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2017-11-07 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                  7 NOVEMBER 2017


2.       Publication Requirements

Pursuant to section 182 of the Regulation, a local government must:
       Adopt its annual report within 1 month after the day the Auditor General gives the Auditor
         General’s audit report about the local government’s financial statements for the financial
         year to the local government; and
       Publish its annual report on its website within 2 weeks of adopting the annual report.

Previous Council Consideration

A copy of the Draft Annual Report was provided for noting to the 13 October 2017 Audit and Risk
Committee meeting.

Finance & Risk

Risk

The Annual Report forms part of Council’s commitment to delivering transparency to the
community and legislative compliance. Failing to ensure the accuracy of the prescribed
disclosures exposes Council to a risk of legislative non-compliance and reputational damage.

Consultation

External Consultation - Community & Stakeholder

Nil.

Internal Consultation

The development of the Annual Report is the end product of extensive internal consultation in
terms of collecting and verifying the information contained in it.

Departments/Sections Consulted:

X      Chief Executive Officer    Community Services                      X   Corporate Services
       Executive Officer          Community Development                   X   Financial Services
       Executive Support          Community Facilities                        ICT
                                  Libraries & Galleries                       Procurement & Fleet
                                  Local Laws                                  Property
                                  Waste & Environmental Health            X   Revenue Services

X      Executive Services         Environment & Sustainable Development       Infrastructure Services
X      Community Engagement       Building & Plumbing Services                Asset Management
       Customer Service           Development Assessment                      Buildings and Facilities
X      Governance                 Economic Development                        Civil Operations
       People and Culture         Environmental Services                      Disaster Management
                                  Strategic Land Use Planning                 Infrastructure Planning,
                                                                              Design and Delivery




                                                                                         Page 63 of 135
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