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2014-06-18 Special Meeting Budget

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SPECIAL MEETING AGENDA                                                       18 JUNE 2014


Consultation

External Consultation - Community & Stakeholder

Specific local associations and ratepayer groups have been consulted where required with
respect to the development of special rates for the 2014/15 financial year.

Internal Consultation

All areas of Council have been involved in the development of the proposed budget and a
number of workshops have been held with Councillors.


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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