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2014-07-22 Planning & Organisation Committee Agenda
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PLANNING AND ORGANISATION COMMITTEE MEETING AGENDA 22 JULY 2014
Page 117 of 133
PLANNING AND ORGANISATION COMMITTEE MEETING AGENDA 22 JULY 2014
ATTACHMENT 4
DEPARTMENT ORGANISATIONAL SERVICES
Corporate Program Financial Services — Financial & Accounting Services
Program objective
A strong financial management framework that supports the long term financial viaiviity of the Gouncil
ee eee el
Financial and Accounting Services
« Financial planning and Implement Technology One budgeting Manager Financial
. eueness reoea and reporting system Completed nee unllsed for 2014/15 budget Services
* Management & Systems
Accounting
+ Accounts Payments
. GarieAamineiaion Use soonatesrrotoay Scanring emo nse vorsae Frans
Treasury Investi d for Fi ial
Completed
Establish bong tenm financial model Queansiand Treasury Cosp financial mode! Manager Financial
Completed utlised with Mancial pian in place. SrvIces
Develop waste management pricing Waste pricing and costing model completed Manager Financial
and costing model Compictes for development of 2014/15 waste Services
Management Sudget.
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