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Meeting papers
Original PDF page 520, section 1. The text section number identifies this passage in the reader.
2026 Register of Delegations
Council to Chief Executive Officer
DELEGATE DESCRIPTION OF POWER DELEGATED LEGISLATION ADOPTED BY CONDITIONS TO WHICH
COUNCIL THE DELEGATION IS
SUBJECT
Chief Power to:- Section 207 Local
Executive (a) prepare an internal audit plan; Government
Officer Regulation 2012
(b) carry out an internal audit;
(c) prepare a progress report for the internal audit;
(d) assess compliance with the internal audit plan; and
(e) give the documents referred to in subsection (3) to the
audit committee.
Chief Power to appoint the members of the audit committee. Section 210(1) Local
Executive Government
Officer Regulation 2012
Chief Power to appoint one of the members of the audit committee as Section 210(3) Local
Executive chairperson. Government
Officer Regulation 2012
Chief Power to give the financial statements referred to in subsections Section 212 Local
Executive (1) and (2) to the auditor-general. Government
Officer Regulation 2012
Chief Power to give the department’s chief executive a notice stating Section 215 Local
Executive that Council has paid notional GST for the previous financial Government
Officer year. Regulation 2012
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Page 520 of 779
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