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strategic objective 1 - Shire of Mundaring

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STRATEGIC OBJECTIVE 5establishment <strong>of</strong> a risk register and reporting framework.AUDITThe <strong>Shire</strong>’s internal audit function, which covers operational,financial, compliance and other matters as directed by the AuditOccasional Committee, is undertaken through external contractedexpertise. The Committee is an important part <strong>of</strong> the <strong>Shire</strong>’scorporate governance responsibility.RECORD KEEPING REPORTState Records Act 2000: The efficiency and effectiveness <strong>of</strong> theorganisation’s record keeping systems is evaluated not lessthan once every five years.The <strong>Shire</strong> <strong>of</strong> <strong>Mundaring</strong> is committed to a systematic approach toits management <strong>of</strong> corporate records in accordance with legislativerequirements.The <strong>Shire</strong> <strong>of</strong> <strong>Mundaring</strong> Record Keeping Plan created in compliancewith the State Records Act 2000, was approved in 2004 for a period<strong>of</strong> five years and has since been amended and approved by theState Records Commission until 22 June 2014.The <strong>Shire</strong> had an independent review <strong>of</strong> the record keeping systemsconducted by the State Records Office on 16 March 2009 outliningthe positives and suggested improvements to progress the recordkeeping system.The <strong>Shire</strong> <strong>of</strong> <strong>Mundaring</strong> has implemented various strategiesto ensure that all employees are aware <strong>of</strong> their record keepingresponsibilities.All new employees undertake a record keeping induction sessionwith the Team Leader Records Service as part <strong>of</strong> the inductionprocess.One-on-one training is provided to those employees havingdifficulties with the program.An informative newsletter is provided to employees each month withuseful topics and helpful hints.Procedures are being updated for records service direction.Online processes relating to the Meridio system are available forreference.A review and audit <strong>of</strong> the training material and its effectiveness willbe undertaken in September each year.FREEDOM OF INFORMATIONThe <strong>Shire</strong> <strong>of</strong> <strong>Mundaring</strong> complies with the Freedom <strong>of</strong> InformationAct 1992. It publishes an updated FOI Statement annually andmakes it available to the public for inspection or purchase in hardcopy at the <strong>Shire</strong>’s Customer Service area. During the reportingperiod the <strong>Shire</strong> received 12 FOI requests for Information.<strong>Shire</strong> <strong>of</strong> <strong>Mundaring</strong> Annual Report 2009 Page 19

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