Original source · versioned page text
2014-11-11 Planning & Organisation Committee Agenda
Very large file: it may take a few minutes
The original of this document is very large (18.5 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Page 124 of 129
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
DEPARTMENT CORPORATE SERVICES
Corporate Program | Finance
Program objectives
e A strong financial management framework that supports the long term financial viability of the Council
Responsible
Service Ca aries) Status Comments Manager
Financial planning andService Reviews — Facilitate a series of Initial round of reviews were completed, and finance staff Director Corporate
Business Analysis service reviews to identify appropriate are assisting managers compile information for current Services
Financial Accounting |ayels of service for key areas On Track reviews being undertaken. Briefings have been held with
Management & all service review teams.
ystems Accounting
Accounts Payments
reasury
rants Administration
ompliance — Review internal controls to The two issues identified from the QAO interim audit have _ Financial Services
ensure com pliance with audit requirements been addressed, and the end of year audit rescheduled to Manager
On Track October/November. Target areas have also been
prioritised by the Audit Committee for attention over the
coming years.
Operational Plan — Quarterly Report
Page 124 of 129See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.