Annual Report 2005-2006 - Waverley Council

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81 Reviewing Our 2005/2009 Management Plan Did We Do What We Said We Would Do? Our Organisation Program: 39 Open and Accountable Governance Activity Measure Target Progress this quarter 39.1 Governance Review And Score on Governance Health check list. • At least '2' on all elements. Planning. 39.2 Corruption Prevention. Corruption prevention incorporated in business/service reviews and evaluations 39.3 Reports Required By Legislation And Government Departments. Strategy on fraud and corruption prevention reviewed. Fraud and corruption prevention improvement projects implemented. Maintain and report on gift registers Annual check on compliance with purchasing procedures. Percent of reports required by legislation provided on time and in format required. Percent of reports requested by Government Departments provided on time and in format required. • 100% Annual Report 2005/2006 • At least every two years • At least 4 annually • Annually • 80% • 100% • 100%
82 Reviewing Our 2005/2009 Management Plan Did We Do What We Said We Would Do? Our Organisation Program: 39 Open And Accountable Governance Activity Measure Target Progress this 39.4 Information Management And Technology. 39.5 Business And Service Improvement. Develop and implement IT Strategic Plan. Percent of availability (free of unplanned downtime) of local area network. Expansion of Land Information System (LIS) developed and implemented. Audits of compliance with Records Management Policy. Implement Vital Records Disaster Recovery Plan. Implement the organisational restructure. Efficiency and effectiveness of key work units reviewed. Improved reporting and management information. Annual Report 2005/2006 • Plan completed by June 2006 • Implementation commenced by July 2006. • 95% average across system. • July 2005 • 90% • July 2005 • In stages from October 2005 to June 2006. • At least three reviews of key work units every two years. • Plan developed to scope project - May 2006. quarter
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Waverley Council Annual Report 2005
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OUR VISION 2 Waverley Council Our V
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4 Waverley Council Our Principles a
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Waverley Council The Waverley Area
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8 Waverley Council A Message From C
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10 Waverley Council Ward Councillor
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Waverley Council Dates and Times of
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14 Waverley Council How Council is
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16 Waverley Council How Council is
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18 Reviewing Our 2005/2009 Manageme
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Reviewing Our 2005/2009 Management
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Waverley Council Access and Equity
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General (continued) 144 Waverley Co
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156 Waverley Council State of the E
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Waverley Council Cnr Paul Street &
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Annual Report 2005-2006 - Waverley Council

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