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Moonee Valley 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: 21/10/2008
Community engagement guidelines Applicable for this reporting period Operational: 15/06/2010

Planning

Measure Value Compliant Reason
Procurement policy Applicable for this reporting period Approved: 22/08/2017
Business continuity plan Applicable for this reporting period Operational: 1/01/2018
Disaster recovery plan Applicable for this reporting period Operational: 5/05/2019
Strategic Resource Plan Applicable for this reporting period Adopted: 11/06/2019
Annual Budget Applicable for this reporting period Adopted: 11/06/2019
Asset management plans Not applicable for this reporting period
Rating strategy Applicable for this reporting period Operational: 26/06/2018
Risk policy Applicable for this reporting period Operational: 4/03/2019
Fraud policy Applicable for this reporting period Operational: 1/09/2017
Municipal emergency management plan Applicable for this reporting period Prepared: 21/11/2017

Monitoring

Measure Value Compliant Reason
Risk management framework Applicable for this reporting period Operational: 13/05/2019
Audit committee Applicable for this reporting period Established: 23/06/2015
Internal audit Applicable for this reporting period Engaged: 20/09/2018
Performance reporting framework Applicable for this reporting period Operational: 1/07/2017

Reporting

Measure Value Compliant Reason
Council plan reporting Not applicable for this reporting period
Financial reporting Applicable for this reporting period Presented: 11/9/18, 13/11/18, 12/2/19, 14/5/19
Risk reporting Applicable for this reporting period Reported: 24/9/18, 3/12/18, 25/2/19, 20/5/2019
Performance reporting Not applicable for this reporting period
Annual report Applicable for this reporting period Considered: 23/10/2018

Decision-making

Measure Value Compliant Reason
Councillor Code of conduct Applicable for this reporting period Reviewed: 21/02/2017
Delegations Applicable for this reporting period Reviewed: 28/8/2018, 11/12/2018, 28/5/2018
Meeting procedures Applicable for this reporting period Enacted: 24/07/2018