2019-02-12 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                         12 FEBRUARY 2019


Finance

Refer to Section 1 of this report.

Risks & Opportunities

 Risk                                                    Mitigation

 Pure tech focus unlikely to fill the Hub in the short   Add co-work products for additional digital groups, eg
 to medium term                                          digital storytelling.

                                                         More active and sophisticated marketing approach.

 Internal process may hinder ability to work with        Appoint panel of providers with whom the Hub is able
 specific key talent                                     to contract directly in future.

 Volatile nature of start- ups will continue to impact   Continue to offer a range of flexible and adaptable
 co-work viability                                       membership products.

 Market tightening may raise competitor concerns         Retain clear vertical focus on tech/digital with clearly
 from other players                                      articulated and assessed membership criteria.


Consultation
External Consultation - Community & Stakeholder
Nil
Internal Consultation
Management Accountant, Corporate Services

Departments/Sections Consulted:

      Chief Executive Officer       Community Services                           X   Corporate Services
      Executive Officer             Director                                         Director
      Executive Support             Community Development                        X   Financial Services
                                    Community Facilities                             ICT
                                    Libraries & Galleries                            Procurement & Fleet
                                    Local Laws                                       Property
                                    Waste & Environmental Health                     Revenue Services

      Executive Services        x   Environment & Sustainable Development            Infrastructure Services
      Director                      Director                                         Director
      Community Engagement          Building & Plumbing Services                     Asset Management
      Customer Service              Development Assessment                           Buildings and Facilities
      Governance                x   Economic Development                             Civil Operations
      People and Culture            Environmental Services                           Disaster Management
                                    Strategic Land Use Planning                      Infrastructure Planning,
                                                                                     Design and Delivery




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