2018-12-20 Ordinary Meeting Minutes

ORDINARY MEETING MINUTES                                                         20 DECEMBER 2018



          Recording and Notification Requirements

             Written record keeping requirements prescribed by s307A of the Local Government
              Regulation 2012

             Where applicable in accordance with s307A of Local Government Regulation 2012 provide
              notification to the Minister of Local Government, the Auditor General, a Queensland Police
              Officer, or the Crime and Corruption Commission.

             Pursuant to s38 of the Crime and Corruption Act 2001, where the CEO reasonably
              suspects that a complaint, or information or matter, involves, or may involve, corrupt
              conduct, the Crime and Corruption Commission must be notified.

    G.   Note the updated Fraud and Corruption Control Plan provided at Attachment 9.




3   RISK MANAGEMENT AND GOVERNANCE UPDATE
    That Council note the report by the Governance Advisor to the Audit & Risk Committee Meeting
    dated 13 November 2018 providing an update on Risk Management and Governance matters.




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