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Horsham Rural City

Profile Performance

Measures whether a council has strong governance and management frameworks in place covering community engagement, planning, monitoring, reporting and decision-making

Community engagement

Measure Value Compliant Reason
Community engagement policy Applicable for this reporting period Operational: 15/06/2015
Community engagement guidelines Applicable for this reporting period Operational: 15/02/2016

Planning

Measure Value Compliant Reason
Procurement policy Applicable for this reporting period Approved: 24/06/2019
Business continuity plan Applicable for this reporting period Operational: 26/05/2018
Disaster recovery plan Applicable for this reporting period Operational: 29/06/2015
Strategic Resource Plan Applicable for this reporting period Adopted: 24/06/2019
Annual Budget Applicable for this reporting period Adopted: 24/06/2019
Asset management plans Applicable for this reporting period Operational: Asset Management Plan - General: 21/12/2015, Asset Management Plan - Roads: 21/12/2015
Rating strategy Applicable for this reporting period Operational: 23/04/2019
Risk policy Applicable for this reporting period Operational: 14/03/2017
Fraud policy Applicable for this reporting period Operational: 9/12/2013
Municipal emergency management plan Applicable for this reporting period Prepared: 4/12/2017

Monitoring

Measure Value Compliant Reason
Risk management framework Applicable for this reporting period Operational: 14/08/2017
Audit committee Applicable for this reporting period Established: 1/03/2004
Internal audit Applicable for this reporting period Engaged: 21/07/2014
Performance reporting framework Applicable for this reporting period Operational: 13/06/2018

Reporting

Measure Value Compliant Reason
Council plan reporting Applicable for this reporting period Reported: 24/09/2018, 23/04/2019
Financial reporting Applicable for this reporting period Presented: 27/08/2018, 22/10/2018, 29/01/2019, 23/04/2019
Risk reporting Applicable for this reporting period Reported: 28/08/2018, 04/05/2019
Performance reporting Applicable for this reporting period Reported: 24/09/2018, 25/03/2019
Annual report Applicable for this reporting period Considered: 22/10/2018

Decision-making

Measure Value Compliant Reason
Councillor Code of conduct Applicable for this reporting period Reviewed: 6/02/2017
Delegations Applicable for this reporting period Reviewed: 25/02/2019
Meeting procedures Applicable for this reporting period Enacted: 24/08/2018