06 Financial Performance Report - Dec 2024

GENERAL COMMITTEE MEETING                                                                20 JANUARY 2025




Human Rights
Human Rights Compatibility Statement
In developing this Report, the subject matter has been considered in accordance with the
requirements of the Queensland Human Rights Act 2019. It is considered that the subject matter
does not conflict with any human rights and supports a human rights approach to decision making
by Council. Council representatives will endeavour to act and make decisions under this report in a
manner that is compatible with human rights. This report should be read in conjunction with Council’s
Human Rights Policy.

Consultation
External Consultation - Community & Stakeholder
Nil.


Internal Consultation
All areas of Council are consulted as part of the regular monitoring of budget performance.
Departments consulted:
       Office of the CEO, Mayor &               Community Services               Corporate Services
               Councillors
        Mayor & Councillors               X   Director                    X   Director
  X     Chief Executive Officer               Community Development       X   Financial Services
        Executive Officers                    Sport & Active Lifestyles       Fleet
        Community Engagement                  Arts & Culture                  Revenue Services
        People & Culture                      Community Connection            ICT
        Governance                            Customer Experience             Procurement

                                                                              Commercial Property

        Strategy & Environment                Development & Regulation        Infrastructure Services
  X     Director                          X   Director                    X   Director
        Strategic Land Use Planning           Development Assessment          Infrastructure Planning, Design
                                                                              and Delivery
        Economic Development          &       Local Laws                      Civil and Asset operations
        Destination Management
        Environmental Services                Environmental Health            Waste
        Innovation & Digital Hub              Building & Plumbing             Building & Facilities
                                              Property / Permits              Disaster Management