8 Fraud policy Yes (policy outlining Council’s 22/10/2013 commitment and approach to Fraud Prevention Control Plan minimising the risk of and Fraud Control Policy 2013 9 Municipal emergency Yes management plan 25/11/2014 (plan under section 20 of the Municipal Emergency Management Emergency Management Act for Plan 2014 emergency prevention, response and recovery) 10 Yes Procurement policy (policy under section 186A of the 23/06/2015 Local Government Act outlining the Procurement Policy 2015 matters, practices and procedures that will apply to all purchases of goods, services and works) 11 Business continuity plan Yes (plan setting out the actions that will 20/10/2014 be undertaken to ensure that key Business Continuity Plan services continue to operate in the 24/06/2015 event of a disaster) IT Disaster Recovery Plan 12 Disaster recovery plan Yes (plan setting out the actions that will 24/06/2015 be undertaken to recover and restore IT Disaster Recovery Plan business capability in the of a 20/10/2014 disaster) Business Continuity Plan 13 Risk management framework Yes (framework outlining Council’s 09/10/2012 approach to managing risks to the Risk Management Strategy 2011-20 Council’s operations) 14 Audit Committee Yes (advisory committee of Council 10/04/1997 section 139 of the Act whose role is Audit Committee to oversee the integrity of a Council’s 23/06/2015 financial reporting, processes to Audit Committee Charter manage risks to the Council’s operations and for compliance with applicable legal, ethical, and regulatory requirements) 15 Internal audit Yes (independent accounting 05/12/2012 professionals engaged by the HLB Mann Judd
8 Fraud policy (policy outlining Council’s commitment and approach to minimising the risk of Yes 22/10/2013 Fraud Prevention Control Plan and Fraud Control Policy 2013 9 Municipal emergency management plan (plan under section 20 of the Emergency Management Act for emergency prevention, response and recovery) Yes 25/11/2014 Municipal Emergency Management Plan 2014 10 Procurement policy (policy under section 186A of the Local Government Act outlining the matters, practices and procedures that will apply to all purchases of goods, services and works) Yes 23/06/2015 Procurement Policy 2015 11 Business continuity plan (plan setting out the actions that will be undertaken to ensure that key services continue to operate in the event of a disaster) Yes 20/10/2014 Business Continuity Plan 24/06/2015 IT Disaster Recovery Plan 12 Disaster recovery plan (plan setting out the actions that will be undertaken to recover and restore business capability in the of a disaster) Yes 24/06/2015 IT Disaster Recovery Plan 20/10/2014 Business Continuity Plan 13 Risk management framework (framework outlining Council’s approach to managing risks to the Council’s operations) Yes 09/10/2012 Risk Management Strategy 2011-20 14 Audit Committee (advisory committee of Council 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) Yes 10/04/1997 Audit Committee 23/06/2015 Audit Committee Charter 15 Internal audit (independent accounting professionals engaged by the Yes 05/12/2012 HLB Mann Judd
201415%20Annual%20Report%20Non%20financial%20performance.docx