CP23 5.5 – peregian.net

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THEME 5: Excellence Objective 5.5: Provide robust and transparent governance systems to build and strengthen community trust, supported by the implementation of an enterprise risk and opportunity management framework.

CompleteOn TrackMinor DisruptionMajor Disruption

2023-242024-252025-26

2025-26

2024-25

2023-24

5.5.1 Implement technology solutions for governance and risk management processes

5.5.2 Review the Strategic Risk Register with the new Council

5.5.3 Strengthen the Audit and Risk Committee and internal audit function

5.5.4 Conduct a mid-term Corporate Plan check-in with councillors

5.5.5 Finalise the Contract Management Framework

5.5.1 Progress the implementation of the corporate performance reporting system, and technology solutions to risk management and governance-related processes.

5.5.2 Co-ordinate a review of Council's Strategic Risk Register with the new Council to identify and mitigate against any emerging risks and determine Council's risk appetite.

5.5.3 Continue to implement actions to increase the effectiveness of the Audit and Risk Committee and the internal audit function.

5.5.4 Complete the new Council Privacy Policy for Council's consideration to strengthen our governance framework.

5.5.5 Facilitate a mid-term 'check in' with councillors on the Corporate Plan.

5.5.1 Implement the Opportunity Risk Management Policy and Framework with a focus on Council's strategic risks and working with the organisation to identify and mitigate against risks and strengthen risk management.

5.5.2 Implement actions to increase the effectiveness of the Audit and Risk Committee and the internal audit function.

5.5.3 Review and adopt a new Council Privacy Policy for our staff and community to strengthen our governance framework.

5.5.4 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.

5.5.5 Plan for the local government elections in March 2024 and the induction of the new Council.