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Moorabool 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: 2/03/2016
Community engagement guidelines Applicable for this reporting period Operational: 2/03/2019

Planning

Measure Value Compliant Reason
Procurement policy Applicable for this reporting period Approved: 3/04/2019
Business continuity plan Applicable for this reporting period Operational: Due for adoption November 2019
Disaster recovery plan Not applicable for this reporting period
Strategic Resource Plan Applicable for this reporting period Adopted: 3/07/2019
Annual Budget Applicable for this reporting period Adopted: 3/07/2019
Asset management plans Applicable for this reporting period Operational: Part A General 30/4/13 Part B Transport 30/4/13 Part C Buildings 3/12/14 Part D Drainage 3/12/14 Part E Recreation 3/12/14
Rating strategy Applicable for this reporting period Operational: 2/05/2018
Risk policy Applicable for this reporting period Operational: 22/01/2019
Fraud policy Applicable for this reporting period Operational: 3/12/2018
Municipal emergency management plan Applicable for this reporting period Prepared: Amended 11 December 2018

Monitoring

Measure Value Compliant Reason
Risk management framework Applicable for this reporting period Operational: 22/01/2019
Audit committee Applicable for this reporting period Established: 23/03/2004
Internal audit Applicable for this reporting period Engaged: 5/08/2015
Performance reporting framework Applicable for this reporting period Operational: 1/07/2019

Reporting

Measure Value Compliant Reason
Council plan reporting Applicable for this reporting period Reported: 1st Quarter 07/11/2018 2nd Quarter 06/02/2019 3rd Quarter 01/05/2019 Final Quarter 07/08/2019
Financial reporting Applicable for this reporting period Presented: 1st Quarter 07/11/2018 2nd Quarter 06/02/2019 3rd Quarter 01/05/2019
Risk reporting Applicable for this reporting period Reported: 3/04/2019
Performance reporting Applicable for this reporting period Reported: 13/02/2019
Annual report Applicable for this reporting period Considered: 2/10/2019

Decision-making

Measure Value Compliant Reason
Councillor Code of conduct Applicable for this reporting period Reviewed: 8/02/2019
Delegations Applicable for this reporting period Reviewed: 3/04/2019
Meeting procedures Applicable for this reporting period Enacted: 29/06/2019