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2014-11-11 Planning & Organisation Committee Agenda

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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                      Page 108 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                             11 NOVEMBER 2014

           DEPARTMENT                                 CHIEF EXECUTIVE OFFICE

           Corporate Program

           Program objectives
              ¢ To ensure Council is open, fair and responsive in meeting its legal obligations to complaints received and requests for information
                                                                                                                            Responsible
             Service                   Key Initiatives              Status                   Comments                        Manager
       General Complaint Management and Right to Information
                        Public Interest Disclosure - Develop and              Awaiti   ;                                Executive
                        ,              ,          .                            waiting appointment of new Governance Officer.
                        implement Public Interest Disclosure                                                            Manager
                        Policy and Procedures
                                                                  Not Started

       Corporate Planning & Reporting
                         Operational Plan - Develop annual                    Operational Plan adopted by Council       CEO
                        Operational Plan for 2014-15                                                   ,

                                                                 Completed

                                                                                                         Operational Plan — Quarterly Report

                                                                                  Page 108 of 129
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