Sch. 1 13 Risk management framework Framework (framework outlining Council's Date of operation of current approach to managing risks to framework: the Council's operations) OR No framework Reason for no framework: 14 Audit Committee (advisory Established in accordance committee of Council under with section 139 of the Act section 139 of the Act whose Date of establishment: role is to oversee the integrity OR of a Council's financial Not established in reporting, processes to manage accordance with section 139 risks to the Council's operations of the Act and for compliance with applicable legal, ethical, and Reason for not establishing: regulatory requirements) Column 1 Column 2 Governance and Management Items Assessment (select relevant box) 15 Internal audit (independent Engaged accounting professionals Date of engagement of current engaged by the Council to provider: provide analyses and OR recommendations aimed at Not engaged improving Council's governance, risk and Reasons for not engaging internal management controls) audit: 16 Performance reporting Framework framework (a set of indicators Date of operation of current measuring financial and framework: nonfinancial performance, OR including the performance No framework indicators referred to in section 131 of the Act) Reason for no framework: 17 Council Plan reporting (report Report reviewing the performance of Date of report: the Council against the Council OR Plan, including the results in No report relation to the strategic indicators, for the first six Reason for no report: months of the financial year)
13 Risk management framework (framework outlining Council's approach to managing risks to the Council's operations) Framework Date of operation of current framework: OR No framework Reason for no framework: 14 Audit Committee (advisory committee of Council under section 139 of the Act whose role is to oversee the integrity of a Council's financial reporting, processes to manage risks to the Council's operations and for compliance with applicable legal, ethical, and regulatory requirements) Established in accordance with section 139 of the Act Date of establishment: OR Not established in accordance with section 139 of the Act Reason for not establishing: Sch. 1 Column 1 Column 2 Governance and Management Items Assessment (select relevant box) 15 Internal audit (independent accounting professionals engaged by the Council to provide analyses and recommendations aimed at improving Council's governance, risk and management controls) Engaged Date of engagement of current provider: OR Not engaged Reasons for not engaging internal audit: 16 Performance reporting framework (a set of indicators measuring financial and nonfinancial performance, including the performance indicators referred to in section 131 of the Act) Framework Date of operation of current framework: OR No framework Reason for no framework: 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:
14-17sr001.docx