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2022-05-16 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 MAY 2022
Page 87 of 96
GENERAL COMMITTEE MEETING AGENDA 16 MAY 2022
Corporate Plan Key Operational Initiatives Outcomes Responsible Update Status Q2 ks
Focus Areas Areas/Officers
5.12 Strengthen Finalise review of governance| Compliance with legislative | Director Governance review undertaken by the Completed | Completed
Council's arrangements and implement | and ethical obligations to | Executive consultant with final report presented. The
governance recommendations for optimise council's Services findings of the reviews to be discussed with ET
framework and improved service delivery performance in Jan and reported to the A&R Committee.
develop leadership
potential
5.13 Embed risk Continue to implement the Improved organisational Director Enhanced ERM policy drafted and discussed Ontrack | On track
management ERM Framework ability to identify and Executive with Councillors. ERM framework reviewed by
practices into manage risks Services Executive Team & Audit & Risk Committee, to
decision making align to ISO standards. Workshop undertaken
processes with Councillors to discuss/review risk appetite
and tolerances. Policy, appetite statement and
framework being refined for further
consideration by council.
Development of a Contract Provision of a clear and Procurement/ Contract Management Framework Briefing Note | On track On track
Management Framework standardised approach to | Procurement in draft, including proposed framework, for an
managing and Manager anticipated May 2022 ET (strategic) Agenda.
administering contracts
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