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2017-08-08 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 8 AUGUST 2017
Previous Council Consideration
Nil.
Finance & Risk
The Department finished FY17 in a strong financial position, with revenue at 103% of budget and
expenditure at 97% (interim results only). Net financial performance was favourable against
budget by $1,646,761. Revenue from Community Facilities performed strongly, as did waste
disposal and recycling, and local laws infringements. A majority of under budget expenditure
items related to materials and services accounts across Libraries and Galleries, Waste
Management and Community Development. Some of these savings relate to unspent restricted
levy funds, and unspent grants which will carryover to FY18.
Consultation
External Consultation - Community & Stakeholder
Nil.
Internal Consultation
Nil
Departments/Sections Consulted:
Chief Executive Officer x Community Services x Corporate Services
Executive Officer x Community Development x Financial Services
Executive Support x Community Facilities ICT
x Libraries & Galleries Procurement & Fleet
x Local Laws Property
x Waste & Environmental Health Revenue Services
Executive Services Environment & Sustainable Development Infrastructure Services
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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