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2015-02-03 Planning & Organisation Committee Agenda
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ATTACHMENT 4
Page 47 of 122
ATTACHMENT 4
DEPARTMENT CHIEF EXECUTIVE OFFICE
Corporate Program Internal Audit
Program objectives
° Ensure the organisation operates under efficient and effective systems of internal control
Responsible
Service Key Initiatives Status Comments Manager
Internal Audit
Manage Risk Development and Review commenced with a focus on improving procedures;
- ~ O
Implementation of Enterprise Risk reviewing the risk register; implementation of RM within the
Management Framework organisation; and business continuity plans. Oversight by
On Track Internal Audit Committee. Also refer to Risk Management
Program. Expected completion date 30/6/15.
Ensure Compliance Ensure that the Self audit of statutory requirements undertaken with findings
- _ O
ouncil meets governance standards to be reported to the Audit Committee in February 2015.
prescribed by legislation.
On Track
Operational Plan — Quarterly Report
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