Corporate Services
Policy No.: / CS012 /CS012–Policy Framework
Review Date: / Bi-annuallyRevision No.:
Policy Manual Version No.:
Adopted by: / Moorabool Shire Council / 5 October 2011
- Purpose and Scope of the Policy
This policy formally establishes a delegation structure for the approval of policies and clarifies roles of the Council and the Chief Executive Officer in relation to the development of policies, guidelines and procedures.
- Policy
- A Council Policy:
- Mandates or constrains actions in relation to Council’s external conduct or financial risk.
- Has Council-wide application with an external focus.
- Changes infrequently and sets a course for the foreseeable future.
- Helps ensure compliance, fulfils Council’s mission or reduces risk.
- Sets the parameters for policies to be developed by the Chief Executive Officer.
- Is recorded in the Council policy manual, which is kept in Corporate Services.
- May impact on the overall financial position of the Council.
Approved by the Council at a Council Meeting.
- An Organisational Policy:
- Mandates or constrains actions in relation to staff and operational issues.
- Has Council-wide application with an internal focus and is consistent with the Council Plan.
- Changes from time-to-time and sets a course for the foreseeable future.
- Helps ensure compliance and reduces risk.
- Is recorded on the Council intranet.
- Does not impact on the overall financial position of the Council
Approved by the Chief Executive Officer.
- A Department, Unit or Team Policy:
- Mandates or constrains actions within a department, unit or team.
- Relates to a specific department.
- Is developed in consultation with Staff.
- Is recorded in the department, unit or team policy manual and recorded on the Council intranet.
Approved by the Chief Executive Officer to identify any cross-departmental issues and ensures consistency between departments.
- An Operational Procedure:
- Is a series if interrelated steps that are taken in accordance with operational guidelines to help implement a policy and outlines how things are to be done in a particular workplace.
- Is a series of sequential steps which takes an input from a supplier adds value and produces an output for a customer.
- Do not mandate action but rather imply an intention and a pattern for taking action.
- Are generally workplace specific.
Approved by the General Managers to identify cross-departmental issues.
- Related Legislation/Policies/Guidelines
Nil
- Review
This policy will be reviewed bi-annually
- References
Leadership Group / CEO, General Managers & Executive Managers
Dept / Department
MSC / Moorabool Shire Council
- Attachment
Nil
Policy Development & Approvals Delegation Policy.docVersion 1Page 1 of 2