Capital Program 2024/2025 Delivery Status · Report

SERVICES & ORGANISATION COMMITTEE MEETING                                                      6 MAY 2025



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

                                                                          Commercial Property

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