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ANNUAL REVIEW - REGISTER OF DELEGATIONS - COUNCIL TO CEO · Attachment 1 - 2024 Register of Delegations – Council to Chief Executive Officer
Original PDF page 304, section 1. The text section number identifies this passage in the reader.
2024 Register of Delegations
Council to Chief Executive Officer
NO. DELEGATE DESCRIPTION OF POWER DELEGATED LEGISLATION ADOPTED BY CONDITIONS TO
COUNCIL WHICH THE
DELEGATION IS
SUBJECT
41.83 Chief Power to:- Section 207 Local
Executive (a) prepare an internal audit plan; Government
Officer Regulation 2012
(b) carry out an internal audit;
(c) prepare a progress report for the internal audit;
(d) assess compliance with the internal audit plan; and
(e) give the documents referred to in subsection (3) to the
audit committee.
41.84 Chief Power to appoint the members of the audit committee. Section 210(1) Local
Executive Government
Officer Regulation 2012
41.85 Chief Power to appoint one of the members of the audit committee Section 210(3) Local
Executive as chairperson. Government
Officer Regulation 2012
41.86 Chief Power to give the financial statements referred to in Section 212 Local
Executive subsections (1) and (2) to the auditor-general. Government
Officer Regulation 2012
41.87 Chief Power to give the department’s chief executive a notice stating Section 215 Local
Executive that Council has paid notional GST for the previous financial Government
Officer year. Regulation 2012
Page 304 of 537
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