11 Financial Performance Report - May 2025

GENERAL COMMITTEE MEETING                                                                     16 JUNE 2025



Human Rights
Human Rights Compatibility Statement
In developing this Report, the subject matter has been considered in accordance with the
requirements of the Queensland Human Rights Act 2019. It is considered that the subject matter
does not conflict with any human rights and supports a human rights approach to decision making
by Council. Council representatives will endeavour to act and make decisions under this report in a
manner that is compatible with human rights. This report should be read in conjunction with Council’s
Human Rights Policy.

Consultation
External Consultation - Community & Stakeholder
Nil


Internal Consultation
All areas of Council are consulted as part of the regular monitoring of budget performance.

Departments consulted:

      Office of the CEO, Mayor &               Community Services               Corporate Services
              Councillors
       Mayor & Councillors               X   Director                    X   Director
  X    Chief Executive Officer               Community Development       X   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
       Strategic Land Use Planning           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