Sch. 1 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 financial and performance OR statements) Not considered at meeting of the Council in accordance with section 134 of the Act Reason for not considering annual report: 22 Reviewed in accordance Councillor Code of Conduct (Code under section 76C of the with section 76C of the Act Act setting out the conduct Date reviewed: principles and the dispute resolution processes to be OR followed by Councillors) Not approved in accordance with section 76C of the Act Reason for no review: 23 Delegations (a document Reviewed in accordance setting out the powers, duties with section 98(6) of the Act and functions of Council and Date of review: the Chief Executive Officer that have been delegated to OR members of staff) Not reviewed in accordance with section 98(6) of the Act Reason for no review: Column 1 Column 2 Governance and Management Items Assessment (select relevant box)
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: Sch. 1 22 Councillor Code of Conduct (Code under section 76C of the Act setting out the conduct principles and the dispute resolution processes to be followed by Councillors) Reviewed in accordance with section 76C of the Act Date reviewed: OR Not approved in accordance with section 76C of the Act Reason for no review: 23 Delegations (a document setting out the powers, duties and functions of Council and the Chief Executive Officer that have been delegated to members of staff) Reviewed in accordance with section 98(6) of the Act Date of review: OR Not reviewed in accordance with section 98(6) of the Act Reason for no review: Column 1 Column 2 Governance and Management Items Assessment (select relevant box)
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