FINANCIAL PERFORMANCE REPORT - NOVEMBER 2025 · Report

GENERAL COMMITTEE MEETING                                                            15 DECEMBER 2025



Consultation
External Consultation - Community & Stakeholder
No external community or stakeholder engagement was undertaken in the development of this
report.
Internal Consultation
Departments consulted:
     Office of the CEO, Mayor &             Community Services               Corporate Services
             Councillors
      Mayor & Councillors             X   Director                    X   Director
 X    Chief Executive Officer             Community Development           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
      Strategy & Sustainability           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