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Item_11.3_-_Audit_Risk_Management_Committee_-_Unconfirmed_Minutes_-_11_August_2021__.pdf [Downloads]
... the optimum response. o It was suggested that 15 would be a good number including responses from ELT and auditees. The Committee asked whether exit surveys were conducted after each review. o ...
Item_11.1_-_Audit_Risk_Management_Committee_-_Unconfirmed_Minutes_-_8_September_2021_.pdf [Downloads]
... a required change or Council change. o Management advised that this was a Council change approved by ELT and adopted by Council. Note 6.2 Property, Infrastructure, plant and equipment (page ...
Agenda of Ordinary Meeting - 20 August 2019 [Downloads]
Agenda - Ordinary Council 20 August YYYY
... in accordance with the auditor's report and the changes have been accepted by the Executive Leadership Team (ELT) . RECOMMENDATION That the Council adopt the revised Grants Distribution Policy 43.2POL1 Background Council has awarded ...
Minutes of Ordinary Meeting - 20 August 2019 [Downloads]
Minutes - Ordinary Council 20 August YYYY
... in accordance with the auditor's report and the changes have been accepted by the Executive Leadership Team (ELT) . Moved by Cr Patterson Seconded by Cr Summer That the Council adopt the revised Grants ...
Agenda of Ordinary Meeting - 20 March 2018 [Downloads]
... Charter (continued) Discussion Points Key proposed changes to the ARMC Charter and work plan that the ELT Committee should consider include: • The requirement to assess the performance of both the external auditor ...
Minutes of Ordinary Meeting - 20 March 2018 [Downloads]
... Charter (continued) Discussion Points Key proposed changes to the ARMC Charter and work plan that the ELT Committee should consider include: • The requirement to assess the performance of both the external auditor ...
Minutes of Ordinary Meeting - 16 October 2018 [Downloads]
... included on the panel due to their submission being non-conforming due to not submitting the tender schedules. ELT has endorsed the recommendations of the final moderation report at the 5 September 2018 Executive meeting. ...
Agenda of Ordinary Meeting - 16 October 2018 [Downloads]
... included on the panel due to their submission being non-conforming due to not submitting the tender schedules. ELT has endorsed the recommendations of the final moderation report at the 5 September 2018 Executive meeting. ...
Minutes of Ordinary Meeting - 21 March 2017 [Downloads]
... process to manage valuation and revaluation. Any revaluations must be approved by the Executive Leadership Team (ELT) and endorsed by the Audit and Risk Management Committee (ARMC) . Moved by Cr ...
Agenda of Ordinary Meeting - 21 March 2017 [Downloads]
... process to manage valuation and revaluation. Any revaluations must be approved by the Executive Leadership Team (ELT) and endorsed by the Audit and Risk Management Committee (ARMC) . RECOMMENDATION That the ...