12.11.2018 Views

Cardinia Shire Council - Annual Report 2017-18

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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 />

89

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!