Agenda

Agenda - Audit Risk and Governance Committee 24 August 2020 (2.05 MB)

Minutes

Minutes - Audit Risk and Governance Committee 24 August 2020 (858.32 KB)

Attachments

6.2.1 - attachment 1 - Strategic Risk Register (956.94 KB)

6.2.1 - attachment 2 - Strategic Risk Workshop Mapping (881.00 KB)

6.2.1 - attachment 3 - Proposed New Council Policy Risk Management (1.59 MB)

6.2.1 - attachment 4 - Current Council Policy Risk Management (1.15 MB)

6.2.1 - attachment 5 - Council Policy Risk Management Tracked Changes (1.88 MB)

6.2.1 - attachment 6 - Risk Maturity Road Map (795.80 KB)

6.2.4 - attachment 1 - Revised Internal Audit Charter (665.90 KB)

6.2.4 - attachment 2 - Internal Audit - Responsibility Matrix (656.45 KB)

6.2.4 - attachment 3 - Revised Internal Audit Charter - Track Changes (670.43 KB)

6.2.4 - attachment 4 - Previous Internal Audit Charter (938.44 KB)