Annual Plan 2016-17 - Approved by Council 27 June 2016
Kingborough Council 2016-17 Annual Plan
Kingborough Council 2016-17 Annual Plan
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Program Area <strong>2016</strong>/<strong>17</strong><br />
Governance 4.0<br />
Corporate Services<br />
Cleaning 0.7<br />
Customer Service 7.2<br />
Finance and Rates 12.1<br />
Organisational Development 3.4<br />
Information Services 5.6<br />
Sub Total 29.0<br />
Community, <strong>Plan</strong>ning and Development<br />
Building Control 3.0<br />
Plumbing Inspections 3.0<br />
Community Services 7.8<br />
Manor Gardens 7.3<br />
Family Day Care 4.5<br />
Environmental Services 5.5<br />
Compliance 4.0<br />
NRM 4.7<br />
Sports Centre 10.3<br />
<strong>Plan</strong>ning 8.6<br />
Development 2.9<br />
Sub Total 61.6<br />
Engineering<br />
Asset Management 3.0<br />
Design 4.0<br />
Transport Engineering 2.6<br />
Engineering 5.6<br />
Sub Total 15.2<br />
Works 5.0<br />
Workshop 2.0<br />
Outdoor Workforce 61.0<br />
Sub Total 68.0<br />
TOTAL <strong>17</strong>7.8<br />
Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 41<br />
<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
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