Sch. 1 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 OR revenue and expenditure) 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 OR likelihood and consequences of No reports occurring and risk minimisation strategies) Reason for no reports: Column 1 Column 2 Governance and Management Items Assessment (select relevant box) 20 Performance reporting Reports (sixmonthly reports of Date of reports: indicators measuring results OR against financial and No reports performance, including the performance Reason for no reports: indicators referred to in section 131 of the Act) 21 Annual report (annual report Considered at meeting of under sections 131, 132 the Council in accordance and 133 of the Act to the with section 134 of the Act community containing a report Date of consideration: of operations and audited OR financial and performance Not considered at meeting statements) of the Council in accordance with section 134 of the Act Reason for not considering annual report:
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: Sch. 1 Column 1 Column 2 Governance and Management Items Assessment (select relevant box) 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: 21 Annual report (annual report under sections 131, 132 and 133 of the Act to the community containing a report of operations and audited financial and performance statements) Considered at meeting of the Council in accordance with section 134 of the Act Date of consideration: OR Not considered at meeting of the Council in accordance with section 134 of the Act Reason for not considering annual report:
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