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Att 7.7 - Biannual Audit And Risk Committe Report - February And May 2023.pdf

Att 7.7 - Bi-annual Audit Risk Committee Report - February and May 2023.pdf
Preview of Att 7.7 - Biannual Audit and Risk Committe Report - February and May 2023
🔗 Source: goldenplains.vic.gov.au
📊 Size: 434 KB
👤 Author: Sophie Brown
⬇️ Downloads: 280

Summary

The Golden Plains Shire Council's Audit and Risk Committee has submitted its bi-annual report for the period covering meetings on 14 February 2023 and 9 May 2023. The Committee's role is to provide oversight of the Council's governance, risk management, and internal control practices. The Committee is comprised of five members, including two Councillors and three independent members, and has remained stable during the reporting period. The report covers the Committee's work in key areas, including financial and performance reporting, internal control environment, and risk management. The Committee noted various reports, including finance reports, the 2023-24 Draft Budget, and the Local Government Performance Reporting Framework 6 monthly report. The Committee also received updates on the Core System Transformation Program, ICT penetration testing, and the implementation of a new HR system. Additionally, the Committee noted progress on outstanding tree management audit actions and risk management and insurance reports.

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Description

The Golden Plains Shire Council's Audit and Risk Committee has submitted its bi-annual report for the period covering meetings on 14 February 2023 and 9 May...

Technical Information

  • File Format: PDF
  • File Size: 434 KB
  • Pages: 7
  • Language: EN
  • Author: Sophie Brown
  • Total Downloads: 280
  • Last Updated: 2 weeks ago

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