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2014-06-18 Special Meeting Budget

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                                                      Functions
                                                            July 2014



                                                    TOTAL EFT – 343.6

                                 Internal Audit
                                                                                                                         ·   Governance
                                Noosa Biosphere      Chief Executive                                                     ·   HR (incl. Payroll)
                                    Reserve                                                           Executive Office   ·   Customer Service
                                                         Officer                                          28.2 EFT       ·   Community Engagement
                                                               1 EFT                                                     ·   Economic Development
                                Executive Officer                                                                        ·   Sustainability
                                      1 EFT




    Planning and                                           Community                                                                    Corporate
    Infrastructure                                          Services                                                                    Services
      150.3 EFT                                             124.1 EFT                                                                     39 EFT

·   DA Planning & Environment                         ·   Community Facilities                                                    ·   Finance
·   Strategic Land Use Planning                       ·   Libraries & Galleries                                                   ·   Rates
·   Building and Plumbing                             ·   Waste Management                                                        ·   ICT (Records)
·   Asset Design and Investigations                   ·   Environmental Health (incl. Pest Control)                               ·   Procurement (Fleet)
·   Civil Operations                                  ·   Disaster Management & Public Order                                      ·   Property & Facilities
                                                      ·   Community Development




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