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Item_-_11.1_-_Audit_and_Risk_Management_Committee_Meeting_Minutes_-_September_2020_to_February_2021_.pdf [Downloads]
... Sessions, Susan Walker (Minute Taker), Craig Exton, Phil Hoare, Kapil Kukreja – HLB Mann Judd, Phil Delahunty – RSD Audit, Mahesh Silva – RSD Audit, 1. ...
... 24 10.1 Overdue Audit Items... 24 10.2 Publications of Interest ... 26 10.3 Internal Audits as completed by HLB Mann Judd ... 27 11 GENERAL BUSINESS ... 29 11.1 Council Resolutions with reference to the ARMC ...
Item_11.3_-_Audit_Risk_Management_Committee_-_Unconfirmed_Minutes_-_11_August_2021__.pdf [Downloads]
... RECOMMENDATION That the Audit and Risk Management Committee noted the Status Update on Internal Audits report presented by HLB Mann Judd. Executive Summary The purpose of this report is for HLB Mann Judd to provide ...
Item_11.2_-_Audit_Risk_Management_Committee_-_Unconfirmed_Minutes_-_9_February_2022_.pdf [Downloads]
... Council. 2. The Committee asked under what circumstances a post service PO would arise, noting HLB Mann Judd noted internal control issues in the Procurement & Probity review and whether it fell within ...
... Internal Auditors That the Audit and Risk Management Committee: 1. note the Internal Audit Reports from HLB Mann Judd; Review of Fraud and Corruption Control Framework - February 2021; Follow-up ...
... Jodie Sessions, Brian Doyle, Martin Thompson, Phil Delahunty – RSD Audit, Kapil Kukreja – HLB Mann Judd, Mark Holloway – HLB Mann Judd 1. APOLOGIES Nil 2. DECLARATIONS OF ...
... AUDIT REPORTS... 43 6.1 Internal Audits as completed by Auditors ... 43 6.1.1 Internal Audits as completed by HLB Mann Judd ... 43 6.2 Publications of Interest, Local Government Reports and Publications Report....47 6.2.1 Local ...
... , review the Internal Audit Reports, including findings, recommendations and agreed actions, as completed by HLB Mann Judd. 5.9.3.1 Review Internal Audit reports, management responses and advise Council on significant issues ...
Item_11.1_-_Audit_Risk_Management_Committee_-_Unconfirmed_Minutes_-_10_November_2021_.pdf [Downloads]
... . Public Participation & Community Engagement (Nov 2021 commencement) The reports will be presented by a HLB Mann Judd representative. Discussion and Questions from the Committee Waste Management & Planning o completed ...
Council_Meeting_-_15_June_2021_-_Agenda.pdf [Downloads]
... February 2021, Council underwent a review of its Fraud and Corruption Control Framework by internal auditors, HLB Mann Judd, ensuring compliance with Australian Standards 8001-2008 Fraud and Corruption Control (AS8001-2008) . ...