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Cardinia Shire Council - Annual Report 2017-18

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Item Assessment Yes/No<br />

Performance reporting<br />

(six-monthly reports of indicators<br />

measuring the results against financial<br />

and non-financial performance, including<br />

performance indicators referred to in<br />

section 131 of the Act)<br />

<strong>Annual</strong> report<br />

(annual report under sections 131, 132<br />

and 133 of the Act to the community<br />

containing a report of operations<br />

and audited financial performance<br />

statements)<br />

<strong>Council</strong>lor Code of Conduct<br />

(Code under section 76C of the Act<br />

setting out the conduct principles and<br />

the dispute resolution processes to be<br />

followed by councillors)<br />

Delegations<br />

(a document setting out the powers,<br />

duties and functions of <strong>Council</strong> and the<br />

Chief Executive Officer that have been<br />

delegated to members of staff)<br />

Meeting procedures<br />

(a local law governing the conduct<br />

of meetings of <strong>Council</strong> and special<br />

committees)<br />

<strong>Report</strong>s prepared<br />

and presented<br />

<strong>Annual</strong> report<br />

considered at a<br />

meeting of <strong>Council</strong><br />

in accordance with<br />

section 134 of the Act<br />

Code of Conduct<br />

reviewed in<br />

accordance with<br />

section 76C of the Act<br />

Delegations reviewed<br />

in accordance with<br />

section 98(6) of<br />

the Act<br />

Meeting procedures<br />

local law made in<br />

accordance with<br />

section 91(1) of<br />

the Act<br />

Date of operation<br />

(where applicable)<br />

<strong>Report</strong>ed date<br />

(where applicable)<br />

Yes 21/08/<strong>2017</strong><br />

20/11/<strong>2017</strong><br />

19/02/20<strong>18</strong><br />

21/05/20<strong>18</strong><br />

Yes 16/10/<strong>2017</strong><br />

Yes 20/02/<strong>2017</strong><br />

Yes 21/08/<strong>2017</strong><br />

Yes 21/07/2014<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 />

99

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