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2015-07-21 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 21 JULY 2015
Finance & Risk
As outlined above, the figures reported represent the interim result as at 30 June, with further
accounting adjustments still to be completed. Included in this ongoing work will be the
revaluation of all stormwater and building assets and a final depreciation run, which may result in
additional expenditure. Unexpended grants and uncompleted capital works will be considered for
carryover into 2015/16 and there may be some changes to reported income and expenses as
accruals are finalised.
Draft financial statements will be presented to the Audit Committee in late August prior to
submission for Audit.
Consultation
External Consultation - Community & Stakeholder
Nil.
Internal Consultation
All areas of Council are consulted as part of the regular monitoring of budget performance.
Departments/Sections Consulted:
X Community Services X Planning & Infrastructure
Disaster Management & Public Order Building & Plumbing Services
Waste & Environmental Health DA Planning
Community Facilities Strategic Land Use Planning
Cultural Facilities Asset Design & Investigations
Asset Planning
Civil Operations
Environment
X Executive Office X Corporate Services
Community Engagement X Finance
Customer Service ICT
Executive Support Procurement & Fleet
Governance Property & Facilities
Human Resources Revenue Services
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