
       Sustainability




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