Element 3 Issue 3.2. Supplementary levies are scheduled to maximise Q10 Tasks 4, 5 – cost effectiveness of and collection. supplementary levies Element 4 4.1 Suggestions for improvements to system are Q11 Tasks 4, 5 – discussed with appropriate information technology or Recommend supervisory personnel. Improvements to systems Critical aspects of predetermined income is correctly apportioned and Q4 4, 5 evidence accounted for appropriate checks of rate notices during printing are Q4 conducted general ledger is reconciled Q13 cost effective send out of supplementary notices is Q10 undertaken percentage collections are received Q2 Required knowledge statutory requirements relating to issue of rate notices Q6, 8, 9, 12, 14 Tasks 4, 5 council policy in regard to design and of rate Q10, 7, 12 notices council policies relating to remissions, concessions Q2, 12 and entitlements basic accounting principles including reconciliation of Q5, 4 ledger
Element 3 – Issue supplementary levies 3.2. Supplementary levies are scheduled to maximise cost effectiveness of and collection. Q10 Tasks 4, 5 Element 4 – Recommend Improvements to systems 4.1 Suggestions for improvements to system are discussed with appropriate information technology or supervisory personnel. Q11 Tasks 4, 5 Critical aspects of evidence predetermined income is correctly apportioned and accounted for Q4 4, 5 appropriate checks of rate notices during printing are conducted Q4 general ledger is reconciled Q13 cost effective send out of supplementary notices is undertaken Q10 percentage collections are received Q2 Required knowledge statutory requirements relating to issue of rate notices Q6, 8, 9, 12, 14 Tasks 4, 5 council policy in regard to design and of rate notices Q10, 7, 12 council policies relating to remissions, concessions and entitlements Q2, 12 basic accounting principles including reconciliation of ledger Q5, 4
BOS1580%20Cert%20IV%20Local%20Govt%20Admin.docx