2015-04-28 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                              28 APRIL 2015


15                       ENVIRONMENTAL HEALTH - 4 MONTHLY REPORT TO 31 MARCH 2015
DOCUMENT INFORM AT ION




Author                             Environmental Health Officer, David Baker
                                   Community Services

Index                              ECM/ Subject/ Branch Management – Community Services

Attachments                        Nil


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Environmental Health Officer to the Infrastructure & Services
Committee Meeting dated 28 April 2015 providing an update on the activities of the
Environmental Health Section to 31 March 2015.


REPORT
The purpose of this report is to advise Councillors of the Environmental Health Section’s activities
for the period December 2014 to March 2015.

Environmental Health Section combines the operations of three distinct teams being –
 Cemeteries – Providing high quality burial and cemetery services at Cooroy, Pomona and
   Tewantin cemeteries.
 Environmental Health – Providing protection, promotion and improvement of public health,
   safety and environmental standard services.
 Pest and Vector – Providing pest animal control, (i.e feral cats, dogs, deer, foxes and pigs),
   pest plant control, (i.e. groundsel, salvinia) and disease vector control, (mosquitoes, rats,
   mice) on public and private land.

1.                       FINANCE

The objective of all services within Environmental Health is to operate within approved budgets.

Cemeteries

                                                   Cemeteries Q3 2014/15

                                                    Actual     Budget          Variance
                                                     YTD        YTD             (YTD)        Budget Full Year
       Total Revenue                               $214,277    $165,816           $48,461           $221,088
       Total Expenditure                           $121,905    $167,431           $45,526           $223,905
       Net Operating Surplus/Deficit                $92,372     -$1,615           $93,987            -$2,817
       Depreciation                                  $5,710      $5,710                 $0            $7,217
       Internal Charges                             $31,355     $31,355                 $0           $41,806
       Total Surplus/Deficit                        $55,307    -$38,680           $93,987           -$51,840




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