2019-02-12 Services & Organisation Committee Agenda

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                 12 FEBRUARY 2019


Finance
Periodic reporting of departmental performance allows Councillors to fulfil their governance
responsibilities and ensures transparency within the organisation and to the community.

Risks & Opportunities
Risks

The upcoming tender for management services for the Boreen Point Campground presents
business continuity risk, which is proposed to be ameliorated by the current manager providing
operational training to the successful tenderer.

Opportunities

The redevelopment of the Noosa North Shore Campground will provide longer term revenue
opportunities due to improved facilities for customers.

A full tariff review of the business activity is expected to commence in the latter half of 2019. The
review will benchmark the business activity against other comparable locations to ensure
appropriate pricing for energy consumption to encourage emission reductions in addition to
exploring alternative revenue generating options.

Consultation
External Consultation - Community & Stakeholder
Nil.

Internal Consultation
Director Corporate Services
Property Officer
Management Accountant

Departments/Sections Consulted:


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

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




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