Business continuity plan (plan setting out the actions that will Current plan in GC11 be taken to ensure that key YES 16/05/2011 operation services continue to operate in the event of a disaster) Disaster recovery plan (plan setting out the actions that will Current plan in GC12 be undertaken to recover and YES 25/06/2014 operation restore business capability in the event of a disaster) Risk management framework (framework outlining Council's Current framework GC13 YES 1/06/2015 approach to managing risks to in operation the Council's operations) Audit Committee (advisory committee of Council under section 139 of the Act whose Committee role is to oversee the integrity established in of a Council's financial GC14 accordance with YES 24/09/2013 reporting, processes to section 139 of the manage risks to the Council's Act operations and for compliance with applicable legal, ethical, and regulatory requirements) Internal audit (independent accounting professionals engaged by the Council to provide analyses and Internal auditor GC15 YES 1/11/2010 recommendations aimed at engaged improving Council's governance, risk and management controls) Performance reporting framework (a set of indicators measuring financial and Current framework GC16 performance, YES 26/06/2013 in operation including the performance indicators referred to in section 131 of the Act) Report quarterly on Council Plan actions and Council Plan reporting (report report monthly on reviewing the performance of indicators (operational) the Council against the Council via Executive Scorecard. GC17 Plan, including the results in Current report No With the introduction of relation to the strategic LGPRF, we are looking at indicators, for the first six a new KPI reporting months of the financial year) process for Executive Leadership Team and Council. Quarterly Statement No 1 - Quarterly Financial reporting (quarterly 26/8/14 _ June Qtr statements statements to Council under Quarterly Statement No 2 - presented to section 138 of the Act 9/12/14 - Sept Qtr GC18 Council in YES comparing budgeted revenue Quarterly Statement No.3 - accordance with and expenditure with actual 10/4/15 - Dec Qtr section 138(1) of revenue and expenditure) Quarterly Statement No 4 - the Act 9/6/15 - March Qtr
GC11 Business continuity plan (plan setting out the actions that will be taken to ensure that key services continue to operate in the event of a disaster) Current plan in operation YES 16/05/2011 GC12 Disaster recovery plan (plan setting out the actions that will be undertaken to recover and restore business capability in the event of a disaster) Current plan in operation YES 25/06/2014 GC13 Risk management framework (framework outlining Council's approach to managing risks to the Council's operations) Current framework in operation YES 1/06/2015 GC14 Audit Committee (advisory committee of Council under section 139 of the Act whose role is to oversee the integrity of a Council's financial reporting, processes to manage risks to the Council's operations and for compliance with applicable legal, ethical, and regulatory requirements) Committee established in accordance with section 139 of the Act YES 24/09/2013 GC15 Internal audit (independent accounting professionals engaged by the Council to provide analyses and recommendations aimed at improving Council's governance, risk and management controls) Internal auditor engaged YES 1/11/2010 GC16 Performance reporting framework (a set of indicators measuring financial and performance, including the performance indicators referred to in section 131 of the Act) Current framework in operation YES 26/06/2013 GC17 Council Plan reporting (report reviewing the performance of the Council against the Council Plan, including the results in relation to the strategic indicators, for the first six months of the financial year) Current report No Report quarterly on Council Plan actions and report monthly on indicators (operational) via Executive Scorecard. With the introduction of LGPRF, we are looking at a new KPI reporting process for Executive Leadership Team and Council. GC18 Financial reporting (quarterly statements to Council under section 138 of the Act comparing budgeted revenue and expenditure with actual revenue and expenditure) Quarterly statements presented to Council in accordance with section 138(1) of the Act YES Quarterly Statement No 1 - 26/8/14 _ June Qtr Quarterly Statement No 2 - 9/12/14 - Sept Qtr Quarterly Statement No.3 - 10/4/15 - Dec Qtr Quarterly Statement No 4 - 9/6/15 - March Qtr