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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 106 of 133
PLANNING AND ORGANISATION COMMITTEE MEETING AGENDA 22 JULY 2014
Develop policy framework and manual Chief of Staff
pro New templates completed and Policy Register
established on intranet and council web page.
On Track Carryover 14/15
Coordinate review of all current council policies Chief of Staff
Directors and staff are currently reviewing Policies
which transferred from SCC. Will be progressively
On Track reported to council over coming months. Carryover
14/15
Establish and review delegations register Chief of Staff
Council will be adopting LQAQ model delegations and
progressively reporting over coming months in line
Completed with new organisational structure. Carryover 14/15
Review Instruments of Appointments Chief of Staff
is Initial review of Instruments of Appointment (OA)
completed with review and updates to align with new
On Track organisational structure. OA Register on Intranet.
Carryover 14/15
Coordinate content of Council's Annual Report i
P Annual Report due to be reported to Council Chief of Staff
On Track September/October and Financial Reports to be
adopted in November following External Auditor
Report. Carryover 14/15
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