2016/2017 Corporate Business Plan - Shire Of Mount Magnet

TABLE OF CONTENTS
CORPORATE BUSINESS PLAN ................................................................................ 3
INTRODUCTION ......................................................................................................... 4
SECTION 1 - ORGANISATIONAL STRUCTURE/WORKFORCE PLAN..................... 5
SECTION 2 - COUNCIL FINANCES ........................................................................... 6
1. FINANCIAL MANAGEMENT ............................................................................... 6
2. INVESTMENTS .................................................................................................. 6
3. LOANS ................................................................................................................ 6
4. REVENUE SUMMARY ....................................................................................... 7
5. OUTSTANDING DEBTORS ................................................................................ 7
6. PLANT CHARGES .............................................................................................. 7
7. DEPRECIATION/RESERVE FUNDS .................................................................. 7
8. FORWARD CAPITAL WORKS PROGRAM ........................................................ 8
SECTION 3 - FENCE INFRASTRUCTURE ................................................................ 9
1. CONDITION OF THE NO. 1 AND NO. 2 VERMIN FENCES .............................. 9
2. STAGE 1 - UPGRADE WORKS ......................................................................... 9
3. STAGE 2 – UPGRADE WORKS ......................................................................... 9