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Wyndham City

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: 6/03/2018
Community engagement guidelines Applicable for this reporting period Operational: 15/06/2018

Planning

Measure Value Compliant Reason
Procurement policy Applicable for this reporting period Approved: 1/11/2017
Business continuity plan Applicable for this reporting period Operational: 20/04/2015
Disaster recovery plan Applicable for this reporting period Operational: 21/03/2019
Strategic Resource Plan Applicable for this reporting period Adopted: 25/06/2019
Annual Budget Applicable for this reporting period Adopted: 25/06/2019
Asset management plans Applicable for this reporting period Operational: 2/07/2011
Rating strategy Applicable for this reporting period Operational: 26/06/2018
Risk policy Applicable for this reporting period Operational: 23/07/2019
Fraud policy Applicable for this reporting period Operational: 23/07/2019
Municipal emergency management plan Applicable for this reporting period Prepared: 14/02/2018

Monitoring

Measure Value Compliant Reason
Risk management framework Applicable for this reporting period Operational: 5/12/2018
Audit committee Applicable for this reporting period Established: 6/02/2018
Internal audit Applicable for this reporting period Engaged: 01/07/2018-30/06/2021
Performance reporting framework Applicable for this reporting period Operational: 27/06/2017

Reporting

Measure Value Compliant Reason
Council plan reporting Applicable for this reporting period Reported: 30/01/2019
Financial reporting Applicable for this reporting period Presented: 2/10/2018, 5/2/2019, 2/4/2019, 17/09/2019
Risk reporting Applicable for this reporting period Reported: 5/12/2018, 05/06/2019
Performance reporting Applicable for this reporting period Reported: 18/9/2018 and 30/01/2019
Annual report Applicable for this reporting period Considered: 23/10/2018

Decision-making

Measure Value Compliant Reason
Councillor Code of conduct Applicable for this reporting period Reviewed: 4/09/2018
Delegations Applicable for this reporting period Reviewed: Council to CEO 5/9/2017, Council to Council Staff 6/9/2017 and CEO to staff 8/5/2019
Meeting procedures Applicable for this reporting period Enacted: 12/04/2018