Meeting papers

                                                   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

                                                                                                                                   Page 366 of 731