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2020-08-11 Services & Organisation Committee Agenda

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Page 81 of 100

EXCELLENCE AS A COUNCIL
No. Project                                                     Responsibility                         Update                                                                              Status
1    Develop and commence implementation of a Workforce        Director Executive Services             Workforce Planning (WFP) Strategy developed and endorsed by the                   On track   @
     Planning Strategy                                                                                 Executive Team. WFP tools and templates developed. Two pilots undertaken.
                                                                                                       The impact of COVID-19 and the resignation of the P&C Manager has
                                                                                                       impacted implementation progress.
2    Continue the transition to Technology One Ci Anywhere     Director Corporate Services             Enterprise budgeting system enhancements completed for 2020/21 budget.          Completed    Qo
     for Council's enterprise management system                                                        Core enterprise suite CIA transition in progress (Purchase Card, Contracts,
                                                                                                       Bank Reconciliation, Financial Assets, Ledger Enquiry). Online forms and
                                                                                                       analytics early adopter project commenced. Property transformation project
                                                                                                       progressing into the 2020/21 financial year - the new customer request
                                                                                                       system finalised and implemented in June 2020.
3    Develop Community Sustainability Indicators               Director Executive Services             The development of community sustainability indicators aligns to a high level Behind Schedule Oo
                                                                                                       Community Plan. The development of a Community Plan will be discussed
                                                                                                       and decided by the new Council.

4    Finalise the  review   of  the  Communications    and     Director Executive Services             Communications    Plan  reviewed  and   endorsed.  Council's Community            On track   Qo
     Community Engagement Strategy                                                                     Engagement Strategy to be reviewed by the new Council.

5    Manage the March 2020 Local Government election           Chief Executive Officer                 Elections finalised.                                                            Completed    8
     process

6    Continue  to  develop  our  staff through  leadership/    People & Culture Manager                Finalised the 19/20 leadership development program which focused on             Completed    Qo
     supervisor development programs and the employee                                                  continuous improvement and the development of a strong, cohesive, high
     training program                                                                                  performing leadership team. Further development to be undertaken in the
                                                                                                       20/21 year. Some non-essential training not undertaken in early 20 as a result
                                                                                                       of the impact of COVID-19 on council operations and training delivery
                                                                                                       methods.

                                                                                                                                                                               Page 81 of 100
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