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2014-03-25 Planning & Organisation Committee Agenda Pages 168-231

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Page 209 of 231

Establishment of the new Council

           Governance

           + Audit Committee
           ¢ Internal Audit function
           *« Case Management Working Group
           * Council Policies Review                                                                            Council           ie            )
           + Local Law Review                                                                                                         :

           « Standing Orders Review                                                                            Saab loi d0]g-1
           * Staff Delegations Review
           + Disaster Management arrangements
                                                                                                                         Customer
           Human Resource Issues                                                                                         STS ale

           « Internal communication (newsletter)
           « Workplace Health and Safety Committee
           + industrial Relations Reforms
           * New EBA
           * Organisation Structure and implementation (new position outlines etc)
           * Union/ Employee Consultative Committee                                                        Key Establishment Priorities
           « Establish a staff Performance Review process
           * Management Contracts

           SE            ede (ot

           ¢ Planning online
           + Phone system upgrade
           * ECM - improve speed and use
           * GIS - roll out mapping layers
           * Finance 1 - reporting roll out

                                                                                                                                       Page 209 of 231
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