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Mitchell Shire

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: 19/11/2018
Community engagement guidelines Applicable for this reporting period Operational: 19/11/2018

Planning

Measure Value Compliant Reason
Procurement policy Applicable for this reporting period Approved: 19/06/2017
Business continuity plan Applicable for this reporting period Operational: 9/04/2019
Disaster recovery plan Applicable for this reporting period Operational: 9/04/2019
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: Bridges 13/11/2018, Buildings 19/02/2019, Recreation and Open Spaces 28/05/2019, Roads 13/11/2018, Drainage 29/01/2019.
Rating strategy Applicable for this reporting period Operational: 24/06/2019
Risk policy Applicable for this reporting period Operational: 12/04/2018
Fraud policy Applicable for this reporting period Operational: 14/02/2019
Municipal emergency management plan Applicable for this reporting period Prepared: 5/05/2015

Monitoring

Measure Value Compliant Reason
Risk management framework Applicable for this reporting period Operational: 14/09/2017
Audit committee Applicable for this reporting period Established: 15/04/2004
Internal audit Applicable for this reporting period Engaged: 1/03/2017
Performance reporting framework Applicable for this reporting period Operational: 15/05/2018

Reporting

Measure Value Compliant Reason
Council plan reporting Applicable for this reporting period Reported: 25/02/2019
Financial reporting Applicable for this reporting period Presented: 17/09/2018, 18/01/2019, 20/05/2019
Risk reporting Applicable for this reporting period Reported: 06/09/2018, 08/11/2018, 14/02/2019, 09/05/2019
Performance reporting Applicable for this reporting period Reported: 15/10/2018, 18/02/2019
Annual report Applicable for this reporting period Considered: 15/10/2018

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: 16/10/2017
Meeting procedures Applicable for this reporting period Enacted: 25/12/2014