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1. Page 1 of 13 IPSWICH CITY COUNCIL | Internal ... (PDF, 316k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0005/86009/Internal-Audit-Charter.pdf Explore

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   12 Dec 2023: 10.3 Internal Audit should report its performance throughout the year to the Audit and Risk Management Committee. ... 12.1.8. A review of the Internal Audit Charter every two years and submit it to the Audit and Risk Management Committee if changes are

   by Amber van Sloten

2. Page 1 of 11 IPSWICH CITY COUNCIL | Audit ... (PDF, 285k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0003/125499/Audit-and-Risk-Management-Committee-Charter.pdf Explore

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   11 Dec 2023: Page 1 of 11. IPSWICH CITY COUNCIL | Audit and Risk Management Committee Charter. ... External audit. • Risk management. • Internal control including fraud. •

   by Amber van Sloten

3. Page 1 of 11 IPSWICH CITY COUNCIL | Audit ... (PDF, 285k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0020/89012/Audit-and-Risk-Management-Committee-Charter.pdf Explore

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   11 Dec 2023: Page 1 of 11. IPSWICH CITY COUNCIL | Audit and Risk Management Committee Charter. ... External audit. • Risk management. • Internal control including fraud. •

   by Amber van Sloten

4. Council Minutes (PDF, 1059k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0009/111114/Confirmed-Council-Ordinary-Meeting-Minutes-26-February-2019.pdf Explore

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   27 Feb 2019: 2) Agenda and responsibilities of the audit committee for strong governance, internal controls and risk management. ... a. An important responsibility that can be undertaken by the audit committee is to review actions taken by management to implement

   Minutes

   by Anna Lewis

5. Council Minutes (PDF, 3963k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0003/102684/Confirmed-Council-Ordinary-Meeting-Minutes-18-September-2018.pdf Explore

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   23 Oct 2018: confirm the membership of the Audit and Risk Management Committee as the Interim Administrator, two members of the Interim Management Committee and two independent external members. ... D. That the interim administrator of Ipswich City Council appoint.

   Minutes

   by Anna Lewis

6. VML:SLD Vicki Lukritz 07 3810 6221 15 March 2019 ... (PDF, 1080k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0006/110859/Council-Ordinary-Meeting-Agenda-19-March-2019-redacted.pdf Explore

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   18 Mar 2019: Dive Transformation projects progress Asset Management RatesOther Matters 2020 Audit and Risk Management Committee Annual Plan Review of the ARMC Charter Audit and Risk Management Committee Self-Assessment Report• Review of ... RECOMMENDATION. That the

7. VML:CD Vicki Lukritz 3810 6221 13 September 2018 NOTICE ... (PDF, 1691k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0012/101235/Council-Ordinary-Meeting-Agenda-18-September-2018.pdf Explore

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   17 Sep 2018: K. QUESTIONS:. L. OFFICERS' REPORTS:. Audit and Risk Management Committee Composition, Membership and Charter Ipswich Central - Tender Consideration Plan. ... 11 SEPTEMBER 2018. REPORT. MEMBER’S ATTENDANCE: Greg Chemello (Interim Administrator).

8. VML:SLD Vicki Lukritz 07 3810 6221 29 November 2018 ... (PDF, 1658k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0008/105839/Council-Ordinary-Meeting-Agenda-4-December-2018.pdf Explore

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   3 Dec 2018: ATTENDANCE AT COMMENCEMENT. MEMBER'S ATTENDANCE:. Greg Chemello (Interim Administrator). INTERIM MANAGEMENT COMMITTEE:. ... however in accordance with the Interim Management Committee Charter they will also declare Conflict of Interests and potential

9. Council Minutes (PDF, 696k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0007/105928/Confirmed-Council-Meeting-Minutes-of-13-November-2018.pdf Explore

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   5 Dec 2018: ATTENDANCE AT COMMENCEMENT. MEMBER'S ATTENDANCE:. Greg Chemello (Interim Administrator). INTERIM MANAGEMENT COMMITTEE:. ... however in accordance with the Interim Management Committee Charter they will also declare Conflict of Interests and potential

   Minutes

   by Anna Lewis

10. MINUTES OF SPECIAL COUNCIL MEETING 14 JUNE 2017 Held ... (PDF, 1599k)

    ipswich.qld.gov.au/__data/assets/pdf_file/0006/81573/Confirmed-Council-Special-Minutes-14-June-2017.pdf Explore

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    30 Jun 2017: Chief Executive Officer in consultation with the Mayor City Management, Budget and Council Community Engagement Board Employee Development Board Internal Audit and Audit Committee Policy and Administration Board Health, Safety and ... a communication

    Minutes

    by Anna Lewis

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