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CORPORATE PLAN 2023 - 2028 · Corporate Plan Report

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SPECIAL MEETING                                                                           27 APRIL 2023


Strategic Risk      Risk Rating         Key Mitigation Actions
Category
People and          Extreme             Workforce Plan.
Culture -
Workforce
Management
Health and Safety Extreme               Health and Safety Plan/Strategy. Mental Health First
-Occupational                           Aid.
Health and                              Workforce Planning/Contingency Planning. Business
Safety                                  Continuity Plans.
Health and          Extreme             Business Continuity Plans.
Safety- Disaster                        Council Disaster Management and Recovery Plans.
Management
Legal and           High                Planning Reviews.
Compliance-                             Advocacy strategies with Government.
Legislative
Change
Financial           High                Long term Financial Management Planning.
Management                              Loan Funding Options/Alternative Revenue Sources.

Environment         High                Environment Strategy.
                                        Climate Response Plan.
                                        Disaster Management and Recovery Plans.

Cyber Security-     High                Cyber Security Plans.
Infrastructure                          Technology Review and Systems Upgrades.


Consultation
External Consultation - Community & Stakeholder
As outlined above two phases on community engagement was undertaken to inform the
development and finalisation of the Corporate Plan.
Internal Consultation
Departments/Sections Consulted:

 x   Mayor                         Community Services                          Corporate Services

x    Councillors               x   Director                                x   Director

                               x   Community Development                   x   Financial Services

 x   Chief Executive Officer   x   Community Facilities                    x   Fleet

x    Executive Support         x   Libraries & Galleries                   x   ICT

                               x   Local Laws                              x   Procurement

                               x   Waste & Environmental Health            x   Property

                                                                           x   Revenue Services



     Executive Services            Environment & Sustainable Development       Infrastructure Services
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