2018-06-21 Ordinary Meeting Minutes

ORDINARY MEETING MINUTES                                                  21 JUNE 2018


5   RISK MANAGEMENT UPDATE
    That Council note the report by the Governance Advisor to the Audit & Risk Committee
    Meeting dated 8 June 2018 providing an update on Risk Management matters.


6   2017-18 SHELL FINANCIAL STATEMENTS
    That Council note the report by the Manager Financial Services to the Audit & Risk
    Committee Meeting dated 8 June 2018 regarding the draft 2017/18 shell financial
    statements.



7   SEALED ROADS ASSETS DATA RECONCILIATION PROJECT
    That Council note the report by the Manager Financial Services to the Audit & Risk
    Committee Meeting dated 8 June 2018 providing an update on progress to reconcile the
    sealed roads asset data.


8   REVIEW OF ASSET VALUATION FOR 2017-18 FINANCIAL STATEMENTS
    That Council note the report by the Manager Financial Services to the Audit & Risk
    Committee Meeting dated 8 June 2018 and note the approach to be applied for asset
    valuation purposes for the 2017-18 Financial Statements.




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