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2015-08-24 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 24 AUGUST 2015
Previous Council Consideration
There were changes made to the original 2014/15 budget by resolution at the Ordinary Meeting
held 2 July 2015, following consideration at the Planning & Organisation Committee held 23 June
2015.
Finance & Risk
Operating carryovers will impact on the operational budget through the inclusion of expenditure
($257,332) without any additional revenue, with the funds having been received during the
2014/15 financial year.
Capital carryovers do not impact on the operating position, and nor will they have any significant
impact on the forecast financial position, as the projects were initially anticipated to be complete
by 30 June 2015.
Consultation
External Consultation - Community & Stakeholder
Nil
Internal Consultation
Management accountants have been in contact with all areas of Council.
Departments/Sections Consulted:
x Community Services x Planning & Infrastructure
Disaster Management & Public Order Building & Plumbing Services
Waste & Environmental Health DA Planning
Community Facilities Strategic Land Use Planning
Cultural Facilities Asset Design & Investigations
Asset Planning
Civil Operations
Environment
x Executive Office x Corporate Services
Community Engagement Finance
Customer Service ICT
Executive Support Procurement & Fleet
Governance Property & Facilities
Human Resources Revenue Services
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