2016-06-29 Special Meeting Agenda

                                                                                                 Functions


                                                                                         TOTAL EFT – 352.17


                                                                                                                                                           Governance
                                                                     Internal Audit
                                                                                                                                                           HR
                                                                                          Chief Executive Officer                    Executive Office      Customer Service
                                                                                                       1 EFT                            27.8 EFT           Community Engagement
                                                                     CEO’s Office
                                                                                                                                                           Economic Development
                                                                       3 EFT
                                                                                                                                                           Sustainability




                       Planning &
                      Infrastructure                                                             Community Services                                                       Corporate Services
                       153.8 EFT*                                                                   126.97 EFT                                                                39.6 EFT


                  Planning & Environment                                                        Community Facilities                                                   Financial Services
                  Strategic Land Use Planning                                                   Libraries & Galleries                                                  Revenue Services
                  Building & Plumbing Services (incl. Facilities)                               Waste Management                                                       ICT
                  Infrastructure Planning & Design                                              Environmental Health (incl. Pest Control)                              Procurement & Fleet
                  Civil Operations                                                              Local Laws                                                             Property
                                                                                                 Community Development
                  * Capital Deliver y position
                    pending service review




Note – Fixed term appointments approved by Council as part of the 16/17 budget are not included within the EFT totals as shown on this structure.
Further details are available on the individual branch/team structures.