Skip to content Know Your Council

Wellington 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: 17/12/2019
Community engagement guidelines Applicable for this reporting period Operational: 6/09/2016

Planning

Measure Value Compliant Reason
Procurement policy Applicable for this reporting period Approved: 17/12/2019
Business continuity plan Applicable for this reporting period Operational: 4/12/2014
Disaster recovery plan Applicable for this reporting period Operational: ICT Disaster Response and Recovery Plan
Strategic Resource Plan Applicable for this reporting period Adopted: 18/06/2020
Annual Budget Applicable for this reporting period Adopted: 18/06/2020
Asset management plans Applicable for this reporting period Operational: Roads-January 2020 Paths-January 2020 Bridges-January 2020 Drainage-January 2020 Property-January 2020 Open Space-January 2020
Rating strategy Applicable for this reporting period Operational: 18/12/2018
Risk policy Applicable for this reporting period Operational: 17/12/2019
Fraud policy Applicable for this reporting period Operational: 17/12/2019
Municipal emergency management plan Applicable for this reporting period Prepared: 22/11/2018

Monitoring

Measure Value Compliant Reason
Risk management framework Applicable for this reporting period Operational: 23/05/2018
Audit committee Applicable for this reporting period Established: 1/02/1996
Internal audit Applicable for this reporting period Engaged: 29/06/2017
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: 20/08/2019
Financial reporting Applicable for this reporting period Presented: 17/07/2019 15/10/2019 4/02/2020 21/04/2020
Risk reporting Applicable for this reporting period Reported: 6/09/2019 24/02/2020 Strategic Risks Register have been reviewed and presented to the Audit and Risk Committee
Performance reporting Applicable for this reporting period Reported: 17/07/2019 15/10/2019 4/02/2020 21/04/2020
Annual report Applicable for this reporting period Considered: 15/10/2019

Decision-making

Measure Value Compliant Reason
Councillor Code of conduct Applicable for this reporting period Reviewed: 21/11/2017
Delegations Applicable for this reporting period Reviewed: 20/04/2020
Meeting procedures Applicable for this reporting period Enacted: 6/11/2014