2.   Members and officers working together to achieve a common purpose with clearly defined functions and roles

 

Supporting principle: ensure the effective leadership throughout the authority and being clear about Executive and Non-Executive functions and of the roles and responsibilities of Scrutiny

 

The Council is required to: set out a clear statement of the respective roles and responsibilities of the Executive and of the Executive’s Members individually and the authority’s approach towards putting this into practice

 

We will do this through the following:

  • Constitution
  • Record of decision making and supporting materials

The Council is required to: set out a clear statement of the respective roles and responsibilities of other authority members, members generally and of senior officers

 

We will do this through the following:

  • Job descriptions / specifications
  • Publication of Senior Management Team pay and member allowances
  • Committee terms of reference
  • East Kent Joint Arrangements Committee
  • East Kent Joint Scrutiny Committee

 

Supporting principle: ensure that a constructive working relationship exists between authority members and officers and that the responsibilities of members and officers are carried out to a high standard

 

The Council is required to: determine a Scheme of Delegation and reserve powers within the Constitution, including a formal schedule of those matters specifically reserved for collective decision of the authority, taking account of relevant legislation, and ensure that it is monitored and updated when required

 

We will do this through the following:

  • Constitution
  • Local Code of Corporate Governance
  • Member / Officer protocol
  • Scheme of Delegation
  • Senior Management Team/Cabinet

The Council is required to: make a Chief Executive or equivalent responsible and accountable to the authority for all aspects of operational management

 

We will do this through the following:

  • Constitution
  • Codes of Conduct
  • Core values and priorities
  • Scheme of Delegation
  • Job descriptions / specifications
  • Performance management system
  • Register of Interests
  • Whistleblowing Code
  • Gifts and hospitality register

The Council is required to: develop protocols to ensure that the Leader and Chief Executive negotiate their respective roles early in the relationship and that a shared understanding of roles and objectives is maintained

 

We will do this through the following:

  • Scheme of Delegation
  • Member / Officer protocol

The Council is required to: make a Senior Officer (the Section 151 Officer) responsible to the authority for ensuring that appropriate advice is given on all financial matters, for keeping proper financial records and accounts, and for maintaining an effective system of internal financial control

 

We will do this through the following:

  • Section 151 provision
  • Statutory reports
  • Job descriptions / specifications
  • Reports to Members / Officers on financial matters
  • Standing Orders
  • Financial Procedure Rules
  • Scheme of Delegation
  • Annual review of the council's internal audit arrangements report
  • Contract with East Kent Audit Partnership
  • Internal Audit Plan

The Council is required to: make a senior officer (usually the Monitoring Officer) responsible to the authority for ensuring that agreed procedures are followed and that all applicable statutes and regulations are complied with

 

We will do this through the following:

  • Monitoring Officer provision
  • Job descriptions / specifications
  • Scheme of Delegation
  • Standing Orders

Supporting principle: ensuring relationships between the authority, its partners and the public are clear so that each knows what to expect of the other

 

The Council is required to: develop protocols to ensure effective communication between members and officers in their respective roles

 

We will do this through the following:

  • Member / officer protocol

The Council is required to: set out the terms and conditions for remuneration of members and officers and an effective structure for managing the process, including an effective remuneration panel (if applicable)

 

We will do this through the following:

  • Pay and conditions policies and practices

The Council is required to: ensure that effective mechanisms exist to monitor service delivery

 

We will do this through the following:

  • Appraisal process
  • East Kent HR Partnership HR system / i-Trent
  • East Kent HR Partnership Service Level Agreements
  • Budget monitoring
  • National indicators
  • Local indicators
  • Corporate Plan
  • Performance reporting

The Council is required to: ensure that the organisation’s vision, strategic plans, priorities and targets are developed through robust mechanisms, and in consultation with the local community and other key stakeholders, and that they are clearly articulated and disseminated

 

We will do this through the following:

  • Thanet Vision 2030
  • Thanet Strategy 
  • Corporate Plan
  • Service plans
  • Star Chamber
  • Medium Term Financial Plan
  • Performance Management Framework
  • Annual budget and Council Tax consultation
  • Public consultation and engagement
  • Policy Board

The Council is required to: when working in partnership, ensure that members are clear about their roles and responsibilities both individually and collectively in relation to the partnership and to the authority

 

We will do this through the following:

  • Partnership Framework
  • East Kent Joint Arrangements Committee
  • East Kent Joint Scrutiny Committee

The Council is required to: when working in partnership:

  • ensure that there is clarity about the legal status of the partnership
  • ensure that representatives of organisations both understand and make clear to all other partners the extent of their authority to bind their organisation to partner decisions

We will do this through the following:

  • Partnership Framework
  • Partnership Register
  • Collaboration agreements and supporting SLA’s

 

Next page: 3. Promoting values for the Authority and demonstrating the values of good governance through upholding high standards of conduct and behaviour

 

Previous page: 1. Focusing on the purpose of the Authority and on outcomes for the community and creating and implementing a vision for the local area.