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2021-06-30 SM - Item 1 - Attachment 1 - Operational Plan 2021-22
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Log in to see the plans as drawn 2021/22 Operational Plan
Annual progress report to Council at the end of
each financial year and update in each Annual
report by CEO
Four monthly updates on strategic risk
management progress reported to Council’s Audit
& Risk Committee
3 x strategic risk review sessions with Council’s
Executive Team each year
Integrated development of annual Budget,
Operational Plan and Branch Plans
Implementation of the above supported by
detailed planning and risk management
Quarterly Operational Plan progress reports
to Council including corporate KPIs by CEO
Monthly Budget reports to Council
with quarterly reviews
Briefing notes/updates on major projects/
emerging issues reported to Executive Team
Strategic Executive Team meeting discussion topics
Quarterly Branch Plan progress reviews and
Operational Risk reviews conducted by Managers
in consultation with Directors with any highly rated
risks escalated to the Executive Team for review.
Quarterly Departmental updates to Council
including operational KPI’s
Management and Officer performance planning
discussions.
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