Column 1 Column 2 Governance and Management Items Assessment (select relevant box) 17 (quarterly Statements presented to Financial reporting 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: 18 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: 19 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)
Column 1 Column 2 Governance and Management Items Assessment (select relevant box) 17 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: 18 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: 19 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:
REG-Local-Government-Planning-and-Reporting-Regulations-2014.docx