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2014-02-25 Planning & Organisation Committee Meeting Agenda

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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                 25 FEBRUARY 2014


FINANCE & RISK

Resolutions of Council approving changes to the originally adopted budget have not yet been
incorporated into the financial system, and as such the forecast position has not been amended
to identify potential savings, additional costs or shortfalls in funding. A full review of the budget
will be undertaken as at the end of March to provide a modified base for the next year forecast.

CONSULTATION

External Consultation - Community & Stakeholder
Nil.


Internal Consultation
Comments have been sought from the respective business areas where variances have been
identified.

Departments/Sections Consulted:

x   Community Infrastructure                    x   Community & Development
    Asset Planning & Delivery                       Community Services
    Civil Operations                                Planning & Development
    Environmental Services                          Health & Regulatory Services
    Waste Management                                Business Facilitation
                                                    Community Resilience & Disaster Management


x   Executive Office                            x   Organisational Services
    Communications & Governance                     Financial Services
    Human Resources                                 ICT
    De-amalgamation Coordination                    Property & Contracts




                                                                                         Page 48 of 92
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