Risk management technology
Seek endorsement of a future technology solution for the automation of corporate performance reporting, risk management and governance-related processes for Council and commence implementation of the preferred system/s.
Quarterly updates
Q3 · Minor Disruption
Stage 1 of the implementation of the T1 Corporate Performance Reporting module has commenced with a focus on data capture, process mapping and aligning reporting requirements. Project group established. Note-as previously reported
Q2 · Minor Disruption
Implementation of the preferred system is delayed. The corporate reporting component of the technology solution is the current priority for ICT.
Q1 · On Track
Where this sits
Initiative 5.5.4 is from the 2023–24 operational plan and works towards Excellence Objective 5.5: Governance systems.
This initiative is from a past year and is no longer being updated.