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2015-03-03 Planning & Organisation Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 3 MARCH 2015
Details of the proposed changes to the capital program are outlined in the attached
schedule.
The proposals include a net reduction to the renewals program of $1,602,466; including the
$1,444,310 offset to depreciation, and deferral of a range of projects that could not be
commenced within the current year. The Upgrade program has been increased by
$1,150,696 (offset by State grants of $160,000) to accommodate new projects and the initial
design stage for works to be included in future year programs.
Previous Council Consideration
Nil
Finance & Risk
The underlying imperative for this review was that there should be no degradation of the
budgeted operating result and sustainability ratios, including consideration of funding for the
capital works program and the ability to deliver projects in a timely manner.
Consultation
External Consultation - Community & Stakeholder
Nil
Internal Consultation
All business areas within Council have been consulted in compiling the proposed changes.
Departments/Sections Consulted:
x Community Services x Planning & Infrastructure
Disaster Management & Public Order Building & Plumbing Services
Waste & Environmental Health DA Planning
Community Facilities Strategic Land Use Planning
Cultural Facilities Asset Design & Investigations
Asset Planning
Civil Operations
Environment
x Executive Office x Corporate Services
Community Engagement Finance
Customer Service ICT
Executive Support Procurement & Fleet
Governance Property & Facilities
Human Resources Revenue Services
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