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Stonnington 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: 30/11/2015
Community engagement guidelines Applicable for this reporting period Operational: 30/11/2015

Planning

Measure Value Compliant Reason
Procurement policy Applicable for this reporting period Approved: 1/07/2019
Business continuity plan Applicable for this reporting period Operational: 5/12/2016
Disaster recovery plan Applicable for this reporting period Operational: 5/12/2016
Strategic Resource Plan Applicable for this reporting period Adopted: 3/06/2019
Annual Budget Applicable for this reporting period Adopted: 7/08/2019
Asset management plans Applicable for this reporting period Operational: 3/06/2019
Rating strategy Applicable for this reporting period Operational: #REF!
Risk policy Applicable for this reporting period Operational: 20/06/2017
Fraud policy Applicable for this reporting period Operational: 6/06/2016
Municipal emergency management plan Applicable for this reporting period Prepared: 3/10/2017

Monitoring

Measure Value Compliant Reason
Risk management framework Applicable for this reporting period Operational: 17/11/2015
Audit committee Applicable for this reporting period Established: 21/08/18, 06/12/18, 21/02/19, 06/06/19
Internal audit Applicable for this reporting period Engaged: Pitcher Partners engaged 1/7/2018 until 30/06/2019
Performance reporting framework Applicable for this reporting period Operational: 1/07/2014

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: 19/11/18, 18/02/19, 20/05/19, 02/09/19
Risk reporting Applicable for this reporting period Reported: 01/10/18, 18/03/19
Performance reporting Applicable for this reporting period Reported: 03/09/18, 26/04/19
Annual report Applicable for this reporting period Considered: 15/10/2018, 14/10/2019

Decision-making

Measure Value Compliant Reason
Councillor Code of conduct Applicable for this reporting period Reviewed: 13/02/2017
Delegations Applicable for this reporting period Reviewed: 20/05/2019
Meeting procedures Applicable for this reporting period Enacted: 4/06/2018