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2016-10-17 GC Agenda - Att 1 to Item 7 - Electric Bus Trial Lease Agreement

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                            11 OCTOBER 2016


Finance & Risk

There is no material impact on budget expected given that some fees have decreased and others
have increased. In the long-run however we expect that member numbers will grow as a result of
a more competitive pricing structure and that this will translate to increased total revenue.

Consultation

External Consultation - Community & Stakeholder

Nil.

Internal Consultation

Departments/Sections Consulted:

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

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




                                                                                                   Page 34 of 52
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