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11.1_Internal_Audit_Charter_.pdf [Downloads]
... to the Audit and Risk Management Committee (ARMC) and administratively to the Executive Leadership Team (ELT) and is accountable for the efficient and effective operation of internal audit. Internal audit will ...
Item_-_11.1_-_Audit_and_Risk_Management_Committee_Meeting_Minutes_-_September_2020_to_February_2021_.pdf [Downloads]
... Projects, Mr Exton to address specifics later in the meetings. Action Owners are in discussion with ELT to ensure moving outstanding audit recommendations are updated and nearly completed. 5.12 – Project Management ...
11.2_Risk_Management_Framework_.pdf [Downloads]
... . Council Greater Shepparton City Council Executive Leadership Comprises the Chief Executive Officer and Directors. Team (ELT) 5. RISK MANAGEMENT PRINCIPLES Council is committed to the management of risk by effectively integrating ...
... GREATER SHEPPARTON CITY COUNCIL COMMUNITY PLANNING PROCEDURE Adopted by ELT: 4 November 2013 Next Review: July 2025 COMMUNITY PLANNING CORPORATE PROCEDURE Code: 55.PRO1 Version: 3.0 Business Unit: Community Wellbeing Community ...
... risk register - Evaluate tender and prepare - Manage construction BG / Retention - Final inspection / handover ELT for endorsement Project Board Report Manager / Project Board - Concept/Functional Design (CAMMS) ...
... 2020. GOV1609-00 FN07-03 – quarterly stocktakes are being undertaken. Each variance will be reported to ELT quarterly. Variances have significantly reduced in the last 12 months due to more stringent controls. ...
... recommended by the assessment panel. All grant outcomes will then be presented to Executive Leadership Team (ELT) and a Councillor Briefing post execution of grant agreement for transparency and for noting in a ...
CM20210921 - Council Meeting - 21 September 2021 [Downloads]
... . Agenda - CM20210921 - Council Meeting - 21 September 2021 13 of 98 In April 2020, ELT considered and endorsed the AQUAMOVES Masterplan. The priorities of the Masterplan remain focused on developing areas ...
Gender_Equity_Action_Plan_2021-2025_V3.PDF [Downloads]
... Department Measures Strategy Action Indicator Action 1 2 3 4 5 6 7 13 Ensure the Councillors and ELT x x • Gender • Gender Equality Working actively promote gender equality Equality group to meet bi-monthly ...
Healthy_Food_and_Drinks_Policy_76.POL1_.PDF [Downloads]
... Living Responsible Officer: Team Leader for Healthy Communities Approved By: Chief Executive Officer Adopted By: ELT 17 December 2019 Next Review: 17 July 2020 DOCUMENT REVISIONS Version # Summary of Changes Date ...