Corporate Business Plan: 2024-2028

Services

OUR LEADERSHIP

2024/25 net service cost Nil The cost of this

Main services

Sub-services

FTE

6.20

Human Resource Services

• Payroll including superannuation and single-touch payroll reporting to ATO • Human resources information system management • Remuneration and benefits administration • Organisational establishment and budget • Leave management • Corporate Information Services — project management office • Business systems services • Property management • Property analysis and strategy • Property acquisitions and disposals • Strategic sourcing • Providing procurement advice to the organisation • Inventory management • Tenders and quotes • Procurement training and education • Rates • Data management and integrity • Debtors accounting, debt recovery and reporting • Commercial strategy • Land administration

service is $1,749,234, which is fully allocated to service units

Project Management Office & Business Systems

16.60

$3,301,404

7.00

($341,223) ($213,602) of this surplus is transferred to reserve

Property Services

9.20

Nil The cost of this

Purchasing, Procurement & Contracts

service is $1,593,627, which is fully allocated to service units

13.00

($178,704,948) The cost of this service is $158,209,750, of which $20,495,198 is fully allocated to service units and $20,046,027 is transferred to Reserve

Rates & Receivables

6.00

Nil The cost of this service is $1,218,857, which is fully allocated to service units

Strategy & Performance

• Strategic and business planning • Organisational performance measurement,

analytics and reporting • Change management • Citywide grants administration

• Advocacy and stakeholder management • Lobbying for funding for major projects

20.80

Nil The cost of this

Technology Services

• Corporate Information Services (CIS) service desk • Application and data services • CIS infrastructure services • Information and communications technology security • Workplace health and safety (WHS) management • Workers’ compensation and injury management • Contract WHS management advisory • Serious and significant incident investigation • Health and wellness (including EAP)

service is $3,222,007, which is fully allocated to service units

5.66

Nil The cost of this

Workplace Health & Safety

service is $1,693,779, which is fully allocated to service units

Other contributing services

All other City services

55