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2015-11-10 Infrastructure & Services Committee Agenda
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INFRASTRUCTURE & SERVICES COMMITTEE MEETING REPORT 10 NOVEMBER 2015
Previous Council Consideration
Ordinary Meeting 30 July 2015
Community Services Department Update – 4th Quarter 2014/15
That Council note the report by the Director Community Services to the Infrastructure & Services
Committee Meeting dated 21 July 2015 providing an update on the operations of the Community
Services Department for the period 1 April 2015 to 30 June 2015.
Finance & Risk
The quarterly financial statements indicate that the Department’s budget position is favourable
with revenue slightly above budget forecast of $8.5million by $150,000 and expenditure below
the budget forecast of $7.3 million by $248,000.
Consultation
External Consultation - Community & Stakeholder
Nil
Internal Consultation
Nil
Departments/Sections Consulted:
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 x Revenue Services
Executive Office 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
Page 43 of 88
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