Service unit performance reporting
Financial statements are a formal record of the financial activities and position of Council.
It shows how actual expenditure is tracking against the year to date and full year budget. The financial reports reflects each of Council's areas of service to the community. The actions in Council's Operational Plan are displayed under the service area responsible for delivering them.
In this structure, internally facing services are considered corporate overheads and these are displayed as a combined corporate support services section at the end of the document. The corporate overhead areas include:
- General Manager and Deputy General Managers
- Integration, Customer Service, Business Excellence and Civic Governance
- Legal
- Human Resources
- Finance
- Information and Communication Technology
- Communications and Engagement
- Property
- Procurement and Fleet