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2015-12-08 Infrastructure & Services Committee Agenda
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INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA 8 DECEMBER 2015
Previous Council Consideration
The J Business Plan 2015 – 2018 report presented at the Infrastructure & Services Committee
meeting on 15 September 2015.
The J Councillor workshop on 13 November 2015.
Finance & Risk
Following the adoption of the Business Plan, management will embark on undertaking the actions
as recommended. It is estimated that the combined effects of implementing the actions over the
next 3 years will result in a net operating performance improvement of $38,635 per annum from
year 4 onwards.
No additional risks over and above those already present in The J’s operations are anticipated as
a result of implementing the business plan.
Consultation
External Consultation - Community & Stakeholder
99 Consulting
Internal Consultation
Community Facilities staff
Financial Services Manager
Departments/Sections Consulted:
X Chief Executive Officer X Community Services X Corporate Services
Executive Officer to the Mayor & CEO X Community Facilities X Financial Services
Executive Support Community Development ICT
Libraries & Galleries Procurement & Fleet
Local Laws Property & Facilities
Waste & Environmental Health Revenue Services
Executive Office Planning & Infrastructure
Community Engagement Building & Plumbing Services
Customer Service Civil Operations
Economic Development Infrastructure Planning & Design
Governance Planning & Environment
Human Resources Strategic Land Use Planning
Sustainability
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