09 Financial Performance Report - Mar 2025

GENERAL COMMITTEE MEETING                                                                    14 APRIL 2025



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