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Financial Framework by hqs15688


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									                                                                                                                                    Financial Management Framework

                                                                                                                                      Financial Governance & Sustainability

                      Planning                                                          Revenue & Funding                                                    Service Provision                                                                          Governance                                                             Reporting

   Business                                             Local                                                                                                                                                                                                                                         Risk
                                                                           Treasury                               Fees &                            Asset                 Service                                                        Audit                  Internal                                                  Finance
Planning/Annua                LTFP                   Government                                  Rating                            Funding                                                    Costing               Audit                                                         Legislation    Management/                                    Budget
                                                                          Management                              Charges                        Management               Delivery                                                     Committee                Control                         Risk Framework           Reporting
l Business Plan                                      Price Index

                                                                            TREASURY             RATES AND        FEES & CHARGES                     ASSET            ALTERNATIVE            COSTING               AUDIT               Info Paper 3             INTERNAL             LOCAL                                                      BUDGETS
                                                                           OPERATIONS             RATING            GUIDE to GST                  MANAGEMENT            SERVICE              SYSTEMS                                       Audit                CONTROL           GOVERNMENT
  STRATEGIC                 Info Paper 8
                                                                                                                      OLD AM                                           DELIVERY                                                        Committees              FRAMEWORK          LEGISLATION
  FINANCIAL                  Long Term
                                                                             OLD FMF               OLD FMF                                           OLD FMF            OPTIONS              OLD FMF              OLD FMF                                        OLD FMF            OLD AM                                                      OLD FMF
  PLANNING                 Financial Plans
                                                                                                                                                                        OLD FMF
                          LTFP Framework                                    INVESTMENT                                                           ACCOUNTING                                                     Info Paper 2          Info Paper 13            FINANCIAL
                          and Model (2005)                                                       Accounting for                                     &ASSET             NATIONAL             FULL COST                                  Model Work
                                                                          POLICY & REVIEW                                                                                                                      An Overview of                                  INTERNAL
   Info Paper 13                                                                                    Seniors                                     RECOGNITION -         COMPETITION          ATTRIBUTION                                 Program for
                                                                          OF INVESTMENTS                                                                                                                            Audit                                      CONTROLS                                                                        Draft Budget
Model Framework                                                                                  Postponement                                   LIBRARY BOOKS           POLICY               OLD AM                                   Council Audit
                                                                               OLD AM                                                                                                                           Mechanisms                                       OLD AM                                                                         Template
for Council Annual                                                                                                                                  OLD AM              OLD AM                                                         Committees
  Business Plan            Refine Model -
                          Stage 2 Project -                                                                                                                              Info Paper 7                           Info Paper 4
                                                                            ACCOUNTING                                                            ACCOUNTING
                             currently in                                                                                                                             Service Delivery         Full Cost      Scope of External                                 Deloitte's Best
                                                                           FOR INTERNAL
                                                                                                                                                   FOR TREES              Framework       Attribution Guide     Audit - Audit                                      Practice                              Financial &
                                                         In progress                                                                                 OLD AM          Including the Role         (2001)          Specification                                  Internal Control                         Management              LG Grants           To be
                                                                              OLD AM
                                                                                                                                                                     of Shared Services                                                                                                                  Reporting             Commission           included in
                                                                                                                                                                                                                                                                                                                                                    model set of
                                                                                                                                                   Info Paper 6                                                 Info Paper 5                                                                                                                        Financial
                                                                            Info Paper 10                                                                                                                                                                                                                  FINANCIAL &             LOCAL            Statements
                                                                          Debt Management                                                       Infrastructure and                                             Efficiency and
                                                                                               John Comrie                                                                                                                                                                                                MANAGEMENT           GOVERNMENT
                                                                                                                                                       Asset                                                      Economy
                                                                                             • Debt Management                                                                                                                                                                                             REPORTING              GRANTS
                                                                                                                                                   Management                                                       Audits
                                                                                                                                                                                                                                                                                                             OLD FMF           COMMISSION -
                                                                                                                                                                                                                                                                                                                                FUNCTION &
                                                                                                                                                                                                                                                                                                          ACCOUNTING             ACTIVITIES
Legend:-                                                                                                                                        Update IMM Asset                                                                                                                                          POLICIES AND            OLD AM            Jane
                                                                                                                                                Accounting Manual                                                                                                                                         DISCLOSURE                                Gascoigne
                                                                                                                                                  (Original 1995)                                                                                                                                            OLD AM
Lime green - Old Financial Management Framework
Orange - Old Accounting Manual
Yellow - WIP at present                                                                                                                            completed &
                                                                                                                                                                                                                                                                                                           Model Set of
                                                                                                                                                                                                                                                                                                        Accounts Stage 1       Classification for
Light Blue Stripe - Summary Level Info Paper suitable for Elected Members                                                                          circulated
                                                                                                                                                                                                                                                                                                           &2 including        LGGC Reporting
Blue - Info Paper relevant for Finance Practioner                                                                                                                                                                                                                                                       Accounting Manual
Pink - Tools/Guides previously developed that no further work required at this stage                                                                                                                                                                                                                      and Glossary
                                                                                                                                                                                                                                     CEO & Council's
White - Next priorities (some/all ? Underway)                                                                                                                                                                                     Financial Sustainability
JC = John Comrie                                                                                                                                                                                                                        Checklist

                                                                                                                                                                                                                                                                                                        Info Paper 9 Local
                                                                                                                                                                                                                                      Info Paper 11                                                        Government
                                                                             Treasury Policy &                                                                                                                                     Governance in Local                                                  Financial Indicators
                                                                              Case Studies JC                               Funding Policy JC     Depreciation Paper JC                                                                Government

                                                                                                                                                                                                                                        Finance                                                           Info Paper 12
                                                                                                                                                                                                                                     Governance &                                                        Targets for Local
TOOLS                                                                                                                                                                                                                             Management Info Paper                                                    Government
                                                                              ACCOUNTING                                                                                                                                                                                                                    Indicators
                                                                             FOR TRANSFER
                                                                            OF EMERGENCY                                                                                                                                  Take into account:
                                                                                                                                                                                                                          Code of Practice
                                                                            SERVICE ASSETS                                                                                                                                CEO/Council Checklist
                                                                                OLD AM                                                                                                                                    Key Financial Indicators & Targets
                                                                                                                                                                                                                          Template for CEO Statement

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