7.1 Safety and Wellbeing Report

This report summarises progress toward the Safety and Wellbeing Team’s key strategic priorities and safety performance indicators for the period 1 April – 30 June 2021. It also outlines key areas of focus for the 2020/21 financial year and beyond.

7.1.1 Summary Table of Key Strategic Initiatives for Safety & Wellbeing

7.1.2 Safety and Wellbeing Dashboard – Q4 FY 2020/21

7.1.3 Safety and Wellbeing Dashboard – FY 2020/21

7.2 Corporate Policy Overview

This report provides an overview of Council’s organisational policies to the Audit and Risk Subcommittee.

7.2.1 ORC Policy Table (4 October 2021)

7.2.2 ORC Protected Disclosures (Whistle-blower) Policy – December 2020

7.2.3 Whistle-blower Flyer – February 2021

7.3 External Review Actions Update

This report outlines the actions taken by the Audit and Risk Subcommittee to address recommendations from external reviews.

7.3.1 Response to Section 24A RMA Investigation Report – 27 November 2019

7.3.2 Update 1 – RMA Section 27 Six-Monthly Report to the Minister – 22 April 2020

7.3.3 Update 2 – RMA Section 27 Six-Monthly Report to the Minister – 28 October 2020

7.3.4 Update 3 – RMA Section 27 Six-Monthly Report to the Minister – 21 March 2021

7.3.5 Update 4 – RMA Section 27 Six-Monthly Report to the Minister – 29 September 2021