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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 ...
... 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 ...
... 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 ...
... 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. ...
... 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. ...
... 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 ...
... 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 ...
... Clear rationale recommended for selection tenderer • Adherence to procurement guidelines Works are not Rare Major Moderate • ELT briefing to undertaken in contractor accordance with the • Project contract brief Inception Meeting with contractor and ...
Minutes - Ordinary Council 22 August YYYY Special
... Clear rationale for recommended selection tenderer  Adherence to procurement guidelines Works are not Rare Major Moderate  ELT briefing to undertaken in contractor accordance with  Project Inception the contract brief Meeting with contractor and ...
... - Provide timely and appropriate advice to Councillors and - Continued review of the functionality of the Welsford ELT. Street customer service/reception/entrance area - Develop a Councillor Portal and improve the ...