Measure | Value | Compliant | Reason |
---|---|---|---|
Community engagement policy | Applicable for this reporting period | Adopted: 22/02/2021 | |
Community engagement guidelines | Applicable for this reporting period | Operational: A new Community Engagement Handbook to support the newly adopted policy is currently under development and to be completed by the end of 2021. |
Measure | Value | Compliant | Reason |
---|---|---|---|
Risk management framework | Applicable for this reporting period | Operational: 18/06/2019 | |
Audit and risk committee | Applicable for this reporting period | Established: Audit and Risk Committee Charter endorsed Aug 2020 | |
Internal audit | Applicable for this reporting period | Engaged: Contract extension with internal auditor finalised 01/07/2020 - 30/06/2023 | |
Performance reporting framework | Applicable for this reporting period | Operational: Council conitnues to use LGPRF indicators as its performance reporting framework. A new Council Plan will also be adopted by 31 October 2021 in accordance with thew new Act with further indicators. |
Measure | Value | Compliant | Reason |
---|---|---|---|
Council Plan Report | Applicable for this reporting period | Reported: 22/02/2021 | |
Financial reporting | Applicable for this reporting period | Presented: 23/11/2020 30/11/2020 22/02/2021 17/05/2021 | |
Risk reporting | Applicable for this reporting period | Presented: 19/05/2020 16/03/2021 | |
Performance reporting | Applicable for this reporting period | Reported: 23/11/2020 22/02/2021 | |
Annual Report | Applicable for this reporting period | Considered: 23/11/2020 |
Measure | Value | Compliant | Reason |
---|---|---|---|
Councillor Code of conduct | Applicable for this reporting period | Reviewed: 22/02/2021 | |
Delegations | Applicable for this reporting period | Reviewed: Council to CEO delegations adopted 22/06/2020 CEO to staff delegations adopted 17/05/2021 | |
Meeting procedures | Applicable for this reporting period | Enacted: Adopted by Council on 24/08/2020 and effective from 1 September 2020 |
Community engagement policy
Council Says...