Skip to content Know Your Council

West Wimmera 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: 16/08/2017
Community engagement guidelines Applicable for this reporting period Operational: 16/08/2017

Planning

Measure Value Compliant Reason
Procurement policy Applicable for this reporting period Approved: 20/06/2019
Business continuity plan Applicable for this reporting period Operational: 16/06/2017
Disaster recovery plan Not applicable for this reporting period
Strategic Resource Plan Applicable for this reporting period Adopted: 20/06/2019
Annual Budget Applicable for this reporting period Adopted: 20/06/2019
Asset management plans Applicable for this reporting period Operational: 21/03/2018
Rating strategy Applicable for this reporting period Operational: 18/06/2015
Risk policy Applicable for this reporting period Operational: 21/02/2018
Fraud policy Applicable for this reporting period Operational: 21/02/2018
Municipal emergency management plan Applicable for this reporting period Prepared: 20/12/2017

Monitoring

Measure Value Compliant Reason
Risk management framework Applicable for this reporting period Operational: 21/02/2018
Audit committee Applicable for this reporting period Established: 16/05/2013
Internal audit Applicable for this reporting period Engaged: 21/02/2018
Performance reporting framework Applicable for this reporting period Operational: 15/10/2018

Reporting

Measure Value Compliant Reason
Council plan reporting Applicable for this reporting period Reported: Council Plan Status Reports to Council meetings: 15/08/2018 15/10/2018 19/12/2018 25/02/2019 20/03/2019 15/05/2019
Financial reporting Applicable for this reporting period Presented: Financial Reports to Council: PE 30 September 18 - 15/10/2018 PE 31 December 18 - 20/02/2019 PE 31 March 19 - 17/04/2019 PE 30 June 19 - 17/07/2019
Risk reporting Not applicable for this reporting period
Performance reporting Not applicable for this reporting period
Annual report Applicable for this reporting period Considered: 15/10/2018

Decision-making

Measure Value Compliant Reason
Councillor Code of conduct Applicable for this reporting period Reviewed: 20/06/2019
Delegations Applicable for this reporting period Reviewed: 15/11/2017
Meeting procedures Applicable for this reporting period Enacted: 15/02/2017