Q1
Q2
Q3
Q4
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.
Q1
Q2
Implementation of the preferred system is delayed. The corporate reporting component of the technology solution is the current priority for ICT.
Q3
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.