2014-01-02 Budget Attachments

DEPARTMENT                                        EXECUTIVE OFFICE
Corporate Program                                 Communication & Governance – Corporate Planning & Reporting

Program objective
Council has a well-documented planning, evaluation & reporting framework, developed in consultation with the community
                                                                                                           Service delivery         Responsible
Service                        Key Activities                             Service levels
                                                                                                                                    Manager
Corporate Planning and Reporting
Corporate Planning and            Corporate Plan (5 year)                Retain current service levels    Internal                 Chief of Staff
Reporting                         Annual Operational Plan
                                  Corporate & Operational Plan
                                   Performance Indicators
                                  Annual Report
                                  Quarterly Reporting
                                  Annual Report on the
                                   implementation of the Corporate
                                   Plan
                                  Policy framework and policy manual
                                  Delegations of authority
                                  Instruments of appointment
                                  Develop, review and amend
                                   Council’s local laws


Potential Key Initiatives
   Develop Corporate Plan for 2014-19 (5 Year Plan)
   Develop annual Operational Plan for 2014-15
   Establish key reporting measures/indicators
   Coordinate regular reports to council on performance of the corporate & operational plans
   Develop policy framework and manual
   Coordinate review of all current council policies
   Establish and review delegations register
   Review Instruments of Appointments
   Coordinate content of Council’s Annual Report



                                                                                                Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   29