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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
5.5.1Progress the implementation of the corporate performance reporting system, and technology solutions to risk management and governance-related processes.
5.5.2Co-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.
5.5.3Continue to implement actions to increase the effectiveness of the Audit and Risk Committee and the internal audit function.
5.5.4Complete the new Council Privacy Policy for Council's consideration to strengthen our governance framework.
5.5.1Implement 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.
5.5.2Implement actions to increase the effectiveness of the Audit and Risk Committee and the internal audit function.
5.5.3Review and adopt a new Council Privacy Policy for our staff and community to strengthen our governance framework.