2014-01-13 Deamalgamation Report Attachment

                Section   Key           Strategic issues   Major Initiative    Sub-    Elements              Transfer/split                   Interim Organisation Development
                          deliverable   (relates to                           Sectio
                                        methodology)                            n
                                                                                                             Review of               Assign and renegotiate      For consideration of new
                                                                                                             significant service     amendments where            council where possible
                                                                                                             contracts incl. waste   necessary
                                                                                                             contracts,
                                                                                                             lifeguards, cleaning,
                                                                                                             mowing.
                                                                               4.10    Business Continuity
                                                                                       Planning
                                                                               4.11    Property ownership    Identify and review     Where necessary amend
                                                                                                             existing property       and transfer ownership to
                                                                                                             ownership titles        new council
                                                                               4.12    Legal proceedings     Identify pending        Assign and transfer
                                                                                                             claims and actions      responsibility
                                                                                                             to be assigned to
                                                                                                             new council
                                                                                                             Identify all current    Transfer proceedings
                                                                                                             proceedings and
                                                                                                             decide transfer
                                                                                                             requirements
                                                                               4.13    Registered trading    Identify and review      Transfer/register in
                                                                                       names, designs,       existing registered     name of new council as
                                                                                       trademarks and        entitlements and        necessary
                                                                                       patents               protections
                                        Risk Management    Risk Management     4.14    Risk management       Identify and review     Implement risk
                                                                                       systems               risk management         management system
                                                                                                             system
                                                                               4.15    Corporate risk        Identify and review     Conduct interim primary     For consideration of new
                                                                                       assessment            risk management         risk assessment and         council
                                                                                                             plans                   develop risk mitigation
                                                                                                                                     strategies
                                                           Disaster            4.16    Disaster management   Identify and review     Fulfil legislative          Agreed model for disaster
                                                           management                                        existing disaster       requirements and            mgt and Disaster Mgt Plan
                                                                                                             management              preferred local/regional    in place with capacity to
                                                                                                             arrangements            model/framework             deliver should an event
                                                                                                                                                                 arise
                                                           Insurance           4.17    Insurance             Review existing         Implement essential
                                                                                                             coverage and            insurance coverage for
                                                                                                             polices for assets,     new entity
                                                                                                             public liability etc.
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