5.2.2 Solicit feedback from stakeholders, including employees, customers, and partners, to incorporate their input in the policy and procedure review process.
The internal policy framework will not impact external stakeholders, customers or partners; therefore, no consultation is recommended.
The Policy framework was presented to the Senior Leadership Team for their feedback. No external consultation is required.
The Policy Framework draft will be circulated to SLT prior to going to council.
Complete | 
On Track | 
At Risk | 
Off Track | 
Not Started