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2014-04-28 General Committee Meeting Agenda Pages 65-200
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Page 154 of 200
vel icy framework and manual i taff
Develop policy New templates completed and Policy Register Chief of S
established on intranet and Council web page.
On Track
Coordinate review of all current council policies Chief of Staff
e Directors and staff are currently reviewing Policies rerorese
which transferred from SCC.Will be progressively
On Track reported to Council over coming months.
Establish and review delegations register Chief of Staff
leg “9 Council will be further considering LQAQ model rere
delegations and progressively reporting over coming
On Track months in line with new organisational structure.
Review Instruments of intments i
Appot Initial review of Instruments of Appointment completed Chief of Staff
with review and updates to align with new
On Track organisational structure. |OA Register on Intranet.
Coordinate content of Council's Annual Report Annual Report due to be reported to Council Chief of Staff
Not Stasted September/October and Financial Reports to be
adopted in November following External Auditor's
Report.
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