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2019-05-07 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                     7 MAY 2019


Pomona - Stan Topper Park Basketball Court renewal




Pomona - Pioneer Park upgrade




4.   Project Design and Delivery

The Project Design and Delivery Branch have been impacted by staff resignations and staff on
extended leave. These resourcing impacts continue to disrupt the tender, contracting and
delivery of projects to be delivered for the remainder of the 2018/19 Capital Program. Design and
Delivery staff have made adjustments to a number of projects in the third budget review of the
Capital Program to compensate for reduced resourcing. This will assist Council to have a realistic
approach to the delivery of the Program for the remainder of the 2018/19 financial year and the
establishment of the 2019/20 capital works budget.




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