Resourcing the Plan

RESOURCING THE PLAN Resourcing the Plan

Strong commitment to value

Council is committed to providing value for money. Long term financial planning and annual budgeting is undertaken to responsibly manage expenditure. Shire services, facilities and special projects are funded through various revenue streams. This includes grants from State and Commonwealth government, Lotterywest and others, rates, fees and charges, and cash reserves. Please see the Long Term Financial Plan at www.esperance.wa.gov.au for more information.

An engaged workforce

The Shire is committed to attracting, training and retaining a skilled and engaged workforce to achieve the outcomes in the Council Plan. The Workforce Plan is regularly reviewed to ensure workforce resources are aligned with community needs. In January 2022, there were 231 full time equivalent (FTE) positions in the Shire of Esperance, consisting of full time, part time and casual employees. Please see the Shire’s Workforce Plan at www.esperance.wa.gov.au for more information. Directorate

Executive Services Corporate and Community Services Asset Management External Services Total Full time Part Time Casual Total FTE

5 19 88 47 159 0 19 7 61 87 0 6 10 70 86 5.0 34.8 91.7 99.5 231

Managing risk

The Shire identifies and manages risks to optimise achievement of the vision, outcomes, objectives and priority projects. Every Councillor, employee, volunteer and contractor within the Shire is recognised as having a role in risk management, from risk identification, reporting and assessment, to implementing risk treatments. Everyone is required to follow the Risk Management Policy, Risk Management Procedures Manual, and Risk Management Framework. These documents are based on Australia/New Zealand Standard ISO 31000:2018 Risk Management.

Service area planning

Service area planning is being introduced to provide efficient and cost-effective delivery of priority projects and continuous improvement of existing services and facilities.