Risk reporting (six-monthly reports of strategic risks to Council's operations, their Reports prepared Half Yearly 1 - 25/8/14 GC19 YES likelihood and consequences of and presented Half Yearly - 23/2/15 occurring and risk minimisation strategies) Progress and report on Performance reporting the Pilot and first six reports of indicators months of LGV were measuring the results against reported to Executive and financial and non-financial Reports prepared Council in April, 2015. A GC20 YES 21/04/2015 performance, including and presented review of KPI reporting performance indicators will be undertaken in referred to in section 131 of 2015-2016 with a view to the Act) report KPI's quarterly or six monthly. Annual report (annual report Annual report under sections 131, 132 and considered at a 133 of the Act to the meeting of Council GC21 community containing a report YES 14/10/2014 in accordance with of operations and audited section 134 of the financial performance Act statements) Councillor Code of Conduct Code of conduct (Code under section 76C of the reviewed in Act setting out the conduct GC22 accordance with YES 22/10/2013 principles and the dispute section 76C of the resolution processes to be Act followed by Councillors) Delegations (a document Delegations setting out the powers, duties reviewed in and functions of Council and GC23 accordance with YES 10/03/2015 the Chief Executive Officer that section 98(6) of the have been delegated to Act members of staff) Meeting procedures Meeting procedures (a local local law made in law governing the conduct of GC24 accordance with YES 26/09/2013 meetings of Council and special section 91(1) of the committees) Act
GC19 Risk reporting (six-monthly reports of strategic risks to Council's operations, their likelihood and consequences of occurring and risk minimisation strategies) Reports prepared and presented YES Half Yearly 1 - 25/8/14 Half Yearly - 23/2/15 GC20 Performance reporting reports of indicators measuring the results against financial and non-financial performance, including performance indicators referred to in section 131 of the Act) Reports prepared and presented YES 21/04/2015 Progress and report on the Pilot and first six months of LGV were reported to Executive and Council in April, 2015. A review of KPI reporting will be undertaken in 2015-2016 with a view to report KPI's quarterly or six monthly. GC21 Annual report (annual report under sections 131, 132 and 133 of the Act to the community containing a report of operations and audited financial performance statements) Annual report considered at a meeting of Council in accordance with section 134 of the Act YES 14/10/2014 GC22 Councillor Code of Conduct (Code under section 76C of the Act setting out the conduct principles and the dispute resolution processes to be followed by Councillors) Code of conduct reviewed in accordance with section 76C of the Act YES 22/10/2013 GC23 Delegations (a document setting out the powers, duties and functions of Council and the Chief Executive Officer that have been delegated to members of staff) Delegations reviewed in accordance with section 98(6) of the Act YES 10/03/2015 GC24 Meeting procedures (a local law governing the conduct of meetings of Council and special committees) Meeting procedures local law made in accordance with section 91(1) of the Act YES 26/09/2013
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