JOB DESCRIPTION Position: Department: Reports To: Supervises: Stream/Level: Executive Manager Technical Services Technical Services Chief Executive Officer Technical Services Department Contract (negotiable up to 5 years) Incumbent: Date Appointed: Vacant POSITION OBJECTIVES KEY RESULT AREA Manage the Technical Services Department Capital and Operational Works & Services with particular focus on areas of roads, drainage, footpaths, parks and gardens, waste management. Oversee the effective financial management Financial Management of the department in accordance with the budget, long term financial plan and policy framework established by the Council and CEO Provide advice to the CEO, Management Strategic direction / special projects team and Council on engineering technical matters in accordance with the Council’s Strategic Plan and Policies. Manage and provide leadership & technical Human Resource advice to ensure the objectives of the organisation are met in the Engineering Services section of the Shire. Develop a positive workforce culture focused on continuous improvement Occupational Health & Safety Key Result Areas STRAGEIC MANAGEMENT Key Tasks Performance Indicator Provide input into the strategic organisational planning. 1. Annual assessment of external environment which may influence business of Council provided to CEO prior March 31. Develop policy in accordance with Councils strategic framework. Develop written reports (including recommended actions) to Council on matters relating to policy and strategy. Contribute to the ongoing organisational development in conjunction with Executive Management team. CAPITAL AND OPERATIONAL WORKS AND SERVICES ASSET MANAGEMENT HUMAN RESOURCE MANAGEMENT 2. Existing Policy reviewed and new policy developed as required. Develop annual capital programs within established parameters for presentation to budget. 3. Draft Capital budget prepared and presented to CEO prior April 15. Oversee the development of operational plans across the Technical Services department. 4. Operational plan developed March 2013. Oversee the delivery of the Councils annual works & services projects. 5. 100% of identified construction works completed in the financial year. Undertake project management for identified special projects relating to the Technical Services Department. 6. Corporate project management framework complied with. Cause for the development and ongoing management of asset management plans across all asset classes of the Council (roads, drainage, footpaths, reserves, buildings, plant). 7. Asset Plans adopted by Council prior to March 31, 2013. 8. Asset plans utilised to direct annual budgeting and long term financial planning. Promote a culture of safety within the technical services department. 9. Decrease in lost time injuries within the Technical Services Department. 10. Attend no less than 3 Health & Safety meetings per calendar year. FINANCIAL MANAGEMENT Oversee the management and recruitment of all staff within the technical services department in accordance with Council policy and Enterprise Agreement 11. FTE Turnover rate >15% per annum (financial year). Cause for the development of a Technical Services training plan, utilising a skills audit and gaps analysis in liaison with the Human Resource Officer 12. Training Plan developed an amended annually (31 December). Present departmental budgets to the CEO in liaison with the Council Finance Manager 13. Draft budget prepared and submitted to CEO. Manage the financial activities of the Technical Services department in liaison with the Councils Finance team 14. Report to the CEO financial variances in accordance with established parameters. 15. <5% variation in end of year department overall financial results. 16. Ensure the Technical Services asset plans are reflected in long term financial planning of the organisation. Personal Qualifications Formal Qualifications Civil Engineering qualifications from a tertiary institution recognised in Australia Knowledge Possess a working knowledge of : Project management and accounting procedures Local Government Act (WA) Road Traffic Act Occupational Health, Safety and Welfare Act Australian Standards relative to the position Have a good knowledge of: Skills policies and procedures relative to local government asset management and reporting procedures the engineering principles and construction techniques of roads, drainage and traffic management relevant Australian Standards relative to the position Problem solving and negotiation skills including conflict resolution. Demonstrated skills in financial management and operational budgeting process. Demonstrated skill in the use of computer technology and software Demonstrated Senior Management experience in the context of a civil engineering based organisation (including by not limited to local government) High level of interpersonal and communication skills including team building and time management. High level of work ethics, including motivation and enthusiasm. This position has financial authority within the adopted Budget parameters in accordance with the Shire of Collie Corporate Plan. This position reports directly to the Chief Executive Officer Current drivers licence in required class. Observe Code of Conduct for Employees Some after hours work may be required. Demonstrated commitment to occupational health and safety and risk management Experience Personal Attributes Delegation and Authority Job Requirements OHSW SALARY PACKAGE DETAILS Cash $110,000 Superannuation $16,500 Housing reimbursement (available only if employee resides within Shire of Collie) $10,000 Professional Membership Personal Development Motor Vehicle (full private use in accord with section 3 Council Policy CS2.3) TOTAL PACKAGE $560 $1,640 $11,000 $150,000 Signed: _________________________ (Employee) ......./....../.... Approved By: _____________________ (CEO) ...../....../....