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CONSEQUENCE MANAGEMENT POLICY (POLICY NUMBER …

CONSEQUENCE MANAGEMENT POLICY ( POLICY NUMBER 59392) APPROVED BY COUNCIL : 30 MAY 2019 C55/05/19 Page 2 of 47 CONTENTS 1. POLICY TITLE .. 3 2. REFERENCE CODES .. 3 3. DOCUMENT CONTROL .. 3 4. DEFINITIONS .. 3 5. PROBLEM STATEMENT .. 7 6. DESIRED OUTCOMES .. 9 7. STRATEGIC ALIGNMENT .. 9 8. REGULATORY CONTEXT .. 10 9. POLICY PARAMETERS .. 12 10. ROLE PLAYERS AND STAKEHOLDERS .. 13 11. POLICY DIRECTIVES .. 22 12. IMPLEMENTATION PROGRAMME .. 34 13. MONITORING, EVALUATION AND REVIEW .. 35 Appendix I: Financial Misconduct Roles and Responsibilities 37 Appendix II: Flow Chart for Irregular, Fruitless and Wasteful Expenditure (Step by Step Process) .. 44 Appendix V: Process Flow Financial Misconduct (Councillors).

Corporate Governance’, means the structures and processes utilised to determine the organisational direction and control of the City. Corporate governance concerns the relationships among the management, Council, stakeholders and staff of the City. ‘Council’, means the Municipal Council of the City;

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