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AGENDA - Shire of Roebourne

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Ordinary Council Meeting – Agenda 19 October 2009<br />

9 CORPORATE SERVICES<br />

9.1 CORPORATE<br />

9.1.1 Policy Manual Review<br />

File No: AL/1/2<br />

Attachment(s) Table <strong>of</strong> proposed amendments<br />

Amended policies<br />

Responsible Officer: Executive Manager Corporate Services<br />

Author Name: Corporate Compliance Officer<br />

Disclosure <strong>of</strong> Interest: Nil<br />

REPORT PURPOSE<br />

To present recently reviewed and amended policies to Council for adoption.<br />

Background<br />

The purpose <strong>of</strong> the Policy Manual is to:<br />

Provide clear direction to staff to enable the effective and efficient day to day<br />

management <strong>of</strong> the <strong>Shire</strong> <strong>of</strong> <strong>Roebourne</strong>;<br />

Enable staff to act promptly in accordance with Council‘s requirements but without<br />

continual reference to Council;<br />

Set a guiding direction for the management <strong>of</strong> the <strong>Shire</strong> and assist staff and Council in<br />

achieving a fair and equitable decision making process as well as meeting statutory<br />

requirements; and<br />

Enable the community to be aware <strong>of</strong> the reasoning behind administrative and Council<br />

decisions.<br />

The Policy Manual is subject to review on an annual basis to ensure that policies are in<br />

keeping with community expectations, current trends and circumstances.<br />

Issues<br />

The responsible <strong>of</strong>ficers have been given an opportunity to review and make appropriate<br />

changes to their policies.<br />

A summary <strong>of</strong> changes are outlined in the attached table. Position titles have also been<br />

changed where applicable to bring them in line with the recent organisational restructure,<br />

as have policy numbers.<br />

The Purchasing Policy has had the Purchasing Threshold limits changed in order to make<br />

the purchasing <strong>of</strong> goods and services more effective and less time consuming. A check <strong>of</strong><br />

5 other WA Councils showed that similar limits have been set by 3 <strong>of</strong> them.<br />

Page 13

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