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2015-11-10 Infrastructure & Services Committee Agenda

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INFRASTRUCTURE & SERVICES COMMITTEE MEETING REPORT                                        10 NOVEMBER 2015


Finance & Risk

Additional budget allocation of $128,000 is required to fund the audit. It is proposed that these
funds could be made available through the next budget review (BR3) process.

Consultation

External Consultation - Community & Stakeholder

Nil

Internal Consultation

Consultation was initiated through the development of the high level asset management plans
with the following Departments/Sections Consulted:

x     Chief Executive Officer                x   Community Services                 x   Corporate Services
      Executive Officer to the Mayor & CEO       Community Facilities                   Financial Services
      Executive Support                          Community Development                  ICT
                                                 Libraries & Galleries                  Procurement & Fleet
                                                 Local Laws                             Property & Facilities
                                                 Waste & Environmental Health           Revenue Services

      Executive Office                       x   Planning & Infrastructure
      Community Engagement                       Building & Plumbing Services
      Customer Service                           Civil Operations
      Economic Development                       Infrastructure Planning & Design
      Governance                                 Planning & Environment
      Human Resources                            Strategic Land Use Planning
      Sustainability




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