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 25 May 2020 (2.15 MB)
Minutes - Audit Risk and Governance Committee 25 May 2020 - CONFIRMED SIGNED (2.40 MB)
6.2.1 - attachment 1 - Risk Maturity Road Map (706.11 KB) 6.2.2 - attachment 1 - Review Report (1.89 MB) 6.2.2 - attachment 2 - Mark up version of register (6.77 MB) 6.2.2 - attachment 3 - Register of Delegations 2019 - Current version (5.78 MB) 6.2.2 - attachment 4 - Register of Delegations and Authorisations (2.51 MB) 6.2.3 - attachment 4 - Interim Internal Audit Plan 2020 (739.51 KB)
6.2.1 - attachment 1 - Risk Maturity Road Map (706.11 KB)
6.2.2 - attachment 1 - Review Report (1.89 MB)
6.2.2 - attachment 2 - Mark up version of register (6.77 MB)
6.2.2 - attachment 3 - Register of Delegations 2019 - Current version (5.78 MB)
6.2.2 - attachment 4 - Register of Delegations and Authorisations (2.51 MB)
6.2.3 - attachment 4 - Interim Internal Audit Plan 2020 (739.51 KB)