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CBP<br />
REF<br />
NO.<br />
CBP ACTIONS<br />
PROJECT<br />
DELIVERY<br />
LINKED TO<br />
STRATEGIC<br />
RISK<br />
PROJECT<br />
STATUS<br />
4TH QUARTER (APRIL – JUNE 20<strong>15</strong>)<br />
COMMENT<br />
CORRECTIVE ACTIONS<br />
FOR THOSE PROJECTS<br />
UNDER TARGET<br />
4.3 A strong and progressive organisation<br />
4.3 ac<br />
Implement the<br />
City’s Safety<br />
Management<br />
Framework.<br />
14/<strong>15</strong> n/a. Completed<br />
The City Safety<br />
Management<br />
Framework is<br />
implemented.<br />
System was audited<br />
by LGIS and the<br />
City achieved<br />
73% (silver) level<br />
accreditation.<br />
This action will<br />
move to Business<br />
as Usual for the<br />
20<strong>15</strong>/16 financial<br />
year following<br />
development of<br />
work against AUS/<br />
NZ standards.<br />
The Audit<br />
Recommendation Action<br />
Plan will be completed<br />
by October 20<strong>15</strong>.<br />
4.3 ad<br />
Develop an<br />
Integrated Planning<br />
and <strong>Report</strong>ing<br />
Framework.<br />
Jun-18<br />
Decision<br />
Making<br />
Long Term<br />
Financial<br />
Planning<br />
Strategic<br />
Community<br />
Plan<br />
On Target<br />
Drafting of<br />
the Integrated<br />
Planning Policy<br />
and Management<br />
Procedure has<br />
commenced.<br />
Drafting of<br />
the reporting<br />
framework will<br />
commence in 2 nd<br />
quarter of 20<strong>15</strong>/16<br />
financial year.<br />
Planning component<br />
completed in <strong>2014</strong>/<strong>15</strong><br />
year and <strong>Report</strong>ing<br />
element to carry over to<br />
the 20<strong>15</strong>/16 year.<br />
4.3 ah<br />
Implement a Risk<br />
Management<br />
Framework to<br />
effectively identify<br />
and manage risks.<br />
Jun-<strong>15</strong><br />
Decision<br />
Making<br />
Completed<br />
Risk Management<br />
Framework has<br />
been implemented<br />
and strategic,<br />
corporate and<br />
operational risk<br />
action plans are<br />
being reported on.<br />
n/a.<br />
4.3 ak<br />
Implement a Project<br />
Management<br />
Framework.<br />
Jun-16 n/a. On Target<br />
An agile approach<br />
is being adopted to<br />
the implementation<br />
of the Project<br />
Management<br />
Framework.<br />
n/a.<br />
126 | ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | OUR PERFORMANCE
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