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2022-08-15 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Page 96 of 122
GENERAL COMMITTEE MEETING AGENDA 15 AUGUST 2022
Corporate Plan Key Operational Initiatives Outcomes Responsible Update Si Lie Os) Q4
Focus Areas Areas/Officers
5.12 Strengthen Finalise review of governance| Compliance with legislative | Director Governance review undertaken by the consultant | Completed | Completed
Council's arrangements and implement | and ethical obligations to | Executive with final report presented. The findings of the
governance recommendations for optimise council's Services reviews were discussed with ET in Jan and
framework and improved service delivery performance 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 with} Ontrack | On track
management ERM Framework ability to identify and Executive 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 adoption by Council
in August/October 2022.
Development of a Contract Provision of a clear and Procurement/ Contract Management Framework approved by | Ontrack | Ontrack
Management Framework standardised approach to | Procurement Executive Team in May 2022. Implementation
managing and Manager and finalization scheduled for the 2022/23 year.
administering contracts
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