13 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) 14 Internal audit (independent Engaged accounting professionals Date of engagement: engaged by the Council to OR provide analyses and Not engaged recommendations aimed at improving Council's Reasons for not engaging internal governance, risk and audit: management controls) 15 Performance reporting Framework framework (a set of indicators Date of operation: measuring financial and OR nonfinancial performance, No framework including the performance indicators referred to in Reason for no framework: section 131 of the Act) 16 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 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: 14 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: OR Not engaged Reasons for not engaging internal audit: 15 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: OR No framework Reason for no framework: 16 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:
REG-Local-Government-Planning-and-Reporting-Regulations-2014.docx