Chief Executive Officer Performance Review Committee
Committee Membership:
Mayor Lisa Ruffell
Deputy Mayor Nick Brown
Cr Marcia Dening
Cr David Laurie
Cr Kylie Peel
Cr Ned Wright
Cr Duncan Young
Chief Executive Officer Key Performance Indicators
The following Key Performance Indicators (KPI) were adopted at the Chief Executive Officer Performance Review Committee Meeting on 31 January 2024. The KPI's will be reviewed at the conclusion of the CEO's probationary period in 6 months (2 January 2024 to 2 July 2024).
KPI 1 - Strategic Planning | Performance Measure |
Facilitate, coordinate, and consult on the development of the Strategic Plan 2024-2028, ensuring a robust engagement campaign with all key stakeholders. | Final Strategic Plan 2024-2028 legislatively compliant and adopted prior to June 2024. |
KPI 2 - Asset Management Plans | Performance Measure |
Review the progress of asset management plans for all asset classes, with a progress report, project plan and costing (if required) to bring about their satisfaction and subsequent adoption by Council. | Substantial completion of Asset Management Plans within 12 months. |
KPI 3 - Asset Sustainability | Performance Measure |
Lead the improvement of the asset sustainability ratio, with a focus on an increased proportion of the annual capital works program. | An increase in the percentage of asset sustainability ratio. |
KPI 4 - Long Term Financial Plan | Performance Measure |
Complete a review of the Long-Term Financial Plan 2021-22 to 2031-32. | Complete by the end of 2024. |
KPI 5 - Communication & Engagement | Performance Measure |
Ensure improvement of quality, robust, transparent and information provision for all stakeholders, including Council Members, employees, business, community groups, residents, and ratepayers. | Report from CEO at the probationary review period. |
KPI 6 - Lake Butler Marina | Performance Measure |
Lead the conclusion of resolution numbers (79/2024, 159/2024, 81/2024, 82/2024) from the Special Council Meeting on 30 August 2024. | Complete by the end of the probationary period. |
Agenda's and Minutes from the Committee
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CEO Performance Review Committee Agenda 31 January 2024
https://www.robe.sa.gov.au/__data/assets/pdf_file/0024/1537152/CEO-performance-review-Agenda-31-January-2024.pdfChief Executive Officer Performance Review Committee, 31 Jan 2024,31 Jan 2024 District Council of Robe. NOTICE OF MEETING Notice is hereby given that the next meeting of the Chief Executive Officer’s Review Committee will be held on Wednesday 31 January 2024 commencing at 7.00pm at the Council Chambers, Smillie Street, Robe. -
CEO Performance Review Committee Minutes 31 January 2024
https://www.robe.sa.gov.au/__data/assets/pdf_file/0036/1537659/Chief-Executive-Officer-Review-Committee-Minutes-31-January-2024.pdfChief Executive Officer Performance Review Committee, 31 Jan 2024,31 Jan 2024 266 District Council of Robe | Chief Executive Officer Performance Review Committee Minutes 31 January 2024 1. Chief Executive Officer Performance Review Committee. Minutes of the Chief Executive Officer Performance Review Committee meeting held in