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2018-07-06 Special Meeting Agenda

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ATTACHMENT 1




    Page 57 of 63

ATTACHMENT 1
                                                                                           Functions

                                                                                    TOTAL EFT — 368.14

                                                         Internal Audit
                                                       ——                            Chief Executive Officer
                                                         CEO's Office                          1 EFT
                                                            3 EFT

                                                                                       Environment and                                         }
               Sets                               Executive Services                     Sustainable                        Community Services                       Corporate Services
                423.8 EFT                             26.61 EFT                     |    Development                            128.73 EFT                                 41 EFT
                   .                            \                                          44 EFT       }                                                          \
         ¢  Infrastructure Planning,           ¢  People and Culture                ¢  Strategic Land Use                 *  Community Development                 ¢  Financial Services
            Design and Delivery                ¢  Governance                          Planning                            *  Community Facilities                  e  Revenue Services
         *  Asset Management                   * Customer Service                   *  Economic Development               ¢  Libraries and Galleries               e  Information,
         ¢  Buildings and Facilities           ¢ Community Engagement               *  Development                        ¢  Locallaws                                 Communications and
         ¢  Civil Operations                                                          Assessment                          «  Waste and Environmental                  Technology
                                                                                    ¢  Building and Plumbing                Health                                 ¢  Procurement and Fleet
                                                                                    ¢  Environmental Services                                                      ¢  Property

Note — Fixed term appointments approved by Council as part of the 18/19 budget are not induded within the EFT totals as shown on this structure.
Further details are available on the individual branch/team structures.
                                                                                                                                                                                    Page 57 of 63
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