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2021-11-09 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 NOVEMBER 2021
Page 57 of 64
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 9 NOVEMBER 2021
Noosa Council 2021/22 Operational Plan Quarterly Progress Report
v2 J Theme - Excellence as a Council
Corporate Plan Goal - The Noosa Shire Community is proud of its Council
Corporate Plan Key Focus Operational Initiatives Outcomes Responsible Update NSLS
lars Areas/Officers
5.12 Strengthen Finalise review of governance Compliance with legislative | Director Governance review undertaken by the consultant | Behind
Council's governance arrangements and implement and ethical obligations to | Executive with final report drafted. Schedule
framework and develop | recommendations for improved optimise council's Services
leadership potential service delivery performance
5.13 Embed risk Continue to implement the ERM Improved organisational Director ERM policy reviewed. ERM framework drafted to Behind
management practices Framework ability to identify and Executive align to ISO standards and pilot tests undertaken. | Schedule
into decision making manage risks Services Risk appetite statement reviewed and risk
processes tolerances tested and drafted. Several RM sessions
conducted with operational areas to test RM tools
and approach.
Development of a Contract Provision of a clear and Procurement/ | Work has commenced scoping the parameters of | On track
Management Framework standardised approach to | Procurement | the framework including identifying the key
managing and Manager elements. Briefing note to be prepared for ET in Q3
administering contracts 21/22.
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