Cardinia Shire Council - Annual Report 2017-18
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Our governance performance<br />
We will consult with the community, as appropriate, in an open and accountable way to help in<br />
determining the key direction of <strong>Council</strong>.<br />
An engaged community<br />
Action Result Status<br />
Develop a policy which details how <strong>Council</strong> will inform and engage consistently with the community on<br />
important matters.<br />
Commence a review of the communications<br />
strategy and work with Community Strengthening<br />
to develop an engagement policy.<br />
Open governance<br />
Discussions have commenced with Community<br />
Strengthening to develop an engagement strategy.<br />
A detailed review of the communications strategy<br />
will continue following the commencement of a<br />
new communications team leader in April 20<strong>18</strong>.<br />
Ongoing<br />
Action Result Status<br />
Embrace and demonstrate effective governance and transparency, notwithstanding that on occasions, matters<br />
under consideration will be confidential.<br />
Monitor compliance with statutory<br />
reporting requirements.<br />
Maintain and update the register of information to<br />
be available to the public.<br />
A compliance checklist is in place and is<br />
being monitored.<br />
The register is regularly updated and reported in<br />
the <strong>Annual</strong> <strong>Report</strong>.<br />
Govern and make decisions in the best interests of the <strong>Cardinia</strong> <strong>Shire</strong> community.<br />
Following adoption of the <strong>Council</strong>lor Code of<br />
Conduct and Protocols monitor adherence<br />
to commitments and take appropriate<br />
action if required.<br />
Long-term financial sustainability<br />
A <strong>Council</strong>lor Code of Conduct has been adopted<br />
and is being monitored.<br />
Completed<br />
Completed<br />
Completed<br />
Action Result Status<br />
Make financial decisions that achieve the objectives of <strong>Council</strong> and long-term financial sustainability.<br />
Develop annual budget and five-year financial<br />
plan, which will deliver on the actions presented<br />
in the <strong>Council</strong> Plan and maintain long-term<br />
financial goals.<br />
The draft budget and Strategic Resource Plan was<br />
adopted in May 20<strong>18</strong>.<br />
Completed<br />
Make financial decisions that are fair and ethical and balance costs and benefits between present and future<br />
generations.<br />
Ensure all contracts and procurement guidelines<br />
adhere to a full life cycle cost and are not purely<br />
driven on any one factor.<br />
Manage the municipality’s finances and assets in a responsible way.<br />
Ensure that asset management and financial<br />
management are transparent via the budget and<br />
planning process and ensure the long-term viability<br />
of <strong>Council</strong>.<br />
This is completed as part of the budget process<br />
and the standard documentation for tenders<br />
and contracts.<br />
This is completed as part of the budget process.<br />
This was completed and the budget was adopted<br />
in May 20<strong>18</strong>.<br />
Identify and implement programs to achieve <strong>Council</strong>’s debt reduction policy.<br />
Debt Management Policy.<br />
This is reviewed as part of the budget process. This<br />
was completed and the budget was adopted in<br />
May 20<strong>18</strong>.<br />
Completed<br />
Completed<br />
Completed<br />
Introduction Year in review Our <strong>Council</strong> Our organisation Our performance<br />
Governance and<br />
management<br />
Performance<br />
statement<br />
Financial<br />
statements<br />
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