Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...

S34 GovernanceManager - Governance ServicesDescription: Facilitate Council’s compliance with legal and governance requirements and oversee the administration of Corporate Business.S34.01GovernanceAct as Public Officer for Council, Facilitate information access, Policy/procedureoversightP410.01Disclosure ofInterestP410.02 CBDMasterplanworksP411.03Legal/GovernanceManagementP411.04InvestigationsP411.08 NewCouncillorInductionS410.01.K1S410.01.K2S410.01.K3S410.02.K1S410.02.K2S411.03.K1S411.03.K2S411.03.K3S411.03.K4Annual Disclosure of Interest Register fully completed (>95%) as set down in Local GovAct.Development and implementation of CBD masterplan works (subject to approval of CBDrate variation)Provide status on quarterly reporting to Council Executive and annual reporting to Councilon legal spend and litigation management1/07/2012 30/06/20131/07/2012 30/06/20131/07/2012 30/06/2013Report on Conduct of inquiries and investigations in accordance with relevant legislation, 1/07/2012 30/06/2013lawful directions and Council policy and proceduresInitial induction training completed by 31 December 2012. 1/07/2012 31/12/2012% of Council Agenda's displayed on website in accordance with timeline (Friday prior)% of Council Minutes displayed on website in accordance with timeline (Friday after)# of reported errors in Council Minutes# of GIPA applications finalised in period% of GIPA applications finalised within 5 days# of new staff provided with Code of Conduct and Privacy Training within period% of new staff provided with Code of Conduct and Privacy Training within period# of code of conduct complaints investigated% of code of conduct complaints finalisedCoffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 106