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2016-11-14 General Committee Meeting Notes
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GENERAL COMMITTEE MEETING AGENDA 14 NOVEMBER 2016
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GENERAL COMMITTEE MEETING AGENDA 14 NOVEMBER 2016
Budget Review 2 - September Quarter Review 2016/17
Summary of Submissions Received $ 108,622.26 $ 755,665.03 -$ 188,662.71 -$ 80,040.45
Lela Department ET) Cost Centre / Project Description 2016/17 Current 2016/17 Actuals Proposed PATE el) TT)
beef Dra Proposed PSF TE}
Revised Budget
P1007 Planning and Environmental and Environmental Levy $0.00 $0.00 $17,570.00 $17,570.00 Expense Council contribution towards the Oyster Reef Project
Infrastructure Biosphere Reserve
P1008 Planning and Development Planning Administration and Compliance $284,502.00 $97,666.83 $22,890.00 $307,392.00 Expense Backfill offline planning administration officer while incumbant is
Infrastructure Assessment engaged in the implementation of planning systems and process
changes to comply with new planning legislation in July 2017
PI009 Planning and Development Development Assessment -($150,000.00) -($279,344.80) — -($129,000.00) ($279,000.00) Revenue Recognition of additional fee revenue
Infrastructure Assessment
0S001 orporate Services _ Financial Services Treas: ‘$455,000.00 3270,612.87 $160,000.00) _ -($615,000.00) Revenue Recognition of additional interest revenue
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