The Byford Office will close at 3pm on Thursday 24 September for staff training. Customers can still visit the Mundijong Administration Centre, which will remain open. The Byford Office will reopen on Friday 25 September.
Agenda - Audit Risk and Governance Committee - 15 November 2021 [Rescheduled from 1 November 2021] (666.37 KB)
Confirmed Minutes - Audit Risk and Governance Committee - 15 November 2021 (595.74 KB)
5.1.2 - attachment 1 - Internal Audit Plan 2021 - 2022 (875.13 KB) 5.1.5 - attachment 1 - Strategic Risk Register - November 2021 (1.30 MB) 5.1.5 - attachment 2 - Strategic Risk Register - November 2021 - tracked changes (1.42 MB)
5.1.2 - attachment 1 - Internal Audit Plan 2021 - 2022 (875.13 KB)
5.1.5 - attachment 1 - Strategic Risk Register - November 2021 (1.30 MB)
5.1.5 - attachment 2 - Strategic Risk Register - November 2021 - tracked changes (1.42 MB)