BUDGET REVIEW 1 (BR1) FOR THE 2024/25 FINANCIAL YEAR · Report

GENERAL COMMITTEE MEETING                                                                 12 AUGUST 2024



Departments consulted:

      Office of the CEO, Mayor &              Community Services               Corporate Services
              Councillors
         Mayor & Councillors            X     Director                    X    Director
 X       Chief Executive Officer              Community Development       X    Financial Services
         Executive Officers                   Sport & Active Lifestyles        Fleet
         Community Engagement                 Arts & Culture                   Revenue Services
         People & Culture                     Community Connection             ICT
         Governance                           Customer Experience              Procurement

                                                                               Commercial Property

       Strategy & Environment               Development & Regulation          Infrastructure Services
  X      Director                       X     Director                    X    Director
         Strategic Land Use Planning          Development Assessment           Infrastructure     Planning,
                                                                               Design and Delivery
         Economic Development       &         Local Laws                       Civil and Asset operations
         Destination Management
         Environmental Services               Environmental Health             Waste
         Innovation & Digital Hub             Building & Plumbing              Building & Facilities
                                              Property / Permits               Disaster Management