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2018-12-17 General Committee Agenda

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Page 35 of 44

.                                                                                  ATTACHMENT 2
                                                                                           Functions                                                                      PROPOSED ORGANISATIONAL
                                                                                                                                                                                           STRUCTURE

                                                                                    TOTAL EFT — 369.84

                                                       plier 2K.                        Chief Executive
                                                    _—       =                     |          Officer
                                                        CEO's Office               |           4 EFT
                                                            SEFT    J

                                                                                       Environment and
               inieeetckre                        Executive Services                     Sustainable                       Community Services                        Corporate Services
                424.3 EFT                             26.61 EFT                          Development                           128.73 EFT      |                         41.6 EFT
                   Z                            Ne                gy                      44.6 EFT                        Ke
         *  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               e  Libraries and Galleries                  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 are not included within the EFT totals as shown on this structure.
Further details are available on the individual branch/team structures.
                                                                                                                                                                                      Page 35 of 44
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