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 - 28 February 2022 (705.34 KB)
Confirmed Minutes - Audit Risk and Governance Committee Meeting - 28 February 2022 (781.39 KB)
5.1.1 - attachment 1 - Compliance Audit Return 2021 (862.31 KB) 5.1.1 - attachment 2 - Compliance Audit Return 2021 - Internal Audit Report (829.72 KB) 5.1.2 - attachment 1 - Regulation 5 Review - Final Report - 2021-22 (886.19 KB) 5.1.2 - attachment 2 - Regulation 17 Review - Final Report - 2021-2022 (973.87 KB) 5.1.3 - attachment 1 - Strategic Risk Register - February 2022 (839.95 KB) 5.1.3 - attachment 2 - Strategic Risk Register - February 2022 (891.61 KB) 5.1.4 – attachment 1 – Fire Department WHS Review Report 18 November 2021 (990.98 KB) 5.1.4 – attachment 2 – LGIS Audit Review (7.40 MB)
5.1.1 - attachment 1 - Compliance Audit Return 2021 (862.31 KB)
5.1.1 - attachment 2 - Compliance Audit Return 2021 - Internal Audit Report (829.72 KB)
5.1.2 - attachment 1 - Regulation 5 Review - Final Report - 2021-22 (886.19 KB)
5.1.2 - attachment 2 - Regulation 17 Review - Final Report - 2021-2022 (973.87 KB)
5.1.3 - attachment 1 - Strategic Risk Register - February 2022 (839.95 KB)
5.1.3 - attachment 2 - Strategic Risk Register - February 2022 (891.61 KB)
5.1.4 – attachment 1 – Fire Department WHS Review Report 18 November 2021 (990.98 KB)
5.1.4 – attachment 2 – LGIS Audit Review (7.40 MB)