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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: 18/12/2018
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: 18/12/2018
Business continuity plan Applicable for this reporting period Operational: 4/12/2014
Disaster recovery plan Applicable for this reporting period Operational: 4/12/2014
Strategic Resource Plan Applicable for this reporting period Adopted: 4/06/2019
Annual Budget Applicable for this reporting period Adopted: 4/06/2019
Asset management plans Applicable for this reporting period Operational: Roads-January 2019 Paths-January 2019 Bridges-January 2019 Drainage-January 2019 Property-January 2019 Open Space-January 2019
Rating strategy Applicable for this reporting period Operational: 18/12/2018
Risk policy Applicable for this reporting period Operational: 18/12/2018
Fraud policy Applicable for this reporting period Operational: 18/12/2018
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: 20/02/2018
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: 1/07/2018

Reporting

Measure Value Compliant Reason
Council plan reporting Applicable for this reporting period Reported: 21/08/2018
Financial reporting Applicable for this reporting period Presented: 17/07/2018 16/10/2018 5/02/2019 16/04/2019
Risk reporting Applicable for this reporting period Reported: 17/07/2018 5/02/2019
Performance reporting Applicable for this reporting period Reported: 17/07/2018 16/10/2018 5/02/2019 16/04/2019
Annual report Applicable for this reporting period Considered: 16/10/2018

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: 5/03/2019
Meeting procedures Applicable for this reporting period Enacted: 6/11/2014