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2014-04-28 General Committee Meeting Agenda Pages 65-200
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ATTACHMENT 4
Page 165 of 200
ATTACHMENT 4
DEPARTMENT ORGANISATIONAL SERVICES
Corporate Program Financial Services — Financial & Accounting Services
Program objective
A strong financial management framework that supports the long term financial viability of the Council
Financial and Accounting Services
e Financial planning and Implement Technology One budgeting B - . Manager Financial
Business Analysis - udget system implemented. Reporting :
. oe, hecenting and reporting system On Track system being progressively developed. Services
e Management & Systems
Accounting
e Accounts Payments
Treasury Investigate scanning technology for , : Manager Financial
e Grants Administration accounts payments Scanning technology in place. Services
Completed
Establish long term financial model Financial model developed. To be further Manager Financial
On Track refined once 2014/15 budget is developed. Services
Develop waste management pricing Manager Financial
and costing model Services
Completed
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