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 - 26 February 2024 (1.08 MB)
Confirmed Minutes - Audit Risk and Governance Committee Meeting - 26 February 2024 (818.47 KB)
6.1 - attachment 1 - Compliance Audit Return 2023 (1.02 MB) 6.1 - attachment 2 - Australian Audit - 2023 Legislative Compliance Audit (836.62 KB) 6.2 - attachment 1 - Strategic Risk Register - February 2024 (1.41 MB) 6.2 - attachment 2 - Strategic Risk Register - Tracked Changes - February 2024 (1.44 MB) 6.3 - attachment 1 - 2023 Asset Management Audit Report (1.73 MB)
6.1 - attachment 1 - Compliance Audit Return 2023 (1.02 MB)
6.1 - attachment 2 - Australian Audit - 2023 Legislative Compliance Audit (836.62 KB)
6.2 - attachment 1 - Strategic Risk Register - February 2024 (1.41 MB)
6.2 - attachment 2 - Strategic Risk Register - Tracked Changes - February 2024 (1.44 MB)
6.3 - attachment 1 - 2023 Asset Management Audit Report (1.73 MB)