2014-06-26 Budget Meeting Attachment B

DEPARTMENT                                CORPORATE SERVICES
                                          Director - Michael Shave

Program objectives
   A strong financial management framework that supports the long term financial viability of the Council
   To provide, manage and support business systems designed to enhance the performance, effectiveness and efficiency of the
    organisation in providing services to the community
   The supply and maintenance of plant and equipment, essential for the delivery of Council services
   To ensure the fair and orderly access and use of public land
   To provide for the procurement of goods and services in an effective and cost efficient manner
   To effectively manage the occupancy and use of Council and public lands for commercial and community purposes

Program                             Service

Property & Facilities                  Holiday Parks
                                       Community land use permits
                                       Council buildings & facility Management
                                       Council property & land Management
                                       Commercial & Community Leasing
                                       Street lighting
Finance                                Financial planning and Business Analysis
                                       Financial Accounting
                                       Management & Systems Accounting
                                       Accounts Payments
                                       Treasury
                                       Grants Administration
Revenue Services                       Revenue Services
                                       Rates
Information Communication              ICT Applications
                                       ICT Infrastructure
Technology
                                       ICT Spatial Information
                                       Records Management
Procurement & Fleet                    Procurement & Contract Management
                                       Council Fleet and Plant Management


                                                                                   Noosa Council | Operational Plan 1 July 2014 to 30 June 2015
                                                                                                                                           9