City of Stirling Corporate Business Plan

Outcome G4: Services Service

Sub-services

FTE 4.60

2019/20 cost (net)

Strategic and Business Planning

• Integrated Strategic Planning • Performance Reporting

The cost of this service is $634,081 which is fully allocated to Service Units. The cost of this service is $2,761,764, $2,268,764 of which is allocated to Service Units. The cost of this service is $2,482,833, $2,362,833 of which is allocated to Service Units. The cost of this service is $567,554 which is fully allocated to Service Units. The cost of this service is $1,095,717 which is fully allocated to Service Units. The cost of this service is $1,944,026 which is fully allocated to Service Units.

Advisory and Technology Services

• CIS Service Desk • Technology Services

17.60

Projects and Solutions

• CIS Project Management Office • Business Systems Service

10.60

4.00

Financial Planning

• Long-Term Financial Planning • Four year budgeting • Management Accounting • Financial Performance and Reporting

Purchasing, Procurement and Contracts

• Tenders, Quotes and Contract Administration • Inventory Management

9.00

12.20

Financial Accounting

• Creditor payments • Annual Fringe Benefits Return • Insurance claims and annual insurance returns • Investment Management • Bank Reconciliations • Trust and Reserve account management • Rates management • Data Management and Integrity • Debt Recovery • Recruitment and Selection • Assistance with Grievances and employee Investigations • Training and Development • Performance Review management • Workers compensation • Health and Wellbeing • OSH Safety Management • Operational advice • Serious /significant incident investigation

Rates and Receivables

13.00

The cost of this service is $2,044,293 which is fully allocated to Service Units. The cost of this service is $1,091,680 which is fully allocated to Service Units.

7.00

Human Resource Operations

5.00

The cost of this service is $1,282,205, $1,225,973 which is fully allocated to Service Units.

Occupational Safety and Health

6.00

The cost of this service is $861,438 which is fully allocated to Service Units.

Human Resource Services

• Payroll • HRIMS Management

• Superannuation • Leave Reporting

2.00

The cost of this service is $261,625 which is fully allocated to Service Units.

Human Resource Culture and Innovation

• Internal Communications • Culture Development • Workforce Plan • Strategy Development

13.00

The cost of this service is $16,789,681, $6,429,095 of which is allocated to Service Units.

Fleet Services

• Procurement and Disposal of Fleet and Plant • Maintenance and Repairs of Fleet and Plant

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