2014-06-26 Budget Meeting Attachment B

DEPARTMENT                                  CHIEF EXECUTIVE OFFICE
                                            Chief Executive Officer – Brett de Chastel


Program objectives

   Ensure the organisation operates under efficient and effective systems of internal control

Program                               Service

Internal Audit                           Internal Audit Program
                                         Compliance and operational audits
                                         Reports to Audit Committee



Initiatives
Audit Committee                           Manage Risk - Review the Enterprise Risk Management Policy and procedures via the Audit Committee
Audit Committee                           Ensure Compliance – Ensure that the Council meets governance standards prescribed by legislation.




                                                                                     Noosa Council | Operational Plan 1 July 2014 to 30 June 2015
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