| Measure | Value | Compliant | Reason |
|---|---|---|---|
| Community engagement policy | Applicable for this reporting period | Operational: Community Engagement Framework 23/06/2014 Work will shortly commence on the development of a Community Engagement Policy which will build on the work of Council's current framework | |
| Community engagement guidelines | Applicable for this reporting period | Operational: 1/10/2015 |
| Measure | Value | Compliant | Reason |
|---|---|---|---|
| Procurement policy | Applicable for this reporting period | Approved: 24/06/2019 | |
| Business continuity plan | Applicable for this reporting period | Operational: 31/07/2018 | |
| Disaster recovery plan | Applicable for this reporting period | Operational: 2/07/2018 | |
| Strategic Resource Plan | Applicable for this reporting period | Adopted: 24/06/2019 | |
| Annual Budget | Applicable for this reporting period | Adopted: 24/06/2019 | |
| Asset management plans | Applicable for this reporting period | Operational: Summary Asset Management Plan 08/05/2014 Roads Asset Management Plan 04/06/2014 Drainage Asset Management Plan 14/06/2014 IT Asset Management Plan 1/03/2019 Buildings Asset Management Plan 1/09/2018 Open Space Asset Management Plan 22/04/2014 Plant and Fleet Asset Management Plan 1/06/2019 | |
| Rating strategy | Applicable for this reporting period | Operational: 22/06/2014 | |
| Risk policy | Applicable for this reporting period | Operational: 18/06/2019 | |
| Fraud policy | Applicable for this reporting period | Operational: 1/04/2017 | |
| Municipal emergency management plan | Applicable for this reporting period | Prepared: 14/02/2017 |
| Measure | Value | Compliant | Reason |
|---|---|---|---|
| Risk management framework | Applicable for this reporting period | Operational: 18/06/2019 | |
| Audit committee | Applicable for this reporting period | Established: 1/11/1996 | |
| Internal audit | Applicable for this reporting period | Engaged: 1/07/2017 | |
| Performance reporting framework | Applicable for this reporting period | Operational: 25/06/2018 |
| Measure | Value | Compliant | Reason |
|---|---|---|---|
| Council plan reporting | Applicable for this reporting period | Reported: 15/10/2018 25/02/2019 | |
| Financial reporting | Applicable for this reporting period | Presented: 15/10/2018 20/11/2018 25/02/2019 21/05/2019 | |
| Risk reporting | Applicable for this reporting period | Reported: 19/11/2018 20/05/2019 | |
| Performance reporting | Applicable for this reporting period | Reported: 15/10/2018 27/05/2019 | |
| Annual report | Applicable for this reporting period | Considered: 15/10/2018 |
| Measure | Value | Compliant | Reason |
|---|---|---|---|
| Councillor Code of conduct | Applicable for this reporting period | Reviewed: 20/02/2017 | |
| Delegations | Applicable for this reporting period | Reviewed: Instrument of Delegation from Council to Chief Executive Officer 16/07/2018 Instrument of Delegation by Council to members of council staff 27/05/2019 | |
| Meeting procedures | Applicable for this reporting period | Enacted: 19/08/2013 |
Community engagement policy
Council Says...