significant and by amount of usage in line council indicators with FMPPI on the were not well requirements 23rd defined. January Establish 2017 verifiable The processes processes and systems and systems as per that FMPPI produced the requirements indicator should be verifiable as required by Ensure FMPPI. A compliance significant and amount of indicators of were not management verifiable. to ensure proper systems and The above processes as were due to per FMPPI requirements to requirements of FMPPI due to a lack of proper systems and processes 6 Reliability The FMPPI Review the Director 30 Jun 22 SOP of reported requires LED and 2017 Feb was auditees to of the Planning have automated and information appropriate PMS to systems to collect, by collect, collate, verify council collate, verify and store on the and store performance 23rd performance information, January information, to ensure 2017.
significant amount of indicators were not well defined. The processes and systems that produced the indicator should be verifiable as required by FMPPI. A significant amount of indicators were not verifiable. The above were due to to requirements of FMPPI due to a lack of proper systems and processes and usage in line with FMPPI requirements Establish verifiable processes and systems as per FMPPI requirements Ensure compliance and of management to ensure proper systems and processes as per FMPPI requirements by council on the 23rd January 2017 6 Reliability of reported information The FMPPI requires auditees to have appropriate systems to collect, collate, verify and store performance information, Review the of the automated PMS to collect, collate, verify and store performance information, to ensure Director LED and Planning 30 Jun 2017 22 Feb SOP was and by council on the 23rd January 2017.
5-Year-IDP-of-KKM-1st-DRAFT.docx