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2014-11-11 Planning & Organisation Committee Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Page 105 of 129
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
DEPARTMENT CHIEF EXECUTIVE OFFICE
Corporate Program Internal Audit
Program objectives
° Ensure the organisation operates under efficient and effective systems of internal control
Responsible
Service GaAs Status OTe) Manager
Internal Audit
Manage Risk ~ Development and Risk Management Policy adopted by Council. Development v
Implementation of Enterprise Risk of Risk Management Framework in progress.
Management Framework
On Track
rs _ O
Ensure Compliance Ensure that the Self audit of statutory requirements to be undertaken in
ouncil meets governance standards coming months.
prescribed by legislation. Audit Committee established and members appointed. First
Audit Committee held on 21 August 2014. Annual internal
On Track audit plan approved by the Audit Committee. Internal Audit
policy and Terms of Reference drafted.
Operational Plan — Quarterly Report
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