2016-11-17 Ordinary Meeting Agenda

ORDINARY MEETING AGENDA                                                  17 NOVEMBER 2016


6      ORDINARY MEETING REPORTS


1        FURTHER REPORT – SEPTEMBER QUARTER BUDGET REVIEW (BR2)

Author            Manager Financial Services, Wayne Jensen
                  Corporate Services Department

Index             ECM/ Subject/ 7.13: 2016 - 2017 Budget

Attachments       1.        Proposed Budget Adjustments – Operating
                  2.        Proposed Budget Adjustments – Capital
                  3.        Revised Budget Financial Statements


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Manager Financial Services to the General Committee
Meeting dated 14 November 2016 and the further report to the Ordinary Meeting dated 17
November 2016 and approve the requested changes to the budget for the 2016/17 financial year,
as outlined in the Budget Financial Statements provided at Attachment 3 to the further report.


REPORT
A report on the September Quarter Budget Review was presented to the General Committee
Meeting on 14 November 2016. At that meeting Councillors requested that the Proposed Budget
Adjustments - Capital be amended to reinstate the Pomona Master Plan project. This change
has been incorporated into the revised statements attached to this report. The Proposed Budget
Adjustments – Operating have also been reattached to this further report for the sake of
completeness.


Previous Council Consideration
Report to General Committee Meeting, 14 November 2016 (Item 4).


Finance & Risk
Refer to original report.


Consultation
External Consultation - Community & Stakeholder
Nil.

Internal Consultation
Refer to original report.




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