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2023-02-13 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 13 FEBRUARY 2023
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GENERAL COMMITTEE MEETING AGENDA 13 FEBRUARY 2023
Corporate Plan Theme — Excellence as a Council Operational Plan 22/23
Corporate Plan Key Operational Initiatives Outcomes Responsible Areas Update Q2 Status
Focus Areas
Council’s governance arrangements | ethical obligations to optimise Services Governance Framework which has been
governance and implement council's performance published on Council's website. Implementation
framework and recommendations for via training and awareness of the Framework has
develop leadership improved service delivery been completed via online training and face-to-
potential face training provided by an external party.
Recommendations from 2021 Governance review
progressively being implemented including further
considerations for Governance Branch resourcing
and technology solutions.
5.13 Embed risk Continue to implement the | Improved organisational ability to Director Executive | On 15 September 2022, Council adopted the new | On track
management ERM Framework identify and manage risks Services Enterprise Risk and Opportunity Management
practices into Policy which has been published on Council's
decision making website and Council’s Executive Team endorsed
processes the Risk and Opportunity Management
Framework. Prior to adoption, both documents
were reviewed by Council's Audit and Risk
Committee in August 2022.
As part of implementation, online and face-to-face
training for all staff scheduled for March 23.
Development of a Contract | Provision of a clear and standardised) Procurement Consultant has now been contracted to assist with | On track
Management Framework approach to managing and developing the Framework, including associated
administering contracts tools and guidance materials, with work
commencing January 2023.
Development of Sustainable | To improve sustainability outcomes | Procurement Staff workshops have been facilitated in On track
procurement framework by considering the total cost of partnership with the consultant, with key themes
procurement including identified and summarised in preparation for
environmental, social, and economic Councillor Workshop in Q3.
impacts
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