Case Study: Implementing Pulse for Enhanced Risk Management
Berrigan Shire Council faced significant challenges in managing risks due to the lack of a centralised platform for recording and monitoring risk...
Governance
Corporate Planning & Reporting
Corporate Planning & Reporting
A solution to prioritise, manage, and align programs, projects, people, and performance to strategic, and day-to-day operational objectives.
- Design and generate unlimited Word and PDF reports to distribute publicly or internally
- Measure performance data and metrics for strategic planning
- Monitor financial and budgetary performance within a range of reporting frameworks
- Meet statutory and operational reporting obligations by updating actions, tasks, and performance measures across multiple hierarchies
Performance Reporting Framework
Performance Reporting Framework
A solution to track and review organisational Key Performance Indicators (KPIs), as well as report on progress and results.
- Automate data collection for real-time performance insights
- Establish key performance indicators (KPIs) aligned with organisational objectives
- Customise dashboards to visualise progress, trends, and areas for improvement
- Enhance accountability by linking individual and departmental performance to strategic goals
Delegations & Policies
Delegations & Policies
A solution to improve the management, distribution and reporting of delegations and policies to comply with legislative and statutory obligations.
- Electronically acknowledge delegations and retain for historical searching and reporting
- Manage a library of delegations and their related legislative requirements
- Assign relevant delegations and policies to positions across the organisation
- Build a centralised policy database with automated review cycles
- Assign policy owners and automate review reminders
Risk Management
Risk Management
A solution to monitor and report on risks across the organisation’s strategic, operational and project initiatives.
- Manage, control and support enterprise risk management, monitoring and reporting across ongoing strategic, operational and project initiatives
- Identify, record, manage and track risk strategies, mitigation plans, controls, and actions at an organisational, departmental, and individual level
- Integrate capabilities covering risk planning, assessment, control, monitoring and reporting
- Provide a strategic framework of continuous improvement via mitigation strategies, controls, and associated tasks
- Identify impact and opportunities by tracking progress of strategies, mitigation plans, controls, and actions
Audit Management
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Audit Management
A solution to manage internal and external audit processes, evaluate risk and ensure ongoing compliance with policies, legislative reporting obligations, business, and operational activities.
- Manage and record non-compliance investigations and reporting of audit actions, tasks, or any associated risk
control requirements - Link audit and compliance non-conformance with risk registers
- Monitor implementation and efficacy of audit recommendations
- Identify proactive risk management opportunities based on organisation-wide reporting
Project Governance
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Project Governance
A solution to simplify the selection, coordination, management and strategic alignment of company initiatives and programmes to deliver successful project outcomes
- Track project progress, risk, and fiscal management
- Improve project portfolio reporting
- Create performance visibility, oversight, and collaboration
- Setup prioritisation frameworks to create transparency of business case and bid management
- Store registers such ‘lessons learnt’ to establish better project management practices
Corporate Planning & Reporting
A solution to prioritise, manage, and align programs, projects, people, and performance to strategic, and day-to-day operational objectives.
- Design and generate unlimited Word and PDF reports to distribute publicly or internally
- Measure performance data and metrics for strategic planning
- Monitor financial and budgetary performance within a range of reporting frameworks
- Meet statutory and operational reporting obligations by updating actions, tasks, and performance measures across multiple hierarchies
Performance Reporting Framework
A solution to track and review organisational Key Performance Indicators (KPIs), as well as report on progress and results.
- Automate data collection for real-time performance insights
- Establish key performance indicators (KPIs) aligned with organisational objectives
- Customise dashboards to visualise progress, trends, and areas for improvement
- Enhance accountability by linking individual and departmental performance to strategic goals
Delegations & Policies
A solution to improve the management, distribution and reporting of delegations and policies to comply with legislative and statutory obligations.
- Electronically acknowledge delegations and retain for historical searching and reporting
- Manage a library of delegations and their related legislative requirements
- Assign relevant delegations and policies to positions across the organisation
- Build a centralised policy database with automated review cycles
- Assign policy owners and automate review reminders
Risk Management
A solution to monitor and report on risks across the organisation’s strategic, operational and project initiatives.
- Manage, control and support enterprise risk management, monitoring and reporting across ongoing strategic, operational and project initiatives
- Identify, record, manage and track risk strategies, mitigation plans, controls, and actions at an organisational, departmental, and individual level
- Integrate capabilities covering risk planning, assessment, control, monitoring and reporting
- Provide a strategic framework of continuous improvement via mitigation strategies, controls, and associated tasks
- Identify impact and opportunities by tracking progress of strategies, mitigation plans, controls, and actions
Audit Management
A solution to manage internal and external audit processes, evaluate risk and ensure ongoing compliance with policies, legislative reporting obligations, business, and operational activities.
- Manage and record non-compliance investigations and reporting of audit actions, tasks, or any associated risk
control requirements - Link audit and compliance non-conformance with risk registers
- Monitor implementation and efficacy of audit recommendations
- Identify proactive risk management opportunities based on organisation-wide reporting
Project Governance
A solution to simplify the selection, coordination, management and strategic alignment of company initiatives and programmes to deliver successful project outcomes
- Track project progress, risk, and fiscal management
- Improve project portfolio reporting
- Create performance visibility, oversight, and collaboration
- Setup prioritisation frameworks to create transparency of business case and bid management
- Store registers such ‘lessons learnt’ to establish better project management practices