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2022-06-28 Special Meeting - Item 2 - Attachment 1 - Operational Plan 22-23
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Log in to see the plans as drawnCorporate Plan Theme – Excellence as a Council Operational Plan 22/23
Corporate Plan Key Operational Initiatives Outcomes Responsible Areas
Focus Areas
Undertake an evaluation of Increase operational resilience including Director
Council’s response to the operational and financial resilience Community
COVID-19 pandemic including Services
its impact on council
Review internal audit model Improved management of risks and the most CEO
optimal, cost-effective function
5.11 Ensure that Undertake annual scenario Increase awareness of responsibilities and test All Directors
Business Continuity testing of BCPs and improve procedures in BCPs to manage
Plans are developed business disruptions in the event of a disaster or
and tested unexpected catastrophe
5.12 Strengthen Finalise review of governance Compliance with legislative and ethical Director
Council’s arrangements and implement obligations to optimise council’s performance Executive
governance recommendations for Services
framework and improved service delivery
develop leadership
potential
5.13 Embed risk Continue to implement the Improved organisational ability to identify and Director
management ERM Framework manage risks Executive
practices into Services
decision making Development of a Contract Provision of a clear and standardised approach Procurement
processes Management Framework to managing and administering contracts
Development of Sustainable To improve sustainability outcomes by Procurement
procurement framework considering the total cost of procurement
including environmental, social, and economic
impacts
Delivering Council Services
Services Service Activities Responsible Areas
Customer Service Customer service Customer Service
Governance Governance Governance Branch
Financial & Revenue Services Financial Services, Revenue Services Financial Services
Revenue
People & Culture Human Resource Management, Payroll, People and Culture
Workplace Health and Safety
Procurement Purchasing and contracts Procurement
Fleet Fleet Management & Operations Procurement
Holiday Parks Holiday Parks Contract Management & Property
Administration
ICT Under development ICT
Elected Council Elected Council Operations CEO
Records Under development Records
23
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