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2015-02-03 Planning & Organisation Committee Agenda
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Page 41 of 122
DEPARTMENT CORPORATE SERVICES
Corporate Program | Finance
Program objectives
e A strong financial management framework that supports the long term financial viability of the Council
Responsible
Service Key Initiatives Status Comments Manager
Financial planning and ervice Reviews ~ Facilitate a series of Service reviews expected to be completed in February - Director Corporate
pusiness analysis service reviews to identify appropriate March 2015. Services
inancial Accounting :
Management & levels of service for key areas On Track
Systems Accounting
Accounts Payments
reasury
Grants Administration
ompliance — Review internal controls to The two issues identified from the Queensland Audit Office | Financial Services
ensure compliance with audit requirements On Track (QAO) interim audit have been satisfactorily addressed. Manager
n Trac! The final Audit Report for 2013/14 indicated no high or
moderate risk issues, and QAO will be meeting with
Council management in March 2015 to develop a client
strategy for the 2014/15 statutory audit. Target areas have
also been prioritised by the Audit Committee.
Operational Plan — Quarterly Report
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