Sch. 1 17 Council Plan reporting (report Report reviewing the performance of Date of report: the Council against the Council Plan, including the results in OR relation to the strategic No report indicators, for the first six months of the financial year) Reason for no report: 18 Financial reporting (quarterly Statements presented to statements to Council under Council in accordance with section 138 of the Act section 138(1) of the Act comparing budgeted revenue Dates statements presented: and expenditure with actual revenue and expenditure) OR No statements presented to Council in accordance with section 138(1) of the Act Reason for not presenting statements: 19 Risk reporting (six-monthly Reports reports of strategic risks to Date of reports: Council's operations, their likelihood and consequences of OR occurring and risk minimisation No reports strategies) Reason for no reports: 20 Performance reporting Reports (sixmonthly reports of Date of reports: indicators measuring results against financial and OR performance, No reports including the performance indicators referred to in Reason for no reports: section 131 of the Act) Column 1 Column 2 Governance and Management Items Assessment (select relevant box)
17 Council Plan reporting (report reviewing the performance of the Council against the Council Plan, including the results in relation to the strategic indicators, for the first six months of the financial year) Report Date of report: OR No report Reason for no report: Sch. 1 18 Financial reporting (quarterly statements to Council under section 138 of the Act comparing budgeted revenue and expenditure with actual revenue and expenditure) Statements presented to Council in accordance with section 138(1) of the Act Dates statements presented: OR No statements presented to Council in accordance with section 138(1) of the Act Reason for not presenting statements: 19 Risk reporting (six-monthly reports of strategic risks to Council's operations, their likelihood and consequences of occurring and risk minimisation strategies) Reports Date of reports: OR No reports Reason for no reports: 20 Performance reporting (sixmonthly reports of indicators measuring results against financial and performance, including the performance indicators referred to in section 131 of the Act) Reports Date of reports: OR No reports Reason for no reports: Column 1 Column 2 Governance and Management Items Assessment (select relevant box)