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... , preparation of deliver services to the community. statutory reports and financial returns including annual budget and end of year statements, implement and monitor Key Initiatives: internal control procedures, monitor and report ...
... , preparation of deliver services to the community. statutory reports and financial returns including annual budget and end of year statements, implement and monitor Key Initiatives: internal control procedures, monitor and report ...
CM20210921 - Council Meeting - 21 September 2021 [Downloads]
... ... 21 11.2 August 2021 Monthly Financial Report ... 25 11.3 Financial Statements and Performance Statement for Year Ended 30 June 2021.27 11.4 Quarter 1 Forecast Review 2021/2022 ... 30 11.5 Council Plan 2020-21 ...
Minutes of Special Meeting - 23 September 2014 [Downloads]
... FROM THE BUSINESS DIRECTORATE .... 2 4.1 Financial Statements, Standard Statements and Performance Statement for year ended 30 June 2014 .... 2 Minutes - Special Council Meeting – 23 September 2014 -i- ...
... the requirements set out in s 197B of the Act after the inspection SSOBPC, MBPC, period ends TLSC, SOBPC, SP s 42(2 ) Duty to make copy of planning scheme ...
... the requirements set out in s 197B of the Act after the PSP2, SOBPC, inspection period ends SP, SSOBPC, SSP2, TLSC, TLSP2 DSD, GSP1, s 42(2 ...
... areas. 4.2 Final Management Letter Mr. Delahunty presented on the management letter for the year ended 30 June 2019. He noted that there would be two new additions to the findings relating ...
Minutes of Ordinary Meeting - 17 October 2017 [Downloads]
... . Possibly avoid undertaking the activity OR implement new controls High Director's attention required. Consider suspending or ending activity OR implement additional controls Moderate Manager's attention required. Ensure that controls are in place and ...
Agenda of Ordinary Meeting - 17 October 2017 [Downloads]
... . Possibly avoid undertaking the activity OR implement new controls High Director's attention required. Consider suspending or ending activity OR implement additional controls Moderate Manager's attention required. Ensure that controls are in place and ...
Minutes of Ordinary Meeting - 20 October 2015 [Downloads]
... . Possibly avoid undertaking the activity OR implement new controls High Director's attention required. Consider suspending or ending activity OR implement additional controls Moderate Manager's attention required. Ensure that controls are in place and ...