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 Meeting - 22 August 2022 (568.16 KB)
Confirmed Minutes - Audit, Risk and Governance Committee Meeting - 22 August 2022 (646.24 KB)
5.1.1 - attachment 1 – Strategic Risk Register (760.18 KB) 5.1.1 – attachment 2 - Strategic Risk Register – Tracked Changes (808.16 KB) 5.1.2 – attachment 1 – Internal Audit Recommendation Status Report (1.51 MB) 5.1.2 - attachment 2 - Interim Audit Plan 2021-2022 (873.77 KB)
5.1.1 - attachment 1 – Strategic Risk Register (760.18 KB)
5.1.1 – attachment 2 - Strategic Risk Register – Tracked Changes (808.16 KB)
5.1.2 – attachment 1 – Internal Audit Recommendation Status Report (1.51 MB)
5.1.2 - attachment 2 - Interim Audit Plan 2021-2022 (873.77 KB)