CITY OF STIRLING

MINUTES
POLICY, CORPORATE PLANNING, BUDGET AND FINANCE COMMITTEE MEETING
18 November 2003


ITEM SUBJECT / LOCATION / NAME PAGE

HUMAN RESOURCES

HR1* HUMAN RESOURCES REPORT AS AT 31 OCTOBER 2003 1

TENDERS

TE1#* TENDER FOR THE PROVISION OF EXTERNAL AUDITING SERVICES 1 JULY 2003

FINANCE

F1* AUTHORISATION OF EXPENDITURE FOR PERIOD ENDING 31 AUGUST 2003 7

F2* AUTHORISATION OF EXPENDITURE FOR PERIOD ENDING 30 SEPTEMBER 2003 8

F3* BUSINESS UNITS PLANS - QUARTERLY REPORTING - SEPTEMBER 2003 9

F4@ RATES ON COUNCIL LEASES 13

F5* QUARTERLY FINANCIAL REPORT FOR THE QUARTER ENDING

F6 IT BUSINESS UNIT AND COSINF PROJECT UPDATE 18

COMMUNITY SERVICES

CS1* YOUTH ADVISORY COUNCIL MONTHLY REPORT 20

CS2* REVIEW OF FLOODLIGHTING INSTALLATION AND UTILISATION POLICIES 21

CS3# CHANGES TO CRIME PREVENTION STRUCTURE IN WESTERN AUSTRALIA 25

ADMINISTRATION

A1* AUSTRALIAN DISASTER CONFERENCE 2003/NATIONAL CONVENTION

A2# ANNUAL REVIEW OF REGISTER OF DELEGATIONS OF AUTHORITY 29

CALL FOR REPORTS 34

* - Indicates Separate Attachments submitted with Agenda.
# - Item requiring special Council attention.
@ - Indicates Councillor Interest.

MINUTES OF THE CORPORATE AND COMMUNITY SERVICES COMMITTEE HELD IN THE SCARBOROUGH COMMUNITY CENTRE, 173 GILDERCLIFFE STREET, SCARBOROUGH ON TUESDAY 18 NOVEMBER 2003

Present:

Chairman

Councillor T W Clarey

 

Mayor

Councillor D C Vallelonga JP

 

Members

Councillors D Boothman, R J Daniel, B R Ham, P L Rose JP and W M Stewart

 

Observers

J M Camilleri OAM JP, J Copley JP, T E Pickard, S Popovski, T J Tyzack and R M Willox JP

 

Staff

Chief Executive Officer - L Delahaunty, Deputy Chief Executive Officer - R A Constantine, Director Community Development - T Holland, Manager Council Support - D Simmons, Manager Recreation Services - B Spencer and Corporate Support Officer - N Robinson

 

Public

Nil.

 

Press

Nil.

DECLARATION OF OPENING OF MEETING

The Chairman declared the Corporate and Community Services Committee of 18 November 2003 open at 7.05pm.

APOLOGIES

Councillor A A Spagnolo JP (Granted leave of absence Council 11 November 2003)

MINUTES

Moved Councillor Vallelonga, seconded Councillor Rose

That the Minutes of the Meeting of 21 October 2003 be confirmed, and signed by the Chairman as a true and correct record of proceedings.

The motion was put and declared CARRIED.

DISCLOSURE OF INTERESTS

Councillor Stewart disclosed an interest affecting impartiality in Item F4 as he is an Honorary Member of the North Beach Bowling Club.

Councillor Clarey disclosed a financial interest in Item F4 as he is the President of the Alexander Park Tennis Club.

ITEMS BEHIND CLOSED DOORS

Nil.

HUMAN RESOURCES

HR1 HUMAN RESOURCES REPORT AS AT 31 OCTOBER 2003

ITEM: HR1* FILE: 3.4.14.1/1

SUBJECT HUMAN RESOURCES REPORT AS AT 31 OCTOBER 2003

REPORT Manager Human Resources - 11 November 2003

Moved Councillor Vallelonga, seconded Councillor Rose that

THE COMMITTEE RECOMMENDS TO COUNCIL

That the Item concerning the staff establishment as outlined within the separate attachment to the report of the Manager Human Resources dated 11 November 2003 be RECEIVED.

The motion was put and declared CARRIED.

RECOMMENDATION TO COMMITTEE

That the Item concerning the staff establishment as outlined within the separate attachment to the report of the Manager Human Resources dated 11 November 2003 be RECEIVED.

REPORT PURPOSE

To provide Council with staff figures for the period covering:

· position vacancies
· total number of employees
· movements within staff establishment
· staff turnover
· number of casuals employed
· number of consultants

BACKGROUND

The establishment figures for all City of Stirling employees as at 31 October 2003 are submitted as a separate attachment.
PF_2003_1118_AT_HR1.pdf

TENDERS