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2014-11-11 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Page 109 of 129
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Responsible
Service OME eS Status Comments Manager
orporate Planning & Reporting
easures/Indicators - Establish Key KPls developed and reaul istob ided t CEO
i 7 i S$ ageveloped and regular reports to be provided to
Reporting measures/indicators council on a quarterly basis.
Completed
Policy- Develop policy framework Executive
Awaiting appointment of new Governance Officer. Manager
Not Started
Policy Review - Coordinate review of Executive
i ici Coordinate review of all policies. New NSC policies
ouncil policies progressively being developed to replace SCC policies. All Manager
major policies already completed.
On Track
Operational Plan — Quarterly Report
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