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  1. 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: 2) Agenda and responsibilities of the audit committee for strong governance, internal controls and risk management. ... Dive Transformation projects progress Asset Management RatesOther Matters 2020 Audit and Risk Management Committee Annual Plan Review

  2. I’ve File name ICC Standing Committees Terms of Reference ... (PDF, 351k)

    ipswich.qld.gov.au/__data/assets/pdf_file/0006/235383/Ipswich-City-Council-Standing-Committees-Terms-of-Reference.pdf Explore

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    27 Jul 2023: 14. Annexure 6 – Ipswich Central Redevelopment Committee. 15. Ipswich City Council Standing Committees | TERMS OF REFERENCE. ... Meet formally with senior management directly involved in the committee’s area of responsibility c.

    by Linda Clayton
  3. Transparency in Decision Making

    ipswich.qld.gov.au/about_council/its-your-council/know-your-council/committees-and-meetings/transparency-in-decision-making Cached Explore

    13 Sep 2022: The primary objective of the Audit and Risk Management Committee is to assist Ipswich City Council in fulfilling its oversight responsibilities relating to accounting and reporting requirements imposed under the Local ... Audit and Risk Management

  4. VML:SLD Vicki Lukritz 07 3810 6221 22 February 2019 ... (PDF, 3777k)

    ipswich.qld.gov.au/__data/assets/pdf_file/0009/110025/Council-Ordinary-Meeting-Agenda-26-February-2019-with-amendment.pdf Explore

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    25 Feb 2019: K. QUESTIONS:. L. OFFICERS' REPORTS:. Planning for Future Audit and Risk Management Committee Meetings for 2019. ... Management Comment:. Agreed – A recommendation has been. made by council officers to the Audit &. Risk Management Committee to request.

  5. Council Minutes (PDF, 2380k)

    ipswich.qld.gov.au/__data/assets/pdf_file/0014/110345/Confirmed-Council-Minutes-29-January-2019-Copy.pdf Explore

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    28 Feb 2019: Corporate Services) of 17 January 2019, be referred to Council’s Audit and Risk Management Committee for consideration. ... The Interim Management Committee also made comment in relation to the role of the Audit and Risk Management Committee and that

    Minutes

    by Anna Lewis
  6. 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: however in accordance with the Interim Management Committee Charter they will also declare Conflict of Interests and potential Conflict of Interests. ... and that the members of the Interim Management Committee are not legally bound,

  7. Council Meetings

    ipswich.qld.gov.au/about_council/its-your-council/know-your-council/committees-and-meetings Cached Explore

    15 Apr 2024: good governance and allow Councillors to be fully apprised of matters across Council’s internal council services, such as budget development, long term financial planning, corporate risk, council meetings, executive support, ... Councillor Kate

  8. Ipswich Arts Foundation Financial Report for the year ended ... (PDF, 10003k)

    ipswich.qld.gov.au/__data/assets/pdf_file/0003/108165/Council-Ordinary-Meeting-Agenda-29-January-2019-with-late-item_Part3.pdf Explore

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    25 Jan 2019: due to fraud or error, design and perform audit procedures responsive to those risks,. ... however in accordance with the Interim Management Committee Charter they will also declare Conflict of Interests and potential Conflict of Interests.

  9. VML:CD Vicki Lukritz 3810 6221 22 February 2018 NOTICE ... (PDF, 3137k)

    ipswich.qld.gov.au/__data/assets/pdf_file/0010/92089/Agenda-Council-Ordinary-Meeting-27-February-2018.pdf Explore

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    25 Feb 2018: H. RECEPTION AND CONSIDERATION OF COMMITTEE REPORTS:. 2. Infrastructure and Emergency Management Committee's Report3. ... Moved by Councillor Antoniolli (Mayor):. That the Queensland Audit Office Final Management Report 2016-2017 be referred to

  10. Governance Review Report – Executive Summary/Overview The change in ... (PDF, 140k)

    ipswich.qld.gov.au/__data/assets/pdf_file/0003/85548/Governance-Review-Report-Executive-Summary_Overview.pdf Explore

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    29 Sep 2017: Recommendation 17 Council expand the charter of its Audit Committee to including risk management and change the name to Audit and Risk Management Committee. ... program and rename the committee to the Audit and Risk Management Committee.

    by Laura Nicholls

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