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2015-03-03 Planning & Organisation Agenda

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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                  3 MARCH 2015


       A provision for regular evaluation and monitoring of the effectiveness of Program and
         Procedure.

Previous Council Consideration

Nil.

Finance & Risk

From a risk perspective, endorsing the attached Policy and authorising the development of a
practical Management Program and Procedure complies with the organisation’s
requirements under the PID Act and further strengthens the organisation’s commitment to
good governance and ethical practices.

Once the Public Interest Disclosure Management Program and Procedure has been
finalised, training will be provided to relevant staff.

Consultation

External Consultation - Community & Stakeholder

Nil.

Internal Consultation

The Policy has been developed in consultation with the Executive Manager and Chief
Executive Officer.

Departments/Sections Consulted:

       Community Services                         Planning & Infrastructure
       Disaster Management & Public Order         Building & Plumbing Services
       Waste & Environmental Health               DA Planning
       Community Facilities                       Strategic Land Use Planning
       Cultural Facilities                        Asset Design & Investigations
                                                  Asset Planning
                                                  Civil Operations
                                                  Environment

X      Executive Office                           Corporate Services
       Community Engagement                       Finance
       Customer Service                           ICT
       Executive Support                          Procurement & Fleet
x      Governance                                 Property & Facilities
       Human Resources                            Revenue Services




                                                                                  Page 145 of 147
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