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2014-07-22 Planning & Organisation Committee Agenda
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PLANNING AND ORGANISATION COMMITTEE MEETING AGENDA 22 JULY 2014
Page 105 of 133
PLANNING AND ORGANISATION COMMITTEE MEETING AGENDA 22 JULY 2014
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
, a Responsible
AY a (ot CA el ah er) Ne) dtr feel)
Manager
Corporate Planning & Reporting
Develop Corporate Plan for 2014-19 (5 Year New corporate plan approved by council as part of the Chief of Staff
Plan) adoption of the 2014-15 budget.
Completed
Develop annual Operational Plan for 2014-15 New operational plan approved by councll as part of Chief of Staff
the adoption of the 2014-15 budget. Carryover 14/15
Completed
Establish key reporting measures/indicators Carryover 14/15 Chief of Staff
On Track
Coordinate regular reports to council on Quarterly Reporting framework established with report Chief of Staff
performance of the corporate & operational templates for program activities.
plans Completed
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