Financial Sustainability Program Review Council Feedback Form The LGA is currently undertaking a review of its Financial Sustainability Program to identify directions for its operation over the next two to three years. This questionnaire provides the opportunity for you to provide input to this review. In particular your comments are sought on: work done to date within the Program; further support that your Council needs to address the recommendations of the Financial Sustainability Inquiry; and directions that the Program might take in the future. Please provide your comments in the tables below. Council Contact Email Telephone PART A: ADDRESSING THE RECOMMENDATIONS OF THE FINANCIAL SUSTAINABILITY INQUIRY The LGA has produced a number of reports, information papers, tools, templates etc. to assist Councils improve their financial governance practices. These materials have been made available to Councils via the LGA web site and in most cases have been supported by training programs. The following table seeks your comments on the usefulness of these materials. Tools, Templates, Information Papers, Reports etc Model Financial Statements and Notes Infrastructure & Asset Management Plan Templates Long-term Financial Planning Model Council and CEO Checklist Review of SA Local Government Joint Service Delivery Opportunities DME43330 Comments eg relevance, ease of use, adoption by Council etc. Implementation Framework for Shared Services in Local Government Report Financial Sustainability Council Survey 2006, 2007 and 2008 Reports Information Paper No 1: Financial Sustainability Information Paper No 2: An Overview of Audit Mechanisms Information Paper No 3: Audit Committees Information Paper No 4: Scope of External Audit - Audit Specification Information Paper No 5: Efficiency & Economy Audits Information Paper No 6: Infrastructure and Asset Management (Policy and Planning) Information Paper No 7: Service Delivery Framework Including the Role of Shared Services Information Paper No 8: Long-term Financial Plans Information Paper No 9: Local Government Financial Indicators Information Paper No 10: Debt Management Information Paper No 11: Governance in Local Government Information Paper No 12: Targets for Local Government Financial Indicators Information Paper No 13: Model Framework for Council Annual Business Plans Information Paper No 14: Model Work Program for Council Audit Committees Information Paper 15: Treasury Management Information Paper 16: Long-term Financial Plan (A Model Format for Financial Information) Information Paper 17: Depreciation and Related Issues Information Paper 18: Financial Policies Financial Sustainability content within the LGA’s Education and Training Program DME43330 There may be other issues raised by your Council for which assistance is still needed. Please provide comments below. Issue PART B: Comments SETTING GOALS FOR THE NEXT PHASE OF FINANCIAL SUSTAINABILITY WORK The review of the LGA’s Financial Sustainability Program will identify directions for its work over the next 2 to 3 years. Some examples of issues that might warrant examination are: regional audit committees, the impact of climate change on Councils’ financial sustainability, the financial sustainability implications of regional and other shared service delivery models for specific functions, development of regional Local Government infrastructure strategies etc. Please provide your comments on the directions that the Financial Sustainability Program might take in the following table. Direction DME43330 Comments PART C: GENERAL FEEDBACK If you would like to make any other general comments please do so below. General Comments: Please return completed questionnaires to bill.furse@lga.sa.gov.au by Wednesday 15 October 2008 DME43330