City of Stirling Corporate Business Plan

Outcome G4: Services

Service

Sub-services

FTE

2020/21 net service cost

Financial Accounting y y Creditor payments

11.20

$0 The cost of this service is $1,981,399, which is fully allocated to service units

y y Annual fringe benefits return y y Insurance claims and annual insurance returns y y Investment management y y Bank reconciliations y y Trust and reserve account management y y Long-term and short-term financial planning y y Management accounting, reporting and analysis y y System administration y y Management of financial assets y y Procurement and disposal of fleet and plant y y Maintenance and repairs of fleet and plant

Financial Planning

4.00

$0 The cost of this service is $718,942, which is fully allocated to service units $1,706,643 The cost of this service is $3,504,849, of which $1,798,207 is allocated to service units $0 The cost of this service is $1,561,552, which is fully allocated to service units $0 The cost of this service is $1,239,646, which is fully allocated to service units $0 The cost of this service is $340,710, which is fully allocated to service units $14,763 The cost of this service is $1,260,374, of which $1,245,610 is allocated to service units $0 The cost of this service is $1,398,836, which is fully allocated to service units $0 The cost of this service is $4,546,866, which is fully allocated to service units ($137,655,336) The cost of this service is ($119,431,448), of which $18,223,888 is allocated to service units

Fleet Services

12.00

Human Resource Operations

y y Attraction, recruitment and selection y y Employee and industrial relations

7.00

y y Organisational capability y y Diversity and Inclusion

Human Resource Services

y y Payroll y y Leave reporting y y Human Resources Information System management and administration y y Personnel records management y y Remuneration and benefits administration

7.00

Human Resource Culture and Innovation

y y Culture Development y y Workforce Plan

1.00

Occupational Safety and Health

y y Workers’ compensation and injury management y y Health and wellbeing y y OSH safety management y y Operational advice y y Serious /significant incident investigation y y Tenders, quotes and contract administration y y Inventory management

5.00

Purchasing, Procurement and Contracts

10.00

Project Management Office and Business Solutions

y y CIS project management office y y Business systems service

17.40

Rates and Receivables

y y Rates y y Debtors accounting y y Data management and integrity y y Debt recovery y y Reporting

13.00

Corporate Business Plan 2020 – 2024 | 43